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Home My WebLink AboutWA DNR Update Regular Agenda JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners FROM: Adiel McKnight, Executive Assistant DATE: November 20, 2023 SUBJECT: UPDATE re: Washington State Department of Natural Resources 2023 3rd Quarterly County Income Report STATEMENT OF ISSUE: Mona Griswold, DNR Regional Manager, and Drew Rosanbalm, DNR State Lands Assistant, will provide the Commissioners with an update regarding the Washington State Department of Natural Resources Quarterly County Income Report. FISCAL IMPACT: DNR Representatives will discuss timber sales and revenue reports. RECOMMENDATION: No Action Required REVIEWED BY: Mark McCa , County Administrator Date �PSNINGro AV Jefferson County 2023 Quarterly Income Report — Quarter 3 of The Washington State Department of Natural Resources manages more than 600,000 acres of Z state forestlands in Washington. State forestlands generate revenue that helps support y0 counties and local services. The lands are located in 21 counties, though the amount of, acreage of trust land varies considerably by county.This report provides county-specificQ.�' information regarding quarterly revenue from state forestlands. %.,- "t I `j ALL REVENUE' distributed to Jefferson County in Calendar Quarter 3 (July 1 - September 30, 2023). Due to the specific date monies are received by the Department and the cutoff dates used by the State Treasurer for wire transfers, the revenue for the current period may be different than actual remittances received by the county. $1.,833.o480.25 ALL REVENUE' accrued for Jefferson County this calendar year, 2023, as of September 30, 2023. For reporting purposes, DNR follows the modified accrual basis of accounting per Generally Accepted Accounting Principles(GAAP). Under this measurement focus, revenues are recognized and recorded when they become both measurable and available,i.e.,when invoiced. $4376,526.00 NET VALUE' of State Forestland timber in Jefferson County under contract as of September 30, 2023. $927,r971.98 Click-here for 10-Year Revenue History. Click here for detail about timber sales under contract. 1 All revenue refers to distributions from timber and non-timber sources. Z Net value of timber includes the estimated value of timber currently under contract and does not include the estimated value from non-timber sources. �PSN I N G tQ� There are two types of state forestlands: State Forest Transfer lands, an State Foe Purchase lands. / 4 � .A W 1. State Forest Transfer lands.These are lands acquired by counties through tax- V foreclosures that were subsequently turned over to the state. The Department o Natural Resources currently manages more than 538,000 acres of these forestlands in Q trust for 20 counties. Revenue from State Forestlands is distributed in accordance with �h RCW 79.64.110. Based on population, Skamania and Wahkiakum Counties have different distribution requirements compared with other counties. .yATUVL 2. State Forest Purchase lands.State-issued bonds were used to acquire certain s of forestland from private owners. Typically, these forestlands had been logged and were in need of active management. Allocation of revenue from these lands was determined when purchase was authorized, as follows: 26.5 percent to the county in which the property is located; 50 percent to DNR for management expenses; and the remaining 23.5 percent to the State General Fund. State Forestlands Current as of 04/09/2021 Total State Forest Transfer State Forest Purchase Acres Clallam 93,018 242 93,260 Clark 26,497 3,850 30,347 Cowlitz 11,083 275 11,358 Grays Harbor 2,315 29,033 31,348 Jefferson 14,706 16 14,722 King 22,908 0 22,908 Kitsap 7,561 79 7,640 Kittitas 0 3 3 Klickitat 20,360 41 20,401 Lewis 39,999 3,069 43,067 Mason 28,344 561 28,905 Okanogan 42 0 42 Pacific 14,839 8,163 23,002 Pierce 8,880 3,339 12,219 Skagit 86,146 2 86,148 Skamania 37,917 4,461 42,378 Snohomish 62,480 1,681 64,161 Stevens 160 41 201 Thurston 20,019 23,531 43,550 Wahkiakum 12,405 0 12,405 Whatcom _ _ 29,241 996 30,237 Total Acres 538,918 79,384 618,302 JEFFERSON COUNTY Table 2:STATE FORESTLANDS-TIMBER SALES UNDER CONTRACT Ik0)F.30 monM Mne9rx-updauderery w+rkrl LUMP SUM SALES " r, Mtlupiter Alma 1OD696 3131121] 32.6%.Ox m,6H.as Beaver Valley 1OD663 1.633.609 n 1,633.609..9 0. Penny W 10-1 2.m2.902- 1,2 ,369.61 Boi Reh 103111 419,90350 41690119 n 9e iO e1O.919A 9/113rn SCALE SALES Center 21 Thinning 1Wf62 2K,N1H 191076.13 32.