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Home My WebLink AboutUpdate re 3rd QTR DNR Report Regular Agenda JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners FROM: Adiel McKnight,Deputy Clerk of the Board DATE: November 18, 2024 SUBJECT: UPDATE re: Washington State Department of Natural Resources 2024 3rd Quarterly County Income Report STATEMENT OF ISSUE: 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 McCaule ounty AdministratorZS- D e >amaw Olympic Region Ja— FY 2024 Planned and Sold Harvest T-- ERN zR, r„R,aR rn µA= SI . _.GYM-..: " _ - TO; C E tNnv LYRE r PO AY •D T IN i,. • -a � l ica n PON9I PLANT rsdaww nV rsom�w Taaamw r CORE, p TORE RA .N ■ T r reAtnv mtrW T W rN.a.v r,yet.ee Tz T]YttaW V Ma on -'a... T-11 T Tureen: _ I No'.das 0tlt,2024 na�w ae,+ Legend Planned Hervsst-FY 2024 Trra1w TS'Rovv wW -Sold Harvest-FY 2024 Junior Tanng Distnds Surface Trust and Major Public Lands w N G r a y s arbor - Forest Board RMDA and other mu av Tnbal Lands and Resenehcns ■1 :taoav zaRxw an..w US Forest Service National Park Ser ace f� y R nwnw nw,aw Miles T,aamv rIaamw rIreo— 0 0 2.5 5 to The data used to create this map Is statewide, T{s1e"w' i corpmatc data from DNR's Ocogaphtc Tel 1 i1— r1� Infamuuon system lFemW Extreme cart was used during compdateon of this map to insure accuracv l lowever,due to changes netship and the need to rely on outsdc ces of'nformaz,on,the Ilep,—,of N—,l • Rew . annot—cTR-,n.th,hty lb—, OR do umL,hcrcforc,there art warranties which accompany this material Vsseoys i7AT6RALRRE50URCE5 .11 All s FRANZ COMMISSIONER OF rUa,Ir L.ND= Olympic Region w,aw FY 2025 Planned and Sold Harvest �E10 1T - *Rill _ SAUNONSERRT we 1 Oc71PPER _—_ HOLLDA Rocx NOAD a BLUE NEW 'PARTS rARCMp T P � . a .yy..-w STATIDR — r;_ , NGENESS , _ DRAGONS _. as-.w ELLENS -r ROC LAST RTS RESALE AC ALDER' 4 — BARRED EN111Y EAST S jETS WEST /A MAUDWLL R/f _ 1 1 PER BOULDER AST AND NP6 T2.1 AY rYW,w Tw o 2n rrn,2w mRnw Novwnbw M,2024 Legend -Planned Harvest-FV 2025 • i .2,R,2w T2 R v dy, j1 _Sold Harvest-Fv 2025 9A rn R. =Junior Taxing Distncts Surface Truss and Major Public Lands ForeGrays arbor RMC Board ,m troa w MCA and other R 1 "Ta°•v TA+oaw Aaw„v xx,v, Tribal Lands and Reservations US Forest Service -Nabonal Park Semos 'a"'• r,aa,+w r,w,ew Miles ,eRoaw „avrw .,wow v - . 0 2.5 5 10 The data used w ame dus map,s sutewd., TI— T{aR"w corporate data f DNR'a Ceograph,c T.w,aw 1 + ,eRcew emw T� of.--Sy-- F.xa—c rare was used d—.g cnrnp,lat,m of th,s map Io insure accuracy.However,due in changes in--hip and the need u,rely on outmde cs or mfomMl,m,the rkpenrnent ofNnural TI—A - Reso annul acceplresporminlay for ertws — or, and,d,crefore,there are rw —anuca wh,ch accompany Ihu—1..I Ek URALRRESOURCES H Aav S R Corn Rnssin NER O, i e t JEFFERSON COUNTY REVENUE PROJECTIONS FOR 2024 ALL NUMBERS ARE ESTIMATES AND ARE SUBJECT TO CHANGES) ta'Qw 2M GUAnar 3rE Ouane, IN Quarter PROJECTE W.11 . TAL TolAl TOTAL % TOTAL VALUE PREVIOUS YMny ToMI3025 unOer'SALE NAME CCIIISIACT NO. SALETYPESALEDATEElfDATEVolurrr VALUE COUNTY TOCWNTY TAS qST. YEMS WlrM to WIlW Io WIrWb redto D/TH WAD TO on,actProjecMb County Rolaola6County ProlaclM Caunry Protected CauMy OIIMTEN YMTjUPITER CESS- T C30100658 LU4P SUM 5/26/IO2I 1031/ 1 5897 ft)56222 2.N% f32322 N1-100% $13313 so so $15777 17523 175256 csi. a321-3893% $15827 e02 11315 22631 15571 ♦2763 VII.- 32120.MIS 29813 07 062 12066 J]] 12M7 f8]63CENTER 21 THINNING CM100 662 WEIGHT SCAL 12/152021 103Qr202d 4652 $707,187 l07S% S2e7,905 222-15.32% $21 968 30] 452 906 2<7 5531 $6A57M2 876% $12.1 1691 5M6 092 3572 e823 i3.. 2213-1620% $23230 M96 708 at] $6605 101D22 S6.828PENNY WISE C3000102261 LUMPSUM arM12M2 1031 5129 851780 9815 086056 32D100% $12N 370 20000 C00 SA93615 1N 167 1.2N 1NN] 1a59 NI.2BEAVER VALLEY PULP C30001065M5 LUMPSUM 3'15=4 CLOSED 2] 2N 1DD% 36I98 231-10D% $0 S0 S0 SO SO 11 50 196 CIOSF.