Jefferson 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 |
|---|---|---|---|---|---|---|---|---|
465 State Parks and Recreation Commission |
||||||||
|
30000407 Fort Flagler - Hospital Rehabilitation; Phase 3 |
350,000 | 350,000 | ||||||
|
30000499 Mystery Bay Moorage Float Replacement |
350,000 | 350,000 | ||||||
|
30000804 Fort Worden - Building 203 Rehabiliitation |
1,065,000 | 224,000 | 841,000 | |||||
|
30000806 Fort Worden - Campground Camp Host and Park Volunteer Sites |
2,250,000 | 400,000 | 1,850,000 | |||||
|
30000879 Fort Worden-Roof Replacement on NCO Housing and Other Structures |
5,400,000 | 700,000 | 2,350,000 | 2,350,000 | ||||
|
30000950 Fort Worden - Pier & Marine Learning Center Improve or Replace |
11,750,000 | 734,000 | 11,016,000 | |||||
|
40000075 Fort Worden ADA Improvements |
2,500,000 | 400,000 | 2,100,000 | |||||
|
40000089 Fort Worden - Historic Preservation of Old Hospital Building 298 |
1,750,000 | 350,000 | 1,400,000 | |||||
|
40000188 Fort Flagler Historic Theater Restoration |
1,563,000 | 1,038,000 | 525,000 | |||||
|
40000219 Fort Flagler Replace Comfort Station |
837,000 | 837,000 | ||||||
|
40000265 Fort Flagler Replace Boat Launch and Dock |
950,000 | 250,000 | 700,000 | |||||
|
40000266 Fort Flagler Road Work |
350,000 | 350,000 | ||||||
|
40000267 Fort Flagler WW II Building Rehabilitation |
3,000,000 | 600,000 | 2,400,000 | |||||
|
40000269 Fort Townsend Replace Comfort Station |
350,000 | 350,000 | ||||||
|
40000270 Fort Worden Building 201 Rehabilitation |
7,000,000 | 400,000 | 1,400,000 | 5,200,000 | ||||
|
40000305 Rothschild House Historic Preservation |
650,000 | 650,000 | ||||||
|
40000362 Fort Flagler Comfort Station Replacements |
750,000 | 750,000 | ||||||
|
40000397 Fort Worden Housing Areas Exterior Improvements 2027-29 |
3,000,000 | 3,000,000 | ||||||
|
40000398 Fort Worden Housing Areas Exterior Improvements 2029-31 |
4,310,000 | 4,310,000 | ||||||
|
40000399 Fort Worden Replace Failing Water Lines |
2,187,000 | 993,000 | 1,194,000 | |||||
|
40000437 Fort Worden PDA Fire Alarm System Modifications and Upgrades |
3,328,000 | 3,328,000 | ||||||
|
40000457 Fort Worden PDA Energy Efficiency Update |
1,000,000 | 500,000 | 500,000 | |||||
|
40000473 Fort Worden Beach Campground Electrical Upgrades |
4,736,000 | 2,864,000 | 1,872,000 | |||||
|
91000441 Anderson Lake - New Day Use Facilities and Trail Development |
335,000 | 325,000 | 10,000 | |||||
| Total for State Parks and Recreation Commission | 59,761,000 | 2,597,000 | 1,035,000 | 2,864,000 | 19,216,000 | 8,840,000 | 12,168,000 | 13,041,000 |
477 Department of Fish and Wildlife |
||||||||
|
40000163 Duckabush Estuary Habitat Restoration |
30,000,000 | 30,000,000 | ||||||
|
40000163 Duckabush Estuary Habitat Restoration |
14,000,000 | 803,000 | 13,197,000 | |||||
|
40000251 SRKW Elwha Hatchery Expansion |
5,626,000 | 162,000 | 2,464,000 | 3,000,000 | ||||
| Total for Department of Fish and Wildlife | 49,626,000 | 803,000 | 43,197,000 | 162,000 | 2,464,000 | 3,000,000 | ||
| Jefferson County Total | 109,387,000 | 3,400,000 | 44,232,000 | 21,680,000 | 11,840,000 | 12,168,000 | 13,041,000 | |
