Yakima 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 |
|---|---|---|---|---|---|---|---|---|
179 Department of Enterprise Services |
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|
40000124 Yakima Building - Replace HVAC System |
1,010,000 | 1,010,000 | ||||||
245 Military Department |
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|
30000596 Tactical Unmanned Aircraft System (TUAS) |
14,800,000 | 14,800,000 | ||||||
|
40000197 YTC Dining Facility: Transient Training |
5,486,000 | 486,000 | 5,000,000 | |||||
| Total for Military Department | 20,286,000 | 15,286,000 | 5,000,000 | |||||
300 Department of Social and Health Services |
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|
30003573 Yakima Valley School-Multiple Buildings: Safety Improvements |
1,875,000 | 639,000 | 1,236,000 | |||||
387 Washington State Arts Commission |
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|
92000002 Yakima Sun Dome Reflectors |
588,000 | 80,000 | 508,000 | |||||
462 Pollution Liability Insurance Program |
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|
30000001 Underground Storage Tank Capital Program Demonstration and Design |
1,800,000 | 1,570,000 | 230,000 | |||||
465 State Parks and Recreation Commission |
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|
30000155 Fort Simcoe - Historic Officers Quarters Renovation |
292,000 | 31,000 | 261,000 | |||||
|
30000704 Fort Simcoe - Install Playground |
198,000 | 198,000 | ||||||
|
30000706 Fort Simcoe - Replace Day Use ADA Restroom #19 |
592,000 | 592,000 | ||||||
|
40000354 Yakima Sportsman Day Use Restroom #5 Replacement |
750,000 | 750,000 | ||||||
|
40000355 Yakima Sportsman Irrigation System Overhaul |
200,000 | 200,000 | ||||||
|
40000356 Yakima Sportsman Redesign 1-16 Pull-Through Sites |
592,000 | 592,000 | ||||||
| Total for State Parks and Recreation Commission | 2,624,000 | 31,000 | 261,000 | 1,540,000 | 792,000 | |||
| Yakima County Total | 28,183,000 | 2,320,000 | 1,727,000 | 6,540,000 | 1,010,000 | 792,000 | ||
