Twenty-Fourth Legislative District
| 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 |
|---|---|---|---|---|---|---|---|---|
| 310 Department of Corrections | ||||||||
| 30000747 CBCC: Replace TAC Roof |
4,523,000 | -- | -- | -- | 4,523,000 | -- | -- | -- |
| 30001129 CBCC Housing Units Glazing Replacement |
2,001,000 | -- | -- | -- | -- | 667,000 | 667,000 | 667,000 |
| 40000186 CBCC: Exterior Envelope and Siding Replacement |
21,785,000 | -- | -- | -- | 4,044,000 | 17,741,000 | -- | -- |
| 40000259 CBCC: Emergency Generator Replacement |
1,500,000 | -- | -- | -- | 750,000 | 750,000 | -- | -- |
| 40000324 CBCC: Fire Pump Replacement |
1,411,000 | 79,000 | 1,332,000 | -- | -- | -- | -- | -- |
| 40000432 CBCC: A-F Housing Units Shower Floor & Wall Recoating |
2,000,000 | -- | -- | -- | -- | -- | 2,000,000 | -- |
| 40000433 CBCC: Facility-Wide Lock and Door Replacement |
9,796,000 | -- | -- | -- | 9,796,000 | -- | -- | -- |
| 40000682 CBCC: Communication Center Expansion |
1,500,000 | -- | -- | -- | -- | -- | 1,500,000 | -- |
| 40000695 CBCC: Public Access Entrance Relocation |
1,600,000 | -- | -- | -- | -- | -- | 1,600,000 | -- |
| 40000773 CBCC: HVAC System Replacement |
20,000,000 | -- | -- | -- | 4,000,000 | 8,000,000 | 8,000,000 | -- |
| 40000776 CBCC: District Energy Decarbonization |
31,925,000 | -- | -- | 300,000 | 8,030,000 | 23,595,000 | -- | -- |
| Total for 310 Department of Corrections | 98,041,000 | 79,000 | 1,332,000 | 300,000 | 31,143,000 | 50,753,000 | 13,767,000 | 667,000 |
| 461 Department of Ecology | ||||||||
| 92000200 North Shore Levee |
18,500,000 | 114,000 | 18,386,000 | -- | -- | -- | -- | -- |
| 465 State Parks and Recreation Commission | ||||||||
| 30000106 Hoko River - Cowan Historic Structures Restoration |
1,674,000 | -- | -- | -- | -- | 532,000 | 1,142,000 | -- |
| 30000147 Bogachiel Comfort Station and Septic System |
1,500,000 | -- | -- | -- | -- | -- | 350,000 | 1,150,000 |
| 30000407 Fort Flagler - Hospital Rehabilitation; Phase 3 |
350,000 | -- | -- | -- | -- | -- | -- | 350,000 |
| 30000488 Sequim Bay - Paving |
500,000 | -- | -- | -- | -- | -- | -- | 500,000 |
| 30000499 Mystery Bay Moorage Float Replacement |
350,000 | -- | -- | -- | -- | -- | -- | 350,000 |
| 30000804 Fort Worden - Building 203 Rehabiliitation |
1,065,000 | -- | -- | -- | -- | -- | 224,000 | 841,000 |
| 30000806 Fort Worden - Campground Camp Host and Park Volunteer Sites |
2,250,000 | -- | -- | -- | -- | -- | 400,000 | 1,850,000 |
| 30000879 Fort Worden-Roof Replacement on NCO Housing and Other Structures |
5,400,000 | -- | -- | -- | -- | 700,000 | 2,350,000 | 2,350,000 |
| 30000950 Fort Worden - Pier & Marine Learning Center Improve or Replace |
11,750,000 | 734,000 | -- | -- | 11,016,000 | -- | -- | -- |
| 30001027 Ocean City Entrance Road Renovation |
