State Parks and Recreation Commission

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2021-23 New Approp. 2021-23 Estimated New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31
40000366

2021-23 Recreational Marine Sewage Disposal Program (CVA)

General Fund - Federal
13,000,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
40000069

Alta Lake - Major Park Renovation

State Building Construction Account - State
10,000,000 600,000 9,400,000
40000236

Analyde Gap OBA Restroom and Site Improvements

State Building Construction Account - State
500,000 500,000
40000050

Anderson Lake - Trail Development and Trailhead

State Building Construction Account - State
1,929,000 1,929,000
40000237

Battle Ground Lake Pave Roads and Parking Lots

State Building Construction Account - State
950,000 950,000
40000238

Battle Ground Lake Replace Playgound Equipment

State Building Construction Account - State
250,000 250,000
40000256

Battle Ground Lake Replace Residence

State Building Construction Account - State
400,000 400,000
40000257

Battle Ground Lake Replace Welcome Center

State Building Construction Account - State
450,000 450,000
40000249

Bay View Campground Renovations

State Building Construction Account - State
2,000,000 2,000,000
30000647

Beacon Rock Entrance Road Realignment

State Building Construction Account - State
26,390,000 366,000 3,365,000 4,434,000 10,659,000 7,566,000
40000170

Beacon Rock Hamilton Mountain Trail Improvements

State Building Construction Account - State
607,000 607,000
30000802

Beacon Rock Marine Facility Renovation

State Building Construction Account - State
1,363,000 1,363,000
30000682

Beacon Rock Moorage Area RV Camping

State Building Construction Account - State
1,628,000 283,000 1,345,000
40000171

Beacon Rock Replace Water System

State Building Construction Account - State
952,000 952,000
40000172

Beacon Rock Woodward Creek Restoration

State Building Construction Account - State
740,000 740,000
30000120

Belfair State Park - Park Facilities Renovation

State Building Construction Account - State
4,500,000 800,000 3,700,000
30000876

Birch Bay - Replace Failing Bridge

State Building Construction Account - State
839,000 248,000 591,000
40000017

Blake Island Marine Facilities Improvements

State Building Construction Account - State
11,659,000 369,000 1,147,000 5,559,000 4,584,000
40000258

Blake Island Roads and Drainage Improvements

State Building Construction Account - State
750,000 750,000
30000147

Bogachiel Comfort Station and Septic System

State Building Construction Account - State
1,500,000 350,000 1,150,000
40000173

Bridle Trails East Park Trailhead Development

State Building Construction Account - State
746,000 746,000
40000320

Brooks Memorial ELC Cabin Renovations

State Building Construction Account - State
500,000 500,000
40000321

Brooks Memorial South-East Day Use Parking

State Building Construction Account - State
350,000 350,000
40000176

Cama Beach Marine System Improvements

State Building Construction Account - State
637,000 637,000
40000208

Camano Island Entrance Area Improvements

State Building Construction Account - State
613,000 613,000
30000327

Camp Wooten Bunkhouse with ADA

State Building Construction Account - State
320,000 320,000
30000969

Cape Disappointment - Replace Non-Compliant Comfort Stations

State Building Construction Account - State
1,672,000 1,672,000
40000034

Cape Disappointment - Welcome Center and Entrance Improvements

State Building Construction Account - State
4,999,000 585,000 4,414,000
40000177

Cape Disappointment Beach Stabilization

State Building Construction Account - State
868,000 868,000
40000259

Cape Disappointment Lewis and Clark Interp Cntr. Exhibit Renovat.

