San Juan 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 |
|---|---|---|---|---|---|---|---|---|
| 303 - Department of Health | ||||||||
92000210Hannah Heights PFAS Contaminated Well and Water Supply |
1,979,000 | 82,000 | 1,897,000 | -- | -- | -- | -- | -- |
| 465 - State Parks and Recreation Commission | ||||||||
40000200Moran Mt Constitution Parking and Site Improvements |
926,000 | -- | -- | -- | -- | 210,000 | 716,000 | -- |
40000252Lime Kiln Parking Expansion |
200,000 | -- | -- | -- | -- | -- | -- | 200,000 |
40000390Moran Mount Constitution Tower Replacement |
1,379,000 | -- | -- | -- | -- | 276,000 | 1,103,000 | -- |
40000394Moran Campground Renovation |
8,119,000 | -- | -- | 1,275,000 | 6,844,000 | -- | -- | -- |
40000487Moran Staff Housing |
2,229,000 | -- | -- | 567,000 | 1,662,000 | -- | -- | -- |
| Total for State Parks and Recreation Commission | 12,853,000 | -- | -- | 1,842,000 | 8,506,000 | 486,000 | 1,819,000 | 200,000 |
| San Juan County Total | 14,832,000 | 82,000 | 1,897,000 | 1,842,000 | 8,506,000 | 486,000 | 1,819,000 | 200,000 |