Capital Two-Year Agency Detail - Department of Natural Resources
Omak Consolidation, Expansion and Relocation
40000033
Funding is adjusted to reflect lapsed expenditure authority.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 5,000 | (88,000) | (83,000) |
| State Building Construction Account - State | (83,000) |
Carbon Sequestration Forests
40000405
Biennium funding is increased $10 million for commercial thinning timber sales to restore spotted owl and riparian habitat.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 10,000,000 | 10,000,000 |
| Natural Climate Solutions Account - State | 10,000,000 |
Port Angeles Fire and Seasonal Employee Housing
40000409
Funding is provided for design and permitting of a 4,500 square-foot housing and administration building at the department's Port Angeles compound. The building will utilize cross-laminated timber products and include six single-occupancy (unisex) billeting rooms and two unisex latrine/shower rooms for seasonal fire crew. A training room that will accommodate 25 and administrative space for 16 is also included. Construction will begin in the 2025-27 biennium.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 488,000 | 3,332,000 | 3,820,000 |
| State Building Construction Account - State | 3,820,000 |
Land Bank
40000410
Spending authority is provided for land transactions from the Land Bank cash account under the Land Bank statutes. These land transactions reposition under-performing trust lands.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 20,000,000 | 20,000,000 |
| Land Bank Account - State | 20,000,000 |
Drought Resilience Infrastructure Investments
40000411
This project includes funding for a water rights audit of the Odessa Subarea project. The department holds over 3,000 water rights in the state. Many have never been evaluated for validity and capacity. Nearly 4,000 acres in the Odessa Subarea are directly impacted by climate change and subsequent drought conditions. The declining aquifer usage is to be replaced by surface water.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 1,000,000 | 1,000,000 |
| State Building Construction Account - State | 500,000 |
| Natural Climate Solutions Account - State | 500,000 |
Recreational Target Shooting Pilot Sites
40000413
Funding is provided for site development, permitting and construction of two near-term designated target shooting sites. These two sites will be constucted in Stevens and either Clallam or Jefferson counties, with three additional sites identified in the future.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 1,937,000 | 1,937,000 |
| State Building Construction Account - State | 1,937,000 |
Minor Works Preservation
40000414
These projects repair or replace failing infrastructure critical to keeping facilities operational and for protection of staff, the public and the environment located in five sites and campgrounds.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 899,000 | 899,000 |
| State Building Construction Account - State | 899,000 |
YMCA Camp Colman Investments
40000424
A contract with the YMCA of Greater Seattle to address the impact of tidal gate removal and restoration of fish passage at Whiteman Cove is funded. $1.84 million is for infrastructure and $300,000 is for predesign of a environmental learning center.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 2,140,000 | 2,140,000 |
| State Building Construction Account - State | 2,140,000 |
2025 Trust Land Transfer
40000425
Funding is provided to assist the department in revitalizing the Trust Land Transfer program, which includes five projects.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 8,000,000 | 8,000,000 |
| Natural Climate Solutions Account - State | 8,000,000 |
Trust Land Affordable Housing Development
40000426
Provides funding to develop housing on DNR lands zoned ‘residential’ or that are best suited for housing development. The department will sell, auction, or lease underperforming trust lands to another government entity or public housing authority. Funding may be used for land improvements, including infrastructure, architecture and engineering feasibility and site plans, and permitting for site improvements.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 2,253,000 | 2,253,000 |
| State Building Construction Account - State | 2,253,000 |
