Jefferson County
| Project ID Project Title |
Estimate Total |
Prior Expenditures |
Reapprop. 2025-27 |
New Approp. 2025-27 |
Estimated New Approp. 2027-29 |
Estimated New Approp. 2029-31 |
Estimated New Approp. 2031-33 |
Estimated New Approp. 2033-35 |
|---|---|---|---|---|---|---|---|---|
| 465 - State Parks and Recreation Commission | ||||||||
30000407Fort Flagler - Hospital Rehabilitation; Phase 3 |
350,000 | -- | -- | -- | -- | -- | -- | 350,000 |
30000499Mystery Bay Moorage Float Replacement |
350,000 | -- | -- | -- | -- | -- | -- | 350,000 |
30000804Fort Worden - Building 203 Rehabiliitation |
1,065,000 | -- | -- | -- | -- | -- | 224,000 | 841,000 |
30000806Fort Worden - Campground Camp Host and Park Volunteer Sites |
2,250,000 | -- | -- | -- | -- | -- | 400,000 | 1,850,000 |
30000879Fort Worden-Roof Replacement on NCO Housing and Other Structures |
5,400,000 | -- | -- | -- | -- | 700,000 | 2,350,000 | 2,350,000 |
30000950Fort Worden - Pier & Marine Learning Center Improve or Replace |
11,750,000 | 734,000 | -- | -- | 11,016,000 | -- | -- | -- |
40000075Fort Worden ADA Improvements |
2,500,000 | -- | -- | -- | -- | 400,000 | 2,100,000 | -- |
40000089Fort Worden - Historic Preservation of Old Hospital Building 298 |
1,750,000 | -- | -- | -- | -- | 350,000 | 1,400,000 | -- |
40000188Fort Flagler Historic Theater Restoration |
1,563,000 | 1,038,000 | 525,000 | -- | -- | -- | -- | -- |
40000219Fort Flagler Replace Comfort Station |
837,000 | -- | -- | -- | -- | 837,000 | -- | -- |
40000265Fort Flagler Replace Boat Launch and Dock |
950,000 | -- | -- | -- | -- | 250,000 | 700,000 | -- |
40000266Fort Flagler Road Work |
350,000 | -- | -- | -- | -- | -- | -- | 350,000 |
40000267Fort Flagler WW II Building Rehabilitation |
3,000,000 | -- | -- | -- | -- | 600,000 | 2,400,000 | -- |
40000269Fort Townsend Replace Comfort Station |
350,000 | -- | -- | -- | -- | -- | -- | 350,000 |
40000270Fort Worden Building 201 Rehabilitation |
7,000,000 | -- | -- | -- | -- | 400,000 | 1,400,000 | 5,200,000 |
40000305Rothschild House Historic Preservation |
650,000 | -- | -- | -- | -- | -- | -- | 650,000 |
40000362Fort Flagler Comfort Station Replacements |
750,000 | -- | -- | -- | -- | -- | -- | 750,000 |
40000397Fort Worden Housing Areas Exterior Improvements 2027-29 |
3,000,000 | -- | -- | -- | 3,000,000 | -- | -- | -- |
40000398Fort Worden Housing Areas Exterior Improvements 2029-31 |
4,310,000 | -- | -- | -- | -- | 4,310,000 | -- | -- |
40000399Fort Worden Replace Failing Water Lines |
2,187,000 | -- | -- | -- | -- | 993,000 | 1,194,000 | -- |
40000437Fort Worden PDA Fire Alarm System Modifications and Upgrades |
3,328,000 | -- | -- | -- | 3,328,000 | -- | -- | -- |
40000457Fort Worden PDA Energy Efficiency Update |
1,000,000 | 500,000 | 500,000 | -- | -- | -- | -- | -- |
40000473Fort Worden Beach Campground Electrical Upgrades |
4,736,000 | -- | -- | 2,864,000 | 1,872,000 | -- | -- | -- |
91000441Anderson Lake - New Day Use Facilities and Trail Development |
335,000 | 325,000 | 10,000 | -- | -- | -- | -- | -- |
| Total for State Parks and Recreation Commission | 59,761,000 | 2,597,000 | 1,035,000 | 2,864,000 | 19,216,000 | 8,840,000 | 12,168,000 | 13,041,000 |
| 477 - Department of Fish and Wildlife | ||||||||
40000163Duckabush Estuary Habitat Restoration |
30,000,000 | -- | 30,000,000 | -- | -- | -- | -- | -- |
40000163Duckabush Estuary Habitat Restoration |
14,000,000 | 803,000 | 13,197,000 | -- | -- | -- | -- | -- |
40000251SRKW Elwha Hatchery Expansion |
5,626,000 | -- | -- | 162,000 | 2,464,000 | 3,000,000 | -- | -- |
| Total for Department of Fish and Wildlife | 49,626,000 | 803,000 | 43,197,000 | 162,000 | 2,464,000 | 3,000,000 | -- | -- |
| Jefferson County Total | 109,387,000 | 3,400,000 | 44,232,000 | 3,026,000 | 21,680,000 | 11,840,000 | 12,168,000 | 13,041,000 |