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2020 Legislative Report — Washington State Community Economic Revitalization Board

Summary

The Washington State Community Economic Revitalization Board's 2020 Legislative Report, covering the 2019-21 Biennium under its enabling legislation, RCW 43.160. The chair's message says CERB has invested $45.3 million in 93 communities since July 2015. It counts 136 total projects from January 2015-September 2020, 106 planning and 30 construction, and says CERB expects them to result in approximately 3,516 permanent, private jobs, $299.2 million in private investment and $29.3 million in new tax revenue. Because of the stay-at-home order, the board and staff now meet communities via Zoom. CERB's 2021 legislative priorities include up to $100 million for all 4 of its administrative programs and codifying its Rural Broadband program into RCW 43.160.

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2020 Cerb Legislative Report 2020 Final 4Db70Baf 1850 4738 96A3 F1Eb0Acb970

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“2020 Legislative Report — Washington State Community Economic Revitalization Board.” Original at app.leg.wa.gov. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2020-cerb-legislative-report-2020-final-4db70baf-1850-4738-96a3-f1eb0acb970/, SHA-256 3d0e493ef886bc1fa4a0deda9caf47f3f9b581f2d31c38cec92ab37f6edb1a9a.

Full text

                                                 2020
                                              Legislative
                                                Report




                              2019-21Biennium




                              Core CERB Program Overview




                                 Investment Updates
Washington State
Community
Economic
Revitalization
Board
                                     Project Highlights

Investing in Washington's
Economic future since 1982.
Table of Contents
Message from the Chair..................................................................................................... 3
Introduction to CERB.......................................................................................................... 4
Program Opportunities. ..................................................................................................... 5
Return on Investment (1982-2020).................................................................................... 7
Statewide Investments (approved 2015-2020).................................................................. 8
Tribal Projects (approved 2015 - 2020).............................................................................. 9
Community and Economic Development (approved 2013-2020).................................... 10
Community Impacts & Benefits of CERB Investments. .................................................... 12
Diversity, Equity and Inclusion (DEI)................................................................................. 12
Tangible Results (completed 2013-2020)......................................................................... 13
Project Highlights
  City of Arlington. ........................................................................................................... 14
  City of Marysville........................................................................................................... 15
  City of College Place...................................................................................................... 16
  City of Othello. .............................................................................................................. 17
  Port of Everett. .............................................................................................................. 18
  Odessa Public Development Authority. ........................................................................ 20
  Port of Camas-Washougal............................................................................................. 22
  Port of Port Angeles. ..................................................................................................... 24
County Totals. .................................................................................................................. 26
Legislative District Totals.................................................................................................. 27
Five-Year Project Tracking. ............................................................................................... 28
Affiliated Tribes of Northwest Indians (ATNI) Resolution #2020-46................................. 62
CERB Members. ................................................................................................. Back Cover

 Enabling Legislation
 RCW 43.160


  Community Economic Revitalization Board
  Janea Delk
  Executive Director & Tribal Liaison
  360.725.3151
  Janea.Delk@commerce.wa.gov

  Washington State
  Department of Commerce
                                                                                 43.160.900
  1011 Plum Street SE                                                            Community economic revitalization board—Evaluations of financial assistance—
  PO Box 42525                                                                   Reporting of evaluations.
                                                                                 (1) The community economic revitalization board shall conduct biennial outcome-based
  Olympia, WA 98504                                                              evaluations of the financial assistance provided under this chapter. The evaluations
                                                                                 shall include information on the number of applications for community economic
                                                                                 revitalization board assistance; the number and types of projects approved; the grant or
  Lisa Brown                                                                     loan amount awarded each project; the projected number of jobs created or retained
  Director                                                                       by each project; the actual number and cost of jobs created or retained by each project;
                                                                                 the wages and health benefits associated with the jobs; the amount of state funds
                                                                                 and total capital invested in projects; the number and types of businesses assisted
  Mark Barkley                                                                   by funded projects; the location of funded projects; the transportation infrastructure
                                                                                 available for completed projects; the local match and local participation obtained; the
  Assistant Director                                                             number of delinquent loans; and the number of project terminations. The evaluations
  Local Government Division                                                      may also include additional performance measures and recommendations for
                                                                                 programmatic changes.
                                                                                 (2) The evaluation must be presented to the governor and appropriate committees of
  Cover art created by: Natasha Eddy                                             the legislature by December 31st of each even-numbered year. The initial evaluation
                                                                                 must be submitted by December 31, 2010.
                               INVESTING IN WASHINGTON’S ECONOMIC FUTURE
              Community Economic Revitalization Board
             1011 Plum Street SE • PO Box 42525 • Olympia, WA 98504-2525 • (360) 725-3151

I am pleased to introduce the 2020 Legislative Report for the Washington State Community Economic Revitalization
Board (CERB). This report highlights activities and outcomes of the 2019-21 Biennium.

Since July 2015, CERB has continued to help grow Washington's economy, even as the state is headed into a recession.
In this time, CERB has invested $45.3 million in 93 communities throughout the state. Our funded projects result in new
living-wage jobs and real improvements to the social needs faced by our rural communities.

January 2015-September 2020
136 Total Projects
    Project Types
    • 106 planning
    • 30 Construction
    Project Geography
    • 106 Rural projects (8 Tribal Projects)
    • 30 Urban Projects (7 Tribal Projects)

From the construction of the public facilities, CERB expects the projects selected since 2015, will result in
approximately:
• 3,516 permanent, private jobs created
• 493 construction jobs created
• $74.2 million in matching funds
• $299.2 million in private investment
• $29.3 million in new tax revenue generated

With the stay-at-home order due the pandemic, CERB has had to shift how we do project development and Board
meetings. The Board and staff meet with communities via Zoom meetings instead of in-person. CERB hasn't seen a
decline in the need for economic development or broadband infrastructure investments, in fact, we have seen an
increase.

CERB's 2021 Legislative priorities are based on CERB's project pipeline and the emerging need moving towards the
State's economic recovery:
• Up to $100 million for all 4 of CERB’s Administrative Programs
• CERB's Rural Broadband program codified into RCW 43.160

For more information about CERB's Rural Broadband Program, please see the 2020 Rural Broadband Legislative Report.

CERB members are committed Washington citizens and professionals with a passion for economic development. The
investments that CERB has made, and the return on these investments, are a testament to this dedication. On behalf of
CERB, I thank you for your continued support of this essential resource for growing Washington's economy.



Randy Hayden
Community Economic Revitalization Board Chair
Introduction to CERB
                                  COMMUNITY ECONOMIC REVITALIZATION BOARD
The Community Economic Revitalization Board (CERB) is a unique statewide economic development resource. CERB
assistance is valued because it helps communities:
•   Respond rapidly to immediate business siting and expansion needs.

•   Build feasible industrial sites for future business development.

•   Target expansions in manufacturing, food processing, assembly, warehousing, industrial distribution, advanced
    technology, and other key sectors.

•   Spur creation and retention of higher wage jobs.
Since 1982, CERB has encouraged new development and expansion in areas where growth is desired. The Legislature
created CERB to provide low-interest loans (and in unique circumstances, grants) to help finance the local public
economic development infrastructure necessary to develop or retain stable business and industrial activity. These
improvements include industrial water, general-purpose industrial buildings and port facilities, sanitary and storm
sewers, industrial wastewater treatment facilities, railroad spurs, telecommunications, electricity, natural gas, roads, and
bridges. CERB investments have been made in all 39 counties since the program began.
The 20-member Board represents private and public sectors from across the state, as designated in statute. The Board
sets policy and selects projects to receive CERB financing assistance. Administrative support to CERB is provided within
the Local Government Division of the Department of Commerce. CERB’s statutory authority is codified in Chapter 43.160
RCW.




                                           CERB Funded Projects in Washington State, 1982-2020

                                                    •••••      • •
                                                     • •               • Whatcom                                                       •
                                  San Juan           • ••  •                                                                                                           •
                                                         •                                                                         •
                                                                                                                                                                                                          Pend
                                           •                     •••• •                                                                                       •••
      •                                                          • • Skagit                                                                                                                ••••           Oreille
                                                               ••••••••••     •                                     Okanogan                                           Ferry
                                                                                                                                                               •
                                         Island                      •                                                    •         •                                                                    • •
                                                   •                                                        ••••         •                                                           Stevens            •• •
                                                                            ••
         ••       Clallam     ••••••                         •            •                                          •• •                                                                    •
      •• •                       •                                                                                     •                                                                                            •
                    •          •••••      •
                                               •        • ••           Snohomish
                                               •••          ••••
                                                    •        • •                                Chelan
                 Jefferson
                                            Kitsap                                                                            Douglas
                                                                                                                                                                                •
                                                                                                              •                                                         •
                  Grays      Mason     •      •••                         King                             •••
                                                                                                            ••
                                                                                                                                                                     Lincoln                      • Spokane
                                                                                                                                                                                                      • •
                                                       •                                                   ••    ••                              •                          •                        ••
                                     •                        • •                                          •• •••• •                       •                                                         •
                  Harbor         ••••• •                                                                   •                                              •••••
                                     •                     • • •                                                        • Grant                            •
                  •• •
                  ••••  •                                                                                               •                         ••                                                                •
                     •••• ••••••••                               Pierce                     Kittitas                    •                      • ••••••                     • ••
                   •••       •• • • Thurston                        •                                                  • •                     •• • •               Adams
                  •••            • ••• • •                                                            ••                                                                                             Whitman
                     ••••                  •                                                                                                                                                                    •
                      ••
                   ••Pacific              •                                                                               •                     • ••••                                                   •• •
               •                     •  • • •                                                                          • ••••                                                       •                • ••• •• •
                                 • • ••••• •
                                                     Lewis   •
              ••    • •                                                     ••                      ••                                               Franklin •
              • •
                •
                                   •                                                                • ••    •
               •
              • •••                                                                           Yakima                                                                                              Garfield          •
                                        Cowlitz
                                                                                                                •                       •• • •                                                      •••
                                                                                                                                               •                                Columbia             •           ••••
              Wahkiakum           •••• •
                                      ••
                                     • ••••••                       Skamania                                        •••            •     ••• ••• •                                                               ••
                                        • •••                                                                        ••           Benton ••••                                       •••
                                                                                                                                                                                                             Asotin•
                                                                                                                                                              Walla Walla
                                       ••                                                                                                  • ••                   ••
                                      • •
                                                                                                                              •                                   •                   ••
                                      ••• •                                             Klickitat
                                          • Clark                     •••        ••••   •
                                      •••     •                  ••••• ••          ••       • •••
                                                    ••••                                                                                                       Urban County
                                                       •
                                                                                                                                                               Rural County

                                                                                                                                                          •    CERB Project Location



                                                                                            4
                                                                                       Program Opportunities
Program Overview                          Prospective Development Program              Business Development
                                          CERB’s secondary goal is to provide
The purpose of the Community              additional opportunities for job             CERB loans support business
Economic Revitalization Board is to       creation within rural counties and           development through the
help communities create and retain        rural communities by awarding                construction of local public
jobs in partnership with business and     funds for prospective development.           infrastructure. No construction
industry. CERB provides low-interest      In these cases, no specific business         project may be approved unless the
loans (or, in unique circumstances,       is being recruited, but the local            applicant can show that the median
grants) to local governments to help      government has demonstrated                  hourly wage of the expected jobs
finance planning and construction         through a sound feasibility study            to be created by the business, will
of public facility projects supporting    that there is reasonable expectation         exceed the county median hourly
private sector development.               that businesses will locate to the site      wage. The business development
                                          receiving the public improvements.           must demonstrate that there will be
Planning Program                                                                       either significant private job creation
CERB funds1 may be used to provide        Eligibility                                  and/or significant private investment
                                                                                       resulting from the project.
grants for planning projects that lead    Applicants
to economic development. Such             Washington counties, cities, towns,          CERB DOES NOT INVEST IN
activities may be feasibility studies,    port districts, special purpose districts,
environmental planning work, and          municipal corporations, quasi-               CERB does not invest in projects that
pre-construction engineering. The         municipal corporations, and federally        would result in:
planning study must include a wide        recognized Indian tribes are eligible        •    Displacement of jobs from one
array of required data ensuring that      for CERB funding.                                 Washington State community to
when any resulting construction
                                          Projects                                          another.
proposal is brought to CERB, the
information needed for the CERB           CERB funds planning and construction         •    Facilitation of retail activities as a
construction application has already      projects that have a nexus to positive            primary purpose.
been researched and documented.           economic development outcomes.
                                          In order to measure the strength             •    Support of gambling as a primary
                                                                                            purpose.
Construction Programs                     of a project, CERB requires a 20-
                                          50% cash match be provided2; this            •    A public facility or improvement
Committed Private Partner Program         demonstrates commitment from the                  located outside of the applicant’s
CERB’s statewide mission is to foster     applicant. In addition, to ensure local           jurisdiction.
economic development by providing         support for the project, the applicant
loans to local governments and
federally recognized Indian tribes,
                                          must secure a letter of support              Responsible Stewardship
                                          from their Associate Development
for recruiting or retaining businesses    Organization.                                CERB is a responsible
for the state. This mission is achieved                                                steward of public
by lending state funds for public         Public Infrastructure                        funds. As a result      Delinquent
improvements to a local government        In addition to funding planning              of the Board's             Loans
that has made an agreement with a         studies, CERB may invest in bridges,         prudent decisions,
business wishing to start, expand, or     roads, water facilities, sanitary            the program has no
maintain its operations in Washington.    and storm sewer systems, rail                delinquent loan contracts.
This agreement is considered a good       spurs, telecommunications, energy
faith effort by both parties to expand    distribution systems, buildings and
the state and local economies. CERB       structures, land acquisition, and port
funds may be used to construct a          facilities. In designated Innovation
wide range of public infrastructure       Partnership Zones (IPZs), CERB can
that will then be directly utilized by    also fund research, testing, training,       1
                                                                                        25% of CERB's biennial appropriation may be
                                                                                       used for grants. The grant set-aside is used for
the business. As part of the CERB pre-    and incubation facilities.                   planning and construction grants.
contract conditions to the award, the                                                  2
                                                                                        The percentage of the required cash match, varies
business must demonstrate that it has                                                  from each program.
secured sufficient private capital to
implement the private portion of the
project.
                                                              5
Program Opportunities (continued)
Staff Assistance                                                     an Outreach Specialist. This position is 100% dedicated
                                                                     to helping communities with project development and
CERB staff delivers program management, contract                     working-out in the community. On average CERB planning
management, Board support, community and economic                    studies have 68% return rate for construction funding.
development for local projects, and works with applicants            Though this percentage is high, it may take the community
to develop and present projects for CERB review.                     many years to come back for construction funding. This
Technical assistance—Staff help each applicant identify              position will help communities after their planning study
project barriers, evaluate project feasibility, and develop          is complete, map out the next steps needed to move the
funding and implementation strategies when the project               project to the construction phase.
is ready to proceed. Many times this involves convening a            2019 Regular Session/2020 Supplemental Session -
tech team with the applicant and other funders, to develop           Capital
a project action plan.                                               2019 Appropriation - $8.6 million
Project advocacy—Staff prepare a comprehensive analysis              2020 Appropriation - $10 million
of each project with recommendations to CERB. This
analysis identifies the relative economic benefits of the            As of September 2020, CERB has awarded $17,244,323*,
project to the local community, the project dynamics,                equaling 37 projects. CERB has 4 more meetings in the
and areas of merit and/or controversy. The analysis of               2019-21 biennium. CERB expects the funding to run out
the project’s economic development goals and outcomes                prior to the end of the biennium.
includes specific projections of the jobs, new tax revenues,         *This amount does not include funding for rural broadband projects.
and private capital investments that each business will
create.                                                              2021 Legislative Priorities
Project monitoring—Staff help local governments work                 CERB is requesting up to $100 million for all 4 of CERB’s
out emergent problems during contract development and                administrative programs and the Rural Broadband Program
project implementation. Following construction of the                be codified in CERB's statute 43.160.
public infrastructure project, project outcomes are tracked
by CERB staff for five years. These outcomes include
jobs created and retained, state and local tax revenue
generated, and private capital invested in private facilities.
This tracking process links CERB investment to actual
economic development outcomes.

Key Successes
2018-2020 - Rural Broadband (for more information see
the CERB 2020 Rural Broadband Legislative Report)
•   CERB received a total of $13.45 million dedicated to
    rural broadband infrastructure projects.
•   $11,794,000 Invested by CERB
•   13 Projects
•   43 Communities
•   13,972 Connections
•   64 ISPs
•   5 Towers
•   292 Miles of Fiber
•   $844 Cost per Connection
•   $907,231 Average CERB Investment
2020 Supplemental Session - Operating
For the first time in CERB's 38-year history, CERB received
an increase in staffing levels. This allowed CERB to hire

                                                                 6
                                                                                     Return on Investment (1982-2020)
CERB Investments and Returns                                 Leverages Private Investment                                Construction Jobs
Since 1982, CERB has returned more to the                    CERB tracks the actual private sector                       Construction jobs have
state’s economy than the $203 million it has                 investment in business facilities made as a                 considerable statewide impact,
invested:                                                    result of the CERB project and compares it to               these numbers are not included
                                                             the estimated private investment at the time                in CERB project totals.
•    Creation and retention of 36,690 jobs
                                                             of the CERB application. CERB investments                   •    For every $1 million
•    Over $5.8 billion in actual private capital             leverage private capital at a ratio of 29 to 1.                  invested in new construction
     investment in facilities, machinery, and                                                                                 creates an additional 10.89
     equipment by business and industry                      Generates New Tax Revenue                                        construction jobs3.
•    Generation of an estimated $173 million                 Since 1991, CERB applicants have been asked                 •    For every $1 invested
     in new annual state and local taxes                     to estimate how much state and local tax                         in new construction
     to help stabilize local economies and                   revenue the project will generate if funded.                     generates an additional
     generate future income                                  To date, these state and local estimates                         $1.97 in economic activity3
                                                             from property, business and occupation,                          throughout the state.
Spurs Job Creation and                                       and retail sales tax revenues equal $173
                                                                                                                         •    For every $1 invested in new
                                                             million2. These new sources of revenue help
Retention                                                    local governments provide services to their
                                                                                                                              construction, household
                                                                                                                              earnings3 are increased by
CERB’s investment in public infrastructure                   communities.                                                     54 cents in all households,
required by business and industry creates                                                                                     not just those with
                                                             Since 2004, CERB has been asking clients to
opportunities for job creation and retention.                                                                                 someone employed by the
                                                             report actual new tax revenue generated as
CERB’s 38-year job total is a combination of                 a result of the catalytic effect of improved                     construction industry.
new jobs plus retained existing jobs. According              infrastructure on business developments.                    •    For every 100 direct
to the businesses, these 36,690 jobs would                   The actual average annual new tax revenue                        constructions jobs created,
have been lost to the state without CERB’s                   generated per CERB project is $2,030,771.                        177.6 indirect jobs4
investment in the public infrastructure.                                                                                      (suppliers/induced jobs) are
During the 2019-211 Biennium CERB approved,
                                                             Accelerates Assessed Value                                       created.
37 projects:                                                 In 2002, CERB started tracking how its                      For CERB, these multipliers
Project Types                                                economic development infrastructure                         translate into:
 • 26 planning studies                                       investments affect the value of land
                                                             and buildings and subsequent business                       •    7,514 construction jobs
 • 11 construction projects
Project Geography                                            developments that occur. Since then, CERB                   •    $1.36 billion in additional
 • 31 rural projects                                         has funded 95 construction projects. At the                      economic activity
 • 6 urban projects (4 rural communities)                    time of application the baseline assessed
                                                             valuation was $47.4 billion. Of the 95                      •    $372 million in increased
                                                                                                                              household earnings
                                                             projects, 76 reported a total net increase in
These projects represent an estimated 948                    assessed value of $33.3 billion.                            •    13,344 indirect jobs
full-time jobs and CERB investments totaling
nearly $17.2 million. The private capital                                                                                Based on total cumulative
investment in the business facilities for these                                                                          investment of $690 million in
projects are estimated at nearly $69.1 million.                                                                          CERB projects5.

