Clallam County
|
Project ID Project Title |
Estimate Total | Prior Expenditures | Reapprop. 2025-27 | New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 | Estimated New Approp. 2031-33 | Estimated New Approp. 2033-35 |
|---|---|---|---|---|---|---|---|---|
310 Department of Corrections |
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|
30000747 CBCC: Replace TAC Roof |
4,523,000 | 4,523,000 | ||||||
|
30001129 CBCC Housing Units Glazing Replacement |
2,001,000 | 667,000 | 667,000 | 667,000 | ||||
|
40000186 CBCC: Exterior Envelope and Siding Replacement |
21,785,000 | 4,044,000 | 17,741,000 | |||||
|
40000259 CBCC: Emergency Generator Replacement |
1,500,000 | 750,000 | 750,000 | |||||
|
40000324 CBCC: Fire Pump Replacement |
1,411,000 | 79,000 | 1,332,000 | |||||
|
40000432 CBCC: A-F Housing Units Shower Floor & Wall Recoating |
2,000,000 | 2,000,000 | ||||||
|
40000433 CBCC: Facility-Wide Lock and Door Replacement |
9,796,000 | 9,796,000 | ||||||
|
40000682 CBCC: Communication Center Expansion |
1,500,000 | 1,500,000 | ||||||
|
40000695 CBCC: Public Access Entrance Relocation |
1,600,000 | 1,600,000 | ||||||
|
40000773 CBCC: HVAC System Replacement |
20,000,000 | 4,000,000 | 8,000,000 | 8,000,000 | ||||
|
40000776 CBCC: District Energy Decarbonization |
31,925,000 | 300,000 | 8,030,000 | 23,595,000 | ||||
| Total for Department of Corrections | 98,041,000 | 79,000 | 1,332,000 | 300,000 | 31,143,000 | 50,753,000 | 13,767,000 | 667,000 |
465 State Parks and Recreation Commission |
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|
30000106 Hoko River - Cowan Historic Structures Restoration |
1,674,000 | 532,000 | 1,142,000 | |||||
|
30000147 Bogachiel Comfort Station and Septic System |
1,500,000 | 350,000 | 1,150,000 | |||||
|
30000488 Sequim Bay - Paving |
500,000 | 500,000 | ||||||
|
40000064 Sequim Bay - Comfort Station Replacement |
1,600,000 | 300,000 | 1,300,000 | |||||
|
40000275 Hoko River Water Access |
750,000 | 750,000 | ||||||
| Total for State Parks and Recreation Commission | 6,024,000 | 832,000 | 2,792,000 | 2,400,000 | ||||
477 Department of Fish and Wildlife |
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|
30000672 Sol Duc Hatchery - Ponds Renovation |
13,869,000 | 13,869,000 | ||||||
|
30000689 Dungeness Hatchery Pond Renovation |
15,771,000 | 1,900,000 | 13,871,000 | |||||
|
30000826 Snow Creek Reconstruct Facility |
1,136,000 | 895,000 | 241,000 | |||||
|
30000830 Hurd Creek - Relocate Facilities out of Floodplain |
12,598,000 | 11,392,000 | 1,206,000 | |||||
|
30000844 Dungeness Hatchery - Replace Main Intake |
3,402,000 | 3,114,000 | 288,000 | |||||
|
40000102 Elwha Hatchery Renovation |
13,167,000 | 1,200,000 | 11,967,000 | |||||
|
40000147 SRKW - Sol Duc Hatchery Modifications |
12,702,000 | 478,000 | 908,000 | 11,316,000 | ||||
|
40000168 Sol Duc Barrier and Boat Chute Replacement |
1,137,000 | 1,137,000 | ||||||
|
40000255 Sekiu Boat Ramp Acquisition |
2,703,000 | 2,703,000 | ||||||
| Total for Department of Fish and Wildlife | 76,485,000 | 15,879,000 | 5,346,000 | 12,453,000 | 1,200,000 | 13,867,000 | 27,740,000 | |
490 Department of Natural Resources |
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|
40000409 Port Angeles Fire and Seasonal Employee Housing |
488,000 | 188,000 | 300,000 | |||||
699 Community and Technical College System |
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|
40000111 Peninsula: Advanced Technology Center |
26,849,000 | 26,849,000 | ||||||
| Clallam County Total | 207,887,000 | 16,146,000 | 6,978,000 | 57,992,000 | 52,785,000 | 30,426,000 | 30,807,000 | |