State Building Construction Account - State
1,750,000 550,000 1,200,000
40000260

Cape Disappointment Replace Pod 1 Lift Station Dry Well

State Building Construction Account - State
50,000 50,000
40000178

Cape Disappointment: Campground Access Road Culverts

State Building Construction Account - State
4,439,000 423,000 4,016,000
40000211

Centennial Trial Paving Repair and Overlay

State Building Construction Account - State
1,294,000 1,294,000
40000234

Columbia Hills Crawford Ranch Complex Renovations

State Building Construction Account - State
4,402,000 4,402,000
40000322

Columbia Hills Horsethief Lake Campground Renovation

State Building Construction Account - State
1,500,000 1,500,000
40000212

Columbia Hills Reuter House Renovation

State Building Construction Account - State
1,329,000 1,329,000
40000323

Columbia Plateau Trail Rockfall Phase 3

State Building Construction Account - State
884,000 884,000
40000357

Columbia Plateau Trail Snake River Junction to Kahlotus Trailhead

State Building Construction Account - State
464,000 464,000
91000433

Comfort Station Pilot Project

State Building Construction Account - State
1,167,000 1,167,000
40000225

Curlew Lake Boat Launch Float Access and Parking Improvements

State Building Construction Account - State
175,000 175,000
40000226

Curlew Lake Campground Comfort Station Replacement

State Building Construction Account - State
600,000 600,000
30000674

Dash Point Campground Restoration

State Building Construction Account - State
3,300,000 300,000 3,000,000
40000041

Deception Pass - Bowman Bay Pier Replacement

State Building Construction Account - State
2,204,000 2,204,000
40000036

Deception Pass - Bowman Bay Water System Replacement

State Building Construction Account - State
1,500,000 300,000 1,200,000
30000102

Deception Pass - Cornet Bay Retreat Ctr - Redevelopment

State Building Construction Account - State
3,400,000 600,000 2,800,000
40000181

Deception Pass CCC IC Renovation

State Building Construction Account - State
731,000 731,000
40000261

Dosewallips Day Use Improvements

State Building Construction Account - State
850,000 850,000
40000262

Dosewallips New Sewer Lift Station

State Building Construction Account - State
750,000 750,000
40000359

Dosewallips Replace Campground Restroom

State Building Construction Account - State
1,200,000 600,000 600,000
40000263

Dosewallips Trail Development

State Building Construction Account - State
750,000 750,000
40000370

Electric Vehicle Charging Stations 2021-23

State Building Construction Account - State
500,000 500,000
40000372

Electrical, Water and Sewer Infrastructure Preservation 2021-23

State Building Construction Account - State
2,100,000 2,100,000
30000858

Federal Grant Authority

General Fund - Federal
5,650,000 1,900,000 750,000 750,000 750,000 750,000 750,000
30000784

Federation Forest - Remodel Interpretive Center

State Building Construction Account - State
3,000,000 600,000 2,400,000
30000343

Field Spring Electrical Upgrade

State Building Construction Account - State
348,000 348,000
30000951

Field Spring Replace Failed Sewage Syst & Non-ADA Comfort Station

State Building Construction Account - State
1,268,000 294,000 974,000
40000324

Fields Spring Entrance Road Paving Including Admin Area

State Building Construction Account - State
120,000 120,000
30000342

Fields Spring Restroom ADA Upgrades

State Building Construction Account - State
465,000 465,000
40000371

Forest Health & Hazard Reduction 2021-23

State Building Construction Account - State
800,000 800,000
40000184

Fort Casey Boat Launch Restroom Replacement

State Building Construction Account - State
1,243,000 1,243,000
40000250

Fort Casey Picnic and Kitchen Shelter Development

State Building Construction Account - State
400,000 400,000
30000425

Fort Columbia - Historic Preservation

State Building Construction Account - State
1,500,000 750,000 750,000
40000264

Fort Columbia Water Conveyance Replacement

State Building Construction Account - State
250,000 250,000
40000251

Fort Ebey Parkwide Road Paving

State Building Construction Account - State
500,000 500,000
30000098

Fort Flagler - Historic Area Comfort Station

State Building Construction Account - State
750,000 750,000
30000407

Fort Flagler - Hospital Rehabilitation; Phase 3

State Building Construction Account - State
1,750,000 350,000 1,400,000
30000100

Fort Flagler - WW1 Historic Facilities Preservation

State Building Construction Account - State
5,742,000 3,103,000 2,639,000
40000362

Fort Flagler Comfort Station Replacements

State Building Construction Account - State
750,000 750,000
40000188

Fort Flagler Historic Theater Restoration

State Building Construction Account - State
1,030,000 1,030,000
40000265

Fort Flagler Replace Boat Launch and Dock

State Building Construction Account - State
950,000 250,000 700,000
40000266

Fort Flagler Road Work

State Building Construction Account - State
2,000,000 350,000 1,650,000
40000267

Fort Flagler WW II Building Rehabilitation

State Building Construction Account - State
3,000,000 600,000 2,400,000
30000155

Fort Simcoe - Historic Officers Quarters Renovation

State Building Construction Account - State
292,000 31,000 261,000
30000704

Fort Simcoe - Install Playground

State Building Construction Account - State
198,000 198,000
30000706

Fort Simcoe - Replace Day Use ADA Restroom #19

State Building Construction Account - State
592,000 592,000
40000269

Fort Townsend Replace Comfort Station

State Building Construction Account - State
350,000 350,000
30000804

Fort Worden - Building 203 Rehabiliitation

State Building Construction Account - State
11,242,000 224,000 841,000 10,177,000
30000806

