Pacific 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 |
|---|---|---|---|---|---|---|---|---|
307 Department of Children, Youth, and Families |
||||||||
|
30002758 Naselle Youth Camp-Eagle Lodge: Medical, Dental & Social Services |
12,600,000 | 200,000 | 12,400,000 | |||||
|
40000430 Naselle Youth Camp-Moolock Lodge: Remodel & Renovation |
6,724,000 | 150,000 | 6,574,000 | |||||
| Total for Department of Children, Youth, and Families | 19,324,000 | 150,000 | 6,774,000 | 12,400,000 | ||||
465 State Parks and Recreation Commission |
||||||||
|
30000425 Fort Columbia - Historic Preservation |
1,500,000 | 750,000 | 750,000 | |||||
|
30000969 Cape Disappointment - Replace Non-Compliant Comfort Stations |
1,672,000 | 1,672,000 | ||||||
|
40000034 Cape Disappointment - Welcome Center and Entrance Improvements |
4,999,000 | 585,000 | 4,414,000 | |||||
|
40000177 Cape Disappointment Beach Stabilization |
868,000 | 868,000 | ||||||
|
40000178 Cape Disappointment: Campground Access Road Culverts |
4,439,000 | 423,000 | 4,016,000 | |||||
|
40000224 Willapa Hills Trail: Bridge 48 and Trail Relocation |
2,030,000 | 2,030,000 | ||||||
|
40000259 Cape Disappointment Lewis and Clark Interp Cntr. Exhibit Renovat. |
1,750,000 | 550,000 | 1,200,000 | |||||
|
40000260 Cape Disappointment Replace Pod 1 Lift Station Dry Well |
50,000 | 50,000 | ||||||
|
40000264 Fort Columbia Water Conveyance Replacement |
250,000 | 250,000 | ||||||
|
40000316 Willapa Hills Trail Marwood Farms Property Development |
400,000 | 400,000 | ||||||
|
40000318 Willapa Hills Trail LeBam Culvert Replace with Bridge |
300,000 | 300,000 | ||||||
|
40000319 Willipa Hills Trail Trailhead Improvements and Wayfinding |
700,000 | 700,000 | ||||||
| Total for State Parks and Recreation Commission | 18,958,000 | 3,038,000 | 12,620,000 | 1,350,000 | 1,950,000 | |||
477 Department of Fish and Wildlife |
||||||||
|
30000671 Naselle Hatchery Renovation |
37,885,000 | 9,532,000 | 3,600,000 | 15,000,000 | 9,753,000 | |||
|
30000827 Forks Creek Hatchery - Renovate Intake and Diversion |
6,372,000 | 4,151,000 | 1,710,000 | 511,000 | ||||
| Total for Department of Fish and Wildlife | 44,257,000 | 13,683,000 | 5,310,000 | 15,511,000 | 9,753,000 | |||
490 Department of Natural Resources |
||||||||
|
91000099 Port of Willapa Harbor Energy Innovation District Grant |
1,500,000 | 100,000 | 1,400,000 | |||||
| Pacific County Total | 84,039,000 | 13,933,000 | 6,710,000 | 22,373,000 | 6,774,000 | 13,750,000 | 1,950,000 | |
