HomeMy WebLinkAboutDNR update 9:30 a.m. Regular Agenda
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
FROM: Adiel McKnight,Deputy Clerk of the Board
DATE: June 17,2024
SUBJECT: UPDATE re: Washington State Department of Natural Resources 2024 11t Quarterly
County Income Report
STATEMENT OF ISSUE:
Department of Natural Resources Olympic Region Management Forester,David Hum 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
i
REVIEW ICY:
Mar McCauley,-C Adminis rator Da e
1 '
y I
Jefferson County
2024 Quarterly Income Report— Quarter, 1
The Washington State Department of Natural Resources manages more than 600,000$ores ofe /YZ;
state forestlands in Washington. State forestlands generate revenue that,'elps`support;
counties and local services.The lands are located in 21 counties,thou h'tF e,amount of
g t <<�
acreage of trust land varies considerably by county.This report provides count\y�specif c��q)' �>�;;%'�
information regarding quarterly revenue from state forestlands. =--
ALL REVENUE' distributed to Jefferson County in Calendar'Quarter 1 (January 1 -
March 31,, 2024). 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.
k,
ALL REVENUE' accrued for Jefferson County this calendar year, 2024 as of March
31, 2024. 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.
$29,481.00
NET VALUE of State Forestland timber in Jefferson
County under contract as of March 31, 2024.
$879,739.57
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.
2 Net value of timber includes the estimated value of timber currently under contract and
does not include the estimated value from non-timber sources.
JEFFERSON COUNTY
ITable 2:STATE FORESTLANDS-TIMBER SALES UNDER CONTRACT
(NOT 30 month timeline-updated every quarter)
3.25 aou
LUMP SUM SALES, con'"edt i T.I.F5.1e D1- V'aIue_'.- _----- -
he 1rt�yt through beD1nHbdheCetv Cont—End Date S S 'p;
3/31/2024
Mt Jupiter Access 100658 32,321.87 13 313.26 19,D08.61 1
Penny Wise 102261 2,102,902.58 1,248,369.61 854,532.97 10/31/2024
� _ _ _Y
31/2D24
Beaver Valley Pulp Direct 106545 6,198.00 6,198.00 8130/2024
2,141,422.44 979,739.57
SCALE SALES, Ce't...t E=11�l`1 1 I" T.'el SAe DE ib,ti.,,m fi E� d 1,i_FiZj._e I.-
the County through be Mrib-d to the Ce-1, C..tEnd Date
3/31/2024
Center-21-ThInning- IDG662-245;887.29-249,507.7
145,1157.29
SCIRTSALES- C-t—0 91tell"ET.—I-te T.WS.IeDistrib,11—to Bti[ed Re-W,,g NO
be dd 1.-C-AV- the County through Val-t,be Distributed to the Harvest Contract End Date
3131/2024 County
Total
Afet Estimated Remaining Value efStam Forestland Timber Under
Contract 879,739.57
1-LUMPSUMSALES Purchaser bids a fixed total sale value. Distributions occurthroughout the contract as timber Is harvested and Invoked.Contract can be
2-SrALESALES Purchaser bids 2 fixed price per thousand board feet for the biddable species,prices for all other species are set by DNR prior to auction.The
total value for scale sales are estimates only,actual value will depend upon the amount of timber volume harvested by species. Distribution,occur
throughout the contract as timber Is harvested and Invoked.Contract can be extended.
3-SORT SALES 1)Contractor hired by DNR harvests timber,delivers logs to Individual purchasers of log sorts,and the harvester Is paid for those services from
th:grassproceeds.Purchaser bids a delivered log value,per thousand board fee.The net value letter payment of harvesting costs)am estimates only until
the
, re
Project Is completed.Actual net value will depend upon the amount of timber volume harvested by sort.2)Distribution occurs once all operations are
completed and the sale venues and expenditures have been audited.Partial distributions may occasionally occur to provide revenue for the beneficiaries,
or to meet the statutory requirement to maintain less than$5 million In the Contract Harvest Revolving Fund at the end of each calendar year under RCW
j1sIIm,md Distribution Wind,, 1SORTS Contra,,End Dole
If you ere:nt,ms set In more Information related to state trust land distribution,please settled:
.11 knn.wslIr@d.r....gv 360-374-2900
NOTE:This table shows revenue from timber only,it does not include non-timber revenue.
