Twentieth Legislative District
|
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 |
|---|---|---|---|---|---|---|---|---|
300 Department of Social and Health Services |
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|
40000567 Maple Lane-Columbia Cottage: Behavioral Health Expansion |
5,000,000 | 5,000,000 | ||||||
|
91000075 BH: State Operated Community Civil 16-Bed Capacity |
20,190,000 | 312,000 | 4,688,000 | 15,190,000 | ||||
| Total for Department of Social and Health Services | 25,190,000 | 312,000 | 4,688,000 | 20,190,000 | ||||
307 Department of Children, Youth, and Families |
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|
30003237 Green Hill School-Recreation Building: Replacement |
34,744,000 | 1,800,000 | 32,944,000 | |||||
|
40000534 Green Hill School - Baker North Remodel |
6,624,000 | 6,624,000 | ||||||
| Total for Department of Children, Youth, and Families | 41,368,000 | 1,800,000 | 39,568,000 | |||||
310 Department of Corrections |
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|
30001077 CCCC: Visit and Clean Room Expansions |
3,171,000 | 471,000 | 2,700,000 | |||||
|
40000072 MLCC: Re-Roof Cascade, Columbia, and Mechanical Buildings |
1,637,000 | 1,637,000 | ||||||
|
40000073 MLCC: Replace Rainier, Olympic, and Pacific Roofs |
1,571,000 | 1,571,000 | ||||||
|
40000075 CCCC: Living Units Bathroom and Shower Renovations |
1,500,000 | 1,500,000 | ||||||
|
40000076 MLCC: Replace Multi Services Building Plumbing, HVAC, and Fire |
1,300,000 | 1,300,000 | ||||||
|
40000078 MLCC: Replace Administration Roof and South Wall |
1,637,000 | 1,637,000 | ||||||
|
40000082 MLCC: Replace Pharmacy, Gym, and School Roof |
1,588,000 | 200,000 | 1,388,000 | |||||
|
40000087 MLCC: Replace Multi-Services Building Roof |
1,258,000 | 200,000 | 1,058,000 | |||||
|
40000088 MLCC: Demolish Birch and Spruce Units |
1,241,000 | 200,000 | 1,041,000 | |||||
|
40000376 MLCC: Replace HVAC and Fire Sprinkler System |
4,700,000 | 500,000 | 4,200,000 | |||||
| Total for Department of Corrections | 19,603,000 | 971,000 | 15,145,000 | 3,487,000 | ||||
465 State Parks and Recreation Commission |
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|
30000519 Willapa Hills Trail Develop Safe Multi-Use Trail Crossing at SR 6 |
5,383,000 | 468,000 | 4,915,000 | |||||
|
40000190 Ike Kinswa: Main Campground Loop Utility Upgrades |
1,329,000 | 1,329,000 | ||||||
|
40000276 Ike Kinswa Boat Launch Parking Expansion |
250,000 | 250,000 | ||||||
|
40000277 Ike Kinswa Comfort Stations Replacement |
1,700,000 | 700,000 | 1,000,000 | |||||
|
40000278 Ike Kinswa Day Use Expansion |
1,750,000 | 300,000 | 1,450,000 | |||||
|
40000279 Ike Kinswa Moorage Floats |
750,000 | 750,000 | ||||||
|
40000280 Ike Kinswa Playground Equipment |
250,000 | 250,000 | ||||||
|
40000281 Ike Kinswa Sewage Upgrades |
600,000 | 600,000 | ||||||
|
40000291 Millersylvania Day Use Renovation |
900,000 | 900,000 | ||||||
|
40000292 Millersylvania Retreat Center Barn Preservation |
750,000 | 750,000 | ||||||
|
40000293 Millersylvania Retreat Center Cabin Renovations |
600,000 | 600,000 | ||||||
|
40000294 Millersylvania Retreat Center Lodge Mech. Improvements |
175,000 | 175,000 | ||||||
|
40000295 Millersylvania Retreat Center Road |
400,000 | 400,000 | ||||||
|
40000304 Rainbow Falls Replace Playground Facilities |
250,000 | 250,000 | ||||||
|
40000309 Seaquest Campground Improvements |
1,250,000 | 250,000 | 1,000,000 | |||||
|
40000315 Willapa Hills Trail Bridge 48 |
900,000 | 900,000 | ||||||
|
40000317 Willipa Hills Pe Ell Trailhead Development |
500,000 | 500,000 | ||||||
| Total for State Parks and Recreation Commission | 17,737,000 | 468,000 | 4,915,000 | 1,329,000 | 2,375,000 | 1,000,000 | 2,450,000 | 5,200,000 |
477 Department of Fish and Wildlife |
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|
30000685 Fallert Creek Hatchery Renovation |
16,587,000 | 120,000 | 16,467,000 | |||||
|
30000848 Kalama Falls Hatchery Replace Raceways and PA System |
9,104,000 | 316,000 | 500,000 | 8,288,000 | ||||
|
40000021 Toutle River Fish Collection Facility - Match |
25,326,000 | 4,775,000 | 2,000,000 | 14,239,000 | 4,312,000 | |||
|
40000145 SRKW - New Cowlitz River Hatchery |
38,786,000 | 300,000 | 4,500,000 | 20,000,000 | 13,986,000 | |||
| Total for Department of Fish and Wildlife | 89,803,000 | 5,091,000 | 2,500,000 | 22,947,000 | 25,279,000 | 20,000,000 | 13,986,000 | |
699 Community and Technical College System |
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|
30000123 Centralia Community College: Student Services |
34,606,000 | 34,605,000 | 1,000 | |||||
|
40000109 Centralia: Teacher Education and Family Development Center |
11,055,000 | 2,268,000 | 8,787,000 | |||||
|
40000109 Centralia: Teacher Education and Family Development Center |
1,000,000 | 1,000,000 | ||||||
| Total for Community and Technical College System | 46,661,000 | 34,605,000 | 1,000 | 2,268,000 | 9,787,000 | |||
| Total for Twentieth Legislative District | 240,362,000 | 42,276,000 | 12,104,000 | 86,302,000 | 37,441,000 | 21,971,000 | 31,581,000 | 8,687,000 |