Fort Worden - Campground Camp Host and Park Volunteer Sites

State Building Construction Account - State
2,250,000 400,000 1,850,000
40000089

Fort Worden - Historic Preservation of Old Hospital Building 298

State Building Construction Account - State
1,750,000 350,000 1,400,000
30000287

Fort Worden - Housing Areas Exterior Improvements

State Building Construction Account - State
7,212,000 499,000 2,150,000 2,253,000 2,310,000
30000950

Fort Worden - Pier & Marine Learning Center Improve or Replace

State Building Construction Account - State
11,750,000 706,000 28,000 11,016,000
40000075

Fort Worden ADA Improvements

State Building Construction Account - State
2,500,000 400,000 2,100,000
40000270

Fort Worden Building 201 Rehabilitation

State Building Construction Account - State
7,000,000 400,000 1,400,000 5,200,000
30001022

Fort Worden Replace Failing Water Lines

State Building Construction Account - State
1,082,000 377,000 705,000
30000879

Fort Worden-Roof Replacement on NCO Housing and Other Structures

State Building Construction Account - State
5,400,000 700,000 2,350,000 2,350,000
40000271

Fudge Point Initial Park Access

State Building Construction Account - State
2,000,000 450,000 1,550,000
40000134

Gingko Interpretive Center Renovation

State Building Construction Account - State
998,000 998,000
40000161

Ginkgo - Interpretive Center Access Rehabilitation

State Building Construction Account - State
1,760,000 1,760,000
40000048

Ginkgo Petrified Forest Trailside Museum Access, Pres and Interp

State Building Construction Account - State
1,300,000 1,300,000
40000325

Ginko Paving

State Building Construction Account - State
300,000 300,000
40000146

Goldendale Observatory Rooftop Access and Observation Gallery

State Building Construction Account - State
1,612,000 1,612,000
40000272

Grayland Beach Utility Upgrade

State Building Construction Account - State
1,550,000 350,000 1,200,000
40000273

Griffiths-Priday New Restroom and Trail

State Building Construction Account - State
900,000 200,000 700,000
40000274

Haley Property Marine Water Trail Campsite and Restroom

State Building Construction Account - State
350,000 350,000
30000106

Hoko River - Cowan Historic Structures Restoration

State Building Construction Account - State
1,142,000 1,142,000
40000275

Hoko River Water Access

State Building Construction Account - State
750,000 750,000
40000276

Ike Kinswa Boat Launch Parking Expansion

State Building Construction Account - State
250,000 250,000
40000277

Ike Kinswa Comfort Stations Replacement

State Building Construction Account - State
1,700,000 700,000 1,000,000
40000278

Ike Kinswa Day Use Expansion

State Building Construction Account - State
1,750,000 300,000 1,450,000
40000279

Ike Kinswa Moorage Floats

State Building Construction Account - State
750,000 750,000
40000280

Ike Kinswa Playground Equipment

State Building Construction Account - State
250,000 250,000
40000281

Ike Kinswa Sewage Upgrades

State Building Construction Account - State
600,000 600,000
40000190

Ike Kinswa: Main Campground Loop Utility Upgrades

State Building Construction Account - State
1,329,000 1,329,000
40000282

Illahee Bulkhead

State Building Construction Account - State
950,000 250,000 700,000
40000283

Illahee Facility Improvements

State Building Construction Account - State
1,400,000 700,000 700,000
40000284

Jarrell Cove Replace Comfort Stations

State Building Construction Account - State
650,000 650,000
30000535

Joemma Beach - Construct Breakwater