CERB has helped strengthen businesses and
communities by encouraging industrial sector                                                                             3
                                                                                                                          Source: Office of Financial Management
developments. In CERB projects, the median                                                                               4
                                                                                                                          Economic Policy Institute, Updated
wage created by industry always exceeds the                                                                                employment multipliers for the U.S.
county median wage.                                                                                                       economy, January 23, 2019.
                                                                                                                         5
                                                                                                                            Impact numbers are calculated over
                                                                                                                           38 years at present value. The $690
                                                                                                                           million total includes $203 million in
1
 CERB has 4 more meetings to award projects in the 2019-21                                                                 CERB construction funds, and $487 million
biennium.                                                    2
                                                             Data for the new tax revenue generated is supplied by the     in public and private funds leveraged as
                                                                                                                           match for the CERB construction project.
                                                             client, not the Department of Revenue.

                                                                                   7
Statewide Investments (approved 2015-2020)
Between January 2015 and September 2020, CERB approved 136 projects (15 projects with Tribes), investing more than
$45.3 million in 93 communities across Washington State. Funds were awarded among a wide spectrum of projects,
ranging from helping rural communities plan for economic development and broadband planning to building re-
purposing and water system improvements.
These investments are made with an expectation that the job creation estimates provided as part the application, will
be met within five years of the public project’s completion. Given this rigorous standard and some challenging economic
times, the success of 131 projects completed over the last five years speaks volumes to CERB’s accomplishments.
Not only does CERB select strong projects that provide results for the state and local communities, but CERB also rewards
projects that are fiscally sound. To date, there have been no delinquencies and only two restructures of CERB loans; CERB
has never terminated a project.




                            CERB Funded Projects in Washington State, 2015-2020




                                                           8
                                                            Tribal Projects (approved 2015-2020)




                                                                                                              CERB               Project
Approval Date     County                 Applicant                         Project Title                               Match
                                                                                                              Grsnt               Total
 1/15/2015        Clallam   Quileute Tribal Council       Quileute Broadband Access Planning                 $45,000   $15,000   $60,000
 1/21/2016        Clallam   Quileute Tribal Council       Higher Ground Infrastructure Master Plan           $50,000   $16,667   $66,667
                                                          Wastewater Infrastructure Planning Support
 3/17/2016        Clallam   Jamestown S'Klallam Tribe                                                        $50,000   $20,082   $70,082
                                                          Study
                                                          Native American Sewing Company Planning
 3/17/2016       Spokane    Kalispel Tribe of Indians                                                        $50,000   $17,000   $67,000
                                                          Study
                                                          Cowlitz Indian Reservation Site Plan and
 7/28/2016         Clark    Cowlitz Indian Tribe                                                             $50,000   $20,856   $70,856
                                                          Development Feasibility Study
 7/28/2016      Pend Oreille Kalispel Tribe of Indians    Lodging & Amenities Feasibility Study              $25,000    $8,333   $33,333
 1/19/2017        Clallam Makah Tribe                     Cape Flattery Fisherman's Co-op Expansion          $50,000   $12,457   $62,457
 3/16/2017       Jefferson Hoh Indian Tribe               Hoh Tribe Broadband Feasibility Study              $37,350   $12,800   $50,150
                             Confederated Tribes of the
 3/16/2017       Thurston                                 Grand Mound Business Park Study                    $50,000   $15,509   $65,509
                             Chehalis Reservation
                                                          Medicine Creek Processing, Distribution, and
 3/16/2017       Thurston Nisqually Indian Tribe                                                             $50,000   $16,667   $66,667
                                                          Cold Storage Project
 11/15/2018      Whatcom Lummi Nation                     Lummi Community Broadband Roadmap Plan             $50,000   $16,625   $66,625
 7/18/2019        Clallam Makah Tribe                     Makah Tribe Communications Master Plan             $50,000   $16,667   $66,667
                                                          Nisqually Broadband Regional Feasibility Project
 9/19/2019       Thurston Nisqually Indian Tribe                                                             $50,000   $16,667   $66,667
                                                          - Proposal 1
                                                          Nisqually Broadband Regional Feasibility Project
 11/21/2019      Thurston Nisqually Indian Tribe                                                             $50,000   $16,667   $66,667
                                                          - Proposal 2
                                                          Nisqually Broadband Regional Feasibility Study
 9/17/2020       Thurston Nisqually Indian Tribe                                                             $50,000   $16,667   $66,667
                                                          – Proposal 3
                                                                            15 Projects                      $707,350 $238,664 $946,014




                                                                9
Community and Economic Development (approved 2013-2020)
Project Trends
With staff's focus on outreach and education, CERB has seen a record number of applications since 2013. While the state
was recovering from the recession, communities started looking at their future in a more focused manner. The record
number of applications that CERB has received ,have been mostly for planning projects. Communities are taking the
time to plan for their futures, making their communities a place that the residents want to live and raise their families,
not just a place to work.
Prior to 2013, in any given biennium, CERB funded approximately 6 to 8 planning projects. In 2013-19, CERB funded 94
planning projects. To date, CERB has funded 26 planning projects during the 2019-21 biennium, for a total of 122 projects
in seven years (see project trends graphic). Since 1992, CERB has funded a total of 192 planning projects.
As a result of the record number of planning projects, CERB has a built in project pipeline for future construction
projects. Not all projects will be found feasible for construction, and not all construction projects will be funded by CERB.
However, there is a potential that 68% of the planning projects would come back to CERB for construction funding.
If 82 projects came back to CERB for construction funds, at the average $1.5 million a project, the project potential is the
following (see pipeline):
•   $123 Million CERB Funds
•   $257 Million Match
•   $3.5 Billion Private Investment
•   22,174 Jobs Created and Retained


                                                       Project Trends
                  60

                                                                  $14.1M
                  50



                  40


                                                                                    $17.7M    $17.2M
                  30                        $8.9M



                  20


                           $5.9M
                  10



                   0
                           2011-13          2013-15               2015-17           2017-19   2019-20

                                                       Planning      Construction




                                                                  10
Community and Economic Development (approved 2013-2020)


                CERB Pipeline
         2013-2020: 122 CERB Funded Planning Studies
     Assumption: 68% of the original studies could return to CERB for construction
                  funding at an average of $1.5 million per project.
                             Estimates based on historical actuals.




                                     22,174 Jobs




                                       $3.5B
                                Private Investment




                                    $257M Match




                                     $123M CERB
                                  Construction Funds




                                   82 Construction
                                       Projects


                                             11
Community Impacts & Benefits of CERB Investments
               Investment in Economic Development Infrastructure = jobs
                                      CERB investments connect the community.
  CERB invests in public infrastructure supports private businesses, which leads to job creation and retention.

  CERB's investment also has many ancillary benefits that support community development and the future of
  Washington citizens.




Diversity, Equity and Inclusion (DEI)
Digital Inclusion
CERB funded rural broadband planning studies require the following to be looked at and documented:
• Affordable Internet –Describe how the community will address providing affordable internet options.
• Affordable Equipment - Describe how the community will expand the availability of affordable equipment to low-
    income residents.
• Digital Literacy Training – Describe how the community will teach people to use technology.
• Public Computer Access –Describe how the community will increase public computer access locations.

Workforce
Core CERB funded construction projects require the business, through a contingency agreement, to commit to the
following:
That the business contact the local Workforce Development Council (WDC) and the State Employment Security
Department, for assistance in filling new positions.



                                                           12
                                                                Tangible Results (completed 2013-2020)
Jobs                                               Private Investment                                        New Tax Revenue
The state created and retained more                CERB considers a private businesses’                      For the projects completed between July
than 1,627 permanent full-time                     investment in their facilities a                          2013 and September 2020, $15.7 million
positions from CERB projects that                  useful measurement to determine                           was generated in new tax revenue
were completed between July 2013                   the positive economic impact of a
and September 2020. From the $20.5                 project on the economy. Not only are                      Accelerates Assessed Value
million CERB invested, this translates             sales and property taxes driven by
                                                                                                             Between July 2013 and September 2020,
into a permanent job being created or              this investment, but it also shows a
                                                                                                             23 construction projects were completed.
retained for every $13,010 the state               commitment by each private party to
                                                                                                             At the time of application, the baseline
invested.                                          stay in the state.
                                                                                                             assessed valuation was $4.9 billion. Of
6012 construction jobs were created as             Between July 2013 and September                           the 23 projects, 21 reported a total net
a result of the construction of public             2020, the private sector invested more                    increase in assessed value of $5.9 billion.
infrastructure, while an additional                than $252 million in private facilities.
                                                                                                             1
estimated 2,745 construction jobs2                 Their investment was made possible                         Based on the $55.2 million public infrastructure
                                                                                                             investment by CERB and match.
were created as a result of the                    by CERB funded infrastructure                             2
                                                                                                             Based on the $252 million private investment that
construction of private facilities.                improvements.                                             was invested by the private sector.




                                   CERB Comparison of Estimated & Retained to
                                         Actual Created & Retained Jobs
                                             Completed 2013-2020†
                     700
                     600
                     500
                     400
                     300
                     200
                     100
                        0
                                 2013             2014             2015            2016*            2017*            2018             2019             2020
     Est Created & Retained      527              221              299                0                0              457              319              18
     Actual**                    337              113              209                0                3              332              615              18

                       † CERB tracks job creation for 5 years after a project is complete.
                       *No construction projects were completed in 2016/2017.
                       ** Projects are still under construction, more actual jobs expected to be reported.




                                                                             13
 Project Highlight - City of Arlington
In 2017, CERB approved a $50,000 grant to the City of Arlington                                                         for
the Arlington-Marysville Manufacturing Industrial Center (AMMIC) Study. This
project consisted of a feasibility study to establish a master plan, economic
development, investment and transportation strategy to facilitate infrastructure
improvements and accommodate, attract, and retain industrial and manufacturing
uses for the City of Arlington’s portion of the AMMIC study. CERB funds were
matched by $16,667 in local resources.
This project served as the cornerstone for the development of the Arlington-
Marysville Manufacturing Industrial Center (AMMIC). This project will prepare the
AMMIC Master Development Plan. This master plan will provide the framework for
developing infrastructure that will foster economic development and investment to
attract and retain industrial uses. These industrial uses will in turn provide the family
wage earning jobs needed to support the Arlington and Marysville communities.
The City of Arlington’s project was completed March 2019. 2020 Update: Manufacturing/Industrial development occurred
                                                                                            both concurrently and
                                                                                            post study. Currently
 “The Port of Everett supports the City of Arlington’s CERB grant application to develop    there is 794,909 S.F. of
 the underutilized manufacturing and industrial center which is shared by the Marysville    M/I building completed/
 and Arlington communities. The Arlington Marysville Manufacturing and Industrial           under construction, with
 Center (AMMIC) has tremendous potential to be a manufacturing and industrial area,         811,137 S.F. of additional
 which will provide family wage jobs to the rural and resource areas and the region. A      new building being
 benefit of this proposal is the coordination of efforts between the cities of Arlington    proposed, for a total
 and Marysville, Port of Everett, Snohomish County, Community Transit, the Economic         of 1,606,046 S.F. to be
 Alliance Snohomish County, property owners, and interested parties to grow this            constructed in Arlington
 Regional Manufacturing and Industrial Center in northern Snohomish County.”                over the next three years.
 -      Les Reardanz, CEO/Executive Director                                                Five new companies sited
                                                                                            in the study area.
        Port of Everett




 Project                                                                                     CERB              Match
 2017: Arlington-Marysville Manufacturing Industrial Center (AMMIC) Study                   $50,000           $16,667
                                                              Total Investment:             $50,000           $16,667

                                  City of Arlington                                                   Actuals 2020*
 New jobs created (in full-time equivalent)                                                                179
 Private capital investment                                                                            $24,347,414
 Current Assessed valuation of the area of the CERB study                                              $7,379,925
*More jobs will be created and investments made, as the project is not fully matured.


                                                                  14
                                                                  Project Highlight - City of Marysville
  In 2017, CERB approved a $50,000 grant to the City of Marysville for
  the Arlington-Marysville Manufacturing Industrial Center (AMMIC)
  Study. This project consisted of a feasibility study to establish a
  master plan, economic development, investment and transportation
  strategy to facilitate infrastructure improvements and accommodate,
  attract, and retain industrial and manufacturing uses for the City of
  Marysville’s portion of the AMMIC Study. CERB funds were matched
  by $16,667 in local resources.
  This project served as the cornerstone for the development of the Arlington-Marysville Manufacturing Industrial
  Center (AMMIC). This project will prepare the AMMIC Master Development Plan. This master plan will provide the
  framework for developing infrastructure that will foster economic development and investment to attract and retain
  industrial uses. These industrial uses will in turn provide the family wage earning jobs needed to support the Arlington
  and Marysville communities.
  The City of Marysville project was completed May 2019.
  2020 Update: 8 businesses have sited to study area.




   “The Economic Alliance Snohomish County supports the City of Marysville’s CERB
   grant application to develop the Arlington-Marysville Manufacturing Industrial Center
   (AMMIC) plan, which will document the desire, capacity, and development potential the
   Center will play in attracting and accommodating a significant share of the Arlington,
   Marysville and north Snohomish County region’s employment growth. … This plan will
   enhance and further on-going planning efforts and goals, including those promoting
   rural economic development, as well as strengthen existing partnerships with local
   tribes and other small and rural communities in the region that will benefit from the
   presence of a regional jobs center.”
   -      Patrick Pierce, President and CEO
          Economic Alliance Snohomish County (EASC)




 Project                                                                                  CERB                 Match
 2017: Arlington-Marysville Manufacturing Industrial Center (AMMIC) Study                $50,000              $16,667
                                                           Total Investment:             $50,000              $16,667

                                  City of Marysville                                                 Actuals 2020*
 New jobs created (in full-time equivalent)                                                              381
 Private capital investment                                                                            $965,428
 Current Assessed valuation of the area of the CERB study                                              $933,000
*More jobs will be created and investments made, as the project is not fully matured.


                                                                   15
Project Highlight - City of College Place
In 2018, CERB approved a $50,000 grant to the City of College Place for the South College
Place Planning Study. This project consisted of a feasibility study to determine if light
industrial (food processing/wine) would be a conducive use of 60+ acres of land located
near State Route 125 from Meadowbrook Drive to Old Milton Hwy. CERB funds were
matched by $16,667 in local resources.
Only 3.7 acres of land in the City can be used for active light industrial use. Some end
users in the food processing, warehousing, and the wine industry had expressed interest
in locating at a property along State Route 125. This project produced a detailed report
that had a location analysis, target industry study, preliminary engineering assessment,
and analysis outlined in the scope of work. Also, the City expects to get additional light
industrial jobs and to make improvements to the city infrastructure based on the information received to attract such
employers. Long-term benefits included: Information needed to attract light industrial family-wage jobs; increased
property tax; increased sales and use tax; improved livability of the city and region.
                                                                                                    The City of College
 “The Port of Walla Walla is supportive of the City of College Place: Southwest Sewer               Place planning project
 Trunk Line Project. The Southwest Sewer Trunk Line project not only provides desperately           was completed in
                                                                                                    October 2019. The
 needed sewage capacity for a multitude of commercial properties along the State Route
                                                                                                    project was deemed
 125 corridor, but it provides wastewater services to the additional 260 acres the City
                                                                                                    feasible and led to
 recently annexed consisting of commercial/light industrial zoned lands. This project is
                                                                                                    a CERB prospective
 listed and identified as a priority project within the 2020 Port of Walla Walla – Economic         development
 Development Plan.”                                                                                 construction
 -      Patrick Reay, Executive Director                                                            application.
         Port of Walla Walla
                                                                                                     In 2020, CERB
                                                                                                     approved a
$1,700,000 loan and a $300,000 grant to the City of College Place for the City of College Place: Southwest Sewer Trunk
Line Project. This project consists of construction of a wastewater trunk line and lift station to support 100 acres of
commercial/light industrial property. CERB funds were matched by $5,173,907 in state and local resources.
This project targets light industrial and health care. The light industrial uses include wine barrel manufacturing,
packaging machinery manufacturing, glass container manufacturing, and wholesale trade agents and brokers. College
Place is in the heart of the Walla Walla Valley wine region, and is four miles north of the Rocks wine district in Milton-
Freewater, Oregon. The City will also target offices of physicians, dentists, home health care services, and services for
the elderly and persons with disabilities. The region is home to Providence St. Mary’s Hospital, Walla Walla Clinic, and
the Wainwright Veterans Administration Medical Campus.
2020 Update: The City is currently working on the pre-contract conditions for the Southwest Sewer Trunk Line
construction Project.




 Project                                                                          CERB                    Match
 2018: South College Place Planning Study                                       $50,000                  $16,667
 2020: Southwest Sewer Trunk Line Project                                      $2,000,000               $5,173,907
                                                   Total Investment:           $2,050,000               $5,109,574

                           City of College Place                                        Estimates in Application
 New jobs created (in full-time equivalent)                                                       100
 Private capital investment                                                                   $2,300,000
 Annual state & local taxes generated*                                                        $2,695,143
 Current Assessed valuation of the area of the CERB study                                    $734,315,060

                                                             16
                                                                   Project Highlight - City of Othello
                                                         In 2017, CERB approved a
                                                         $50,000 grant to the City of
                                                         Othello for the Water Supply
                                                         and Storage Study. This project
                                                         consisted of a feasibility study to
                                                         implement the first phase of the
                                                         City’s Water Supply Plan, which
                                                         included constructing a new
                                                         well, pump station, and reservoir.
                                                         CERB funds were matched by
                                                         $25,000 in local resources.
                                                           This study’s objective was to develop a Plan for a new well, pump
                                                           station, and reservoir. The benefits would be to help the City
                                                           restore well pumping capacity lost due to declining aquifer levels
                                                           and allow the City to explore the Grande Ronde basalts (a deeper
                                                           aquifer), as an interim measure, prior to eventual implementation
                                                           of a supplemental source of water supply. The City was at a critical
point with its water supply and continuing declines in the Wanapum aquifer threatened the City’s ability to sustain
existing businesses and industries. If historical declines in aquifer levels continue into the future, the City would not
have the capacity to serve future growth and economic development. With the strong food processing industry already
established in Othello, adequate water supply is paramount to maintaining existing industries and allowing for future
economic development. The City believed this project would have a significant effect on the City's ability to attract new
industries to locate in Othello. The City's single largest water user (Simplot) employs approximately 300 workers. If a new
industry located in the
City, due to increased
availability of water        “Due to the City’s reliance on it’s sole source Wanapum aquifer declining over time, there is
from this project, the       a looming threat not only to the City’s long term water supply but to economic growth. … By
City estimates that up       developing a comprehensive strategy for constructing a new reservoir, exploring a deeper
to 200 new jobs in the       aquifer and/or pursuing a supplemental alternative water supply source such as treating
City could result. The       surface water or industrial wastewater, is a critical step in addressing the water supply
City also estimates that     issue.”
up to 100 additional         - Pat Simmons, Chairman
jobs could be created           Adams County Development Council
by existing businesses
which would be able to
expand by adding additional shifts.
The City of Othello project was completed in October 2018.
2020 Update: Construction of well, transmission line, and pumphouse will be completed in January 2021. The water
storage standpipe is under construction, and a 3.5 million gallon tank will be completed by December 2020. As a result of
this 40% increase of water storage capacity, 60 single family residences have been built in Sandhill Estates Phase II, and
McCain Foods, Inc. has implemented a bold new $300 million plant expansion which will create 180 new jobs in Othello.