+ 16 9RY iSpa f2.C1Y SORT SALES Teed ann.x.ea+.n+ee roel wer,lue.armeatlen.xrarM.aaanaat the rmrb+n.+Hmenkn.rve.Hm.ne lnraked.canb+n rti o< unn+xr eWr+fled prie per Mouund bord IKt for the tidtl+bk rperka:p—br+ll oMm+perk++n yet eY DkR prkr ro+uctkn.the oak rater art eW mxn only,amid value will depend open the rmum of tlmber rdume narverxd b•apxke.Olmlbuebnr our M.elu9lroutltln unbatt a Hmeer b n+rvened+M Inrohed.Cnnbxt•�be e+kMed. 11 Co +troy Fired by OMR n+rvne tlmber.deliver lgaroiMlritlu+l punhaxn of b9xro.+M Me h+rvever is p+W lw tlax xnker ham our uel+M ryymnrt of Nrveedn9rubl+re ntlm+te—yun Me pmxtiIX IN—. nrt rYul�IlidroeMuupon the ameunto Xmbm ro�me nrrmrod erxn.2lD++blwtlan ocuname+ll operatlmrantll pmpkxd and Me xk revenuer and repmdhurer Fare been audited.p+m+l dleuibutlona maY xurion+lha rwlde revenue br Me berxlkirin. meet Me rtxurory rmui.emmt to mrnnin levy Man 55 million in Me C.—n+rveet Rerdrin9 Fund at the and of exn ukMr Ter under RCW mated Disbibutlon WlMow ]s conbrt Fnd Date r+ n rvv kM ennartm.pk+u con+ct nana.9drvauldnr.ri 190)F.lhH table dhows rewr+re hrn Hmber only.�t does rot o..lude roo bmMr rwmue 'ilus rnemx n dnerbukd br 79.N.110 „w Olympic Region a, FY 2023 Planned and Sold Harvest BIRD ra+R+sw rra,•w �.x CAOE ■■�� Y 1r WESt N'n1EL■! _ --. _ •�” rr,rauw '. BY DAISY LHAIN — , ' .aY�w �• .,�,w ..�w • rAl a1Adf LOST AND FOU 0 ■ - ■ -, ,A SORTS � F ■m "' �LM■a aR4+w •�w -.:':i� � Nnpt ilaHM' 1 r�e,E++ FAY , - .i M1ta0 �+� 1 tw�IMR■aM Y J Ta N1ala". AA-- -119aT^ r r �.yLTa uRsel saaao■ TOO1 •ALL\'RY — Ta LOCH I` tt■ ne =—.FAST TS C1400 iD C13M 1rn+sw' ,an,av � i _.� lavcAy rmww ,,aRo.w 'w r:• Ma on ■n„: �nw -- ruRrlw rmF,ns November 07,30ri �a HAY Legend __--- -Planned Harvest-FY 2023 -Al— 1-HY, tw T, o o- Sold Harvest-FY 2023 r9111mv r,Hn:w Junior Taxing Dwtncts Surface Trust and Major Public Lands BOB G r a y s a r b o r Forest Board m rsn w RMCA and other ■1 raw,w+ •T"m'" rtuRLrow ra,.x.... Tnbal Lands and Reservations US Forest Service - -National Park Service C� L aM nan.,w r,w+ow Mlles r�NLmw rivtmv *.acn v "-. 0 2.5 5 10 T he data used lO crest:this map IS stales& _ +„w co,p=H,dau from DNR's Geographic t+ i1� Infomut,on Syalcm. Noo- r;bn®w Extreme care was used during cnmpdari-of thu map to insure accurary however,due to changes wrLen up and the nccd m rely on ouLnde r rRosw s of mfomutLon,the rkp.—,of Natural Reso s anno,accept-T.—Way fin-- or are It dtcrcfora there no warnnlic which accompany this matcnal aHLNCTON sT^T OErseINS OF 1100 NATURAL RESOURCES 3 HILARY S.FRAM COMMISSIONER OF PUBLIC LANDS sw Olympic Region FY 2024 Planned and Sold Harvest �n,w TrR�sw IJIARONREATNI. N i Ow BLUE VIEW a w LYRE LVRE�LT JOYCE _ o. TTl— PO .T: I PAN T f a UPPER OUNDERS _-. ' r / `..a, o THUNDER EY- '� 1 PISTOL awcw UPPER y1N - Tgt PETE POWER ,�R 'lOEO �. STATION 1. , e Npr,Al t�•EL S AM DIINOENE{S .. SALM ciw AND ftEE .. TURE ",1i..• R "•.w _ ORA(iONf �, zaaM RA f ilM,nv na LAST OR R ` �ODODMANI - - - RESALE raMMr a � ROCC KET �'ENTRv �w T3DOUIXAS 7 T „ rm,hv rrnnw Tnaar Ta H. �a aw AT w TTM a on aP,a m,,,, a,ew I I rDaaw —,w R Tzmerw Novamber07,2023 Legend ---�` --- Planned Harvest-FV 2024 -R'rv' Iloow _ a w a o sold Harvest-Fv 2024 r,,Rnw ,T„ , T7aorv. Junior Taxing Districts Surface Trust and Major Public Lands!, Grays a r b o r - Forest Bard RMGA and other iMm,w I 1 ma,mv T=x+ww aw>ew Tzosa-« Tribal Lands and Reservations US Fareat Service -National Park serdce lip L •n nan,�w nw+ow Miles r,saoaR r�saaPw T..aow o - . 0 25 5 10 The dale used to aeale th,s map is statewide. T;sa"w r cosporsic data from DNR's Geographic —R- T,K— T,sasaw T—aw �eRaaw Information System Extreme cart uu used during compdauon of dus map to insure accuracy II—Y.,due to changes m o —lup and the need rely on ouls,de a wn of mfomuuon,,he Departmen,of Natural • Resources canno,accept req ns,bihty for morn ns.and,herefore,,here are no warrant Yluch accompany Ih,s matenal aaASNINGTON STATE DEPARTMENT OR NATURAL RESOURCES S4 xILARr S.sRANz coasaalssloxER or Puauc LANDS rmPs wasma -All 11`2 mEi a—ma —RAN -AR .5. SmJN 11P R12 NMN Sb WMPRAA 712712NI 4131 D,1 1MYk SloOIAW M LW� 1,." 'Ra I —Amrm—7zvm4I silt I—17m I som 1 —.1 Li I_ 11 1-7-U-NAll I Al .2 ALL_=RS ARE E—S AND ARE TO CKANGE