^,TOTALS ned $5.333.463 !2,]82,SN 11,�06,082 fo 521,5BS NS8,06] 70 $325,908 15N.389 i1N,N7 5171,Bp S1N,N7 .121,83821 5101.991 LAST CROCKER SORTS RESAUE1 Too I SORT 1 12/1Y2021 TBD SN] 1I69220.00 1W% S1 O11915 32111 WA fa I SO SO S10e1915 MALADJUSTED TBD LUMP SUM 1]26'2025 ld]t/2026 3B3A 5933.000.DO 100% SBI39.]ED N/A 23091] 32La7% WA 10 SD So fD SO SO 632 ACALDEq TBD LUMP SUM e'1NM25 TBD 920 f276 f100.00 100% f207000 213100% WA $0 SC s0 s0 $2071j TOTALS it 45082 70 721583 $N908] $0 $323909 5531388 $1NN7 $171966 $166,N] $72]939 $2,133.021 f2,063,65900 ALL NUMBERS ARE ESTIMATES AND ARE SUBJECT TO CHANGE All revenue figures are for calendar years,and already have DNR management fees deducted. 15TJRD OTR All Revenue f7e2,12< Non-11m6e1 51 M,1B5 Com S,tea 511971 ROWtRUP 5930 LEASES STSBa SPECIAL FOREST PROD SO T—W S>2]939 �PSHINGTp� Jefferson County e vn 2024 Quarterly Income Report — Quarter 3 cc The Washington State Department of Natural Resources manages more than 600,000 acres o state forestlands in Washington. State forestlands generate revenue that helps support yp 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-specific information regarding quarterly revenue from state forestlands. ALL REVENUE' distributed to Jefferson County in Calendar Quarter 3 (July 1 — September 30, 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. 536Y903.86 ALL REVENUE' accrued for Jefferson County this calendar year, 2024, as of September 30, 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. 592,243.00 NET VALUEz of State Forestland timber in Jefferson County under contract as of September 30, 2024. / 1 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. iMINGT0 There are two types of state forestlands: State Forest Transfer lands, and State Fo i rk Purchase lands. t, u� 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 of Natural Resources currently manages more than 538,000 acres of these forestlands in trust for 20 counties. Revenue from State Forestlands is distributed in accordance with , ty RCW 79.64.110. Based on population, Skamania and Wahkiakum Counties have different distribution requirements compared with other counties. ,ATVRP 2. State Forest Purchase Lands.State-issued bonds were used to acquire certain"jute 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 bare Ro Ipopm r p<{p<.wa,we n,<ry w,ro.l LUMP SUM SALES ' Mtlupit.,Aa LDDnsR 31311d1 i3,3x3.xF xs,lw{.st De�,o,w„e IXxxb, I 1tl1sa 11,19eaee SCALE SALES Cettter 21 Thin..` xmbnx 222,076 is 23.811.13 SORT SALES IVo Sort Saks w ,,.n.�. ervn.r.ele,.R.ed murk rdee.Drop en.arer t ren,na,tlme<.i+n.rvnt<a.na�.rdrm.comm�.,�ee x.swcs... prvnarreie.,R.<apk<p<.mwrne bwrd lea rp me bwe,d<e�ppin wkn ror.11eme.+pe.k,.n rt ey DHR ptlam.atlen.me W p�Mr.,k rk,+re ntlm,tn onM+ rill tlepena upon tN amount of tlmeer volume Nrnad by tpnk.DI+WbuXena pnr •rw{haR the unbnt.,tlmeer i,Nrve%a�MllnvldrM.contr.rt ran ee erteMM. 11 ce FkM by DHR h.—Xmeer,eellreu le{+m i mN l pu hr of IM wrta..M the Nrvntn i.p,M br tl.or rake+hpn UI<{rvu paced+.PuuM1arr bka a eNlvnN 4 r+lue,ar-.,.nd ewrtl leer.me net r+lue lather payment or harre+tlM rwn)are ntlmatn only untll w aeled pl<e<e..rtu, ran a<p<ne pp,n tn<a n el Xmbp rdpme narvnrca byr xlwrolb.tlen .,,e ,ne dtpkted,nd Me ale rnenun and e+pentlhum n.re eeen+utlXed.P. . + .-INeuurpmWe rermue for me ben<rk4r4s. .n Ss mHl in Me Conban H,rve+t R-M F.M at Me=elearn uWn rynranon Rcw to atM Dlroieu WlNow Rcernran FM Datr ■Pw IrretlN ti mn.inMnwlen rYtM to rtw.tm,t lme eNrMrlw�,dear mnM. trrt.�r.� nITE:Th6taY<Yldws re�eem amber only,Hepnro� lode rory amber reverx�e •llk+rernur a d'nbibumd ey Inc tounry in atto�earce wHF RC W.9.ba.110