Twentieth Legislative District
|
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 |
|---|---|---|---|---|---|---|---|---|
300 Department of Social and Health Services |
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|
40000567 Maple Lane-Columbia Cottage: Behavioral Health Expansion |
5,000,000 | 4,747,000 | 253,000 | |||||
|
40001172 Maple Lane - Commissary: Addition |
6,434,000 | 6,434,000 | ||||||
|
40001173 Maple Lane: Administration Building Renovation |
7,333,000 | 7,333,000 | ||||||
|
91000075 BH: State Operated Community Civil 16-Bed Capacity |
20,190,000 | 19,700,000 | 490,000 | |||||
|
92000046 Maple Lane - Rapid BH Bed Capacity |
50,944,000 | 1,715,000 | 20,155,000 | 22,107,000 | 6,967,000 | |||
| Total for Department of Social and Health Services | 89,901,000 | 26,162,000 | 20,898,000 | 22,107,000 | 20,734,000 | |||
307 Department of Children, Youth, and Families |
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|
30003237 Green Hill School-Recreation Building: Replacement |
31,762,000 | 25,774,000 | 5,988,000 | |||||
|
40000534 Green Hill School - Baker North Remodel |
6,624,000 | 5,491,000 | 1,133,000 | |||||
|
40000552 Green Hill Spruce Living Unit Renovation Minimum Security |
1,270,000 | 93,000 | 1,177,000 | |||||
|
40000584 Green Hill School HVAC Upgrades |
12,297,000 | 1,000 | 1,996,000 | 1,167,000 | 9,133,000 | |||
|
40000584 Green Hill School HVAC Upgrades |
3,449,000 | 3,449,000 | ||||||
|
40000596 Green Hill School Visitor Screening & Security Improvements |
4,500,000 | 4,500,000 | ||||||
| Total for Department of Children, Youth, and Families | 59,902,000 | 31,359,000 | 13,743,000 | 5,667,000 | 9,133,000 | |||
310 Department of Corrections |
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|
40000265 CCCC: Emergency Generators and Switch Gear |
2,375,000 | 2,375,000 | ||||||
465 State Parks and Recreation Commission |
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|
40000276 Ike Kinswa Boat Launch Parking Expansion |
250,000 | 250,000 | ||||||
|
40000277 Ike Kinswa Comfort Stations Replacement |
1,700,000 | 700,000 | 1,000,000 | |||||
|
40000278 Ike Kinswa Day Use Expansion |
300,000 | 300,000 | ||||||
|
40000279 Ike Kinswa Moorage Floats |
750,000 | 750,000 | ||||||
|
40000281 Ike Kinswa Sewage Upgrades |
600,000 | 600,000 | ||||||
|
40000294 Millersylvania Retreat Center Lodge Mech. Improvements |
175,000 | 175,000 | ||||||
|
40000316 Willapa Hills Trail Marwood Farms Property Development |
400,000 | 400,000 | ||||||
|
40000317 Willipa Hills Pe Ell Trailhead Development |
500,000 | 500,000 | ||||||
|
40000319 Willipa Hills Trail Trailhead Improvements and Wayfinding |
700,000 | 700,000 | ||||||
| Total for State Parks and Recreation Commission | 5,375,000 | 2,575,000 | 1,000,000 | 1,800,000 | ||||
477 Department of Fish and Wildlife |
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|
30000848 Kalama Falls Hatchery Replace Raceways and PA System |
816,000 | 600,000 | 216,000 | |||||
|
40000021 Toutle River Fish Collection Facility - Match |
27,859,000 | 898,000 | 2,111,000 | 15,185,000 | 9,665,000 | |||
|
40000145 SRKW - New Cowlitz River Hatchery |
300,000 | 176,000 | 124,000 | |||||
| Total for Department of Fish and Wildlife | 28,975,000 | 1,674,000 | 2,451,000 | 15,185,000 | 9,665,000 | |||
699 Community and Technical College System |
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|
40000109 Centralia: Teacher Education and Family Development Center |
2,268,000 | 2,263,000 | 5,000 | |||||
| Total for Twentieth Legislative District | 188,796,000 | 61,458,000 | 37,097,000 | 42,959,000 | 41,907,000 | 2,575,000 | 1,000,000 | 1,800,000 |
