Clallam County
|
Project ID Project Title |
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 |
|---|---|---|---|---|---|---|---|---|
310 Department of Corrections |
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|
30000130 CBCC: Boiler Replacement |
11,207,000 | 7,207,000 | 4,000,000 | |||||
|
30000249 CBCC: WWTP Biosolid Removal, Replace Liners and Aerators |
3,014,000 | 3,014,000 | ||||||
|
30000748 CBCC: Replace Fire Alarm System |
4,639,000 | 4,639,000 | ||||||
|
30000757 CBCC: Kitchen Remodel |
4,625,000 | 200,000 | 4,425,000 | |||||
|
30000765 CBCC: Security Electronics Renovations |
3,230,000 | 3,230,000 | ||||||
|
30000905 OCC: Security Video System |
4,076,000 | 300,000 | 3,776,000 | |||||
|
30001129 CBCC Housing Units Glazing Replacement |
1,528,000 | 200,000 | 1,328,000 | |||||
|
30001130 OCC Living Units Asphalt |
1,868,000 | 1,868,000 | ||||||
|
40000071 CBCC: Chip Seal The Main Access Road |
1,250,000 | 1,250,000 | ||||||
|
40000186 CBCC: Exterior Envelope and Siding Replacement |
8,000,000 | 8,000,000 | ||||||
| Total for Department of Corrections | 43,437,000 | 11,846,000 | 4,000,000 | 300,000 | 16,256,000 | 3,414,000 | 7,621,000 | |
465 State Parks and Recreation Commission |
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|
30000106 Hoko River - Cowan Historic Structures Restoration |
1,142,000 | 1,142,000 | ||||||
|
30000147 Bogachiel Comfort Station and Septic System |
1,500,000 | 350,000 | 1,150,000 | |||||
|
30000488 Sequim Bay - Paving |
500,000 | 500,000 | ||||||
|
40000064 Sequim Bay - Comfort Station Replacement |
1,600,000 | 300,000 | 1,300,000 | |||||
|
40000275 Hoko River Water Access |
750,000 | 750,000 | ||||||
| Total for State Parks and Recreation Commission | 5,492,000 | 1,442,000 | 1,650,000 | 1,900,000 | 500,000 | |||
477 Department of Fish and Wildlife |
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|
30000826 Snow Creek Reconstruct Facility |
8,196,000 | 166,000 | 70,000 | 900,000 | 7,060,000 | |||
|
30000830 Hurd Creek - Relocate Facilities out of Floodplain |
12,671,000 | 377,000 | 400,000 | 11,894,000 | ||||
|
30000844 Dungeness Hatchery - Replace Main Intake |
5,406,000 | 3,906,000 | 1,500,000 | |||||
|
40000147 SRKW - Sol Duc Hatchery Modifications |
6,897,000 | 200,000 | 6,697,000 | |||||
| Total for Department of Fish and Wildlife | 33,170,000 | 4,449,000 | 1,970,000 | 12,994,000 | 13,757,000 | |||
490 Department of Natural Resources |
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|
40000015 Port Angeles Storm Water Repair |
1,020,000 | 1,020,000 | ||||||
699 Community and Technical College System |
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|
30000126 Peninsula College: Allied Health and Early Childhood Dev Center |
25,600,000 | 25,591,000 | 9,000 | |||||
| Clallam County Total | 108,719,000 | 41,886,000 | 5,979,000 | 15,499,000 | 17,906,000 | 5,314,000 | 8,121,000 | |
