Twenty-Fourth 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 |
|---|---|---|---|---|---|---|---|---|
310 Department of Corrections |
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|
30000747 CBCC: Replace TAC Roof |
4,523,000 | 4,523,000 | ||||||
|
30001129 CBCC Housing Units Glazing Replacement |
2,001,000 | 667,000 | 667,000 | 667,000 | ||||
|
40000186 CBCC: Exterior Envelope and Siding Replacement |
21,785,000 | 4,044,000 | 17,741,000 | |||||
|
40000259 CBCC: Emergency Generator Replacement |
1,500,000 | 750,000 | 750,000 | |||||
|
40000324 CBCC: Fire Pump Replacement |
1,411,000 | 79,000 | 1,332,000 | |||||
|
40000432 CBCC: A-F Housing Units Shower Floor & Wall Recoating |
2,000,000 | 2,000,000 | ||||||
|
40000433 CBCC: Facility-Wide Lock and Door Replacement |
9,796,000 | 9,796,000 | ||||||
|
40000682 CBCC: Communication Center Expansion |
1,500,000 | 1,500,000 | ||||||
|
40000695 CBCC: Public Access Entrance Relocation |
1,600,000 | 1,600,000 | ||||||
|
40000773 CBCC: HVAC System Replacement |
20,000,000 | 4,000,000 | 8,000,000 | 8,000,000 | ||||
|
40000776 CBCC: District Energy Decarbonization |
31,925,000 | 300,000 | 8,030,000 | 23,595,000 | ||||
| Total for Department of Corrections | 98,041,000 | 79,000 | 1,332,000 | 300,000 | 31,143,000 | 50,753,000 | 13,767,000 | 667,000 |
461 Department of Ecology |
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|
92000200 North Shore Levee |
18,500,000 | 114,000 | 18,386,000 | |||||
465 State Parks and Recreation Commission |
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|
30000106 Hoko River - Cowan Historic Structures Restoration |
1,674,000 | 532,000 | 1,142,000 | |||||
|
30000147 Bogachiel Comfort Station and Septic System |
1,500,000 | 350,000 | 1,150,000 | |||||
|
30000407 Fort Flagler - Hospital Rehabilitation; Phase 3 |
350,000 | 350,000 | ||||||
|
30000488 Sequim Bay - Paving |
500,000 | 500,000 | ||||||
|
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 | |||||
|
30001027 Ocean City Entrance Road Renovation |
450,000 | 450,000 | ||||||
|
40000064 Sequim Bay - Comfort Station Replacement |
1,600,000 | 300,000 | 1,300,000 | |||||
|
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 | ||||||
|
40000236 Analyde Gap OBA Restroom and Site Improvements |
500,000 | 500,000 | ||||||
|
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 | ||||
|
40000273 Griffiths-Priday New Restroom and Trail |
900,000 | 900,000 | ||||||
|
40000275 Hoko River Water Access |
750,000 | 750,000 | ||||||
|
40000285 Lake Sylvia Campground Improvements |
300,000 | 300,000 | ||||||
|
40000286 Lake Sylvia Dam Compliance |
950,000 | 950,000 | ||||||
|
40000287 Lake Sylvia Day Use Improvements |
300,000 | 300,000 | ||||||
|
40000288 Lake Sylvia Pavilion Parking Lot |
350,000 | 350,000 | ||||||
|
40000296 Ocean City Day Use Improvements |
850,000 | 850,000 | ||||||
|
40000297 Oyehut OBA Day Use Improvements |
850,000 | 850,000 | ||||||
|
40000299 Pacific Beach Reinforce Bulkhead |
500,000 | 500,000 | ||||||
|
40000300 Pacific Beach Replace Comfort Station |
650,000 | 650,000 | ||||||
|
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 | |||||
|
40000428 Schafer Trailer Dump Station |
800,000 | 200,000 | 600,000 | |||||
|
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 | |||||
|
91000441 Anderson Lake - New Day Use Facilities and Trail Development |
335,000 | 325,000 | 10,000 | |||||
| Total for State Parks and Recreation Commission | 68,449,000 | 2,597,000 | 1,035,000 | 17,344,000 | 9,872,000 | 16,510,000 | 21,091,000 | |
477 Department of Fish and Wildlife |
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|
30000600 Humptulips Hatchery Renovate Ponds |
15,250,000 | 250,000 | 2,000,000 | 13,000,000 | ||||
|
30000672 Sol Duc Hatchery - Ponds Renovation |
13,869,000 | 13,869,000 | ||||||
|
30000689 Dungeness Hatchery Pond Renovation |
15,771,000 | 1,900,000 | 13,871,000 | |||||
|
30000721 Mayr Brothers Hatchery - Intake Replacement |
2,573,000 | 600,000 | 1,973,000 | |||||
|
30000826 Snow Creek Reconstruct Facility |
1,136,000 | 895,000 | 241,000 | |||||
|
30000830 Hurd Creek - Relocate Facilities out of Floodplain |
12,598,000 | 11,392,000 | 1,206,000 | |||||
|
30000844 Dungeness Hatchery - Replace Main Intake |
3,402,000 | 3,114,000 | 288,000 | |||||
|
40000102 Elwha Hatchery Renovation |
13,167,000 | 1,200,000 | 11,967,000 | |||||
|
40000147 SRKW - Sol Duc Hatchery Modifications |
12,702,000 | 478,000 | 908,000 | 11,316,000 | ||||
|
40000163 Duckabush Estuary Habitat Restoration |
30,000,000 | 30,000,000 | ||||||
|
40000163 Duckabush Estuary Habitat Restoration |
14,000,000 | 803,000 | 13,197,000 | |||||
|
40000168 Sol Duc Barrier and Boat Chute Replacement |
1,137,000 | 1,137,000 | ||||||
|
40000251 SRKW Elwha Hatchery Expansion |
5,626,000 | 162,000 | 2,464,000 | 3,000,000 | ||||
|
40000255 Sekiu Boat Ramp Acquisition |
2,703,000 | 2,703,000 | ||||||
| Total for Department of Fish and Wildlife | 143,934,000 | 16,682,000 | 48,543,000 | 12,615,000 | 2,464,000 | 4,450,000 | 16,467,000 | 42,713,000 |
490 Department of Natural Resources |
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|
40000409 Port Angeles Fire and Seasonal Employee Housing |
488,000 | 188,000 | 300,000 | |||||
699 Community and Technical College System |
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|
40000111 Peninsula: Advanced Technology Center |
26,849,000 | 26,849,000 | ||||||
| Total for Twenty-Fourth Legislative District | 356,261,000 | 19,660,000 | 69,596,000 | 12,915,000 | 77,800,000 | 65,075,000 | 46,744,000 | 64,471,000 |