State Building Construction Account - State
1,500,000 500,000 1,000,000
30000129

Joemma Beach - Facilities Upgrade

State Building Construction Account - State
950,000 250,000 700,000
40000361

Kitsap Memorial Campground and Infrastructure Renovation

State Building Construction Account - State
2,250,000 400,000 1,850,000
30000820

Kopachuck Day Use Development

State Building Construction Account - State
5,914,000 942,000 4,972,000
40000227

Lake Chelan Paving

State Building Construction Account - State
150,000 150,000
40000228

Lake Chelan Renovate Western Campground

State Building Construction Account - State
1,750,000 450,000 1,300,000
30000974

Lake Chelan Replace Non-Compliant Comfort Station and Drainfield

State Building Construction Account - State
1,020,000 1,020,000
30000416

Lake Chelan State Park Moorage Dock Pile Replacement

State Building Construction Account - State
1,838,000 1,831,000 7,000
30000177

Lake Easton - Infrastructure Improvements

State Building Construction Account - State
1,800,000 1,800,000
40000192

Lake Easton Cabins

State Building Construction Account - State
1,382,000 1,382,000
40000326

Lake Easton Campground Site Hookups and Drainfields

State Building Construction Account - State
600,000 600,000
30000872

Lake Sammamish Dock Grant Match

State Building Construction Account - State
1,080,000 171,000 909,000
40000358

Lake Sammamish Sunset Beach Phase 7B - Parking Renovation

State Building Construction Account - State
5,000,000 950,000 4,050,000
30000984

Lake Sammamish Sunset Beach Picnic Area

State Building Construction Account - State
2,760,000 869,000 1,891,000
40000285

Lake Sylvia Campground Improvements

State Building Construction Account - State
1,500,000 300,000 1,200,000
40000286

Lake Sylvia Dam Compliance

State Building Construction Account - State
950,000 950,000
40000287

Lake Sylvia Day Use Improvements

State Building Construction Account - State
1,500,000 300,000 1,200,000
40000288

Lake Sylvia Pavilion Parking Lot

State Building Construction Account - State
350,000 350,000
40000194

Lake Wenatchee Pedestrian Bridge

State Building Construction Account - State
3,472,000 3,472,000
40000210

Lake Wenatchee South Campground Development

State Building Construction Account - State
2,721,000 1,573,000 1,148,000
40000195

Larrabee Water System Replacement

State Building Construction Account - State
1,780,000 430,000 1,350,000
30000720

Lewis & Clark Trail Add Power to Sites 1 - 12

State Building Construction Account - State
375,000 375,000
40000327

Lewis and Clark Trail Blue Mountain Area Admin and Shop

State Building Construction Account - State
750,000 750,000
40000328

Lewis and Clark Trail Day Use Pavement and Drainage Improvements

State Building Construction Account - State
700,000 700,000
40000330

Lewis and Clark Trail Heritage Site Interpretive Renovation

State Building Construction Account - State
81,000 81,000
40000331

Lewis and Clark Trail Park Improvements

State Building Construction Account - State
2,500,000 400,000 2,100,000
40000252

Lime Kiln Parking Expansion

State Building Construction Account - State
1,000,000 200,000 800,000
40000081

Lincoln Rock - New Restroom

State Building Construction Account - State
1,250,000 1,250,000
40000229

Lincoln Rock Renovate Camploops #1

State Building Construction Account - State
2,500,000 2,500,000
30000857

Local Grant Authority

Parks Renewal and Stewardship Account - Local
14,516,000 4,516,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
40000021

