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10-year project plan by county – statewide

Franklin 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
245 - Military Department
40000361

Pasco Readiness Center Restoration

4,927,000 -- -- -- 4,927,000 -- -- --
40000361

Pasco Readiness Center Restoration

3,478,000 -- -- -- 3,478,000 -- -- --
Total for Military Department 8,405,000 -- -- -- 8,405,000 -- -- --
310 - Department of Corrections
40000414

CRCC Sage Unit Move to AHCC

2,502,000 131,000 2,371,000 -- -- -- -- --
40000416

CRCC: Modular Building for Health Service Staff

1,205,000 68,000 1,137,000 -- -- -- -- --
40000429

CRCC: Expand MSC Health Services

48,627,000 -- -- -- 425,000 8,133,000 40,069,000 --
40000635

CRCC: HVAC replacement for MI3 units (MSC)

2,000,000 -- -- -- -- 2,000,000 -- --
40000657

CRCC: IT Infrastructure Improvements at MSU

2,500,000 -- -- -- -- 2,500,000 -- --
Total for Department of Corrections 56,834,000 199,000 3,508,000 -- 425,000 12,633,000 40,069,000 --
465 - State Parks and Recreation Commission
30000757

Sacajawea Replace River Floats

841,000 -- -- -- -- 841,000 -- --
30000759

Sacajawea Construct New Comfort Station #6

477,000 -- -- -- -- 477,000 -- --
40000214

Sacajawea Dredge Boat Basin

1,958,000 -- -- -- -- 483,000 1,475,000 --
40000332

Lyons Ferry Shoreline Bulkhead Renovation

250,000 -- -- -- -- 250,000 -- --
40000334

Palouse to Cascades Trail Erosion at Ponderosa/Turkey Gulch

50,000 -- -- -- -- 50,000 -- --
40000335

Palouse to Cascades Trail Hyak Paving

91,000 -- -- -- -- -- 91,000 --
40000336

Palouse to Cascades Trail Lind to Malden Trail Improvements

1,000,000 -- -- -- -- 1,000,000 -- --
40000337

Palouse to Cascades Trail Rosalia Trailhead

600,000 -- -- -- -- 600,000 -- --
40000341

Sacajawea Parkwide Paving

500,000 -- -- -- -- -- 500,000 --
Total for State Parks and Recreation Commission 5,767,000 -- -- -- -- 3,701,000 2,066,000 --
477 - Department of Fish and Wildlife
40000101

Ringold Hatchery Replace Ponds

10,834,000 19,000 10,815,000 -- -- -- -- --
699 - Community and Technical College System
40000108

Columbia Basin: Performing Arts Building Replacement

54,548,000 -- -- 54,548,000 -- -- -- --
40000581

Columbia Basin: Center for Applied Science & Agriculture

58,465,000 -- -- -- -- 58,465,000 -- --
40001151

COP for Columbia Basin Student Housing Construction

18,000,000 -- -- 18,000,000 -- -- -- --
Total for Community and Technical College System 131,013,000 -- -- 72,548,000 -- 58,465,000 -- --
Franklin County Total 212,853,000 218,000 14,323,000 72,548,000 8,830,000 74,799,000 42,135,000 --