Thirty-Ninth Legislative District
|
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 |
|---|---|---|---|---|---|---|---|---|
245 Military Department |
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|
40000104 Field Maintenance Shop Addition-Sedro Woolley FMS |
2,250,000 | 1,000 | 1,375,000 | 874,000 | ||||
310 Department of Corrections |
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|
30000117 MCC: WSR Perimeter Wall Renovation |
6,796,000 | 355,000 | 845,000 | 5,596,000 | ||||
|
30000738 MCC: TRU Roof Programs and Recreation Building |
5,996,000 | 512,000 | 5,484,000 | |||||
|
40000180 MCC: WSR Clinic Roof Replacement |
9,333,000 | 832,000 | 8,501,000 | |||||
|
40000246 MCC: SOU and TRU - Domestic Water and HVAC Piping System |
50,272,000 | 526,000 | 2,603,000 | 26,000,000 | 21,143,000 | |||
|
40000379 MCC: TRU Support Building HVAC Replacement |
4,646,000 | 50,000 | 4,596,000 | |||||
| Total for Department of Corrections | 77,043,000 | 2,275,000 | 22,029,000 | 26,000,000 | 26,739,000 | |||
465 State Parks and Recreation Commission |
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|
40000206 Wallace Falls Water System Replacement |
2,208,000 | 2,208,000 | ||||||
477 Department of Fish and Wildlife |
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|
30000660 Wallace River Hatchery - Replace Intakes and Ponds |
45,469,000 | 9,305,000 | 6,000,000 | 17,228,000 | 12,936,000 | |||
|
30000847 Marblemount Hatchery Renovation |
37,268,000 | 4,800,000 | 32,468,000 | |||||
|
40000098 Reiter Ponds Hatchery - Replace Intake and Piping |
1,848,000 | 1,848,000 | ||||||
|
40000250 SRKW Wallace River Hatchery Expansion |
89,000 | 89,000 | ||||||
|
40000252 SRKW Marblemount Hatchery Expansion |
1,578,000 | 121,000 | 1,457,000 | |||||
| Total for Department of Fish and Wildlife | 86,252,000 | 9,305,000 | 6,000,000 | 17,228,000 | 17,736,000 | 32,468,000 | 2,058,000 | 1,457,000 |
| Total for Thirty-Ninth Legislative District | 167,753,000 | 11,581,000 | 29,404,000 | 46,310,000 | 44,475,000 | 32,468,000 | 2,058,000 | 1,457,000 |