Lyons Ferry Campground Reestablishment

State Building Construction Account - State
3,099,000 3,099,000
40000332

Lyons Ferry Shoreline Bulkhead Renovation

State Building Construction Account - State
250,000 250,000
40000290

Manchester Replace Restroom

State Building Construction Account - State
1,600,000 600,000 1,000,000
40000197

Manchester Shorline Restoration and Road Relocation

State Building Construction Account - State
1,606,000 1,606,000
40000289

Manchester Torpedo Storehouse Masonry Repairs

State Building Construction Account - State
150,000 150,000
40000333

Maryhill Campground Redevelopment

State Building Construction Account - State
3,500,000 500,000 3,000,000
40000199

Maryhill Parkwide Septic System Overhaul

State Building Construction Account - State
1,504,000 1,504,000
40000038

Millersylvania - Welcome Center Relocation, Interpretation, Circ

State Building Construction Account - State
2,068,000 2,068,000
40000291

Millersylvania Day Use Renovation

State Building Construction Account - State
900,000 900,000
30000521

Millersylvania Replace Original 1940's Water System

State Building Construction Account - State
2,079,000 2,079,000
40000292

Millersylvania Retreat Center Barn Preservation

State Building Construction Account - State
750,000 750,000
40000293

Millersylvania Retreat Center Cabin Renovations

State Building Construction Account - State
600,000 600,000
40000294

Millersylvania Retreat Center Lodge Mech. Improvements

State Building Construction Account - State
175,000 175,000
40000295

Millersylvania Retreat Center Road

State Building Construction Account - State
400,000 400,000
30000978

Minor Works - Facilities and Infrastructure

State Building Construction Account - State
4,591,000 4,581,000 10,000
40000364

Minor Works - Preservation 2021-23

State Building Construction Account - State
14,447,000 14,447,000
40000365

Minor Works - Program 2021-23

State Building Construction Account - State
1,936,000 1,936,000
40000020

Moran - Major Park Renovation

State Building Construction Account - State
10,294,000 294,000 2,000,000 8,000,000
40000200

Moran Mt Constitution Parking and Site Improvements

State Building Construction Account - State
716,000 716,000
40000253

Moran Parkwide CCC Historic Preservation

State Building Construction Account - State
1,500,000 500,000 1,000,000
30000959

Mount Spokane - Maintenance Facility Relocation from Harms Way

State Building Construction Account - State
5,884,000 601,000 1,840,000 3,443,000
40000201

Mount Spokane Administration Area Well Development

State Building Construction Account - State
375,000 375,000
40000230

Mount Spokane Bald Knob Campground Renovation

State Building Construction Account - State
3,500,000 3,500,000
40000231

Mount Spokane Bald Knob Comfort Station Replacement

State Building Construction Account - State
500,000 500,000
30000499

Mystery Bay Moorage Float Replacement

State Building Construction Account - State
1,483,000 350,000 1,133,000
40000255

NWR Trail Improvements

State Building Construction Account - State
500,000 500,000
40000202

Nisqually Day Use Improvements

State Building Construction Account - State
17,211,000 383,000 1,938,000 9,207,000 5,683,000
40000153

Nisqually New Full Service Park

State Building Construction Account - State
34,772,000 1,207,000 2,650,000 30,915,000
30001011

Nolte Drainfield Replacement

State Building Construction Account - State
350,000 350,000
40000296

Ocean City Day Use Improvements

State Building Construction Account - State
850,000 850,000
30001027

Ocean City Entrance Road Renovation

State Building Construction Account - State
2,850,000 450,000 2,400,000
40000297

Oyehut OBA Day Use Improvements

State Building Construction Account - State
850,000 850,000
40000298

Pacific Beach Picnic Shelter

State Building Construction Account - State
350,000 350,000
40000299

Pacific Beach Reinforce Bulkhead

State Building Construction Account - State
500,000 500,000
40000300

Pacific Beach Replace Comfort Station

State Building Construction Account - State
650,000 650,000
30000983

Palouse Falls Day Use Area Renovation

State Building Construction Account - State
2,995,000 1,000 219,000 2,775,000
40000162

Palouse to Cascade Trail - Crab Creek Trestle Replacement

State Building Construction Account - State
2,425,000 201,000 49,000 2,175,000
40000157

Palouse to Cascade Trail - Kittitas Depot Historic Preservation

State Building Construction Account - State
824,000 824,000
40000135

Palouse to Cascade Trial - Repair Tunnels, Trestles and Culverts

State Building Construction Account - State
2,598,000 469,000 2,129,000
40000058

Palouse to Cascades Trail - West Side Trail Improvements

State Building Construction Account - State
1,475,000 1,475,000
40000334

Palouse to Cascades Trail Erosion at Ponderosa/Turkey Gulch

State Building Construction Account - State
50,000 50,000
40000335

Palouse to Cascades Trail Hyak Paving

State Building Construction Account - State
90,000 90,000
40000336

Palouse to Cascades Trail Lind to Malden Trail Improvements

State Building Construction Account - State
1,000,000 1,000,000
40000337

Palouse to Cascades Trail Rosalia Trailhead

State Building Construction Account - State
600,000 600,000
40000338

Palouse to Cascades Trail Tekoa Trailhead

State Building Construction Account - State
600,000 600,000
30000976

Parkland Acquisition

Parkland Acquisition Account - State
12,245,000 2,245,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
40000232

Pearrygin Lake Shop Construction

State Building Construction Account - State
500,000 500,000
40000147

Pearrygin Lake West Campground Development

State Building Construction Account - State
4,402,000 4,402,000
40000301

Penrose Point Replace Comfort Stations

State Building Construction Account - State
2,200,000 1,100,000 1,100,000
40000302