 Project                                                                            CERB                    Match
 2017: Water Supply and Storage Study                                              $50,000                 $25,000
                                                      Total Investment:            $50,000                 $25,000



                                                              17
Project Highlight - Port of Everett
In 2017, CERB approved a $1,850,000 loan to the Port of Everett for the
Riverside Business Park Improvement Project. This project consisted of the
construction of a connecting road, upgrading fire flow, and re-routing and
installing utilities (power, water, sewer and stormwater). Their Committed
Private Partner is KW Projects/Fed Ex. CERB funds were matched by $1,096,000
in local resources.
KW Projects built a distribution logistics facility for FedEx Freight to expand
its existing footprint. FedEx is a premier logistics company moving packages
of all sizes throughout the world. Their business model is simple: provide cost
effective and timely handling of customer products and packages with very high
customer satisfaction. The investment in North Everett recognized the changing
demographics of business and population within the Snohomish County area.
This project included two private sector developers and one well-known solid waste business that have committed to
build new manufacturing/logistic facilities. At time of application, the tenants for the business park hadn't been publicly
announced. The development companies (KW Projects and Latitude Development) moved forward to construct hundreds
of thousands of square feet of light industrial and commercial building space to support these tenants. These two
developments were expected to support in excess of 250 jobs on-site, not including the indirect and induced jobs that
will be generated from the new business. The third business is Waste Management who had signed a lease to operate an
intermodal transfer yard in the business park.
                                                                                                    The new access road
 “This property, located on the Snohomish River between Everett and Marysville, is                  in the business park
 a former Weyerhaeuser Mill that the Port has worked for more than 20 years to put                  completed the planned
                                                                                                    road network and provides
 back into productive use. We are happy to report that the Port has the entire property
                                                                                                    access and utilities to
 under purchase and sale agreements or long-term land leases to bring hundreds of new
                                                                                                    these subdivided parcels.
 manufacturing and light industrial jobs to the community.”
                                                                                                    This project was required
 - Patrick Pierce, former President and CEO
                                                                                                    to provide necessary
   Economic Alliance Snohomish County (EASC)                                                        utilities to support the
                                                                                                    building development and
the transportation connections that link these parcels to nearby land, sea, and rail connections.
The Port of Everett project was completed in May 2018.
2020 Update: The Port of Everett sold the last two available industrial development parcels of the 85-acre Riverside
Business Park to Snohomish County, collectively representing approximately 15.35 acres of raw land located off East Marine
View Drive on the Snohomish River. The parcels neighbor the County’s existing solid waste facility at the business park and
provide opportunity for future expansion of solid waste and public works uses at the site. With all acreage now sold, the
Port completed the final action of conveyance of all public infrastructure to the City of Everett, including all site roadways,
utilities, and trails, as required under the General Transfer Agreement between the Port and City.
Today, the former mill site has been revisioned to drive economic success in North Everett, serving a variety of light-
industrial users representing regional service functions from aerospace supply chain to trucking and distribution.
Companies at the site include Motor Trucks International, Safran (a French aerospace company), FedEx Freight, Amazon,
Canteen, Snohomish County, Republic Services Intermodal, and more to come with completion of a few parcels under
development, planning, and tenant recruitment now. Filling the site with light industrial users has made this park an
outstanding job creator. More than 600 are employed there now and, by full build out, the land will support 800+ direct
jobs, 2,300+ indirect jobs, 700+ temporary construction jobs, and contribute $730,000 annually in new state and local tax.
This successful brownfield redevelopment has recently earned regional and national recognition. In July 2020, the Port
of Everett was recognized by the Washington Public Ports Association with the 2020 Outstanding Job Creator Award for
its transformative work to create new jobs at its Riverside Business Park. Additionally, in October 2020, the Port earned
Excellence in Economic Development Award for Real Estate Redevelopment and Reuse from the International Economic
Development Council (IEDC) for the work at Riverside Business Park.

                                                             18
                                               Project Highlight - Port of Everett (continued)




 Project                                                                                      CERB                    Match
 2017: Riverside Business Park Improvement Project                                         $1,850,000               $1,096,000
                                                 Total Investment:                         $1,850,000               $1,096,000

                              Port of Everett                                            Estimates in Application   Actuals 2020**
 New jobs created (in full-time equivalent)                                                         99                   800
 Private capital investment                                                                   $20,000,000           Approx. $50M
 Annual state & local taxes generated*                                                         $2,021,443              $730,000
 Current Assessed valuation of the area of the CERB study                                      $9,300,000             $8,659,000
*Property, B&O, Sales & Use, as applicable. Reported by applicant.
**More jobs will be created and investments made, as the project is not fully matured.

                                                                  19
Project Highlight - Odessa Public Development Authority

 In 2011, CERB awarded a $1,200,000 loan to the Odessa
 Public Development Authority (OPDA) for the Cattle
 Producers of Washington Processing Facility. This project
 consisted of construction of a 5,400 square foot processing
 plant, to be leased to Livestock Producers Cooperative
 Association (LCPA). Improvements included site preparation,
 building, parking lot, and septic system. CERB funds were
 matched with $798,134 in local resources.
 At the time of application, OPDA partnered with the Livestock Producers Cooperative Association (LCPA), a multi-species
 meat processing plant. It was formed primarily by cattle producers involved in the Cattle Producers of Washington
 (CPoW), but also processed sheep, goats, pigs, and bison as well. They were a USDA-inspected slaughter and fabrication
 facility, and operational in 2014.
 TIMELINE:
 Late 2018, OPDA contacted CERB and let them know they were concerned that LCPA’s revenues were not enough to
 cover the lease payment, ultimately meaning that OPDA may not be able to cover the annual CERB repayment due July
 2019.
 Early 2019, CERB leadership and staff traveled to Odessa to meet with OPDA and LCPA, to discuss options for both the
 PDA and the business. In May 2019, CERB approved a request to restructure the 2019 payment and re-amortize the
 future payment schedule, while LCPA looked at options to increase revenue.
 CERB staff worked with OPDA and received monthly updates regarding the PDA and LCPA.
 In March 2020, LCPA officially closed their operations.
 In May 2020, OPDA and LimitBid Packing LLC, presented to the Board a business plan outlining a proposal to reopen the
 facility. LimitBid Packing, LLC was interested in moving into the facility, becoming USDA certified, and open for business
 by July 2020. The timing couldn’t have been better given the current pandemic environment.
                                                                                                  2020 Update: Two
                                                                                                  new businesses have
 “In 2013, the Livestock Processor's Cooperative Association, a group of ranchers in              benefited from this new
 Eastern Washington, tried to break the grip of industry consolidation by opening a               partnership. LimitBid
 slaughterhouse in Odessa. The plant, backed by community development agencies,                   Packing, LLC, owned
 would allow ranchers to tap into consumer demand for local beef without transporting             by Miles Curtis & Keith
 cattle long distances for slaughtering or using large meatpackers.                               Nantz, and The Herd
                                                                                                  5C, owned by Payton
 But the cooperative struggled with inconsistent sales and hiring and retaining employees         Curtis. LimitBid Packing,
 in a small town, Ed Gross said. Now, however, with the pandemic driving demand and               LLC was able to get the
                                                                                                  plant USDA certified and
 closing the price gap between local and industrial beef, the Odessa facility is preparing
                                                                                                  opened for business in
 to reopen in June.”
                                                                                                  late July. The 20 jobs
 By Carl Segerstrom, High Country News, May 26, 2020)
                                                                                                  they have now are
                                                                                                  creating at least another
                                                                                                  16 jobs for other
                                                                                                  companies to sell their
 “We are totally vertically integrated, which means we control every aspect of the supply         beef. As an aside, The
 chain for our cattle,” Curtis said. “We are essentially taking out the large, industrial         Herd 5C is one of those
 corporations like Tyson and Washington Beef, and taking out the grocery stores. We are           companies.
 delivering a product to consumers so they know where it’s coming from. And we are able
 to do that at virtually the grocery store prices.”
    - Mile Curtis, LimitBid Packing, LLC

                                                            20
         Project Highlight - Odessa Public Development Authority (cont.)




     “The formerly shuttered livestock processing facility has a new lease on life, with the new
     owners using the facility to help launch a direct-sales beef program.

     Miles Curtis, who ranches near Odessa, Ewan and Tokio, bought the facility this spring.
     The facility had formerly been operated by the non-profit group Cattle Producers of
     Washington. The new plant, called LimitBid Packing, processes the beef for Curtis’ direct
     sales program, as well as processing animals for outside customers.

     Curtis’ daughter, Payton, has used the USDA plant to process the family’s beef for an
     online direct-sales program called “The Herd 5C”.

     Payton said she started the online business after Coronavirus shut down schools and
     colleges earlier this year.”
        - By Katie Teachout and Jamie Henneman, The Times, 8/24/2020




Project                                                                        CERB                 Match
2011: Cattle Producers of Washington Processing Facility                    $1,200,000             $798,134
                                               Total Investment:            $1,200,000             $798,134

              Odessa Public Development Authority                           Estimates with         Actuals 2020**
                                                                         LimitBid Packing, LLC
New jobs created (in full-time equivalent)                                        11                    20
Private capital investment                                                                           $500,000



                                                         21
Project Highlight - Port of Camas-Washougal
In 2012, CERB approved a $50,000 grant request to the Port of Camas-
Washougal for planning funds to assist in preliminary engineering, a
development agreement and a SEPA for a 120-acre parcel that is the
largest contiguous heavy industrial zoned property in Clark County.
The Port was in need of additional building inventory to supply the
metropolitan area but lacked developable land to expand. Making
available 120 acres contiguous to Port land allows for existing tenants,
of which there are 41 with approximately 714 employees, to expand
as well as new operations to locate.
In 2016, CERB approved a $1,700,000 loan and $300,000 grant to the Port of Camas-Washougal for the 50,000 square
foot Industrial Building #18 project. This project consisted of construction of a new 50,000 square foot metal pre-
fabricated building, slab on grade, in Steigerwald Commerce Center Phase 2B, Lots 12 & 14, with the ability to demise
into fifteen (15) 3,300 square foot bays. CERB funds were matched by $3,000,000 in EDA grant funding and 750,000 in
local resources.
                                                                                                 The Port was missing
                                                                                                  out on potential
                                                                                                  opportunities due to
                                                                                                  the lack of industrial
                                                                                                  space. Prior to this
                                                                                                  project, the Port
                                                                                                  leased 274,700
                                                                                                  square feet and they
                                                                                                  had maintained
                                                                                                  100% occupancy
                                                                                                  for the prior three
                                                                                                  consecutive years.
                                                                                                  This was great for
                                                                                                  the Port, but with no
                                                                                                  inventory the Port
                                                                                                  couldn’t meet any
                                                                                                  requests for industrial
                                                                                                  space. As the
                                                                                                  economy improved,
                                                                                                  the Port was
                                                                                               receiving on average
 “The Port has attained one hundred percent occupancy for the last three years and             2-4 calls a month
 cannot currently keep pace with demand. To help address this issue, the Port will             from manufacturing,
 be moving forward with the engineering and design work for a 50,000 square foot               warehouse, and
 building, which will be the largest building constructed by the Port to date. … This          processing companies
                                                                                               looking to expand,
 project will help alleviate the need for more industrial space and allow the Port to have
                                                                                               relocate, or to start
 available inventory to promote job growth to companies looking to expand or start
                                                                                               a new business.
 up a new business. This will provide immediate economic stimulus, while also paving
                                                                                               Steigerwald Commerce
 the way to long-term economic growth. The extremely low vacancy rate for existing
                                                                                               Center is only one
 industrial land space in our area continues to serve as a hindrance to our ability to         of two sites in Clark
 attract new businesses as well as to retain existing companies looking to expand.”            County zoned Heavy
 -     Mike Bomar, President                                                                   Industrial and capable
       Columbia River Economic Development Council (CREDC)                                     of providing a home for
                                                                                               industrial businesses.



                                                             22
                       Project Highlight - Port of Camas-Washougal (continued)
Furthermore, the City of Washougal rezoned 90% of two employment areas, totaling approximately 700 acres, to single
family residential, as those properties were too costly to serve for employment use. This land use update has placed
extra emphasis on downtown and the Port to be major economic hubs for the City.
The Port of Camas-Washougal project was completed in May 2018.
2020 Update: 7 businesses have sited to building #18.




 Project                                                                                CERB                 Match
 2012: Feasibility Study, Steigerwald Commerce Center                                 $50,000               $20,000
 2016: 50,000 square foot Industrial Building #18 project                            $2,000,000            $3,750,297
                                                Total Investment:                    $2,050,000            $3,770,297

                       Port of Camas-Washougal                                  Estimates in Application   Actuals 2020**
 New jobs created (in full-time equivalent)                                                70                   108
 Private capital investment                                                           $1,000,000             $1,363,000
 Annual state & local taxes generated*                                                 $107,097               $31,310
 Current Assessed valuation of the area of the CERB study                              $731,550              $1,642,700
*Property, B&O, Sales & Use, as applicable. Reported by applicant.
**More jobs will be created and investments made, as the project is not fully matured.




                                                                23
Project Highlight - Port of Port Angeles
In 2016, CERB approved a $50,000 grant to the Port of Port Angeles
for the Marine Trades Industrial Park Site Plan. This project consisted
of a feasibility study/master plan for a marine trades industrial park at
the former K-Ply mill site. The study included a preferred site layout
alternative that would maximize the utilization of the 18 acre waterfront
site, cost estimate, and project phasing schedule. CERB funds were
matched by $50,000 in local resources.


                                                                                                     The Port of Port
                                                                                                     Angeles completed
                                                                                                     environmental
                                                                                                     cleanup of the
                                                                                                     former K-Ply Mill site.
                                                                                                     An analysis of the
                                                                                                     site concluded that
                                                                                                     the development
                                                                                                     of a marine trades
                                                                                                     industrial park (now
                                                                                                     the PA-MTC) at the
                                                                                                     site was feasible
                                                                                                     and a Master Plan
                                                                                                     was prepared. The
                                                                                                     Port identified boat
                                                                                                     building and repair
                                                                                                     as an economic
                                                                                                     niche, which has
                                                                                                     potential to increase
                                                                                                     local jobs, support
                                                                                                     existing Port marine
                                                                                                     trades tenants,
                                                                                                    and generate lease
revenues and user fees for Port owned infrastructure on the site. As a result, the Port decided to undertake the first
phase of the project, with the construction of a boat wash-down facility at the site.
The Port of Port
Angeles planning         “Arrow Launch utilizes the Port’s marine terminals, small boat yard, marinas and also
study was completed      leases approximately 15,000 square feet of Port-owned buildings used for vessel repair
March 2017. The
                         and administration. Arrow has keen interest in the build-out of the MTIP (Marine Trades
project was deemed
                         Industrial Park) and has expressed to Port staff our desire to have a presence within the
feasible and led to
                         confines of the MTIP as soon as the required infrastructure is in place that will allow
a CERB prospective
development              the full build-out of the site. This additional infrastructure will improve the efficiency of
construction             our operations and allow us to expand. Arrow Launch currently employs 35 employees
application.             at our operations in Port Angeles and total employment of 50. Arrow brings significant
                         economic value to the city of Port Angeles annually in the form of payroll, purchase of
In 2018, CERB            goods and services, etc.”
approved a $765,000      -     Captain Jack Harmon, President
loan and a $135,000             Arrow Marine Group
grant to the Port
of Port Angeles for
the Marine Trades Industrial Park Wash-Down Facility. This project consisted of construction of Phase 1A of the Marine
Trades Industrial Park, which included the construction of an 18,500 square foot boat wash-down facility. CERB funds
were matched with $1,172,583 of local resources.

                                                            24
                                   Project Highlight - Port of Port Angeles (continued)
The new wash-down facility would allow existing marine trades companies to efficiently pressure wash boats up to 200
feet in length prior to conducting routine maintenance, repair, or inspection activities. Adjacent to the project site there
is vessel in-water infrastructure to haul and launch vessels up to 500 tons. A deep-water pier exists adjacent to the site
and provides berthing for vessels undergoing topside repair. In 2018, there were 360 employees in the area engaged
in the building, repair, or maintenance of commercial, government, and recreational vessels on the North Olympic
                                                                                                   Peninsula.
                                                                                                       The Port of Port Angeles
 “Westport, L.L.C.’s luxury yacht manufacturing facility is located on the Port Angeles
                                                                                                       project was completed
 waterfront in proximity to the Port’s Marine Trades Industrial Park. Westport has been
                                                                                                       in December 2019.
 operating continuously in Port Angeles since 2003. Westport also leases an 80,000
 square foot manufacturing facility at the Port’s Airport Industrial Park. We construct         2020 Update: The
 and perform maintenance on series-built composite 50-meter yachts. Westport is also            completed wash-
 a tenant at the Port Angeles Boat Haven Marina. Westport, L.L.C. currently employs             down facility is the
 over 200 employees for our operations in Port Angeles. The Port’s continued investment         cornerstone of the
 and build-out of the 18-acre Marine Trades Industrial Park will potentially present new        Port’s Marine Trades
 opportunities for future expansion in Port Angeles as Westport always will seek new            Center (MTC). Since
 opportunities in response to global trends in the luxury yacht marketplace.”                   the completion of
 -     Dave Hagiwara, General Manager                                                           this improvement
       Westport, L.L.C.                                                                         the Port has been
                                                                                                able to pragmatically
                                                                                                market the MTC to
future tenants and users. Multiple potential tenants have now engaged the Port with interest in developing private
improvements at the MTC.
Since the mid-1990s, State funding through CERB has been an important funding source and partner resulting in the
diversification of the Port’s industrial waterfront properties from strictly timber exports/processing to a combination of
marine trades and forest product commodity handling. CERB funding assistance has been key in creating hundreds of
marine trade jobs on the Port’s waterfront. Phase 1 of the Marine Trades Center redevelopment is a continuation of this
successful economic development and transition.




