Grays Harbor 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 |
|---|---|---|---|---|---|---|---|---|
245 Military Department |
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|
40000095 Montesano Field Maintenance Shop (FMS) Addition |
3,000,000 | 3,000,000 | ||||||
310 Department of Corrections |
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|
30000770 SCCC: Perimeter Security System |
2,933,000 | 200,000 | 2,733,000 | |||||
|
30000799 SCCC: Security Video System Infrastructure |
4,500,000 | 4,500,000 | ||||||
|
40000066 SCCC: Outdoor AHU Repair or Replacement |
3,500,000 | 3,500,000 | ||||||
|
40000371 SCCC: Roof Replacement on P, Q, R, S, and T Buildings |
6,335,000 | 6,335,000 | ||||||
| Total for Department of Corrections | 17,268,000 | 14,535,000 | 2,733,000 | |||||
465 State Parks and Recreation Commission |
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|
30000086 Twin Harbors State Park: Renovation |
30,964,000 | 496,000 | 9,936,000 | 9,062,000 | 11,470,000 | |||
|
30001027 Ocean City Entrance Road Renovation |
2,850,000 | 450,000 | 2,400,000 | |||||
|
40000236 Analyde Gap OBA Restroom and Site Improvements |
500,000 | 500,000 | ||||||
|
40000272 Grayland Beach Utility Upgrade |
1,550,000 | 350,000 | 1,200,000 | |||||
|
40000273 Griffiths-Priday New Restroom and Trail |
900,000 | 200,000 | 700,000 | |||||
|
40000285 Lake Sylvia Campground Improvements |
1,500,000 | 300,000 | 1,200,000 | |||||
|
40000286 Lake Sylvia Dam Compliance |
950,000 | 950,000 | ||||||
|
40000287 Lake Sylvia Day Use Improvements |
1,500,000 | 300,000 | 1,200,000 | |||||
|
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 | ||||||
|
40000298 Pacific Beach Picnic Shelter |
350,000 | 350,000 | ||||||
|
40000299 Pacific Beach Reinforce Bulkhead |
500,000 | 500,000 | ||||||
|
40000300 Pacific Beach Replace Comfort Station |
650,000 | 650,000 | ||||||
|
40000306 Schafer Cabins |
950,000 | 950,000 | ||||||
|
40000307 Schafer Day Use Area Improvements |
2,800,000 | 2,800,000 | ||||||
|
40000308 Schafer Renovate West Campground |
4,000,000 | 2,000,000 | 2,000,000 | |||||
|
40000313 Westport Light Trail Expansion and Connections |
500,000 | 500,000 | ||||||
|
40000314 Westport Light Westhaven Improvements |
1,500,000 | 1,500,000 | ||||||
| Total for State Parks and Recreation Commission | 54,014,000 | 496,000 | 10,886,000 | 15,862,000 | 19,720,000 | 7,050,000 | ||
699 Community and Technical College System |
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|
30000127 Grays Harbor College: Student Services and Instructional Building |
48,177,000 | 1,822,000 | 2,329,000 | 44,026,000 | ||||
|
30000127 Grays Harbor College: Student Services and Instructional Building |
500,000 | 500,000 | ||||||
|
30000127 Grays Harbor College: Student Services and Instructional Building |
3,200,000 | 3,200,000 | ||||||
| Total for Community and Technical College System | 51,877,000 | 1,822,000 | 2,329,000 | 47,726,000 | ||||
| Grays Harbor County Total | 126,159,000 | 2,318,000 | 5,329,000 | 10,886,000 | 30,397,000 | 22,453,000 | 7,050,000 | |