Penrose Point Stabilize Day Use Shoreline

State Building Construction Account - State
450,000 450,000
40000303

Penrose Point Welcome Center and Entrance Road

State Building Construction Account - State
850,000 850,000
30000754

Potholes Construct Storage Building

State Building Construction Account - State
237,000 237,000
40000339

Potholes Day Use Renovation

State Building Construction Account - State
1,600,000 1,600,000
40000340

Potholes Shop and Contact Station Improvements

State Building Construction Account - State
750,000 750,000
30000426

Potlatch Campground

State Building Construction Account - State
6,250,000 450,000 1,100,000 4,700,000
40000151

Preservation Minor Works 2019-21

State Building Construction Account - State
4,447,000 3,922,000 525,000
40000304

Rainbow Falls Replace Playground Facilities

State Building Construction Account - State
250,000 250,000
40000055

Riverside - Bowl and Pitcher Redevelopment

State Building Construction Account - State
3,697,000 1,810,000 1,887,000
40000025

Riverside - Lake Spokane Campground Upgrade

State Building Construction Account - State
1,454,000 1,454,000
40000044

Riverside - Nine Mile Administrative and Shop Facility

State Building Construction Account - State
3,288,000 3,288,000
40000217

Riverside Bowl and Pitcher Cabins

State Building Construction Account - State
400,000 400,000
40000223

Riverside Fisk Day Use Development

State Building Construction Account - State
6,294,000 3,708,000 2,586,000
40000305

Rothschild House Historic Preservation

State Building Construction Account - State
650,000 650,000
30000761

Sacajawea Automate Remaining Irrigation System

State Building Construction Account - State
1,061,000 1,061,000
30000759

Sacajawea Construct New Comfort Station #6

State Building Construction Account - State
477,000 477,000
40000214

Sacajawea Dredge Boat Basin

State Building Construction Account - State
1,475,000 1,475,000
40000341

Sacajawea Parkwide Paving

State Building Construction Account - State
500,000 500,000
40000218

Saint Edward Maintenance Facility

State Building Construction Account - State
2,199,000 2,199,000
40000360

Scenic Beach SP Stormwater Improvements

State Building Construction Account - State
750,000 250,000 500,000
40000306

Schafer Cabins

State Building Construction Account - State
950,000 950,000
40000307

Schafer Day Use Area Improvements

State Building Construction Account - State
2,800,000 2,800,000
30000532

Schafer Relocate Campground

State Building Construction Account - State
4,766,000 752,000 4,014,000
40000308

Schafer Renovate West Campground

State Building Construction Account - State
4,000,000 2,000,000 2,000,000
30000687

Seaquest - Replace Day Use Comfort Station

State Building Construction Account - State
642,000 642,000
40000309

Seaquest Campground Improvements

State Building Construction Account - State
1,250,000 250,000 1,000,000
40000064

Sequim Bay - Comfort Station Replacement

State Building Construction Account - State
1,600,000 300,000 1,300,000
30000488

Sequim Bay - Paving

State Building Construction Account - State
500,000 500,000
40000070

South Whidbey - Campground to Day Use Conversion

State Building Construction Account - State
2,072,000 472,000 1,600,000
40000342

Spring Creek Hatchery Pave Day Use Parking Lot

State Building Construction Account - State
250,000 250,000
40000254

St. Edward Trail Improvements

State Building Construction Account - State
400,000 400,000
92000014

State Parks Capital Preservation Pool

State Building Construction Account - State
31,000,000 26,698,000 4,302,000
40000105