•This revenue is distributed by the county in accordance with RCW 79.64.110
IEFFERSONCOUNTY REVENUE P110IERIONS TOR 2024)ALLNUMBERS ARE ESTIMATES AND ARE SUBIECTTO CHANGES)
'.:511IFS CURRENTLY UNDER CONTRACT. - ,++•. ,.,:.-.... .. .. ---.-:.�;-. .
Total % TOTALVALUETO Lt Quarter 2nd Quarter _ 9rdQ rt r 4th quarter PROIECTE Yeariy ` c•ivTpTAL WIRED TO;: 2025 under
SALE NAME CONTRACTNO.SALETYPE SALEDATE EXP.DATE Volume TOTALVALUE COUNTY COUNTY TAX DIST. PREVIOUSYEARS Wired to Wlmdta w WI dt Wired to 02nd- Total COUNTY mn u.d
Prajerted County Prolened County Projarted [ tY 'PMJ-4d County 4TH WIRED ,
MT JUPITER ACCESS-EXTENDED C30IM658 LUMP SU 5/26/2022 10/31/2024 5697 $1,766,222 2.44% $32,322 441-100% $13,313 $0 $0 $0 $0 r` $15,777 $0 $15,777 $0 $13,313 $3,232
21-38.93%,.. $55,827 $0 $8.402 $11,315 $0 511,315 $0 J$638,O&Z
,630 $8,402 $64,239 $9,650
23-20.79% $29,813 $0 $4,487 $6,042 $0 $6,042 $0 ,084 $4,487 $34,300 $5,153
CENTER 21 THINNING C30IM662 EIGHT SC 112/15/2021 10/30/2024 4652 $707,187 46.74% $247,905 22-15.32% $21,968 $0 $3,307 $4,452 $0 $4,452 $0 ,904 $3,307 $25,375 $3,]9]
324-8.7650 $12,561 $0 $1,891 $2,546 $0 ,Y $2.546 1" $0 ,092 51,891 $14,452 $2,171
231-16.201 $23,230 $D $3,496 $4,708 $0 $4,708 $0 ,416 $3,496 $26,726 $4,016
PENNYWISE C3000302261 LUMP SUN B/25/3022 10/31/2024 5129 $2,951,780 98% $2,096,058 320-100% $1,248,370 $0 $0 - $420,000 $0 $218,082 $0 $0 $1,248,370TOTALS 15478 $5,325,Id9 $2,376,285 $1,40S,U82 $0 $21,583 $449,063 $0 $262,922 $0 $0 $O3,985 $21,563 $1,426,665 $237,625
SAIESPIIOIECTEDT0-5E50LD NCAIIANOAITYEAR2024(ALLNUMBE115al ESTIMATESIWD ARESUTAJECrTO CH1INGE)
Maladjusted TBD LUMP SU 11/13/3024 30/31/2026 3853 $933,000.00 100% $699,750 32633% N/A $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $230,917
324-67% I N/A $0 $0 $0 $0 $0 $0 50 $0 $0 $0 $0 $468.832
TOTALS
$93],374.00
ALL NUMBERS ARE ESTIMATES AND ARE SUBJECT TO CHANGE
All revenue figures are for calendar years,and already have DNR management fees deducted.
1srgTa
All Reyanua: _ __ _ ___ _SI16.814.25__
Non-umber. $95,232.24 - - - - - - - -- - ------- - - - - - - - - -
Com.SHer $95,231.24
ROW/RUP $0.00
LEASES $0.00
SPECIAL FO REST PROD. $0.00
Timber: $21,583.01
Olympic Region
FY 2024
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Try Raw Junior Taxing Districts
' Surface Trust and Major Public Lands
Grays arb �Forest R°aM
�' rze9„w RMCA and other
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�,. The data used to cream this map is smmside,
cmporatc data from DNR's Geographic
T,a9,av ®vr T,worvr „vao>rr T�aamzv Info ITnation System
Extreme we was used during compilation of this
map�v to insure accmacy.11—ver,due to changes
wncrship and the need torely on outside
17, sources of information,the Department of Naval
Resources cannot accept responsibility for errors
or emissions,and thaefore,there are no
warami.which acwmpany this mamrial.
0-- SAE MT OF
nATURAL RESO
URCES
HILARY S.FRANZ I COMMISSIONER OF PUBLIC LANDS