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