Statewide - ADA Compliance 2021-23

State Building Construction Account - State
3,000,000 3,000,000
40000106

Statewide - ADA Compliance 2023-25

State Building Construction Account - State
1,999,000 1,999,000
40000107

Statewide - ADA Compliance 2025-27

State Building Construction Account - State
2,000,000 2,000,000
40000108

Statewide - ADA Compliance 2027-29

State Building Construction Account - State
2,001,000 2,001,000
40000165

Statewide - ADA Compliance 2029-31

State Building Construction Account - State
2,001,000 2,001,000
40000101

Statewide - Code/Regulatory Compliance 2021-23

State Building Construction Account - State
1,206,000 1,206,000
40000102

Statewide - Code/Regulatory Compliance 2023-25

State Building Construction Account - State
1,199,000 1,199,000
40000103

Statewide - Code/Regulatory Compliance 2025-27

State Building Construction Account - State
1,204,000 1,204,000
40000104

Statewide - Code/Regulatory Compliance 2027-29

State Building Construction Account - State
1,199,000 1,199,000
40000096

Statewide - Depression Era Interpretation 2023-25

State Building Construction Account - State
900,000 900,000
40000131

Statewide - Depression Era Structure Restoration 2023-25

State Building Construction Account - State
1,002,000 1,002,000
40000132

Statewide - Depression Era Structure Restoration 2025-27

State Building Construction Account - State
1,002,000 1,002,000
40000133

Statewide - Depression Era Structure Restoration 2027-29

State Building Construction Account - State
1,501,000 1,501,000
40000139

Statewide - Facility & Infrastructure Backlog Reduction 2021-23

State Building Construction Account - State
4,000,000 4,000,000
40000140

Statewide - Facility & Infrastructure Backlog Reduction 2023-25

State Building Construction Account - State
4,000,000 4,000,000
40000154

Statewide - Facility & Infrastructure Backlog Reduction 2025-27

State Building Construction Account - State
6,000,000 6,000,000
40000155

Statewide - Facility & Infrastructure Backlog Reduction 2027-29

State Building Construction Account - State
6,000,000 6,000,000
40000127

Statewide - Marine Facilities Rehabilitation 2021-23

State Building Construction Account - State
3,512,000 3,512,000
40000027

Statewide - Recreation Concessions Area (RCA) Infrasture Support

State Building Construction Account - State
4,999,000 2,499,000 2,500,000
40000239

Statewide Code and Regulatory Compliance 2029-31

State Building Construction Account - State
1,200,000 1,200,000
40000240

Statewide Depression Era Structures Restoration 2029-31

State Building Construction Account - State
650,000 650,000
40000241

Statewide Depression-Era Enterpretation - 2025-27

State Building Construction Account - State
450,000 450,000
40000243

Statewide Facilities and Infrastructure Backlog Redection 2029-31

State Building Construction Account - State
6,000,000 6,000,000
40000010

Statewide Fish Barrier Removal

State Building Construction Account - State
1,905,000 543,000 1,362,000
40000244

Statewide Historic Window Rehabilitation

State Building Construction Account - State
250,000 250,000
30001019

Statewide New Park

State Building Construction Account - State
313,000 103,000 210,000
30001019

Statewide New Park

State Building Construction Account - State
25,000,000 13,900,000 11,100,000
Total for Statewide New Park 25,313,000 103,000 210,000 13,900,000 11,100,000
40000246

Statewide Outdoor Exhibit Replacement

State Building Construction Account - State
1,500,000 500,000 500,000 500,000
40000379