450,000 | -- | -- | -- | -- | -- | -- | 450,000 |
| 40000064 Sequim Bay - Comfort Station Replacement |
1,600,000 | -- | -- | -- | -- | 300,000 | 1,300,000 | -- |
| 40000075 Fort Worden ADA Improvements |
2,500,000 | -- | -- | -- | -- | 400,000 | 2,100,000 | -- |
| 40000089 Fort Worden - Historic Preservation of Old Hospital Building 298 |
1,750,000 | -- | -- | -- | -- | 350,000 | 1,400,000 | -- |
| 40000188 Fort Flagler Historic Theater Restoration |
1,563,000 | 1,038,000 | 525,000 | -- | -- | -- | -- | -- |
| 40000219 Fort Flagler Replace Comfort Station |
837,000 | -- | -- | -- | -- | 837,000 | -- | -- |
| 40000236 Analyde Gap OBA Restroom and Site Improvements |
500,000 | -- | -- | -- | -- | -- | -- | 500,000 |
| 40000265 Fort Flagler Replace Boat Launch and Dock |
950,000 | -- | -- | -- | -- | 250,000 | 700,000 | -- |
| 40000266 Fort Flagler Road Work |
350,000 | -- | -- | -- | -- | -- | -- | 350,000 |
| 40000267 Fort Flagler WW II Building Rehabilitation |
3,000,000 | -- | -- | -- | -- | 600,000 | 2,400,000 | -- |
| 40000269 Fort Townsend Replace Comfort Station |
350,000 | -- | -- | -- | -- | -- | -- | 350,000 |
| 40000270 Fort Worden Building 201 Rehabilitation |
7,000,000 | -- | -- | -- | -- | 400,000 | 1,400,000 | 5,200,000 |
| 40000273 Griffiths-Priday New Restroom and Trail |
900,000 | -- | -- | -- | -- | -- | -- | 900,000 |
| 40000275 Hoko River Water Access |
750,000 | -- | -- | -- | -- | -- | -- | 750,000 |
| 40000285 Lake Sylvia Campground Improvements |
300,000 | -- | -- | -- | -- | -- | -- | 300,000 |
| 40000286 Lake Sylvia Dam Compliance |
950,000 | -- | -- | -- | -- | -- | 950,000 | -- |
| 40000287 Lake Sylvia Day Use Improvements |
300,000 | -- | -- | -- | -- | -- | -- | 300,000 |
| 40000288 Lake Sylvia Pavilion Parking Lot |
350,000 | -- | -- | -- | -- | -- | -- | 350,000 |
| 40000296 Ocean City Day Use Improvements |
850,000 | -- | -- | -- | -- | -- | -- | 850,000 |
| 40000297 Oyehut OBA Day Use Improvements |
850,000 | -- | -- | -- | -- | -- | -- | 850,000 |
| 40000299 Pacific Beach Reinforce Bulkhead |
500,000 | -- | -- | -- | -- | -- | -- | 500,000 |
| 40000300 Pacific Beach Replace Comfort Station |
650,000 | -- | -- | -- | -- | -- | -- | 650,000 |
| 40000305 Rothschild House Historic Preservation |
650,000 | -- | -- | -- | -- | -- | -- | 650,000 |
| 40000362 Fort Flagler Comfort Station Replacements |
750,000 | -- | -- | -- | -- | -- | -- | 750,000 |
| 40000397 Fort Worden Housing Areas Exterior Improvements 2027-29 |
3,000,000 | -- | -- | -- | 3,000,000 | -- | -- | -- |
| 40000398 Fort Worden Housing Areas Exterior Improvements 2029-31 |
4,310,000 | -- | -- | -- | -- | 4,310,000 | -- | -- |
| 40000399 Fort Worden Replace Failing Water Lines |
2,187,000 | -- | -- | -- | -- | 993,000 | 1,194,000 | -- |
| 40000428 Schafer Trailer Dump Station |
