San Juan 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

303 Department of Health

92000210
Hannah Heights PFAS Contaminated Well and Water Supply
1,979,000 82,000 1,897,000

465 State Parks and Recreation Commission

40000200
Moran Mt Constitution Parking and Site Improvements
926,000 210,000 716,000
40000252
Lime Kiln Parking Expansion
200,000 200,000
40000390
Moran Mount Constitution Tower Replacement
1,379,000 276,000 1,103,000
40000394
Moran Campground Renovation
8,119,000 1,275,000 6,844,000
40000487
Moran Staff Housing
2,229,000 567,000 1,662,000
Total for State Parks and Recreation Commission 12,853,000 1,842,000 8,506,000 486,000 1,819,000 200,000
San Juan County Total 14,832,000 82,000 1,897,000 8,506,000 486,000 1,819,000 200,000