 Project                                                                                     CERB               Match
 2016: Marine Trades Industrial Park Site Plan                                              $50,000            $50,000
 2018: Marine Trades Industrial Park Wash-Down Facility                                    $900,000           $1,172,583
                                                Total Investment:                          $950,000           $1,122,583

                           Port of Port Angeles                                        Estimates in Application   Actuals 2020**
 New jobs created (in full-time equivalent)                                                      250                    49
 Private capital investment                                                                                          $100,000
 Annual state & local taxes generated*                                                         $213,336            Est $43,560
 Current Assessed valuation of the area of the CERB study                                     $5,000,000           Not assessed
*Property, B&O, Sales & Use, as applicable. Reported by applicant, more in future years.
**More jobs will be created and investments made, as the project is not fully matured.


                                                                 25
County Totals
Total Investment in CERB Public Infrastructure Projects by County 1982-2020
                         Est. Jobs Actual Jobs CERB Loan to CERB Grant to      Match
               Number of                                                                Public Project
       County            Created & Created &       Local        Local       Invested in
                Projects                                                                    Total
                         Retained Retained1 Government Government CERB Projects2
  Adams             8        80        239       $250,000     $275,000       $237,268     $762,268
  Asotin            7       270        197      $1,100,500    $666,000      $1,893,146   $3,659,646
  Benton           15      1,174       858      $3,608,062   $1,815,510     $6,290,069   $11,713,641
  Chelan           13       735        614      $3,004,409    $652,026     $13,598,100   $17,254,535
  Clallam          25      1,385       618      $5,035,000   $2,140,406     $9,465,192   $16,640,598
  Clark            19      3,454      3,925     $9,929,294   $4,369,624    $25,282,032 $39,580,950
  Columbia          6        82         35      $1,009,000    $492,375       $244,625    $1,746,000
  Cowlitz          24      2,019      1,188     $9,505,930   $2,210,000    $34,572,708 $46,288,638
  Douglas          10       554        314      $2,571,052    $779,912      $2,184,870   $5,535,834
  Ferry             4       255        417       $614,600    $2,380,030     $4,228,400   $7,223,030
  Franklin          7       892       1,332     $4,329,000    $975,000      $4,116,066   $9,420,066
  Garfield          4        67         62       $276,000     $251,342       $986,025    $1,513,367
  Grant            27      2,161      2,110    $11,836,694   $3,490,350    $35,086,252 $50,413,296
  Grays Harbor     32      2,756      2,040     $8,668,600   $3,467,500    $27,623,346 $39,759,446
  Island            3                                         $145,000       $169,586     $314,586
  Jefferson         6       344        103      $1,950,000    $486,100     $10,787,275 $13,223,375
  King              2       567        391                   $1,340,482      $317,832    $1,658,314
  Kitsap            6       413        300      $1,343,000    $287,900      $7,527,439   $9,158,339
  Kittitas          2        20         18       $425,000     $325,000      $4,134,500   $4,884,500
  Klickitat        12      1,161      1,099     $3,187,264   $3,215,852    $12,936,314 $19,339,430
  Lewis            17      2,704      1,751     $4,781,326   $1,523,204     $8,038,442   $14,342,972
  Lincoln          11       199         75      $3,887,813   $2,146,237     $2,014,053   $8,048,103
  Mason            11      1,375       801      $2,569,375   $2,361,875     $6,676,566   $11,607,816
  Okanogan         13       563         03                   $3,800,000     $2,890,468   $6,690,468
  Pacific          22      1,092      1,105     $3,250,500   $4,015,043     $7,036,190   $14,301,733
  Pend Oreille      8      1,446      1,650     $1,080,905   $1,336,405     $1,347,970   $3,765,280
  Pierce            4       716        310       $400,000    $2,075,000    $11,841,250   $14,316,250
  San Juan          1        42                  $750,000     $250,000      $3,000,000   $4,000,000
  Skagit           21      2,807      3,587     $8,317,856   $4,040,725    $14,879,754   $27,238,335
  Skamania         11       200        159      $1,507,644   $1,980,252     $3,468,238   $6,956,134
  Snohomish        17      4,567      5,573     $7,997,000   $5,178,730    $71,610,365 $84,786,095
  Spokane          10       690        252      $9,000,000   $1,075,000    $22,325,576 $32,400,576
  Stevens           6       259        687       $578,649     $912,649      $2,369,585   $3,860,883
  Thurston         11       100         72      $1,136,000    $375,000       $559,190    $2,070,190
  Wahkiakum         1                                         $50,000         $16,667      $66,667
  Walla Walla       9      2,047       860      $7,500,000   $1,685,000    $82,044,899 $91,229,899
  Whatcom          17      1,719      1,740     $7,328,836    $813,375      $4,830,234   $12,972,445
  Whitman          15       805        510      $3,870,065   $1,491,493    $17,204,686 $22,566,244
  Yakima           14      1,428      1,498     $4,357,253   $1,382,650    $23,686,864 $29,426,767
  GRAND TOTALS    451     41,148     36,490    $136,956,627 $66,258,047   $487,522,041 $690,736,715
  1
  More jobs will be created in projects that have not fully matured.
  2
  Does not include funds invested by the private businesses in the business facilities.
  3
  CERB invested in 3 projects in 1993, at the end of the 5-year reporting period, no jobs were created.




                                                                                         26
                                                                                                                         Legislative District Totals
Total Investment in CERB public Infrastructure Projects by Legislative District 1982-2020

                                 Est. Jobs Actual Jobs CERB Loan to CERB Grant to     Match
                       Number of                                                               Public Project
          Leg District   1
                                 Created & Created &       Loan         Local      Invested in
                        Projects                                                                   Total
                                 Retained Retained2 Government Government CERB Project3
               2            4                                         $200,000       $66,668     $266,668
               3            1       150        130       $500,000     $150,000       $67,000     $717,000
               4            2                            $75,000                     $25,000     $100,000
               6            5       458        122      $7,250,000    $800,000    $11,296,713 $19,346,713
               7           28      2555       2764      $3,524,154   $7,134,084   $20,854,950 $31,513,188
               8           13       628        576      $2,958,062   $1,478,000   $3,631,429    $8,067,491
               9           35      1222       1008      $5,496,565   $2,733,835   $20,496,125   $28,726,525
               10          10       288        149      $3,780,000   $1,624,000   $5,398,822    $10,802,822
               12          31      1339        928      $5,575,461   $2,906,938   $16,788,703 $25,271,102
               13          37      2380       2193     $16,149,507   $5,831,587   $41,147,408 $63,128,502
               14          25      1528       1405      $5,608,097   $5,196,104   $16,799,552 $27,603,753
               15          12      1261       1351      $3,444,064   $1,382,650   $23,291,864 $28,118,578
               16          23      3567       2509     $13,488,000   $3,439,885   $88,889,230 $105,817,115
               18          12       859       2753      $7,069,294   $1,456,624   $17,816,909 $26,342,827
               19          60      4173       3317     $16,059,100   $6,847,043   $56,176,021 $79,082,164
               20          31      3584       2581      $9,827,256   $3,250,704   $20,630,342 $33,708,302
               21           4      1275       1433      $2,997,000    $300,000    $13,849,246 $17,146,246
               22           6       100         72      $1,136,000    $125,000      $477,013    $1,738,013
               23           1                                          $35,000       $13,250      $48,250
               24          38      2543        907      $7,305,000   $3,894,506   $20,769,821   $31,969,327
               26           1       340        262       $511,000                 $4,746,000    $5,257,000
               27           1                                          $50,000       $25,000      $75,000
               28           1                                          $25,000       $6,250       $31,250
               29           1        75         60       $400,000                    $10,000     $410,000
               31           1       641        250                   $2,000,000   $11,800,000 $13,800,000
               34           1        90         60                    $280,000      $200,000     $480,000
               35          15      1448        839      $3,401,375   $2,614,775   $9,444,755    $15,460,905
               38           5      1519       2657      $1,850,000   $2,845,245   $1,208,640    $5,903,885
               39           8      1273        958      $1,800,000    $705,210    $53,493,704 $55,998,914
               40          13      2561       3438      $5,287,856   $2,790,000   $10,628,039 $18,705,895
               42          17      1719       1740      $7,328,836    $813,375    $4,830,234    $12,972,445
               44           1       500        525      $1,350,000   $1,350,000   $3,080,500    $5,780,500
               47           1       477        331                   $1,060,482     $117,832    $1,178,314
               49           6      2595       1172      $2,860,000   $2,863,000   $7,444,267    $13,167,267
         GRAND TOTALS     450     41,148     36,490    $137,031,627 $66,183,047 $485,521,287 $688,735,961
     1
     CERB funding is available statewide, however CERB has not received applications for projects in all 49 districts.
     2
     More jobs will be created in projects that have not fully matured.
     3
     Does not include funds invested by the private businesses in the business facilities.




                                                                                         27
 Five-Year Project Tracking
 CERB tracks job and private investment data on each project for a period of five years after the public project construction is complete.
 Projects on the five-year tracking list for the 2020 Legislative Report are a combination of projects completed since 2013 and new
 projects approved since the 2018 Legislative Report. After five years, CERB discontinues tracking job and private investment data
 as a direct result of the CERB investment. Between the prior legislative report and September 2020 (the cut-off date for inclusion
 in this report), CERB has approved 53 new projects. One of those projects was withdrawn by the applicants due to changed project
 conditions. The remaining 52 are shown among those listed below. Please note the following items:
 •   In the CERB Applicant column, the symbol (†) indicates the 52 projects funded since the 2018 Legislative Report.
 •   In the Private Business/Development Site column, an italicized name denotes a CERB-assisted prospective development site
     where estimated job numbers depend on future business development. Businesses and actual jobs are listed as development
     occurs.
 •   In the Actual Jobs Created & Retained column, the symbol ( ) indicates the applicant is working to complete the final CERB
     contract and construction of the public infrastructure project.




Photo (left): Moses Lake Mayor David Curnel (right), Grant County Commissioner Cindy Carter (Center) and Port of Moses Lake Commission-
er Stroud Kunkle (left), surrounded by county, port and city officials, cut the ribbon Wednesday on the brand new Road G NE, which opens
up the ports' 2,400-acre West Side Employment Center.




                                                                    28
                                                                              Five-Year Project Tracking


ADAMS
Port of Othello                  Project Title:          Bruce Area Feasibility Study
       Awarded         CERB Loan    CERB Grant             TOTAL CERB         Match      Total Project Cost
      3/20/2014                       $37,500                $37,500        $12,500           $50,000
Notes      2020: Betaseed located to Port Property. 19 FTEs, 11 part-time/seasonal.


Adams County                      Project Title:    Industrial Wastewater Facility Feasibility Study
      Awarded          CERB Loan     CERB Grant       TOTAL CERB         Match       Total Project Cost
    11/19/2015                         $50,000          $50,000         $32,772           $82,772
          2020: Pre-design, preliminary engineering and cost benefit analysis underway since 2019 on Phase #2 of
Notes
          the Industrial Wastewater Treatment Plant and Water Reuse Facility.

City of Othello                        Project Title:    Water Supply & Storage Project
       Awarded         CERB Loan          CERB Grant      TOTAL CERB        Match       Total Project Cost
      1/19/2017                             $50,000         $50,000        $25,000           $75,000
           2020: Construction of well, transmission line and pumphouse were completed by July 2020. Water
           storage standpipe were construction and is a 3.5 million gallon tank. It was completed by September
Notes
           2020. As a result of this 40% increase of water storage capacity, 60 single family residences have been
           built in Sandhill Estates Phase II, and McCain Foods, Inc. had a $180 million plant expansion.


City of Othello                  Project Title:          Industrial Water Treatment Feasibility Plan
       Awarded         CERB Loan    CERB Grant             TOTAL CERB        Match      Total Project Cost
      5/17/2018                       $50,000                $50,000        $29,829           $79,829
Notes      2020: Project found feasible. Need to secure funding in order to construct treatment plants.


City of Othello†                       Project Title:    Othello Market District/Food Makers' Incubator Study
       Awarded         CERB Loan          CERB Grant      TOTAL CERB         Match     Total Project Cost
      11/21/2019                            $50,000         $50,000         $16,667         $66,667
Notes      City is conducting study.


ASOTIN
Port of Clarkston                      Project Title:   Phase I Industrial Park Development
       Awarded         CERB Loan          CERB Grant      TOTAL CERB         Match      Total Project Cost
      11/19/2009         $700,000               $300,000 $1,000,000         $204,772       $1,204,772
Transportation          Highway               Port                    Air                            Rail
Infrastructure                              Facilities     Passenger         Freight       Passenger          Freight
Available
Estimated Private
                                                         See the Turning Point Business Park Project for business
Jobs                       55                Notes
                                                         informaxtion.
Created/Retained




                                                            29
Five-Year Project Tracking

                                                                Actuals
                                                                                    Jobs
   Private Business/ Development                                    Private                   Average Company       Health
                                            Industry                              Created/
   Site                                                           Investment                       Wage            Benefits
                                                                                  Retained
   Industrial Park Development
                                                        Total                                CERB Cost per Job

   Port of Clarkston                 Project Title:     Telecommunications Fiber Build
          Awarded         CERB Loan     CERB Grant        TOTAL CERB      Match        Total Project Cost
         11/21/2013         $130,000            $45,000    $175,000      $175,000          $350,000
   Transportation          Highway          Port                     Air                            Rail
   Infrastructure                         Facilities       Passenger      Freight         Passenger                Freight
   Available
   Estimated Private
   Jobs                       35             Notes
   Created/Retained
                                                                Actuals
                                                                                    Jobs
   Private Business/ Development                                    Private                   Average Company       Health
                                            Industry                              Created/
   Site                                                           Investment                       Wage            Benefits
                                                                                  Retained
   Turning Point Business Park
   LC Cannabis (Hells Canyon Canabis
                                        Service & Misc             $554,000          7             $34,600
   Company)
   Clarkston CBD                        Service & Misc              $15,000          9            $39,350
   Naslund Disposal Service, Inc.       Service & Misc             $269,000          7            $23,150
                                                  Total            $838,000          23      CERB Cost per Job      $7,609

   Port of Clarkston                    Project Title:     Pre-Development Site Planning Incubator Feasibility Study
         Awarded            CERB Loan      CERB Grant        TOTAL CERB        Match       Total Project Cost
        11/19/2015                           $48,000           $48,000        $16,000           $64,000
               2020: No construction or development has occurred as a result of this study. The Port had examined
               alternatives to new construction (as new construction was quite expensive compared to cash flow from
   Notes       incubators), had identified a building and had begun to talk with two different parties who might use a
               modified existing building. COVID-19, however, drew an abrupt halt to the businesses looking at
               incubating in the building.


   BENTON
   Port of Benton                      Project Title:           Master Planning 1,341 Area: Target Sectors Clean Energy &
                                                                Biosciences
         Awarded          CERB Loan       CERB Grant              TOTAL CERB       Match       Total Project Cost
        5/19/2016                          $50,000                  $50,000       $130,466         $180,466
              2020: No construction has occurred yet. The Port and the City are working on further master planning of
   Notes      the site, and have begun working on detailed plans for extending utilities to the site. The Port and City
              are resolving the storm water treatment and disposal on the site, under another CERB grant.




                                                                  30
                                                                            Five-Year Project Tracking

Port of Benton†                    Project Title:     Horn Rapids Industrial Area Storm Water Study
      Awarded          CERB Loan      CERB Grant       TOTAL CERB        Match        Total Project Cost
     11/21/2019                         $50,000          $50,000        $50,000           $100,000
Notes      The Port is conducting study.


CHELAN
City of Wenatchee                    Project Title:     South Wenatchee Market Analysis and Subarea Plan
       Awarded           CERB Loan       CERB Grant       TOTAL CERB         Match    Total Project Cost
      5/15/2014                           $39,750            $39,750        $46,723        $86,473
           1. The Chelan Avenue Sidewalk Project (Phase I, II, III) ($971,360)
           2. South Wenatchee Gateway Improvements ($139,400)
           3. South Wenatchee Pedestrian Improvements (multiple projects) ($1.75 million)
           4. Healthy Places for Healthy People (HP2) – EPA Technical Assistance in 2018
           5. Safe Routes to Parks (SRTP) Grant & Technical Assistance – 2019
           6. HP2 Plan Follow-up & Opportunity Zone (OZ) Workshop
           7. Kiwanis-Methow Park ($3.2 million)
           8. Utility Project Improvements ($581,400)
           9. In Progress – To Be Completed Projects
           a. Complete Streets Leadership Academy – TA and $15,000 for improvements
           b. Basin Water Quality Retrofit – Utility project just under $1 million
           c. Waterfront Gateway just over $467K
Notes
           d. South Wenatchee Safety provides just under $260K in bike/ped bulb outs, restriping and crossing RRFB
           e. Street Improvements for just under 1.36 million to increase ped/bike safety and improve access to a
           local park by installing a roundabout and bike lanes.
           Together, private commercial investment projects have contributed $970,000 with an estimated increase
           in reoccurring annual gross sales of $3.7 million.
           • Cash and Carry
           • Confluence Health IS Facility
           • Key Hole Security
           • Cook’s Corner
           • Dutch Bros
           • Community Resource Group



City of Chelan                     Project Title:     Chelan Municipal Airport Domestic Water Extension Study

      Awarded          CERB Loan      CERB Grant        TOTAL CERB          Match     Total Project Cost
     1/15/2015                         $22,500            $22,500           $7,288         $29,788
Notes      2020: Project deemed feasible, if the City can secure funding.




                                                         31
Five-Year Project Tracking

   City of Wenatchee                   Project Title:    North Wenatchee Redevelopment Master Plan
          Awarded          CERB Loan      CERB Grant      TOTAL CERB       Match    Total Project Cost
         9/17/2015                          $50,000         $50,000       $50,000       $100,000
   Notes     See McKittrick Street Extension Project for updates.



   Port of Chelan County               Project Title:    Chelan County Inventory of Industrial Land and Buildings
                                                         Study
         Awarded           CERB Loan      CERB Grant      TOTAL CERB         Match       Total Project Cost
        5/18/2017                          $50,000          $50,000         $16,667           $66,667
             2020: The principal deliverable for the grant was a searchable, publically available website tool providing
             the Port, commercial real estate brokers, recruitment prospects and local expanding companies critical
             information on all commercially and industrially zoned real estate (whether currently listed for sale/lease
   Notes     or not).