800,000 | -- | -- | -- | -- | 200,000 | 600,000 | -- |
| 40000437 Fort Worden PDA Fire Alarm System Modifications and Upgrades |
3,328,000 | -- | -- | -- | 3,328,000 | -- | -- | -- |
| 40000457 Fort Worden PDA Energy Efficiency Update |
1,000,000 | 500,000 | 500,000 | -- | -- | -- | -- | -- |
| 91000441 Anderson Lake - New Day Use Facilities and Trail Development |
335,000 | 325,000 | 10,000 | -- | -- | -- | -- | -- |
| Total for 465 State Parks and Recreation Commission | 68,449,000 | 2,597,000 | 1,035,000 | -- | 17,344,000 | 9,872,000 | 16,510,000 | 21,091,000 |
| 477 Department of Fish and Wildlife | ||||||||
| 30000600 Humptulips Hatchery Renovate Ponds |
15,250,000 | -- | -- | -- | -- | 250,000 | 2,000,000 | 13,000,000 |
| 30000672 Sol Duc Hatchery - Ponds Renovation |
13,869,000 | -- | -- | -- | -- | -- | -- | 13,869,000 |
| 30000689 Dungeness Hatchery Pond Renovation |
15,771,000 | -- | -- | -- | -- | -- | 1,900,000 | 13,871,000 |
| 30000721 Mayr Brothers Hatchery - Intake Replacement |
2,573,000 | -- | -- | -- | -- | -- | 600,000 | 1,973,000 |
| 30000826 Snow Creek Reconstruct Facility |
1,136,000 | 895,000 | 241,000 | -- | -- | -- | -- | -- |
| 30000830 Hurd Creek - Relocate Facilities out of Floodplain |
12,598,000 | 11,392,000 | 1,206,000 | -- | -- | -- | -- | -- |
| 30000844 Dungeness Hatchery - Replace Main Intake |
3,402,000 | 3,114,000 | 288,000 | -- | -- | -- | -- | -- |
| 40000102 Elwha Hatchery Renovation |
13,167,000 | -- | -- | -- | -- | 1,200,000 | 11,967,000 | -- |
| 40000147 SRKW - Sol Duc Hatchery Modifications |
12,702,000 | 478,000 | 908,000 | 11,316,000 | -- | -- | -- | -- |
| 40000163 Duckabush Estuary Habitat Restoration |
30,000,000 | -- | 30,000,000 | -- | -- | -- | -- | -- |
| 40000163 Duckabush Estuary Habitat Restoration |
14,000,000 | 803,000 | 13,197,000 | -- | -- | -- | -- | -- |
| 40000168 Sol Duc Barrier and Boat Chute Replacement |
1,137,000 | -- | -- | 1,137,000 | -- | -- | -- | -- |
| 40000251 SRKW Elwha Hatchery Expansion |
5,626,000 | -- | -- | 162,000 | 2,464,000 | 3,000,000 | -- | -- |
| 40000255 Sekiu Boat Ramp Acquisition |
2,703,000 | -- | 2,703,000 | -- | -- | -- | -- | -- |
| Total for 477 Department of Fish and Wildlife | 143,934,000 | 16,682,000 | 48,543,000 | 12,615,000 | 2,464,000 | 4,450,000 | 16,467,000 | 42,713,000 |
| 490 Department of Natural Resources | ||||||||
| 40000409 Port Angeles Fire and Seasonal Employee Housing |
488,000 | 188,000 | 300,000 | -- | -- | -- | -- | -- |
| 699 Community and Technical College System | ||||||||
| 40000111 Peninsula: Advanced Technology Center |
26,849,000 | -- | -- | -- | 26,849,000 | -- | -- | -- |
| Total for Twenty-Fourth Legislative District | 356,261,000 | 19,660,000 | 69,596,000 | 12,915,000 | 77,800,000 | 65,075,000 | 46,744,000 | 64,471,000 |