Statewide Park Comfort Station Replacements 2021-23

State Building Construction Account - State
5,000,000 5,000,000
40000378

Statewide Park Paving Projects 2021-23

State Building Construction Account - State
7,000,000 7,000,000
40000247

Statewide Septic System Renovations 2029-31

State Building Construction Account - State
750,000 750,000
40000248

Statewide Water System Renovations 2029-31

State Building Construction Account - State
750,000 750,000
30000729

Steamboat Rock Build Dunes Campground

State Building Construction Account - State
4,165,000 4,115,000 50,000
40000343

Steamboat Rock Northrup Improvements

State Building Construction Account - State
500,000 500,000
40000344

Steamboat Rock Paving

State Building Construction Account - State
200,000 200,000
40000345

Steamboat Rock Renovate Sage and Dune Campgrounds

State Building Construction Account - State
3,000,000 600,000 2,400,000
40000233

Steptoe Butte Heritage Site Interpretation

State Building Construction Account - State
200,000 200,000
30001076

Steptoe Butte Road Improvements

State Building Construction Account - State
466,000 466,000
40000098

Stwd Forest Health Enhancement-Wildfire Risk Reduction - 2023-25

State Building Construction Account - State
499,000 499,000
40000099

Stwd Forest Health Enhancement-Wildfire Risk Reduction - 2025-27

State Building Construction Account - State
499,000 499,000
40000100

Stwd Forest Health Enhancement-Wildfire Risk Reduction - 2027-29

State Building Construction Account - State
499,000 499,000
40000167

Stwd Forest Health Enhancement-Wildfire Risk Reduction - 2029-31

State Building Construction Account - State
500,000 500,000
30000962

Sun Lakes - Dry Falls - Upgrade Failing Water Supply Systems

State Building Construction Account - State
766,000 766,000
40000065

Sun Lakes - Dry Falls Visitors Center New Access and Parking

State Building Construction Account - State
3,500,000 500,000 3,000,000
40000346

Sun Lakes Dry Falls Deep Lake and Entrance Roads Renovations

State Building Construction Account - State
3,700,000 600,000 3,100,000
40000347

Sun Lakes Dry Falls Mirror Creek Box Culvert Install and Pave

State Building Construction Account - State
900,000 900,000
40000213

Sun Lakes Replace Primary Lift Station

State Building Construction Account - State
1,305,000 260,000 1,045,000
30000305

Sun Lakes State Park: Dry Falls Campground Renovation

State Building Construction Account - State
402,000 143,000 259,000
40000310

Tolmie Parking Expansion

State Building Construction Account - State
950,000 350,000 600,000
40000311

Tolmie Trail Improvements and Boardwalk

State Building Construction Account - State
400,000 100,000 300,000
40000312

Twanoh Historic Preservation

State Building Construction Account - State
950,000 475,000 475,000
40000066

Twenty-Five Mile Creek - Replace Moorage Floats

State Building Construction Account - State
1,821,000 327,000 1,494,000
40000216

Twenty-Five Mile Creek Irrigation Main Replacement

State Building Construction Account - State
1,290,000 1,290,000
40000348

Twenty-Five Mile Creek Paving

State Building Construction Account - State
100,000 100,000
40000349

Twenty-Five Mile Creek Replace Pole Buildings

State Building Construction Account - State
200,000 200,000
40000350

Twenty-Five Mile Creek Replace Restroom

State Building Construction Account - State
250,000 250,000
30000086

Twin Harbors State Park: Renovation

State Building Construction Account - State
30,964,000 496,000 9,936,000 9,062,000 11,470,000
40000207

Wallace Falls Parking Expansion

State Building Construction Account - State
773,000 773,000
40000206

Wallace Falls Water System Replacement

State Building Construction Account - State
1,557,000 500,000 1,057,000
40000351

Wanapum Cabins

State Building Construction Account - State
200,000 200,000
40000352

Wanapum Day Use Restroom Replacement

State Building Construction Account - State
750,000 750,000
40000353

Wanapum Replace Restroom Drainfields

State Building Construction Account - State
250,000 250,000
40000313

Westport Light Trail Expansion and Connections

State Building Construction Account - State
500,000 500,000
40000314

Westport Light Westhaven Improvements

State Building Construction Account - State
1,500,000 1,500,000
40000315

Willapa Hills Trail Bridge 48

State Building Construction Account - State
900,000 900,000
30000519

Willapa Hills Trail Develop Safe Multi-Use Trail Crossing at SR 6

State Building Construction Account - State
5,383,000 468,000 4,915,000
40000318

Willapa Hills Trail LeBam Culvert Replace with Bridge

State Building Construction Account - State
300,000 300,000
40000316

Willapa Hills Trail Marwood Farms Property Development

State Building Construction Account - State
400,000 400,000
40000224

Willapa Hills Trail: Bridge 48 and Trail Relocation

State Building Construction Account - State
2,030,000 2,030,000
40000317

Willipa Hills Pe Ell Trailhead Development

State Building Construction Account - State
500,000 500,000
40000319

Willipa Hills Trail Trailhead Improvements and Wayfinding

State Building Construction Account - State
700,000 700,000
40000354

Yakima Sportsman Day Use Restroom #5 Replacement

State Building Construction Account - State
750,000 750,000
40000355

Yakima Sportsman Irrigation System Overhaul

State Building Construction Account - State
200,000 200,000
40000356

Yakima Sportsman Redesign 1-16 Pull-Through Sites

State Building Construction Account - State
592,000 592,000

State Parks and Recreation Commission Fund Summary

State Building Construction Account - State 667,311,000 55,961,000 29,447,000 103,916,000 109,122,000 125,749,000 135,211,000 107,905,000
Parks Renewal and Stewardship Account - Local 14,516,000 4,516,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
General Fund - Federal 18,650,000 1,900,000 3,350,000 3,350,000 3,350,000 3,350,000 3,350,000
Parkland Acquisition Account - State 12,245,000 2,245,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Total for State Parks and Recreation Commission 712,722,000 64,622,000 29,447,000 111,266,000 116,472,000 133,099,000 142,561,000 115,255,000