             Blue Spirits 8 FTEs/$625,000 Private Investment
             Hurst International 7 FTEs/$875,000 Private Investment


   City of Wenatchee                   Project Title:    McKittrick Street Extension Project
          Awarded          CERB Loan      CERB Grant      TOTAL CERB          Match      Total Project Cost
         11/16/2017        $859,409        $113,776        $973,185         $265,514         $1,238,699
   Transportation           Highway           Port                     Air                            Rail
   Infrastructure                           Facilities     Passenger         Freight         Passenger         Freight
   Available
   Estimated Private
   Jobs                       96             Notes
   Created/Retained
                                                         Actuals
                                                                             Jobs
   Private Business/ Development                             Private                     Average Company        Health
                                            Industry                       Created/
   Site                                                    Investment                         Wage             Benefits
                                                                           Retained
   Diamond Foundry Inc                  Manufacturing      $6,000,000         14             $71,000
                                                 Total       $6,000,000       14        CERB Cost per Job      $69,513


   CLALLAM
   Makah Tribe                         Project Title:    Makah Broadband Project Feasibility Study
        Awarded            CERB Loan      CERB Grant      TOTAL CERB      Match       Total Project Cost
       9/18/2014                            $46,875         $46,875         $93,750         $140,625

   Notes     2020: This project led the Tribe to submit a 2nd planning application for design & engineering.




                                                           32
                                                                           Five-Year Project Tracking

Quileute Tribal Council              Project Title:       Quileute Broadband Access Planning
      Awarded           CERB Loan       CERB Grant          TOTAL CERB      Match       Total Project Cost
     1/15/2015                            $45,000             $45,000      $15,000           $60,000
           2020: Installation of microwave relay for broadband communications installed fall of 2016, fiber optic
Notes
           cable to the village of La Push installation in progress.

Quileute Tribal Council             Project Title:    Higher Ground Infrastructure Master Plan
      Awarded            CERB Loan     CERB Grant       TOTAL CERB       Match      Total Project Cost
     1/21/2016                           $50,000          $50,000       $16,667          $66,667
           2020: The master plan has been recently updated to improve water system support for increased
Notes
           reliability and fire/emergency support capacity of the community water.

Port of Port Angeles             Project Title:       Marine Trades Industrial Park - Site Plan
       Awarded         CERB Loan    CERB Grant         TOTAL CERB        Match         Total Project Cost
      3/17/2016                       $50,000            $50,000        $80,000            $130,000
Notes      Study led to the Marine Trades Industrial Park - Wash Down Facility construction project.


Jamestown S'Klallam Tribe         Project Title:     Wastewater Infrastructure Planning Support Study
      Awarded          CERB Loan      CERB Grant       TOTAL CERB        Match       Total Project Cost
     3/17/2016                         $50,000           $50,000        $20,082           $70,082
          2020: 8" sewer line connecting Tribal properties to Blyn, WA and City of Sequim's wastewater treatment
          facility completed. Sewer connection allows for further development in Blyn area and will result in the
Notes
          eventual decommissioning of on-site septic and MBR treatment facilities, as well as several smaller septic
          systems.

City of Sequim                     Project Title:     Bell Creek Economic Opportunity Area Plan
       Awarded         CERB Loan      CERB Grant       TOTAL CERB        Match      Total Project Cost
      5/18/2017                         $50,000            $50,000      $17,000          $67,000
           2020: The Bell Creek EOA landowner has not yet applied for any permits or requested a pre-permit
           consultation. The study resulted in a recommendation for a multi-phased, mixed-use development. Next
           steps and timing recommended to the City and landowner, from the final report, include:
           1) Adopt Bell Creek EOA site zoning (adopted in 2019)
Notes
           2) Pursue public-private development agreement or letter of understanding (2018-19)
           3) Market site for lead or anchor use (2019-20)
           4) Secure infrastructure and construct anchor facility (2019-21)
           5) Obtain commitments and execute subsequent phases of development (10-20 years to build-out)




                                                         33
Five-Year Project Tracking

   Port of Port Angeles              Project Title:            Marine Trades Industrial Park - Wash Down Facility Project
          Awarded          CERB Loan    CERB Grant              TOTAL CERB        Match        Total Project Cost
         7/26/2018         $765,000      $135,000                $900,000       $1,022,291        $1,922,291
   Transportation           Highway         Port                           Air                              Rail
   Infrastructure                         Facilities             Passenger        Freight         Passenger         Freight
   Available

                                                               2020: The completed wash-down facility is the cornerstone of
   Estimated Private
                                                               the Port’s Marine Trades Industrial Park (MTIP). Since the
   Jobs                         250         Notes
                                                               completion of this improvement the Port has been able to
   Created/Retained
                                                               pragmatically market the MTIP to future tenants and users.

                                                               Actuals
                                                                                   Jobs
   Private Business/ Development                                   Private                    Average Company       Health
                                           Industry                              Created/
   Site                                                          Investment                        Wage            Benefits
                                                                                 Retained
   Marine Trades Industrial Park
   Arrow Launch Service, Inc.           Warehousing               $100,000          49            $50,000
                                                Total                $100,000       49       CERB Cost per Job      $18,367

   Port of Port Angeles†              Project Title:      Thermally Modified Wood Products Manufacturing Feasibility
                                                          Study
         Awarded          CERB Loan       CERB Grant        TOTAL CERB        Match       Total Project Cost
       11/15/2018                           $50,000           $50,000        $17,000           $67,000
             2020: All indicators point to a viable opportunity with low capital and technological entry, but high
             demand for the product marketing and sales. Study will be presented to the Port Timber Advisory
   Notes
             Committee in 4th Qtr 2020. Port will lead a discussion with existing thermal wood modification
             companies to expand onto the Olympic Peninsula in 2021.

   Port of Port Angeles†            Project Title:             Cofferdam Barge Facility Improvements
          Awarded        CERB Loan     CERB Grant               TOTAL CERB       Match        Total Project Cost
         1/17/2019       $1,020,000     $180,000                 $1,200,000    $1,200,000        $2,400,000
   Transportation         Highway          Port                            Air                             Rail
   Infrastructure                        Facilities              Passenger       Freight         Passenger          Freight
   Available
   Estimated Private
   Jobs                      81           Notes
   Created/Retained
                                                               Actuals
                                                                                   Jobs
   Private Business/ Development                                   Private                    Average Company       Health
                                           Industry                              Created/
   Site                                                          Investment                        Wage            Benefits
                                                                                 Retained
   Cofferdam Barge Facility                                                          ▪
                                                       Total                                 CERB Cost per Job




                                                                 34
                                                                           Five-Year Project Tracking

Makah Tribe†                     Project Title:        Makah Tribe Communications Master Plan
     Awarded           CERB Loan    CERB Grant          TOTAL CERB      Match      Total Project Cost
    7/18/2019                         $50,000             $50,000      $16,667          $66,667
Notes      The Tribe is conducting the plan. Received construction funding from PWB.


Port of Port Angeles†           Project Title:         Clallam County Broadband Feasibility Study
       Awarded        CERB Loan    CERB Grant            TOTAL CERB       Match      Total Project Cost
      9/19/2019                      $50,000                $50,000      $16,667           $66,667
Notes      The Port is conducting the study.


CLARK
Port of Camas-Washougal       Project Title:           Foods In Season Building #15
       Awarded      CERB Loan    CERB Grant              TOTAL CERB        Match       Total Project Cost
      7/18/2013      $499,000                             $499,000      $2,025,429        $2,524,429
Transportation       Highway         Port                           Air                             Rail
Infrastructure                     Facilities             Passenger       Freight         Passenger         Freight
Available
Estimated Private
Jobs                    35          Notes
Created/Retained
                                                       Actuals
                                                                           Jobs
Private Business/ Development                              Private                    Average Company        Health
                                        Industry                         Created/
Site                                                     Investment                        Wage             Benefits
                                                                         Retained
Foods In Season                    Food Distribution     $1,850,000         40             $60,320
                                               Total     $1,850,000         40        CERB Cost per Job     $12,475

Port of Vancouver                  Project Title:   Revitalizing Terminal One - Planning Study
      Awarded         CERB Loan       CERB Grant     TOTAL CERB         Match       Total Project Cost
     11/19/2015                         $50,000         $50,000        $20,000           $70,000
           2020: The port decided to do a minimum repair/replace and was completed in April 2019 costing
Notes
           approximately $216K.

City of Washougal                  Project Title:      Washougal Town Center Transportation/Infrastructure Study

      Awarded          CERB Loan      CERB Grant        TOTAL CERB        Match        Total Project Cost
     7/28/2016                         $50,000            $50,000        $25,000            $75,000
Notes      2020: No development has occurred.




                                                         35
Five-Year Project Tracking

   Cowlitz Indian Tribe               Project Title:   Cowlitz Indian Reservation Site Plan and Development
                                                       Feasibility Study
         Awarded          CERB Loan      CERB Grant      TOTAL CERB         Match      Total Project Cost
        7/28/2016                         $50,000          $50,000         $20,856          $70,856
   Notes      2020: No development has occurred.


   Port of Camas-Washougal        Project Title:       50,000 Square Foot Industrial Building #18
          Awarded      CERB Loan     CERB Grant          TOTAL CERB       Match        Total Project Cost
         9/15/2016     $1,700,000                        $1,700,000     $3,750,297        $5,450,297
   Transportation       Highway          Port                       Air                             Rail
   Infrastructure                      Facilities         Passenger       Freight          Passenger        Freight
   Available
   Estimated Private
   Jobs                    70           Notes
   Created/Retained
                                                       Actuals
                                                                             Jobs
   Private Business/ Development                           Private                    Average Company        Health
                                           Industry                        Created/
   Site                                                  Investment                        Wage             Benefits
                                                                           Retained
   Building 18
   iFillCup                             Manufacturing     $200,000            58           $58,000
   Feed Me Fight Me                     Warehousing     Not Reported          7            $75,000
   Logsdon Farmhouse Ales              Food Processing Not Reported           3            $68,333
   Panther RV Products                  Warehousing        $23,000            14           $45,231
   Printforia, Inc                      Manufacturing    $1,100,000           17           $62,021
   Swift Machining Inc.                   Assembly         $20,000            7            $31,537
   TheraSigma, LLC                      Manufacturing      $20,000            2           $125,000
                                                  Total $1,363,000           108      CERB Cost per Job     $15,741

   Port of Ridgefield                 Project Title:   Dark Fiber Optics - Needs Assessment/Feasibility Study
          Awarded         CERB Loan      CERB Grant     TOTAL CERB          Match      Total Project Cost
         9/15/2016                         $50,000        $50,000          $35,337          $85,337
   Notes      Led to a CERB funded Rural Broadband construction project.


   Clark County                       Project Title:   I-5/NE 179th Street Plan
          Awarded         CERB Loan      CERB Grant      TOTAL CERB        Match       Total Project Cost
        11/17/2016                         $50,000         $50,000        $44,191           $94,191
   Notes      2020: No development has occurred.




                                                          36
                                                                            Five-Year Project Tracking

Port of Ridgefield†             Project Title:          Wisdom Ridge Business Park Phase I
       Awarded        CERB Loan    CERB Grant            TOTAL CERB       Match      Total Project Cost
      11/21/2019      $733,029      $286,971             $1,020,000     $3,860,000      $4,880,000
Transportation         Highway         Port                         Air                           Rail
Infrastructure                       Facilities           Passenger       Freight        Passenger           Freight
Available
Estimated Private
Jobs                     34             Notes
Created/Retained
                                                        Actuals
                                                                            Jobs
Private Business/ Development                               Private                    Average Company        Health
                                       Industry                           Created/
Site                                                      Investment                        Wage             Benefits
                                                                          Retained
Wisdom Ridge Business Park                                                    ▪
                                                Total                                 CERB Cost per Job

Port of Camas-Washougal†       Project Title:           Building 20 Construction Project
       Awarded      CERB Loan     CERB Grant             TOTAL CERB         Match       Total Project Cost
      1/16/2020     $1,224,742     $216,131               $1,440,873     $5,559,127        $7,000,000
Transportation       Highway          Port                           Air                             Rail
Infrastructure                      Facilities             Passenger       Freight         Passenger         Freight
Available
Estimated Private
Jobs                     70          Notes
Created/Retained
                                                        Actuals
                                                                            Jobs
Private Business/ Development                               Private                    Average Company        Health
                                       Industry                           Created/
Site                                                      Investment                        Wage             Benefits
                                                                          Retained
Building 20                                                                   ▪
                                                Total                                 CERB Cost per Job


COLUMBIA
Port of Columbia                  Project Title:        Sewer Extension to Blue Mountain Station Eco-Industrial Park
       Awarded        CERB Loan      CERB Grant           TOTAL CERB       Match     Total Project Cost
      5/16/2013       $109,000        $109,000             $218,000       $22,000         $240,000
Transportation         Highway           Port                        Air                           Rail
Infrastructure                         Facilities          Passenger       Freight        Passenger        Freight
Available
Estimated Private
Jobs                      8             Notes
Created/Retained




                                                          37
Five-Year Project Tracking

                                                           Actuals
                                                                               Jobs
   Private Business/ Development                               Private                    Average Company       Health
                                             Industry                        Created/
   Site                                                      Investment                        Wage            Benefits
                                                                             Retained
   Bard & Bee Meadery                  Food Processing         $10,000           1
   Blue Mountain Hemp Company           Manufacturing         $100,000           3            $50,000
   BMS Co-Op Market                     Service & Misc         $15,000           1            $39,500
   Cedar Rain                          Food Processing         $20,000           1          Not Reported
   Humble Honey                        Food Processing         $5,000            1            $40,000
   Mama Monacelli’s Kitchen            Food Processing         $20,000           1            $40,000
   Manila Bay Café                      Service & Misc         $2,000            1            $40,000
   Verdurous Gardens                      Production           $5,000            1            $40,000
   Rey's Roast                         Food Processing         $20,000           2            $40,000
   XO Alambic                          Food Processing        $100,000           1            $62,000
                                                   Total      $297,000          13       CERB Cost per Job      $16,769

   Port of Columbia†                Project Title:         Port of Columbia Broadband Planning Study
          Awarded         CERB Loan    CERB Grant            TOTAL CERB       Match      Total Project Cost
         3/21/2019                       $26,625               $26,625        $8,875          $35,500
   Notes      The Port is conducting the study.


   COWLITZ
   City of Kelso                      Project Title:       Anchor Point Industrial Park Master Plan
          Awarded         CERB Loan      CERB Grant         TOTAL CERB        Match       Total Project Cost
         3/19/2015                         $50,000            $50,000        $50,000           $100,000
   Notes      2020: No development has occurred.


   Cowlitz County                     Project Title:       Mt. Solo Landfill Redevelopment Planning Study
         Awarded          CERB Loan      CERB Grant         TOTAL CERB          Match    Total Project Cost
        3/19/2015                          $37,500             $37,500         $12,500        $50,000
   Notes      Project deemed not feasible.


   Port of Woodland                      Project Title:    Guild Road Industrial Park Master Plan
          Awarded         CERB Loan         CERB Grant       TOTAL CERB        Match        Total Project Cost
         5/21/2015                            $50,000          $50,000       $160,108           $210,108
              Led to the Guild I and II Industrial Connection Project (Centennial Industrial Park including Howard Way)
   Notes
              and Centennial and Rose Way Infrastructure and Building (includes Orchard Way).

   Port of Kalama                     Project Title:       Spencer Creek Business Park Economic Feasibility Study
         Awarded          CERB Loan      CERB Grant          TOTAL CERB       Match       Total Project Cost
        11/19/2015                         $50,000             $50,000       $25,714           $75,714
   Notes      2020: No development has occurred.




                                                             38
                                                                                   Five-Year Project Tracking

City of Kalama                      Project Title:        Kalama Downtown Economic Revitalization Imp. Strategy
       Awarded           CERB Loan       CERB Grant         TOTAL CERB         Match      Total Project Cost
      1/21/2016                           $50,000             $50,000         $25,000           $75,000
            2020: One of the catalyst sites identified in the study is being renovated, and is advertised as available for
Notes
            lease or sale.

Longview Public Development     Project Title:                Equestrian Facilities of Cowlitz County Event Center Feasibility
Authority                                                     Analysis
      Awarded         CERB Loan    CERB Grant                   TOTAL CERB         Match        Total Project Cost
     1/21/2016                       $30,000                      $30,000         $10,000            $40,000
Notes      2020: No development has occurred.


City of Woodland                     Project Title:           Downtown Façade Improvement Plan
       Awarded          CERB Loan       CERB Grant             TOTAL CERB      Match    Total Project Cost
      9/15/2016                           $22,500                $22,500      $14,248        $36,748
Notes      Led to a CERB funded Rural Broadband construction project.


Port of Woodland†                    Project Title:           Guild I and II Industrial Connection Project (Centennial
                                                              Industrial Park including Howard Way)
       Awarded          CERB Loan       CERB Grant              TOTAL CERB          Match       Total Project Cost
      3/21/2019         $628,250                                 $628,250            $745,500      $1,373,750
Transportation           Highway            Port                              Air                            Rail
Infrastructure                            Facilities             Passenger          Freight         Passenger        Freight
Available
Estimated Private
Jobs                         70            Notes
Created/Retained
                                                              Actuals
                                                                                   Jobs
Private Business/ Development                                     Private                     Average Company        Health
                                          Industry                               Created/
Site                                                            Investment                         Wage             Benefits
                                                                                 Retained
Centennial Industrial Park                                                           ▪
                                                      Total                                  CERB Cost per Job

Port of Woodland†                    Project Title:           Martin Bar Industrial Conceptual Site Study
      Awarded           CERB Loan       CERB Grant             TOTAL CERB         Match      Total Project Cost
     11/21/2019                           $50,000                $50,000        $349,000          $399,000
Notes      The Port is conducting the study.




