State Parks and Recreation Commission

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2023-25 New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31 Estimated New Approp. 2031-33
40000366

2021-23 Recreational Marine Sewage Disposal Program (CVA)

General Fund - Federal
15,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
92000017

2021-23 State Parks Capital Preservation Pool

State Building Construction Account - State
40,250,000 11,072,000 29,178,000
91000441

Anderson Lake - New Day Use Facilities and Trail Development

State Building Construction Account - State
335,000 168,000 167,000
40000017

Blake Island Marine Facilities Improvements

State Building Construction Account - State
27,505,000 2,251,000 25,254,000
40000034

Cape Disappointment - Welcome Center and Entrance Improvements

State Building Construction Account - State
4,782,000 4,782,000
40000178

Cape Disappointment: Campground Access Road Culverts

State Building Construction Account - State
3,108,000 3,108,000
30000858

Federal Grant Authority

General Fund - Federal
6,400,000 2,650,000 750,000 750,000 750,000 750,000 750,000
30000951

Field Spring Replace Failed Sewage Syst & Non-ADA Comfort Station

State Building Construction Account - State
1,748,000 1,365,000 383,000
40000186

Fort Ebey Replace Campground Restroom

State Building Construction Account - State
1,342,000 270,000 1,072,000
30000097

Fort Flagler - Welcome Center Replacement

State Building Construction Account - State
1,446,000 63,000 1,383,000
91000434

Fort Flagler Campground Road Relocation

State Building Construction Account - State
660,000 36,000 624,000
40000188

Fort Flagler Historic Theater Restoration

State Building Construction Account - State
196,000 132,000 64,000
40000437

Fort Worden PDA Fire Alarm System Modifications and Upgrades

State Building Construction Account - State
6,105,000 2,777,000 3,328,000
40000457

Fort Worden PDA Geothermal Heating

State Building Construction Account - State
1,000,000 1,000,000
30000820

Kopachuck Day Use Development

State Building Construction Account - State
9,043,000 1,132,000 6,876,000 1,035,000
30000416

Lake Chelan State Park Moorage Dock Pile Replacement

State Building Construction Account - State
2,418,000 1,772,000 72,000 574,000
30000872

Lake Sammamish Dock Grant Match

State Building Construction Account - State
1,066,000 192,000 874,000
30000984

Lake Sammamish Sunset Beach Picnic Area

State Building Construction Account - State
2,760,000 825,000 1,935,000
40000385

Lake Sylvia Culvert Replacement

State Building Construction Account - State
2,879,000 2,879,000
40000195

Larrabee Water System Replacement

State Building Construction Account - State
2,880,000 2,880,000
30000857

Local Grant Authority

Parks Renewal and Stewardship Account - Local
16,516,000 6,516,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
30000521

Millersylvania Replace Original 1940's Water System

State Building Construction Account - State
3,870,000 571,000 3,299,000
40000364

Minor Works - Preservation 2021-23

State Building Construction Account - State
7,000,000 2,232,000 4,768,000
40000365

Minor Works - Program 2021-23

State Building Construction Account - State
1,936,000 530,000 1,406,000
40000448

Minor Works - Program 2023-25

State Building Construction Account - State
1,991,000 1,991,000
40000444

Minor Works Preservation 2023-25

State Building Construction Account - State
9,141,000 6,141,000 750,000 750,000 750,000 750,000
30000959

Mount Spokane - Maintenance Facility Relocation from Harms Way

State Building Construction Account - State
2,441,000 687,000 1,754,000
40000389

NW Region Wide Culvert Replacements

State Building Construction Account - State
490,000 490,000
40000447

Nisqually - America the Beautiful

General Fund - Federal
2,001,000 2,001,000
40000202

Nisqually Day Use Improvements

State Building Construction Account - State
44,329,000 383,000 2,468,000 23,973,000 17,505,000
40000153

Nisqually New Full Service Park

State Building Construction Account - State
50,731,000 5,844,000 9,139,000 35,748,000
30000983

