HomeMy WebLinkAboutCommunity Conversations PPTState of Jefferson County Administrator Mark McCauley, Look Back & Look Ahead County
Jefferson County Family in 2023 Public HealthPublic WorksHuman ResourcesWSU ExtensionEmergency ManagmentCommunity DevelopmentCentral ServicesTreasurerJudgeCourtSuperiorSheriffAttorneyProsecutingJudge
CourtDistrictClerkAuditorAssessor 23 in Community Development26 in the Courts32 in Central Services~ 50 JCSO team65 in Public Health& 25 in Solid Waste)(Includes 25 on Roads team80 in
Public WorksIncluding is made up of 360 folks.
2022 & Stability Key AdditionsTransitions, highlights: Leadership2023-
2023 Expense Budget: $81,512,223$858,385-Investment Income •$6,611,574-Fees •$1,810,762-Payment in Lieu of Taxes •$1,502,300-Motor Vehicle Fuel Taxes •$17,151,294-Grants •$9,436,641-Sales
Taxes •$14,045,141-Property Taxes •Projected Revenues for 2023: $79M Grants Management: $4,362,518⚬Solid Waste: $4,745,181⚬departmental: $5,295,048-Non⚬Public Health: $6,115,462⚬Sheriff:
$8,333,461⚬area Sewer: $10,463,787-Tri⚬Public Works: $11,856,570⚬Other Funds: $60,149,553•General Fund: $25,681,640•
•& PROGRESSPRIORITIES COVID Recovery•Parks & Recreation •PreventionForests & Wildfire •Planning & Permitting•Housing, Homelessness•Economic Development•Stewarding Public Assets•Strategic
Plan/Survey•& OPPORTUNITIESCHALLENGES Recruiting and Retaining Staff•COVID: Pandemic > Endemic•Climate Change•Homelessness•Cost of Housing/Housing Shortage•Looming recession•Inflation•New
Technology
PRIORITY: Habitat for Humanity Landes Street Project 150+ units of permanently affordable housingHabitat’s Mason Street Project in Pt Hadlock: neighbors50 units of shelter for unhoused
OlyCap’s Caswell Brown Project: transitional and supportive housingHaven Project: 43 Units of ᵗʰ OlyCap’s 7 Housing & Affordable
$33 M Phase 1 Sewer Map Fall ‘25–Completed •through Summer ’25–Connections •end ’24–Collection system •end ’24–WW Treatment plant •’23done Fall –•Fall ’23–Final design •milestones:Key
projected ProjectWastewater
PRIORITY:environment." and a healthy communities, sound vibrant economy, promoting a quality of life in enhance the "To preserve and StatementDCD Mission Community Planning,
PRIORITY:PlanningWildfire Forests,
PRIORITY:RecreationParks &
JUMP! 100%Total 3.60%$47,115 Donation of Labor and Materials 38.16%$500,00036.29%$475,492 Jefferson County Capital Funding 1.14%$15,000 Jefferson Healthcare 3.82%$50,000 Michael Berry
Memorial Foundation 17%$222,733 RaisedJUMP! Private Committee Cash PercentDollars Project Summary
PRIORITY:fundingRecovery Endemic, > Pandemic 19-COVID
FEDERAL KPTZ Radio: $65,000 for Morgan Hill Radio Tower⚬Mason County PUD for South County Broadband: $100,000⚬City of Port Townsend: $100,000 for Community Health and Wellness Center⚬Port
of Port Townsend: $150,000 for Hydraulic Boat Lift⚬Olympic Peninsula YMCA: $290,000 for Childcare Facility⚬Fort Worden PDA: $378,000 for Debt Reserve/Capital Projects⚬Habitat for Humanity:
$500,000 for Hadlock Affordable Housing⚬EDC Team Jefferson: $500,000 for Business Assistance Grants⚬City of Port Townsend: $500,000 for Evans Vista⚬Jefferson County PUD No. 1: $900,000
for Broadband⚬Brown Outdoor Shelter-OlyCAP: $1,500,000 for Caswell⚬Jefferson County Public Works: $3,445,000 for Hadlock Sewer⚬$9.64 million-2021/2022/2023 –ARPA 37 separate grants–$2.4
million -–TOTAL FEDERAL RECOVERY FUNDING: $12 million fundingPandemic 19-COVID
FEDERALfundingPandemic 19-COVID
•www.co.Jefferson.wa.usWEBSITE: •Housing Fund Board (2)•Public Infrastructure Fund (PIF) Board (1 = District #3)•Olympic Area Agency on Aging (O3A) Advisory Committee (2)•#2 & #3)Solid
Waste Advisory Committee (4) ( 1= Agriculture Alt & 1= District #1, •Planning Commission (2 = District #2 ; District #3)•North Pacific Coast Marine Resource Committee (1)•Noxious Weed
Control Board (2 = District #4; District #5)•Marine Resources Committee (2 = District #1 Alt & District #3)•LEOFF I Retirement Disability Board (1)•Intellectual Developmental Disabilities
Advisory Board (2)•Conservation Futures Citizen Oversight Committee (3)•Join a Board!•Courthouse or through ZoomMonday mornings, 9am at the County
Questions,