Jefferson 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 |
|---|---|---|---|---|---|---|---|---|
103 Department of Commerce |
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|
91001545 Port Hadlock Wastewater Facility Project |
1,422,000 | 922,000 | 500,000 | |||||
465 State Parks and Recreation Commission |
||||||||
|
30000098 Fort Flagler - Historic Area Comfort Station |
750,000 | 750,000 | ||||||
|
30000100 Fort Flagler - WW1 Historic Facilities Preservation |
5,742,000 | 3,103,000 | 2,639,000 | |||||
|
30000287 Fort Worden - Housing Areas Exterior Improvements |
7,212,000 | 499,000 | 2,150,000 | 2,253,000 | 2,310,000 | |||
|
30000407 Fort Flagler - Hospital Rehabilitation; Phase 3 |
1,750,000 | 350,000 | 1,400,000 | |||||
|
30000499 Mystery Bay Moorage Float Replacement |
1,483,000 | 350,000 | 1,133,000 | |||||
|
30000804 Fort Worden - Building 203 Rehabiliitation |
11,242,000 | 224,000 | 841,000 | 10,177,000 | ||||
|
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 | 706,000 | 28,000 | 11,016,000 | ||||
|
30001022 Fort Worden Replace Failing Water Lines |
1,082,000 | 377,000 | 705,000 | |||||
|
40000050 Anderson Lake - Trail Development and Trailhead |
1,929,000 | 1,929,000 | ||||||
|
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 |
1,030,000 | 1,030,000 | ||||||
|
40000261 Dosewallips Day Use Improvements |
850,000 | 850,000 | ||||||
|
40000262 Dosewallips New Sewer Lift Station |
750,000 | 750,000 | ||||||
|
40000263 Dosewallips Trail Development |
750,000 | 750,000 | ||||||
|
40000265 Fort Flagler Replace Boat Launch and Dock |
950,000 | 250,000 | 700,000 | |||||
|
40000266 Fort Flagler Road Work |
2,000,000 | 350,000 | 1,650,000 | |||||
|
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 | ||||
|
40000305 Rothschild House Historic Preservation |
650,000 | 650,000 | ||||||
|
40000359 Dosewallips Replace Campground Restroom |
1,200,000 | 600,000 | 600,000 | |||||
|
40000362 Fort Flagler Comfort Station Replacements |
750,000 | 750,000 | ||||||
| Total for State Parks and Recreation Commission | 74,120,000 | 4,685,000 | 28,000 | 2,639,000 | 9,088,000 | 23,860,000 | 21,137,000 | 12,683,000 |
| Jefferson County Total | 75,542,000 | 5,607,000 | 528,000 | 9,088,000 | 23,860,000 | 21,137,000 | 12,683,000 | |
