HomeMy WebLinkAboutUPDATE re DNR 10:00 a.m. Regular Agenda
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
FROM: Adiel McKnight,Executive Assistant
DATE: March 17, 2025
SUBJECT: UPDATE re: Washington State Department of Natural Resources 2024 41h Quarterly
County Income Report
STATEMENT OF ISSUE:
Bill Wells, DNR Regional Manager, and Drew Rosanbalm, DNR Assistant Region Manager-State Lands,
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:
3 �i ZS'
Mark McCaul County Administrator D e
Jefferson County
2024 Quarterly Income Report — Quarter 4
The Washington State Department of Natural Resources manages more than 600,000 acres of
state forestlands in Washington. State forestlands generate revenue that helps support
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 4 (October 1—
December 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.
$ 385,582.45
ALL REVENUE' accrued for Jefferson County this calendar year, 2024, as of
December 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.
$ 950,542.00
NET VALUE' of State Forestland timber in Jefferson
County under contract as of December 31, 2024.
$ 24,352.76
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.
There are two types of state forestlands: State Forest Transfer lands, and State Forest
Purchase lands.
1. State Forest Transfer Lands.These are lands acquired by counties through tax
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
RCW 79.64.110. Based on population, Skamania and Wahkiakum Counties have
different distribution requirements compared with other counties.
2. State Forest Purchase Lands. State-issued bonds were used to acquire certain parcels 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
NOTE:30 month Nnhehn-updated e.eey quarter)
LUMP SUM SALES
Mt luate:Access 1006511 31,321.87 3t7d0..a tat 63
Rami M1.63
SCALE SALES
Center 21 Thinning ID0662 ,21 122076 lb 11.81113
.w 2.h.411.29 23,111.13
SORT SALES
No Sort Sales
Taw
Net Estimated Remaining Value of Stole Forestland Timber Under
Contras t"'
Purchaser bid.a liked total.ale value.Oktributions occur throughout the contract as timber Is harvested and Invoked.Contract can be
Purchaser bids a hoed price per thousand heard Net for Me biddable species;tykes for all ether species art set by ONR pia...ion.The
mmivalue far sales are estimates only,actual value will dependn Me amount of Maher volume harvested by specie. am oi,tribns mem
M,ughom Me.nntr.e as timber is harvested...eked.Cone can be extended.
11 Contractor hired by ONR harvests limber.delivers legs to individual purchasers of log sorts.and the harvester h paid Mr these makes from
Me gross proceeds.Purchaser hide a delivered log value.per thousand hoard feet The net value fa.payment oft.e.t.a roves)are estimatesanti until
Me Proles k completed.actual net value will depend upon Me amount of timber volume harveeed by Bert 2)Oktrlbutien.cum once all operations are
oaplet.and Me sale revenues.nd expenditures have been audited.Partial distributions may occasen.IN occur wide avenue for Me beneficiaries.
or meet tn.nen.,reguiremmtmaintain less Man SS million in Die Contract Rants Revolving Fund at the and of each Mender year under Row
Estimmd owl..Window SORTS Contract End Date
If you are Wt..in Mawr..Mated to mk I.ne dacontacti..,Nesse contact
.ov
Mis x
table shows revenue from tomb.,onN.it irn.revenue.
NOTE:ibis revenue is distributed by the county in acco,dame with OW 79...110
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sand.therefore,there arc no
warranties
accompany this material
WASHINGTON STATE DEPARTMENT OF
OATURAL RESOURCES
,,Na,WP,. MILARY S.FRAMs COMMISSIONER OF PUBLIC LANDS
91666
Olympic Region
FY 2025
I - Planned and Sold Harvest
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The data used to create this map a statewide,
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Extreme care was used dunng compdanon of this
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ldew. so ces of mformauon,the Deparunematural� oReno annotacceplrespon 61htyerrors—_-- wan 5l c and,therefore.thlcreanheswhmh accomparry th s malarial
$ WASNINOTON STATE DEPARTMENT OF
AATURAL RESOURCES
NILARY 5.FRANZ COMMISSIONER OF PUeIIf LANOS