Clallam County

Project ID
Project Title
Estimate Total Prior Expenditures Reapprop. 2021-23 New Approp. 2021-23 Estimated New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31

310 Department of Corrections

30000130
CBCC: Boiler Replacement
11,207,000 7,207,000 4,000,000
30000249
CBCC: WWTP Biosolid Removal, Replace Liners and Aerators
3,014,000 3,014,000
30000748
CBCC: Replace Fire Alarm System
4,639,000 4,639,000
30000757
CBCC: Kitchen Remodel
4,625,000 200,000 4,425,000
30000765
CBCC: Security Electronics Renovations
3,230,000 3,230,000
30000905
OCC: Security Video System
4,076,000 300,000 3,776,000
30001129
CBCC Housing Units Glazing Replacement
1,528,000 200,000 1,328,000
30001130
OCC Living Units Asphalt
1,868,000 1,868,000
40000071
CBCC: Chip Seal The Main Access Road
1,250,000 1,250,000
40000186
CBCC: Exterior Envelope and Siding Replacement
8,000,000 8,000,000
Total for Department of Corrections 43,437,000 11,846,000 4,000,000 300,000 16,256,000 3,414,000 7,621,000

465 State Parks and Recreation Commission

30000106
Hoko River - Cowan Historic Structures Restoration
1,142,000 1,142,000
30000147
Bogachiel Comfort Station and Septic System
1,500,000 350,000 1,150,000
30000488
Sequim Bay - Paving
500,000 500,000
40000064
Sequim Bay - Comfort Station Replacement
1,600,000 300,000 1,300,000
40000275
Hoko River Water Access
750,000 750,000
Total for State Parks and Recreation Commission 5,492,000 1,442,000 1,650,000 1,900,000 500,000

477 Department of Fish and Wildlife

30000826
Snow Creek Reconstruct Facility
8,196,000 166,000 70,000 900,000 7,060,000
30000830
Hurd Creek - Relocate Facilities out of Floodplain
12,671,000 377,000 400,000 11,894,000
30000844
Dungeness Hatchery - Replace Main Intake
5,406,000 3,906,000 1,500,000
40000147
SRKW - Sol Duc Hatchery Modifications
6,897,000 200,000 6,697,000
Total for Department of Fish and Wildlife 33,170,000 4,449,000 1,970,000 12,994,000 13,757,000

490 Department of Natural Resources

40000015
Port Angeles Storm Water Repair
1,020,000 1,020,000

699 Community and Technical College System

30000126
Peninsula College: Allied Health and Early Childhood Dev Center
25,600,000 25,591,000 9,000
Clallam County Total 108,719,000 41,886,000 5,979,000 15,499,000 17,906,000 5,314,000 8,121,000