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 |
||||||||
|
30000097 Fort Flagler - Welcome Center Replacement |
1,446,000 | 63,000 | 1,383,000 | |||||
|
40000188 Fort Flagler Historic Theater Restoration |
196,000 | 132,000 | 64,000 | |||||
|
40000437 Fort Worden PDA Fire Alarm System Modifications and Upgrades |
6,105,000 | 2,777,000 | 3,328,000 | |||||
|
40000457 Fort Worden PDA Geothermal Heating |
1,000,000 | 1,000,000 | ||||||
|
91000434 Fort Flagler Campground Road Relocation |
660,000 | 36,000 | 624,000 | |||||
|
91000441 Anderson 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 |
||||||||
|
40000163 Duckabush Estuary Habitat Restoration |
30,000,000 | 30,000,000 | ||||||
|
40000163 Duckabush Estuary Habitat Restoration |
41,000,000 | 41,000,000 | ||||||
|
40000177 Hood Canal Shellfish Harvest Access Opportunity |
2,999,000 | 2,999,000 | ||||||
|
40000251 SRKW 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 | 6,327,000 | 121,000 | 1,445,000 | ||