Palouse Falls Day Use Area Renovation

State Building Construction Account - State
220,000 7,000 213,000
40000162

Palouse to Cascade Trail - Crab Creek Trestle Replacement

State Building Construction Account - State
2,281,000 553,000 1,728,000
40000157

Palouse to Cascade Trail - Kittitas Depot Historic Preservation

State Building Construction Account - State
2,497,000 2,497,000
40000438

Palouse to Cascades Trail - Trail Structure Repairs

State Building Construction Account - State
4,934,000 1,401,000 3,533,000
40000439

Palouse to Cascades Trail - Trestle Culvert Repair Replacement

State Building Construction Account - State
650,000 150,000 500,000
40000135

Palouse to Cascades Trail – Repair Trestles and Trail Access

State Building Construction Account - State
2,661,000 2,661,000
30000976

Parkland Acquisition

Parkland Acquisition Account - State
13,753,000 2,753,000 3,000,000 2,000,000 2,000,000 2,000,000 2,000,000
40000147

Pearrygin Lake West Campground Development

State Building Construction Account - State
4,885,000 4,885,000
40000151

Preservation Minor Works 2019-21

State Building Construction Account - State
4,447,000 4,070,000 377,000
40000218

Saint Edward Maintenance Facility

State Building Construction Account - State
2,524,000 288,000 2,236,000
40000053

Saltwater - Green Vision Project

State Building Construction Account - State
5,550,000 450,000 5,100,000
30000532

Schafer Relocate Campground

State Building Construction Account - State
4,766,000 3,577,000 1,189,000
92000014

State Parks Capital Preservation Pool

State Building Construction Account - State
29,991,000 23,299,000 6,692,000
40000106

Statewide - ADA Compliance 2023-25

State Building Construction Account - State
2,000,000 2,000,000
40000102

Statewide - Code/Regulatory Compliance 2023-25

State Building Construction Account - State
2,000,000 2,000,000
40000140

Statewide - Facility & Infrastructure Backlog Reduction 2023-25

State Building Construction Account - State
5,000,000 5,000,000
40000123

Statewide - Fish Barrier Removal

State Building Construction Account - State
8,414,000 1,375,000 7,039,000
40000016

Statewide Electric Vehicle Charging Stations

State Building Construction Account - State
200,000 65,000 135,000
40000402

Statewide Electric, Water and Sewer Infrastructure Preserv 23-25

State Building Construction Account - State
2,000,000 2,000,000
40000382

Statewide Marine Facility Rehabilitation 2023-25

State Building Construction Account - State
2,000,000 2,000,000
30001019

Statewide New Park

State Building Construction Account - State
20,283,000 199,000 114,000 960,000 4,990,000 14,020,000
40000386

Statewide Restroom Renovations

State Building Construction Account - State
2,000,000 2,000,000
40000156

Sun Lakes - Dry Falls Visitor's Center Renovation

State Building Construction Account - State
6,964,000 5,958,000 1,006,000
40000213

Sun Lakes Replace Primary Lift Station

State Building Construction Account - State
1,356,000 1,356,000
30000305

Sun Lakes State Park: Dry Falls Campground Renovation

State Building Construction Account - State
9,114,000 112,000 290,000 8,712,000
40000206

Wallace Falls Water System Replacement

State Building Construction Account - State
2,208,000 2,208,000

State Parks and Recreation Commission Fund Summary

State Building Construction Account - State 360,397,000 58,603,000 71,597,000 98,175,000 91,647,000 19,365,000 6,240,000 14,770,000
Parks Renewal and Stewardship Account - Local 16,516,000 6,516,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
General Fund - Federal 24,001,000 5,250,000 5,351,000 3,350,000 3,350,000 3,350,000 3,350,000
Parkland Acquisition Account - State 13,753,000 2,753,000 3,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Total for State Parks and Recreation Commission 414,667,000 73,122,000 71,597,000 108,526,000 98,997,000 26,715,000 13,590,000 22,120,000