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 | 8,830,000 | 74,799,000 | 42,135,000 | ||
