Twenty-Fourth 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 |
|---|---|---|---|---|---|---|---|---|
103 Department of Commerce |
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|
91001545 Port Hadlock Wastewater Facility Project |
1,422,000 | 922,000 | 500,000 | |||||
310 Department of Corrections |
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|
30000130 CBCC: Boiler Replacement |
11,207,000 | 7,207,000 | 4,000,000 | |||||
|
30000249 CBCC: WWTP Biosolid Removal, Replace Liners and Aerators |
3,014,000 | 3,014,000 | ||||||
|
30000748 CBCC: Replace Fire Alarm System |
4,639,000 | 4,639,000 | ||||||
|
30000757 CBCC: Kitchen Remodel |
4,625,000 | 200,000 | 4,425,000 | |||||
|
30000765 CBCC: Security Electronics Renovations |
3,230,000 | 3,230,000 | ||||||
|
30000905 OCC: Security Video System |
4,076,000 | 300,000 | 3,776,000 | |||||
|
30001129 CBCC Housing Units Glazing Replacement |
1,528,000 | 200,000 | 1,328,000 | |||||
|
30001130 OCC Living Units Asphalt |
1,868,000 | 1,868,000 | ||||||
|
40000071 CBCC: Chip Seal The Main Access Road |
1,250,000 | 1,250,000 | ||||||
|
40000186 CBCC: Exterior Envelope and Siding Replacement |
8,000,000 | 8,000,000 | ||||||
| Total for Department of Corrections | 43,437,000 | 11,846,000 | 4,000,000 | 300,000 | 16,256,000 | 3,414,000 | 7,621,000 | |
465 State Parks and Recreation Commission |
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|
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 | |||||
|
30000106 Hoko River - Cowan Historic Structures Restoration |
1,142,000 | 1,142,000 | ||||||
|
30000147 Bogachiel Comfort Station and Septic System |
1,500,000 | 350,000 | 1,150,000 | |||||
|
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 | |||||
|
30000488 Sequim Bay - Paving |
500,000 | 500,000 | ||||||
|
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 | |||||
|
30001027 Ocean City Entrance Road Renovation |
2,850,000 | 450,000 | 2,400,000 | |||||
|
40000050 Anderson Lake - Trail Development and Trailhead |
1,929,000 | 1,929,000 | ||||||
|
40000064 Sequim Bay - Comfort Station Replacement |
1,600,000 | 300,000 | 1,300,000 | |||||
|
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 | ||||||
|
40000236 Analyde Gap OBA Restroom and Site Improvements |
500,000 | 500,000 | ||||||
|
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 | ||||
|
40000273 Griffiths-Priday New Restroom and Trail |
900,000 | 200,000 | 700,000 | |||||
|
40000275 Hoko River Water Access |
750,000 | 750,000 | ||||||
|
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 | ||||||
|
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 | 91,362,000 | 4,685,000 | 28,000 | 2,639,000 | 10,530,000 | 25,510,000 | 28,937,000 | 19,033,000 |
477 Department of Fish and Wildlife |
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|
30000826 Snow Creek Reconstruct Facility |
8,196,000 | 166,000 | 70,000 | 900,000 | 7,060,000 | |||
|
30000830 Hurd Creek - Relocate Facilities out of Floodplain |
12,671,000 | 377,000 | 400,000 | 11,894,000 | ||||
|
30000844 Dungeness Hatchery - Replace Main Intake |
5,406,000 | 3,906,000 | 1,500,000 | |||||
|
40000147 SRKW - Sol Duc Hatchery Modifications |
6,897,000 | 200,000 | 6,697,000 | |||||
| Total for Department of Fish and Wildlife | 33,170,000 | 4,449,000 | 1,970,000 | 12,994,000 | 13,757,000 | |||
490 Department of Natural Resources |
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|
40000015 Port Angeles Storm Water Repair |
1,020,000 | 1,020,000 | ||||||
699 Community and Technical College System |
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|
30000126 Peninsula College: Allied Health and Early Childhood Dev Center |
25,600,000 | 25,591,000 | 9,000 | |||||
| Total for Twenty-Fourth Legislative District | 196,011,000 | 47,493,000 | 6,507,000 | 16,653,000 | 24,587,000 | 41,766,000 | 32,351,000 | 26,654,000 |
