Clallam County
| Project ID Project Title |
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 |
|---|---|---|---|---|---|---|---|---|
| 310 - Department of Corrections | ||||||||
40000324CBCC: Fire Pump Replacement |
1,411,000 | -- | -- | 1,411,000 | -- | -- | -- | -- |
| 477 - Department of Fish and Wildlife | ||||||||
30000826Snow Creek Reconstruct Facility |
8,196,000 | 286,000 | 850,000 | -- | 7,060,000 | -- | -- | -- |
30000830Hurd Creek - Relocate Facilities out of Floodplain |
12,598,000 | 1,598,000 | 11,000,000 | -- | -- | -- | -- | -- |
30000844Dungeness Hatchery - Replace Main Intake |
3,402,000 | 3,352,000 | 50,000 | -- | -- | -- | -- | -- |
40000147SRKW - Sol Duc Hatchery Modifications |
9,894,000 | 72,000 | 128,000 | 1,186,000 | 8,508,000 | -- | -- | -- |
40000168Sol Duc Barrier and Boat Chute Replacement |
4,729,000 | -- | -- | -- | 4,729,000 | -- | -- | -- |
40000255Sekiu Boat Ramp Acquisition |
1,684,000 | -- | -- | -- | -- | -- | 1,684,000 | -- |
92001248Upper Indian Creek Fish Screen Removal |
65,000 | 19,000 | 46,000 | -- | -- | -- | -- | -- |
| Total for Department of Fish and Wildlife | 40,568,000 | 5,327,000 | 12,074,000 | 1,186,000 | 20,297,000 | -- | 1,684,000 | -- |
| 490 - Department of Natural Resources | ||||||||
40000015Port Angeles Storm Water Repair |
1,220,000 | 330,000 | 890,000 | -- | -- | -- | -- | -- |
| Clallam County Total | 43,199,000 | 5,657,000 | 12,964,000 | 2,597,000 | 20,297,000 | -- | 1,684,000 | -- |