                                                                39
Five-Year Project Tracking

   Port of Woodland†                  Project Title:     Centennial and Rose Way Infrastructure and Building (includes
                                                         Orchard Way)
          Awarded        CERB Loan       CERB Grant        TOTAL CERB       Match      Total Project Cost
         11/21/2019      $2,250,000       $750,000         $3,000,000     $4,904,126       $7,904,126
   Transportation         Highway           Port                      Air                           Rail
   Infrastructure                         Facilities        Passenger       Freight        Passenger         Freight
   Available
   Estimated Private
   Jobs                        100          Notes
   Created/Retained
                                                         Actuals
                                                                             Jobs
   Private Business/ Development                             Private                    Average Company       Health
                                           Industry                        Created/
   Site                                                    Investment                        Wage            Benefits
                                                                           Retained
   Columbia Precast Products           Manufacturing                           ▪
                                                Total                                  CERB Cost per Job


   DOUGLAS
   Port of Douglas County           Project Title:       Pangborn Airport Business Park
          Awarded         CERB Loan    CERB Grant          TOTAL CERB       Match       Total Project Cost
         9/15/2011        $850,000      $150,000           $1,000,000     $1,062,888       $2,062,888
   Transportation          Highway         Port                       Air                            Rail
   Infrastructure                        Facilities         Passenger       Freight        Passenger         Freight
   Available
   Estimated Private
   Jobs                      299          Notes
   Created/Retained
                                                         Actuals
                                                                             Jobs
   Private Business/ Development                             Private                    Average Company       Health
                                           Industry                        Created/
   Site                                                    Investment                        Wage            Benefits
                                                                           Retained
   ACCOR Technology                     Manufacturing     not reported       120          Not Reported
   Coca-Cola Bottling                  Food Processing    not reported        40          Not Reported
   Central Washington Motorcycle
                                       Service & Misc     not reported         2          Not Reported
   Training LLC
   Life Flight Northwest               Service & Misc     not reported         5          Not Reported
                                                 Total                        167      CERB Cost per Job     $5,988

   Port of Douglas County           Project Title:       Lot 17 Development and Infrastructure
          Awarded         CERB Loan    CERB Grant          TOTAL CERB      Match        Total Project Cost
         9/15/2016        $132,500      $132,500            $265,000      $122,802          $387,802
   Transportation          Highway         Port                       Air                            Rail
   Infrastructure                        Facilities         Passenger      Freight         Passenger         Freight
   Available
   Estimated Private
   Jobs                       47          Notes
   Created/Retained




                                                           40
                                                                            Five-Year Project Tracking

                                                       Actuals
                                                                            Jobs
Private Business/ Development                              Private                      Average Company        Health
                                         Industry                         Created/
Site                                                     Investment                          Wage             Benefits
                                                                          Retained
Salcido Enterprises, LLC             Service & Misc     $19,000,000          54              $65,520
                                               Total    $19,000,000          54         CERB Cost per Job     $4,907

Port of Douglas County           Project Title:        Giga Watt Construction Project
       Awarded         CERB Loan    CERB Grant           TOTAL CERB       Match       Total Project Cost
      7/27/2017        $291,552       $87,412             $378,964      $157,470          $536,434
Transportation          Highway         Port                        Air                            Rail
Infrastructure                        Facilities          Passenger      Freight         Passenger            Freight
Available
Estimated Private                                      2020: Giga Watt has ceased operations. CERB awarded Chelan
Jobs                       77          Notes           Douglas Regional Port Authority a planning grant Adaptive
Created/Retained                                       Reuse - Giga Watt Site Plan.
                                                       Actuals
                                                                            Jobs
Private Business/ Development                              Private                    Average Company       Health
                                         Industry                        Created/
Site                                                     Investment                         Wage           Benefits
                                                                         Retained
Giga Watt                            Service & Misc
                                               Total                                    CERB Cost per Job

Port of Douglas County           Project Title:        North End Feasibility Study
       Awarded         CERB Loan    CERB Grant          TOTAL CERB         Match         Total Project Cost
      3/19/2015                       $50,000             $50,000         $114,019           $164,019
            2020: Sewer & water extensions to a significant part of the project area are being engineered and
Notes
            designed. The Sewer extension will be completed in late 2020 and water in 2021.

Port of Douglas County               Project Title:    Rock Island Adaptive Reuse Feasibility Study
       Awarded         CERB Loan         CERB Grant      TOTAL CERB         Match       Total Project Cost
      7/26/2018                            $50,000          $50,000       $226,024          $276,024
           2020: This project is in the final environmental review process, A master Site Plan Planned Action EIS has
Notes
           been completed and adopted by both the City of Rock Island and Douglas County.

Douglas County Sewer            Project Title:         Batterman Lift Station Project
District No. 1†
       Awarded       CERB Loan     CERB Grant           TOTAL CERB      Match            Total Project Cost
      3/21/2019      $1,020,000     $180,000            $1,200,000     $600,000             $1,800,000
Transportation        Highway          Port                        Air                                Rail
Infrastructure                       Facilities          Passenger      Freight             Passenger         Freight
Available
Estimated Private
Jobs                     31           Notes
Created/Retained




                                                         41
Five-Year Project Tracking

                                                                     Actuals
                                                                                             Jobs
    Private Business/ Development                                         Private                          Average Company           Health
                                                    Industry                               Created/
    Site                                                                Investment                              Wage                Benefits
                                                                                           Retained
    Intergate.Columbia II LLC                   Service & Misc                                 ▪
                                                          Total                                           CERB Cost per Job

    Chelan Douglas Regional Port   Project Title:                    Adaptive Reuse - Giga Watt Site Plan
    Authority†*
          Awarded        CERB Loan    CERB Grant                       TOTAL CERB            Match         Total Project Cost
         7/16/2020                      $50,000                          $50,000            $16,667             $66,667
    Notes        The Port Authority is conducting the study.

    *Port of Chelan County and Port of Douglas County functionally consolidated and created the Chelan County Regional Port Authority.


    FERRY
    Ferry County†                             Project Title:         Broadband Action Team Planning Study
           Awarded              CERB Loan        CERB Grant            TOTAL CERB       Match     Total Project Cost
          3/21/2019                                $50,000               $50,000       $16,667         $66,667
    Notes        The County is conducting the study.


    FRANKLIN
    Port of Pasco                         Project Title:             Target Industry Analysis for Connell Industry Area
          Awarded               CERB Loan    CERB Grant                TOTAL CERB        Match       Total Project Cost
         11/20/2014                            $50,000                   $50,000        $17,000            $67,000
    Notes        2020: No development has occurred.


    Port of Pasco                             Project Title:         ARM Aerial Research Facility
           Awarded              CERB Loan        CERB Grant           TOTAL CERB       Match               Total Project Cost
          7/27/2017             $1,700,000        $300,000             $2,000,000    $2,224,066               $4,224,066
    Transportation               Highway             Port                        Air                                    Rail
    Infrastructure                                 Facilities          Passenger       Freight                Passenger              Freight
    Available
    Estimated Private
    Jobs                             18               Notes
    Created/Retained
                                                                     Actuals
                                                                                             Jobs
    Private Business/ Development                                         Private                          Average Company           Health
                                                    Industry                               Created/
    Site                                                                Investment                              Wage                Benefits
                                                                                           Retained
    Battelle Memorial Institute                 Service & Misc          $1,205,784            18              $131,522
                                                          Total         $1,205,784            18          CERB Cost per Job         $111,111




                                                                      42
                                                                           Five-Year Project Tracking

Port of Pasco†                   Project Title:        Reimann Industrial Center Master Plan
       Awarded         CERB Loan    CERB Grant          TOTAL CERB         Match     Total Project Cost
      5/21/2020                       $50,000             $50,000        $175,000         $225,000
Notes      The Port is conducting the study.


GRANT
Port of Moses Lake                 Project Title:      Industrial Wastewater Management Expansion Study
       Awarded         CERB Loan      CERB Grant         TOTAL CERB       Match     Total Project Cost
      5/19/2016                         $50,000            $50,000       $38,800         $88,800
Notes      Project deemed not feasible due to cost.


City of George                     Project Title:      Industrial Park No 5 Water System Improvements
       Awarded         CERB Loan      CERB Grant         TOTAL CERB         Match      Total Project Cost
      11/17/2016       $371,000        $300,000           $671,000       $1,232,000       $1,903,000
Transportation          Highway           Port                       Air                            Rail
Infrastructure                          Facilities        Passenger        Freight        Passenger           Freight
Available
Estimated Private
Jobs                       55            Notes
Created/Retained
                                                       Actuals
                                                                            Jobs
Private Business/ Development                              Private                      Average Company        Health
                                        Industry                          Created/
Site                                                     Investment                          Wage             Benefits
                                                                          Retained
Ancient Lake Wine Company           Food Processing                           ▪
                                               Total                                   CERB Cost per Job

City of Soap Lake                  Project Title:      Mineral Water System Plan
       Awarded         CERB Loan      CERB Grant        TOTAL CERB        Match         Total Project Cost
      5/18/2017                         $50,000           $50,000        $16,235             $66,235
Notes      Project deemed not feasible due to cost.


Port of Moses Lake               Project Title:        Industrial Park Feasibility Study
       Awarded         CERB Loan    CERB Grant           TOTAL CERB         Match        Total Project Cost
      5/17/2018                       $45,000              $45,000         $15,000            $60,000
Notes      Led to the Westside Industrial Park - Westside Employment Center (WEC) Project.


Port of Royal Slope                Project Title:      Development of Land for Industrial Park Plan
       Awarded         CERB Loan      CERB Grant        TOTAL CERB       Match       Total Project Cost
      5/17/2018                         $50,000           $50,000       $16,667            $66,667
Notes      The Port os conducting the study.




                                                         43
Five-Year Project Tracking

   Port of Moses Lake†                   Project Title:        Westside Industrial Park - Westside Employment Center (WEC) Project
          Awarded           CERB Loan       CERB Grant          TOTAL CERB         Match       Total Project Cost
         3/21/2019          $2,550,000       $450,000           $3,000,000      $3,000,000        $6,000,000
   Transportation            Highway            Port                       Air                              Rail
   Infrastructure                             Facilities         Passenger         Freight         Passenger      Freight
   Available
   Estimated Private
   Jobs                        82              Notes
   Created/Retained
                                                               Actuals
                                                                                  Jobs
   Private Business/ Development                                   Private                   Average Company       Health
                                              Industry                          Created/
   Site                                                          Investment                       Wage            Benefits
                                                                                Retained
   Westside Industrial Park                                                         ▪
                                                       Total                                CERB Cost per Job

   Port of Royal Slope†               Project Title:           Waterline Extension East
          Awarded           CERB Loan    CERB Grant             TOTAL CERB        Match      Total Project Cost
         9/19/2019          $252,000       $84,000               $336,000        $97,500         $433,500
   Transportation            Highway         Port                           Air                           Rail
   Infrastructure                          Facilities            Passenger        Freight       Passenger         Freight
   Available
   Estimated Private
   Jobs                        178             Notes
   Created/Retained
                                                               Actuals
                                                                                  Jobs
   Private Business/ Development                                   Private                   Average Company       Health
                                              Industry                          Created/
   Site                                                          Investment                       Wage            Benefits
                                                                                Retained
   Torklift International                 Manufacturing                             ▪
                                                   Total                                    CERB Cost per Job


   GRAYS HARBOR
   City of Aberdeen                   Project Title:           Gateway Center Redevelopment Project
          Awarded           CERB Loan    CERB Grant             TOTAL CERB       Match    Total Project Cost
         1/15/2015                         $50,000                $50,000       $21,000         $71,000
   Notes       2020 City in final design & engineering phase. Anticipate construction beginning by early 2021


   City of Aberdeen                  Project Title:    SR520 Casting Basin Alternative Analysis Plan
          Awarded         CERB Loan     CERB Grant        TOTAL CERB        Match      Total Project Cost
         7/28/2016                        $50,000           $50,000        $18,000          $68,000
              2020: The Property was aquired by the Port of Grays Harbor. The Port is working on the East T4 Cargo
   Notes
              Yard Expansion Plan.




                                                                 44
                                                                              Five-Year Project Tracking

City of McCleary                   Project Title:     McCleary Comprehensive Plan
       Awarded         CERB Loan      CERB Grant       TOTAL CERB      Match      Total Project Cost
      3/16/2017                         $50,000          $50,000      $16,667          $66,667
           2020: Remodel of Mark E. Reed Hospital to Telecare Residential Treatment Facility opened in Fall of
Notes      2019. Dollar General opened early 2020. Numerous City community functions- examples: movies in park,
           Shrove Race.

Port of Grays Harbor†           Project Title:        East T4 Cargo Yard Expansion Plan
       Awarded        CERB Loan    CERB Grant           TOTAL CERB        Match      Total Project Cost
      7/16/2020                      $50,000              $50,000        $20,000          $70,000
Notes      The Port is conducting the study.


ISLAND
Port of South Whidbey           Project Title:        Island County Fairgrounds Business & Marketing Plan
       Awarded        CERB Loan    CERB Grant            TOTAL CERB       Match      Total Project Cost
      1/15/2015                      $45,000               $45,000       $136,252        $181,252
           2020: The County received a $688,610 grant in 2018 from Island County RCED Grant Program. Planning &
           permits for the first of seven projects were completed in 2019. The project was competitively bid in
Notes
           September 2019. The bids were higher then expected. The Port is working on options on how to move
           forward.

Island County                     Project Title:       Whidbey Aiport Access Study
       Awarded         CERB Loan     CERB Grant          TOTAL CERB       Match       Total Project Cost
      7/26/2018                        $50,000             $50,000          $16,667        $66,667
           2020 - Project deemed feasibility. Finishing road alignment survey and design. Plan to apply to CERB Fall
Notes
           of 2021.

Port of Coupeville†              Project Title:       Broadband Needs Assessment Study
       Awarded         CERB Loan    CERB Grant          TOTAL CERB      Match     Total Project Cost
      3/21/2019                       $50,000             $50,000      $16,667         $66,667
Notes      The Port is conducting the study.


JEFFERSON
City of Port Townsend           Project Title:        Howard Street Corridor Economic Feasibility Study
       Awarded        CERB Loan    CERB Grant          TOTAL CERB        Match     Total Project Cost
      9/18/2014                      $48,750             $48,750        $16,250         $65,000
           Led to the Howard Street Corridor Public Infrastructure Project.
Notes      Discovery Bay Brewing LLC - 3 FTEs
           Regimental Tree Care Inc. - 5 FTEs




                                                         45
Five-Year Project Tracking

   City of Port Townsend            Project Title:          Howard Street Corridor Public Infrastructure Project
          Awarded        CERB Loan     CERB Grant            TOTAL CERB        Match        Total Project Cost
         3/19/2015       $1,200,000     $300,000              $1,500,000    $5,022,070         $6,522,070
   Transportation         Highway          Port                         Air                              Rail
   Infrastructure                        Facilities           Passenger        Freight         Passenger         Freight
   Available
   Estimated Private
   Jobs                      76           Notes
   Created/Retained
                                                            Actuals
                                                                                Jobs
   Private Business/ Development                                Private                    Average Company        Health
                                            Industry                          Created/
   Site                                                       Investment                        Wage             Benefits
                                                                              Retained
   Howard Street Corridor                                                         ▪
                                                    Total                                 CERB Cost per Job

   Hoh Indian Tribe                   Project Title:        Hoh Tribe Broadband Feasibility Study
         Awarded            CERB Loan    CERB Grant          TOTAL CERB       Match        Total Project Cost
        3/16/2017                          $37,350             $37,350          $12,800         $50,150
              2020: The Hoh Tribe with the help of the State Broadband Office is currently receiving satellite service
   Notes      from SpaceX and Starlink. This connectivity will open up access to telemedicine, mental health services,
              new opportunities for remote learning, online business, and much more.

   Port of Port Townsend           Project Title:           Point Hudson Feasibility Study
          Awarded        CERB Loan    CERB Grant              TOTAL CERB       Match       Total Project Cost
         3/16/2017                      $50,000                 $50,000       $19,989           $69,989
              2020: No development has occurred. However, the study has been used extensively as a resource in
   Notes      discussions with the Washington Trust for Historic Preservation regarding a future preservation plan for
              Point Hudson.

   Jefferson County Public Utility    Project Title:      Jefferson County Broadband Infrastructure Expansion Plan
   District #1
          Awarded          CERB Loan      CERB Grant        TOTAL CERB       Match       Total Project Cost
         9/20/2018                          $50,000           $50,000                         $50,000
               2020: Received additional planning dollars from the Public Works Board (PWB). The PUD is waiting to
   Notes
               issue the RFP, a number of projects are currently on hold.


   KITSAP
   Port of Bremerton                    Project Title:      Port Market Study
          Awarded           CERB Loan      CERB Grant         TOTAL CERB       Match       Total Project Cost
         5/19/2016                           $49,500            $49,500       $25,500           $75,000
              2020: In 2019, the Port completed an EIS. Since 2017, tenant employees has grown from 1,132 to 2,436
              employees. Port is in final phase of finishing 17,400 sf building for future tenants. Started construction on
   Notes
              11-acre property to create pad-ready sites for future development. Constructing 5,300 sf building on one
              of these sites for a future tenant.




                                                              46
                                                                            Five-Year Project Tracking

Port of Kingston                    Project Title:     Port of Kingston Site Development Plan
       Awarded          CERB Loan      CERB Grant        TOTAL CERB         Match     Total Project Cost
      5/19/2016                          $35,000           $35,000         $13,250         $48,250
Notes      2020: No development has occurred.


Port of Bremerton                   Project Title:     Port Orchard Breakwater Study
       Awarded          CERB Loan      CERB Grant        TOTAL CERB       Match       Total Project Cost
      3/16/2017                          $48,000           $48,000       $17,372           $65,372
           2020: RFQ for the design/engineering of breakwater concluded June2020. Planning for a 12 month
Notes      design process, and go to construction, late 2021/early 2022 with project completion estimated 2024.
           Project is estimated at $15,710,000.

KLICKITAT
City of Goldendale                     Project Title:    Goldendale Broadband Plan
       Awarded           CERB Loan        CERB Grant       TOTAL CERB          Match       Total Project Cost
      9/20/2018                             $50,000          $50,000          $16,440           $66,440
            2020: While conducting the study, the City found that there was a new extension of service that nearly
            the entirety of the City is being served. The City is going to work to communicate information to
Notes
            residents and businesses. The City is taking a facilitator role at this time working with the communtiy and
            ISP.


LEWIS
Public Utility District #1 of Lewis Project Title:     Lewis County PUD Broadband Planning Study
County†
       Awarded            CERB Loan    CERB Grant        TOTAL CERB         Match       Total Project Cost
     11/21/2019                          $50,000           $50,000         $16,667           $66,667
Notes      The PUD is conducting the study.


LINCOLN
Odessa Public Development       Project Title:         Cattle Producers of Washington Processing Facility
Authority
       Awarded       CERB Loan     CERB Grant            TOTAL CERB      Match          Total Project Cost
      3/17/2011      $1,200,000                          $1,200,000     $798,134           $1,998,134
Transportation        Highway          Port                         Air                              Rail
Infrastructure                       Facilities           Passenger      Freight           Passenger          Freight
Available
Estimated Private                                     2020: Original business closed in March. New Business was
Jobs                     11           Notes           approved by CERB in May. Business opened in June and USDA
Created/Retained                                      certified.
                                                      Actuals
                                                                           Jobs
Private Business/ Development                              Private                    Average Company     Health
                                        Industry                         Created/
Site                                                    Investment                          Wage         Benefits
                                                                         Retained
LimitBid Packing LLC                 Food Processing     $500,000           20          Not Reported
                                                Total    $500,000           20       CERB Cost per Job   $60,000



                                                          47
Five-Year Project Tracking

   Lincoln County                    Project Title:        intelliPaper Expansion & Retention
         Awarded           CERB Loan    CERB Grant           TOTAL CERB        Match       Total Project Cost
        11/20/2014                        $15,000              $15,000         $5,000           $20,000
   Notes      2020: While intelliPaper remains an active business, no construction or development has taken place.


   Lincoln County                       Project Title:      Lincoln County Fairgrounds Plan
          Awarded           CERB Loan       CERB Grant        TOTAL CERB         Match        Total Project Cost
         5/18/2017                           $50,000             $50,000        $16,605            $66,605
              2020: Since the feasibility study was completed there have been two construction projects:
              1. LED lighting was installed in the main parking area. The parking area had previously had no night
              lighting.
              2. A rodeo arena retrofit that includes leveling the arena surface and constructing all new arena panels
   Notes
              and holding pens.
              The CERB study led directly to the county hiring a full time fairgrounds manager to be responsible for all
              facilities and their use and redirecting the fair board to be solely a Fair Advisory Board. This decision has
              already paid off in new revenue.

   Lincoln County†                      Project Title:     Lincoln County Broadband Planning Study
          Awarded          CERB Loan       CERB Grant        TOTAL CERB       Match      Total Project Cost
         1/16/2020                           $37,500           $37,500       $12,500          $50,000
   Notes      The County is conducting the study.


