Jefferson 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 |
|---|---|---|---|---|---|---|---|---|
| 465 - State Parks and Recreation Commission | ||||||||
30000097Fort Flagler - Welcome Center Replacement |
1,446,000 | 63,000 | 1,383,000 | -- | -- | -- | -- | -- |
40000188Fort Flagler Historic Theater Restoration |
196,000 | 132,000 | 64,000 | -- | -- | -- | -- | -- |
40000437Fort Worden PDA Fire Alarm System Modifications and Upgrades |
6,105,000 | -- | -- | 2,777,000 | 3,328,000 | -- | -- | -- |
40000457Fort Worden PDA Geothermal Heating |
1,000,000 | -- | -- | 1,000,000 | -- | -- | -- | -- |
91000434Fort Flagler Campground Road Relocation |
660,000 | 36,000 | 624,000 | -- | -- | -- | -- | -- |
91000441Anderson Lake - New Day Use Facilities and Trail Development |
335,000 | 168,000 | 167,000 | -- | -- | -- | -- | -- |
| Total for State Parks and Recreation Commission | 9,742,000 | 399,000 | 2,238,000 | 3,777,000 | 3,328,000 | -- | -- | -- |
| 477 - Department of Fish and Wildlife | ||||||||
40000163Duckabush Estuary Habitat Restoration |
30,000,000 | -- | -- | 30,000,000 | -- | -- | -- | -- |
40000163Duckabush Estuary Habitat Restoration |
41,000,000 | -- | -- | 41,000,000 | -- | -- | -- | -- |
40000177Hood Canal Shellfish Harvest Access Opportunity |
2,999,000 | -- | -- | -- | 2,999,000 | -- | -- | -- |
40000251SRKW Elwha Hatchery Expansion |
1,566,000 | -- | -- | -- | -- | -- | 121,000 | 1,445,000 |
| Total for Department of Fish and Wildlife | 75,565,000 | -- | -- | 71,000,000 | 2,999,000 | -- | 121,000 | 1,445,000 |
| Jefferson County Total | 85,307,000 | 399,000 | 2,238,000 | 74,777,000 | 6,327,000 | -- | 121,000 | 1,445,000 |