   MASON
   Mason County PUD 3                  Project Title:      Mason County Business Development Center Study
         Awarded          CERB Loan        CERB Grant        TOTAL CERB       Match      Total Project Cost
        9/17/2015                           $50,000            $50,000       $16,667          $66,667
             2020: A general estimate of the economic impact of the building's redevelopment as a mental health
             facility was nearly $1.8 million in annual sales and spending. The estimated benefit used 30 employees
   Notes     for its conclusion. Since then, the BHO says it plans to have about 60 employees on site.

              Thurston-Mason Behavioral Health Organization 30 FTEs

   Port of Shelton                      Project Title:     Fraser MetalWorks Expansion at Johns Prairie Industrial Park
          Awarded          CERB Loan       CERB Grant        TOTAL CERB      Match       Total Project Cost
         11/17/2016        $160,000         $160,000          $320,000      $80,000          $400,000
   Transportation           Highway            Port                     Air                           Rail
   Infrastructure                            Facilities       Passenger      Freight         Passenger          Freight
   Available
                                                           2020: In 2019 Fraser Metalworks (the original CPP) filed
   Estimated Private
                                                           bankruptcy. The Port completed the project so that the
   Jobs                        69             Notes
                                                           facility and infrastructure could be marketed to for future
   Created/Retained
                                                           tenants. Belco Forest Products is currently leasing this site.




                                                              48
                                                                           Five-Year Project Tracking

                                                      Actuals
                                                                           Jobs
Private Business/ Development                             Private                    Average Company        Health
                                        Industry                         Created/
Site                                                    Investment                        Wage             Benefits
                                                                         Retained
Belco Forest Products                Manufacturing Not Reported              6           $52,000
                                              Total                          6      CERB Cost per Job      $53,333

Port of Shelton                   Project Title:      Lynch Creek Property Expansion Project
       Awarded          CERB Loan    CERB Grant         TOTAL CERB       Match      Total Project Cost
      3/16/2017         $300,000      $300,000           $600,000      $150,000         $750,000
Transportation           Highway         Port                      Air                           Rail
Infrastructure                         Facilities        Passenger       Freight        Passenger          Freight
Available
Estimated Private
Jobs                        50           Notes
Created/Retained
                                                      Actuals
                                                                           Jobs
Private Business/ Development                             Private                    Average Company        Health
                                        Industry                         Created/
Site                                                    Investment                        Wage             Benefits
                                                                         Retained
Lynch Creek Farms                    Manufacturing                           ▪
                                              Total                                 CERB Cost per Job

Port of Shelton                    Project Title:     Belco Forest Products Building Expansion Project
       Awarded          CERB Loan     CERB Grant       TOTAL CERB        Match        Total Project Cost
      5/17/2018         $1,500,000     $500,000         $2,000,000      $500,000         $2,500,000
Transportation           Highway          Port                      Air                            Rail
Infrastructure                          Facilities       Passenger       Freight         Passenger         Freight
Available
Estimated Private
Jobs                        68           Notes
Created/Retained
                                                      Actuals
                                                                           Jobs
Private Business/ Development                             Private                    Average Company        Health
                                        Industry                         Created/
Site                                                    Investment                        Wage             Benefits
                                                                         Retained
Belco Forest Products                Manufacturing                           ▪
                                              Total                                 CERB Cost per Job


OKANOGAN
City of Pateros                     Project Title:    Starr Road Business/RV Park Feasibility Study
       Awarded          CERB Loan      CERB Grant       TOTAL CERB        Match      Total Project Cost
      7/17/2014                          $50,000          $50,000        $24,614           $74,614

Notes      2020: To date, no construction or development has occurred as a result of this study.




                                                        49
Five-Year Project Tracking

   Town of Twisp                    Project Title:        Twisp Business Revitalization Plan
        Awarded           CERB Loan    CERB Grant          TOTAL CERB         Match        Total Project Cost
       5/21/2015                         $50,000             $50,000        $16,667             $66,667
              2020: Twisp Economic Revitalization Committee (TERC) continues to meet to work towards goals of Twisp
              Economic Revitalization Master Plan. The first identified project of gateways on each end of town has
   Notes
              been completed. Downtown solar lighting project completed. Canyon Street SR/20 crossing improvement
              in progress, construction planned for summer 2020.

   City of Tonasket†                  Project Title:    Perfect Passage Project Study
          Awarded         CERB Loan      CERB Grant       TOTAL CERB        Match        Total Project Cost
         11/15/2018                        $25,000          $25,000        $40,470            $65,470
              2020 Project is deemed feasible. The construction is phased with 3 parts, with the phases staggered and
   Notes
              construction beginning in 2021 -2023.

   Twisp Public Development       Project Title:          Methow Valley Broadband Action Team (BAT) Planning Study
   Authority (PDA)†
         Awarded        CERB Loan    CERB Grant             TOTAL CERB        Match       Total Project Cost
        7/18/2019                      $50,000                $50,000        $16,667           $66,667
   Notes      The PDA is conducting the study.


   Okanogan County†                    Project Title:     Okanogan County Broadband Action Team Planning Study
        Awarded           CERB Loan       CERB Grant       TOTAL CERB       Match     Total Project Cost
       9/19/2019                            $50,000          $50,000       $17,000         $67,000
   Notes      The County is conducting the study.


   PACIFIC
   Pacific County                   Project Title:        Stormwater Management at Hardwoods Mill Site Plan
          Awarded         CERB Loan    CERB Grant           TOTAL CERB     Match     Total Project Cost
         7/28/2016                       $50,000              $50,000     $17,481         $67,481
   Notes      Led to the CERB funded Raymond Pellet and Hardwood Mill Revitalization project.


   Pacific County                      Project Title:     Pacific County Economic Development Plan
          Awarded         CERB Loan       CERB Grant        TOTAL CERB        Match        Total Project Cost
         7/27/2017                          $49,200           $49,200        $16,400            $65,600
              2020: Project found feasible. Figuring out how to leverage local financial resources with state and federal
   Notes
              resources to gain larger project scope and impact.

   Port of Ilwaco†                     Project Title:     Pacific County Broadband Assessment
          Awarded           CERB Loan      CERB Grant       TOTAL CERB         Match      Total Project Cost
         7/18/2019                           $50,000          $50,000        $66,800          $116,800
               The Port is conducting the study. The Port, Pacific County EDC, CERB, and PWB partnered to fund this
   Notes
               project. Received construction funding from PWB.




                                                             50
                                                                            Five-Year Project Tracking

Port of Willapa Harbor†         Project Title:         Raymond Pellet and Hardwood Mill Revitalization
       Awarded        CERB Loan    CERB Grant            TOTAL CERB      Match     Total Project Cost
      3/19/2020        $720,000     $240,000              $960,000      $164,000       $1,124,000
Transportation          Highway        Port                         Air                          Rail
Infrastructure                       Facilities           Passenger      Freight        Passenger             Freight
Available
Estimated Private
Jobs                       30         Notes
Created/Retained
                                                        Actuals
                                                                            Jobs
Private Business/ Development                              Private                     Average Company        Health
                                         Industry                         Created/
Site                                                     Investment                         Wage             Benefits
                                                                          Retained
AMKO Hardwoods Company, LLC           Manufacturing                           ▪
                                               Total                                  CERB Cost per Job


PEND OREILLE
Kalispel Tribe of Indians             Project Title:    Lodging & Amenities Feasibility Study
       Awarded          CERB Loan        CERB Grant       TOTAL CERB        Match       Total Project Cost
      7/28/2016                            $25,000          $25,000         $8,333            $33,333
            2020: Kalispel Park fully developed. 3 businesses currently operate within: Kalispel Market, Kalispel RV
            Resort, and Kalispel Storage.
Notes

           Kalispel Park 12 FTEs.

City of Newport                   Project Title:       Newport Hotel/Motel Feasibility Study
       Awarded          CERB Loan    CERB Grant         TOTAL CERB      Match         Total Project Cost
      7/26/2018                        $50,000            $50,000      $16,667             $66,667
Notes      The City is conducting the study.


Pend Oreille County Public Utility Project Title:      North Pend Oreille County Feasibility Study
District #1†
       Awarded        CERB Loan       CERB Grant         TOTAL CERB         Match       Total Project Cost
      9/19/2019                         $50,000            $50,000         $50,000          $100,000
Notes      The PUD is conducting the study. CERB, and PWB partnered to fund this project.


Pend Oreille County†           Project Title:          Pend Oreille Business Park Feasibility Study
      Awarded        CERB Loan    CERB Grant             TOTAL CERB        Match       Total Project Cost
     9/17/2020                      $50,000                $50,000        $16,667            $66,667
Notes      The County is conducting the study.




                                                          51
Five-Year Project Tracking


   SAN JUAN
   Port of Friday Harbor†           Project Title:              Port of Friday Harbor Marine Technical Center
          Awarded         CERB Loan    CERB Grant                 TOTAL CERB        Match      Total Project Cost
         9/17/2020        $750,000      $250,000                  $1,000,000      $1,000,000      $2,000,000
   Transportation          Highway         Port                               Air                           Rail
   Infrastructure                        Facilities                Passenger        Freight       Passenger          Freight
   Available
   Estimated Private
   Jobs                       42          Notes
   Created/Retained
                                                                Actuals
                                                                                    Jobs
   Private Business/ Development                                    Private                    Average Company        Health
                                            Industry                              Created/
   Site                                                           Investment                        Wage             Benefits
                                                                                  Retained
   Marine Technical Center                                                            ▪
                                                        Total                                 CERB Cost per Job


   SKAGIT
   Port of Skagit County           Project Title:               Buckwheat Mill Feasibility Study
         Awarded         CERB Loan    CERB Grant                 TOTAL CERB        Match        Total Project Cost
        11/20/2014                      $50,000                    $50,000        $19,167            $69,167
   Notes      2020: No construction or development to date.


   Port of Skagit County               Project Title:           Skagit County Dark Fiber Optic Assessment and Feasibility
                                                                Study
         Awarded           CERB Loan      CERB Grant              TOTAL CERB        Match       Total Project Cost
        3/16/2017                                                      $0                               $0
   Notes      Led to the CERB funded Skagit Community Fiber Optic Backbone Project.


   Port of Anacortes                  Project Title:    Waterfront Property Development Strategy
          Awarded          CERB Loan      CERB Grant      TOTAL CERB         Match      Total Project Cost
         7/27/2017                          $50,000         $50,000         $29,479          $79,479
              2020: Recently completed preliminary design efforts and are now navigating the permitting process,
   Notes
              which will allow the Port to move forward with additional design/engineering efforts.

   Port of Anacortes†                  Project Title:           Port of Anacortes Marine Terminal Modernization Study
          Awarded          CERB Loan      CERB Grant              TOTAL CERB        Match     Total Project Cost
         9/19/2019                          $50,000                 $50,000        $63,000        $113,000
   Notes      The Port is conducting the study.




                                                                  52
                                                                           Five-Year Project Tracking

Port of Skagit County†            Project Title:       Mavrik Marine Expansion Project
       Awarded         CERB Loan     CERB Grant         TOTAL CERB       Match       Total Project Cost
      5/21/2020        $2,250,000     $750,000          $3,000,000     $1,000,000       $4,000,000
Transportation          Highway          Port                      Air                            Rail
Infrastructure                         Facilities        Passenger       Freight        Passenger           Freight
Available
Estimated Private
Jobs                      131           Notes
Created/Retained
                                                       Actuals
                                                                           Jobs
Private Business/ Development                              Private                    Average Company        Health
                                        Industry                         Created/
Site                                                     Investment                        Wage             Benefits
                                                                         Retained
Mavrik Marine, Inc.                  Manufacturing                           ▪
                                              Total                                  CERB Cost per Job

Port of Skagit County†           Project Title:        Lot 24 - Island Grown Construction Project
       Awarded         CERB Loan    CERB Grant           TOTAL CERB         Match      Total Project Cost
      7/16/2020        $180,000       $60,000             $240,000         $60,000         $300,000
Transportation          Highway         Port                          Air                           Rail
Infrastructure                        Facilities          Passenger        Freight        Passenger         Freight
Available
Estimated Private
Jobs                       12          Notes
Created/Retained
                                                       Actuals
                                                                           Jobs
Private Business/ Development                              Private                    Average Company        Health
                                        Industry                         Created/
Site                                                     Investment                        Wage             Benefits
                                                                         Retained
Island Grown Farmers Cooperative     Food Prcessing                          ▪
                                               Total                                 CERB Cost per Job


SKAMANIA
City of Stevenson                Project Title:        Stevenson Snakebite Facility Study
       Awarded         CERB Loan    CERB Grant           TOTAL CERB       Match        Total Project Cost
      5/17/2018                       $50,000              $50,000       $16,667            $66,667
Notes      The City is conducting the study.


Port of Skamania County†       Project Title:          Cascades Business Park Market Feasibility Study
       Awarded       CERB Loan    CERB Grant             TOTAL CERB       Match      Total Project Cost
      7/16/2020                     $50,000                $50,000       $16,667          $66,667
Notes      The Port is conducting the study.




                                                         53
Five-Year Project Tracking

   SNOHOMISH
   City of Arlington                    Project Title:     Arlington Valley Road Study
          Awarded           CERB Loan      CERB Grant        TOTAL CERB          Match       Total Project Cost
         1/15/2015                           $50,000           $50,000          $187,356         $237,356
                2020: Arlington Valley Road constructed between 67th AVE and 197th Street, approximately 3,800 linear
   Notes
                feet of roadway. R&L Carriers constructing new facility, anticipates 45 FTEs.

   Port of Everett                   Project Title:       Riverside Business Park Improvements Project
          Awarded         CERB Loan     CERB Grant          TOTAL CERB        Match      Total Project Cost
         5/18/2017        $1,850,000                        $1,850,000      $1,162,848      $3,012,848
   Transportation          Highway          Port                        Air                           Rail
   Infrastructure                         Facilities         Passenger        Freight       Passenger          Freight
   Available
   Estimated Private
   Jobs                       99            Notes
   Created/Retained
                                                          Actuals
                                                                              Jobs
   Private Business/ Development                              Private                    Average Company        Health
                                           Industry                         Created/
   Site                                                     Investment                        Wage             Benefits
                                                                            Retained
   KW Projects (FedEx)                  Service & Misc     $10,000,000        100            $50,000
                                                  Total    $10,000,000        100       CERB Cost per Job      $18,500

   City of Everett                  Project Title:        City of Everett Innovation Center Plan
          Awarded         CERB Loan    CERB Grant           TOTAL CERB         Match      Total Project Cost
         7/27/2017                       $43,875              $43,875         $15,125          $59,000
              2020: Constrctrution is complete.
   Notes
              NW Innovation Resource Center 2 FTEs/$260,000 private investment

   City of Arlington                     Project Title:     Arlington Marysville Industrial center (AMMIC) Study
          Awarded           CERB Loan       CERB Grant        TOTAL CERB         Match       Total Project Cost
         9/21/2017                            $50,000           $50,000         $16,667           $66,667
                2020: Five new companies sited in the study area. Currently there is 794,909 S.F. building
                completed/under construction, with 811,137 S.F. of additional new building being proposed, for a total
                of 1,606,046 S.F. to be constructed in Arlington over the next three years.

   Notes      Callahan Cellars, Inc. 10 FTEs/$280,000 Private Investment
              Dantrawl Fisheries & Industrial Supplies 27 FTEs/$3,560,191 Private Investment
              Proctor Products 27 FTEs/$2,052,739 Private Investment
              Progressive Automations, USA Inc. 5 FTEs/$105,000 Private Investment
              Swire Pacific Holdings, Inc. 110 FTEs/ $18,349,484 Private Investment




                                                            54
                                                                            Five-Year Project Tracking

City of Marysville                 Project Title:     Arlington Marysville Manufacturing and Industrial Center Plan
       Awarded         CERB Loan       CERB Grant       TOTAL CERB        Match      Total Project Cost
      9/21/2017                          $50,000          $50,000        $16,667          $66,667
           2020: This project served as the cornerstone for the development of the Arlington-Marysville
           Manufacturing Industrial Center. 8 businesses have sited to the site.

           All-Phase Electric $120 Private Investment
           Cascades Clean Up and Restoration Inc. 17 FTEs/$284,408 Private Investment
Notes
           Display Manufacturing
           Integrity Machining 10 FTEs/$100,000 Private Investment
           JC Stoneworks 348 FTEs/$80,000 Private Investment
           Siteone Landscape Supply LLC
           Treeline Vans LLC $284,400 Private Investment

Town of Darrington               Project Title:          Wood Innovation Center Cultural Resource Survey
     Awarded           CERB Loan    CERB Grant            TOTAL CERB       Match       Total Project Cost
    9/20/2018                         $50,000               $50,000       $85,000          $135,000
Notes      Led to the CERB funded Darrington Wood Innovation Center Construction Project.


Town of Darrington†            Project Title:            Darrington Wood Innovation Center Construction Project
       Awarded      CERB Loan     CERB Grant              TOTAL CERB       Match      Total Project Cost
      7/16/2020     $1,500,000     $500,000                $2,000,000    $7,500,000      $9,500,000
Transportation       Highway          Port                           Air                           Rail
Infrastructure                      Facilities             Passenger       Freight        Passenger        Freight
Available
Estimated Private
Jobs                    73           Notes
Created/Retained
                                                         Actuals
                                                                             Jobs
Private Business/ Development                                Private                   Average Company       Health
                                          Industry                         Created/
Site                                                       Investment                       Wage            Benefits
                                                                           Retained
Darrington Wood Innovation
                                    Manufacturing                             ▪
Center LLC
                                                 Total                                CERB Cost per Job


SPOKANE
Kalispel Tribe of Indians         Project Title:         Native American Sewing Company Planning Study
       Awarded          CERB Loan    CERB Grant           TOTAL CERB        Match    Total Project Cost
      3/17/2016                        $50,000               $50,000       $17,000        $67,000
Notes      Project deemed not feasible.




                                                           55
Five-Year Project Tracking

   City of Airway Heights              Project Title:    Airway Heights Industrial Center Plan
          Awarded           CERB Loan      CERB Grant      TOTAL CERB         Match      Total Project Cost
         1/19/2017                          $50,000          $50,000         $19,752          $69,752
               2020: Two businesses under construction - Exotic Metals, working on a 150,000 square foot building,
   Notes       intends to add 150 FTEs to construct aerospace parts. Aaron Lake working on 187,000 square foot
               building for e-commerce uses.

   Spokane Conservation District† Project Title:         Spokane Conservation Business Campus Plan
        Awarded         CERB Loan    CERB Grant            TOTAL CERB      Match       Total Project Cost
       11/15/2018                      $50,000               $50,000      $16,667           $66,667
   Notes      The Conservation District is conducting the study.


   City of Deer Park†                  Project Title:    Deer Park Industrial Infrastructure – Cedar Road
          Awarded         CERB Loan       CERB Grant      TOTAL CERB          Match       Total Project Cost
         3/21/2019        $1,250,000                       $1,250,000      $4,969,863        $6,219,863
   Transportation          Highway           Port                     Air                              Rail
   Infrastructure                          Facilities      Passenger         Freight          Passenger        Freight
   Available
   Estimated Private
   Jobs                       82            Notes
   Created/Retained
                                                          Actuals
                                                                              Jobs
   Private Business/ Development                              Private                     Average Company       Health
                                           Industry                         Created/
   Site                                                     Investment                         Wage            Benefits
                                                                            Retained
   Knight Construction and Supply
                                        Manufacturing                            ▪
   Company, Inc.
   Metal Rollforming Systems, Inc.      Manufacturing                            ▪
                                                 Total                                  CERB Cost per Job

   City of Spokane Valley†          Project Title:       Appleway Trail Economic Development Study
          Awarded         CERB Loan    CERB Grant         TOTAL CERB        Match      Total Project Cost
         9/19/2019                       $25,000            $25,000         $8,333          $33,333
   Notes      The City is conducting the study.


   STEVENS
   City of Chewelah†                   Project Title:    Sand Canyon Development Study
          Awarded         CERB Loan       CERB Grant       TOTAL CERB      Match     Total Project Cost
         9/19/2019                          $50,000          $50,000      $16,700         $66,700
   Notes      2020: Project deemed feasible, the City is securing funding for construction.




                                                            56
                                                                            Five-Year Project Tracking

THURSTON
City of Olympia                   Project Title:     Creation of a Community Renewal Area
       Awarded         CERB Loan      CERB Grant       TOTAL CERB         Match       Total Project Cost
      7/19/2012                         $25,000          $25,000         $100,000         $125,000
           2020: In downtown Olympia there have been numerous mixed-use projects completed and there are
Notes      presently four mixed use projects under construction that include nearly 400 dwelling units and 50,000
           square feet of commercial space.

City of Tumwater                    Project Title:       Tumwater Brewery Site -Planning Study
       Awarded          CERB Loan        CERB Grant         TOTAL CERB        Match       Total Project Cost
      1/16/2014                            $50,000             $50,000       $46,667           $96,667
           2020: SPSCC Workforce education program - Students in the two-year degree program learn distilling,
           production processes, and business skills. Craft District development, sited on former Olympia Brewery
           property, will house a 28,000 s.f. facility that is home to the College’s new program and complete in
Notes      2020. The Craft District will also house Heritage Distilling Co. as a co-tenant, Ninkasi Brewing Company.
           The public-private partnership that created the Craft District includes street and utilities, parking,
           regional trail connection, and an amphitheater. In addition to the Craft District, the City has worked with
           another industrial park developer to recruit and nurture small craft producers.

Confederated Tribes of the           Project Title:    Grand Mound Business Park Study
Chehalis Reservation
      Awarded            CERB Loan      CERB Grant       TOTAL CERB          Match       Total Project Cost
     3/16/2017                            $50,000          $50,000          $15,509           $65,509
           2020: The Tribe continues with further site feasibility analysis. The Tribe just completed a preliminary
           groundwater supply study to identify ideal location for a well and verifying well production capacity. The
Notes
           Tribe will continue to evaluate infrastructure needed for the site, which will lead to development at the
           site at a future date to be determined.

Nisqually Indian Tribe                Project Title:  Medicine Creek Processing, Distribution, and Cold Storage
                                                      Project
      Awarded          CERB Loan     CERB Grant         TOTAL CERB         Match       Total Project Cost
     3/16/2017                         $50,000            $50,000         $16,667           $66,667
          2020: COVID-19 stay at home orders have severely impacted the market they would target. The study has
Notes     been shared with a number of tribes. Initial response is positive and they look forward to pursuing the
          project further once the pandemic is under control.

Nisqually Indian Tribe†               Project Title:   Nisqually Broadband Regional Feasibility Project -
                                                       Proposal 1
      Awarded             CERB Loan      CERB Grant      TOTAL CERB       Match      Total Project Cost
     9/19/2019                            $50,000          $50,000       $16,667          $66,667
Notes      The Tribe is conducting the study.


Nisqually Indian Tribe†               Project Title:   Nisqually Broadband Regional Feasibility Project -
                                                       Proposal 2
      Awarded             CERB Loan      CERB Grant      TOTAL CERB       Match      Total Project Cost
     11/21/2019                           $50,000          $50,000       $16,667          $66,667
Notes      The Tribe is conducting the study.


                                                          57
Five-Year Project Tracking

   Port of Olympia†                    Project Title:     East Port Peninsula Development Plan
          Awarded            CERB Loan    CERB Grant        TOTAL CERB        Match     Total Project Cost
         5/21/2020                          $50,000           $50,000        $16,667         $66,667
   Notes      The Port is conducting the Study.


   Nisqually Indian Tribe†               Project Title:   Nisqually Broadband Regional Feasibility Project -
                                                          Proposal 3
         Awarded             CERB Loan      CERB Grant      TOTAL CERB       Match      Total Project Cost
        9/17/2020                            $50,000          $50,000       $16,667          $66,667
   Notes      The Tribe is conducting the study.


   WAHKIAKUM
   Wahkiakum Public Utility              Project Title:   Wahkiakum Broadband Needs Assessment and Feasibility
   District # 1†                                          Study
         Awarded         CERB Loan     CERB Grant      TOTAL CERB        Match      Total Project Cost
        1/17/2019                       $50,000          $50,000        $16,667          $66,667
             2020: Project deemed Feasible. The PUD received funding approval from PWB for phase 1 of the
   Notes
             cosntruction project.


   WALLA WALLA
   City of College Place               Project Title:    Central College Place Planning Study
          Awarded          CERB Loan      CERB Grant       TOTAL CERB          Match     Total Project Cost
         5/18/2017                          $50,000           $50,000         $16,667         $66,667
               2020: A restaurant and catering business has sited in the study area.
   Notes
               Murray's Rustic Pie #FTEs/$100,000 Private Investment

   City of College Place               Project Title:     South College Place Planning Study
          Awarded            CERB Loan    CERB Grant        TOTAL CERB        Match       Total Project Cost
         5/17/2018                          $50,000           $50,000        $16,667           $66,667
   Notes      Led to the CERB funded Southwest Sewer Trunk Line Project.


   Port of Walla Walla†            Project Title:         Wallula Dodd Water System Project
          Awarded       CERB Loan     CERB Grant           TOTAL CERB       Match      Total Project Cost
         1/17/2019      $2,250,000     $750,000            $3,000,000 $12,751,830         $15,751,830
   Transportation        Highway          Port                        Air                           Rail
   Infrastructure                       Facilities          Passenger      Freight          Passenger          Freight
   Available
   Estimated Private
   Jobs                   1,324          Notes
   Created/Retained




                                                            58
                                                                           Five-Year Project Tracking

                                                       Actuals
                                                                           Jobs
Private Business/ Development                              Private                    Average Company        Health
                                        Industry                         Created/
Site                                                     Investment                        Wage             Benefits
                                                                         Retained
Tyson Foods, Inc.                   Food Processing                          ▪
                                               Total                                 CERB Cost per Job

City of College Place†            Project Title:       Southwest Sewer Trunk Line Project
       Awarded         CERB Loan     CERB Grant          TOTAL CERB       Match      Total Project Cost
      5/21/2020        $1,700,000     $300,000           $2,000,000     $5,173,907      $7,173,907
Transportation          Highway          Port                       Air                           Rail
Infrastructure                         Facilities         Passenger       Freight        Passenger          Freight
Available
Estimated Private
Jobs                      100           Notes
Created/Retained
                                                       Actuals
                                                                           Jobs
Private Business/ Development                              Private                    Average Company        Health
                                        Industry                         Created/
Site                                                     Investment                        Wage             Benefits
                                                                         Retained
Prospective Development                                                      ▪
                                               Total                                 CERB Cost per Job

City of College Place†           Project Title:        City-Owned Flex Light-Industrial Building Planning Study
       Awarded         CERB Loan    CERB Grant           TOTAL CERB        Match       Total Project Cost
      7/16/2020                       $50,000              $50,000        $16,667           $66,667
Notes      The City is conducting the study.


Port of Walla Walla†               Project Title:      Walla Walla County Broadband Feasibility Study
       Awarded         CERB Loan      CERB Grant        TOTAL CERB        Match     Total Project Cost
      7/16/2020                         $35,000           $35,000        $15,000         $50,000
Notes      The Port is conducting the study.


WHATCOM
Lummi Nation†                    Project Title:      Lummi Community Broadband Roadmap Plan
      Awarded         CERB Loan     CERB Grant         TOTAL CERB         Match       Total Project Cost
    11/15/2018                        $50,000            $50,000         $16,625           $66,625
          2020: Project determined to be feasible. The Tribe will consider two models to serve the community with
Notes     broadband internet - both wholesale and retail. The Tribe will consider building a new fiber optic system
          and compete in the market.

Port of Bellingham†              Project Title:        Rural Broadband Feasibility Study
      Awarded          CERB Loan    CERB Grant          TOTAL CERB        Match        Total Project Cost
     11/15/2018                       $43,875             $43,875        $14,625            $58,500
Notes      Led to the CERB funded Whatcom County Rural Broadband Construction Project.



                                                         59
Five-Year Project Tracking

   WHITMAN
   Port of Whitman County              Project Title:      Pullman IPZ Commercialization Center
          Awarded         CERB Loan       CERB Grant         TOTAL CERB       Match        Total Project Cost
         5/15/2014                          $50,000            $50,000       $16,500            $66,500
              2020: The Port continues to work with WSU on projects of mutual interest but the commercialization
              center has not been a focus since 2015-16. The document has been useful and utilized as a reference in
   Notes      several port/private sector efforts to establish a “maker-space” as well as a reference work for port
              master planning. The Port is currently working with WSU on a proposed Agricultural Innovation
              Demonstration Center.

   City of Palouse                  Project Title:       Wastewater Facility Plan
          Awarded         CERB Loan    CERB Grant         TOTAL CERB         Match      Total Project Cost
         11/19/2015                      $48,113            $48,113         $16,037          $64,150
   Notes      2020: Construction is currently scheduled for Summer of 2023.


   City of Colfax                     Project Title:     Glenwood Water Line Engineering & Industrial Park Feasibility
                                                         Study
          Awarded         CERB Loan      CERB Grant        TOTAL CERB      Match      Total Project Cost
         3/17/2016                        $22,500            $22,500       $7,500          $30,000
   Notes      2020: Project deemed feasible. The City is exploring funding options.


   City of Colfax                     Project Title:     Lower A Street Industrial Park Siphon Engineering Plan
          Awarded         CERB Loan      CERB Grant        TOTAL CERB        Match        Total Project Cost
         9/15/2016                         $30,880           $30,880        $12,000            $42,880
   Notes      Project deemed not feasbile.


   Port of Whitman County†        Project Title:         Wilma Port Road Improvements
          Awarded       CERB Loan    CERB Grant           TOTAL CERB       Match     Total Project Cost
         1/16/2020      $750,000      $250,000            $1,000,000      $675,000      $1,675,000
   Transportation        Highway         Port                        Air                          Rail
   Infrastructure                      Facilities          Passenger       Freight      Passenger             Freight
   Available
   Estimated Private
   Jobs                    178          Notes
   Created/Retained
                                                         Actuals
                                                                             Jobs
   Private Business/ Development                             Private                    Average Company       Health
                                             Industry                      Created/
   Site                                                    Investment                        Wage            Benefits
                                                                           Retained
   Bennett Lumber Company              Manufacturing                           ▪
   Craig Mountain Excavation, LLC      Service & Misc                          ▪
   The O-Ring Store LLC                Manufacturing                           ▪
                                                 Total                                 CERB Cost per Job




                                                           60
                                                                           Five-Year Project Tracking

YAKIMA
Port of Sunnyside                 Project Title:      Anaerobic Pretreatment System
       Awarded          CERB Loan    CERB Grant        TOTAL CERB        Match      Total Project Cost
      7/18/2013         $850,000      $150,000          $1,000,000     $7,171,785      $8,171,785
Transportation           Highway         Port                      Air                           Rail
Infrastructure                         Facilities       Passenger        Freight       Passenger            Freight
Available
Estimated Private
Jobs                       162            Notes
Created/Retained
                                                      Actuals
                                                                           Jobs
Private Business/ Development                             Private                     Average Company        Health
                                         Industry                        Created/
Site                                                    Investment                         Wage             Benefits
                                                                         Retained
Darigold                            Food Processing $120,000,000           201            $60,000
                                               Total $120,000,000          201       CERB Cost per Job        $4,975

Port of Sunnyside                   Project Title:    Varietal Beer Company Project
       Awarded          CERB Loan      CERB Grant      TOTAL CERB        Match      Total Project Cost
      1/19/2017         $400,000        $300,000         $700,000       $985,949       $1,685,949
Transportation           Highway           Port                     Air                          Rail
Infrastructure                           Facilities     Passenger        Freight       Passenger            Freight
Available
Estimated Private
Jobs                       23             Notes
Created/Retained
                                                      Actuals
                                                                           Jobs
Private Business/ Development                             Private                     Average Company        Health
                                         Industry                        Created/
Site                                                    Investment                         Wage             Benefits
                                                                         Retained
Varietal Beer Company               Food Peocessing      $460,000            5            $39,333
                                              Total      $460,000            5       CERB Cost per Job      $140,000

Port of Sunnyside                   Project Title:    Miles Smith Property Economic Feasibility Study
       Awarded          CERB Loan      CERB Grant      TOTAL CERB        Match      Total Project Cost
      5/18/2017                          $41,250          $41,250       $14,961          $56,211
Notes      2020: No new construction or development has occurred.


Port of Sunnyside†                Project Title:      Midvale Industrial Park Feasibility Study
       Awarded          CERB Loan    CERB Grant        TOTAL CERB          Match       Total Project Cost
      3/19/2020                        $50,000           $50,000          $16,667            $66,667
Notes      The Port is conducting the study.




                                                        61
Affiliated Tribes of Northwest Indians Resolutions #2020-46




                           2020 Annual Virtual Convention
                                       RESOLUTION #2020 - 46

                         “SUPPORT FOR THE WASHINGTON STATE
                      COMMUNITY ECONOMIC REVITALIZATION BOARD”

                                             PREAMBLE

     We, the members of the Affiliated Tribes of Northwest Indians of the United States, invoking the
     divine blessing of the Creator upon our efforts and purposes, in order to preserve for ourselves
     and our descendants rights secured under Indian Treaties, Executive Orders, and benefits to
     which we are entitled under the laws and constitution of the United States and several states, to
     enlighten the public toward a better understanding of the Indian people, to preserve Indian
     cultural values, and otherwise to promote the welfare of the Indian people, do hereby establish
     and submit the following resolution:

            WHEREAS, the Affiliated Tribes of Northwest Indians (ATNI) are representatives of
     and advocates for national, regional, and specific tribal concerns; and

            WHEREAS, ATNI is a regional organization comprised of American Indians/Alaska
     Natives and tribes in the states of Washington, Idaho, Oregon, Montana, Nevada, Northern
     California, and Alaska; and

             WHEREAS, the health, safety, welfare, education, economic and employment
     opportunity, and preservation of cultural and natural resources are primary goals and objectives
     of the ATNI; and

            WHEREAS, the ATNI Telecommunications Committee has been working diligently to
     address the lack of access to infrastructure that provides high speed internet and cell phone
     coverage in rural native communities; and

            WHEREAS, ATNI member Tribes have made significant progress to inform, educate
     and advocate on broadband needs to the United States Congress as well as State Legislatures, the
     impact on Tribal economic development from the lack of broadband access; and




                                                      62
       Affiliated Tribes of Northwest Indians Resolutions #2020-46

AFFILIATED TRIBES OF NORTHWEST INDIANS                                    RESOLUTION #20 - 46

        WHEREAS, the Community Economic Revitalization Board (CERB) in Washington
State is authorized to make economic development loans and grants, which includes funding for
rural broadband infrastructure to local governments and to federally recognized Indian tribes;
and

        WHEREAS, CERB’s Legislative Members have submitted proposed legislation to
codify the Board’s rural broadband program; and

       WHEREAS, the codification of this program into RCW 43.160 will make this a core
function of CERB; and

       WHEREAS, this will give stability and confidence to local governments and federally
recognized Indian tribes, as they are planning for future broadband projects, that there is a
permanent funding mechanism for them to access; and

        WHEREAS, CERB has submitted a capital budget legislative request in the amount of
$40 million ($25 million Core CERB and $15 million Rural Broadband) which will allow CERB
to continue funding community and economic development infrastructure projects and increase
project development opportunities for local governments and federally recognized Indian tribes;
and

       WHEREAS, this will empower CERB to continue making grants and loans to local
governments and federally recognized Indian tribes to build public infrastructure, which includes
high-speed, open-access broadband service to rural and underserved communities for the purpose
of community and economic development; and

        WHEREAS, given the increased demand for community and economic development
infrastructure funding, without requested funding of $40 million, CERB’s funding will not last
through the 2021-2023 biennium; now

       THEREFORE BE IT RESOLVED, that ATNI fully supports the $40 million budget
increase and codification of the rural broadband program for the State of Washington
Community Economic Revitalization Board to support future community and economic
development infrastructure investments.

                                      CERTIFICATION

The foregoing resolution was adopted at the 2020 Virtual Annual Convention of the Affiliated
Tribes of Northwest Indians, Portland, Oregon, on October 5 – October 8, 2020, with a quorum
present.




______________________________                        ______________________________
Leonard Forsman, President                            Norma Jean Loue, Secretary



2020 ANNUAL VIRTUAL CONVENTION                                                          PAGE 2

                                                 63
 Port of Camas-Washougal Building 18

                                   CERB members Through December 2020

Agency Appointments                     Legislative Appointments          A Special Thank you

Randy Hayden, Chair                     Representative Mike Chapman       CERB members and staff
 Pasco - Port Official                   House Majority Caucus            acknowledge the contribution of
Michael Echanove, Vice Chair            Representative Jim Walsh          the following former members who
 Palouse - Public                        House Minority Caucus            served during the last two years.
Andrea Alexander                        Senator Dean Takko
 Mount Lake Terrace - Small              Senate Majority Caucus           Randy Asplund
 Business                               Senator Judy Warnick                Large Business
Richard Bogert                           Senate Minority Caucus           Ken Casavant
 Pasco - Small Business                                                     Economist
George Brady                                                              James Jaime
 Pateros - Small Business               Agency Representatives              Federally Recognized Indian Tribe
Paul Cross
 Richland - Large Business              Mark Barkley                      Senator Maralyn Chase
William Glassford                        Department of Commerce
 Seattle - Large Business               Matthew Largent                   Elizabeth Robbins
Mike Mason                               Department of Revenue              Department of Transportation
 Olympia -                              Paul Turek                        Aaron Deggs
 Federally Recognized Indian Tribe       Employment Security Department     Department of Revenue
Candace Mumm                            Kerri Woehler
 Spokane - City Official                 Department of Transportation     Special thanks to the businesses,
Vange Ocasio Hochheimer                                                   local governments, federally
 Spokane - Economist                                                      recognized Indian tribes, and port
Randy Ross                                                                officials who provided updates for
 Aberdeen - County Official                                               this report.
Daniel J. Seydel
 Shelton - Small Business


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