Nineteenth Legislative District
|
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 |
|---|---|---|---|---|---|---|---|---|
245 Military Department |
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|
40000095 Montesano Field Maintenance Shop (FMS) Addition |
3,000,000 | 3,000,000 | ||||||
307 Department of Children, Youth, and Families |
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30002758 Naselle Youth Camp-Eagle Lodge: Medical, Dental & Social Services |
12,600,000 | 200,000 | 12,400,000 | |||||
|
40000430 Naselle Youth Camp-Moolock Lodge: Remodel & Renovation |
6,724,000 | 150,000 | 6,574,000 | |||||
| Total for Department of Children, Youth, and Families | 19,324,000 | 150,000 | 6,774,000 | 12,400,000 | ||||
310 Department of Corrections |
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|
30000770 SCCC: Perimeter Security System |
2,933,000 | 200,000 | 2,733,000 | |||||
|
30000799 SCCC: Security Video System Infrastructure |
4,500,000 | 4,500,000 | ||||||
|
40000066 SCCC: Outdoor AHU Repair or Replacement |
3,500,000 | 3,500,000 | ||||||
|
40000371 SCCC: Roof Replacement on P, Q, R, S, and T Buildings |
6,335,000 | 6,335,000 | ||||||
| Total for Department of Corrections | 17,268,000 | 14,535,000 | 2,733,000 | |||||
465 State Parks and Recreation Commission |
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|
30000086 Twin Harbors State Park: Renovation |
30,964,000 | 496,000 | 9,936,000 | 9,062,000 | 11,470,000 | |||
|
30000425 Fort Columbia - Historic Preservation |
1,500,000 | 750,000 | 750,000 | |||||
|
30000969 Cape Disappointment - Replace Non-Compliant Comfort Stations |
1,672,000 | 1,672,000 | ||||||
|
40000034 Cape Disappointment - Welcome Center and Entrance Improvements |
4,999,000 | 585,000 | 4,414,000 | |||||
|
40000177 Cape Disappointment Beach Stabilization |
868,000 | 868,000 | ||||||
|
40000178 Cape Disappointment: Campground Access Road Culverts |
4,439,000 | 423,000 | 4,016,000 | |||||
|
40000224 Willapa Hills Trail: Bridge 48 and Trail Relocation |
2,030,000 | 2,030,000 | ||||||
|
40000259 Cape Disappointment Lewis and Clark Interp Cntr. Exhibit Renovat. |
1,750,000 | 550,000 | 1,200,000 | |||||
|
40000260 Cape Disappointment Replace Pod 1 Lift Station Dry Well |
50,000 | 50,000 | ||||||
|
40000264 Fort Columbia Water Conveyance Replacement |
250,000 | 250,000 | ||||||
|
40000272 Grayland Beach Utility Upgrade |
1,550,000 | 350,000 | 1,200,000 | |||||
|
40000313 Westport Light Trail Expansion and Connections |
500,000 | 500,000 | ||||||
|
40000314 Westport Light Westhaven Improvements |
1,500,000 | 1,500,000 | ||||||
|
40000316 Willapa Hills Trail Marwood Farms Property Development |
400,000 | 400,000 | ||||||
|
40000318 Willapa Hills Trail LeBam Culvert Replace with Bridge |
300,000 | 300,000 | ||||||
|
40000319 Willipa Hills Trail Trailhead Improvements and Wayfinding |
700,000 | 700,000 | ||||||
| Total for State Parks and Recreation Commission | 53,472,000 | 496,000 | 3,038,000 | 22,556,000 | 11,062,000 | 13,170,000 | 3,150,000 | |
477 Department of Fish and Wildlife |
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|
30000671 Naselle Hatchery Renovation |
37,885,000 | 9,532,000 | 3,600,000 | 15,000,000 | 9,753,000 | |||
|
30000680 Beaver Creek Hatchery - Renovation |
20,998,000 | 120,000 | 11,380,000 | 9,498,000 | ||||
|
30000827 Forks Creek Hatchery - Renovate Intake and Diversion |
6,372,000 | 4,151,000 | 1,710,000 | 511,000 | ||||
| Total for Department of Fish and Wildlife | 65,255,000 | 13,683,000 | 5,310,000 | 15,631,000 | 21,133,000 | 9,498,000 | ||
490 Department of Natural Resources |
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|
40000072 Longview Fire Station Purchase |
995,000 | 995,000 | ||||||
|
91000099 Port of Willapa Harbor Energy Innovation District Grant |
1,500,000 | 100,000 | 1,400,000 | |||||
| Total for Department of Natural Resources | 2,495,000 | 100,000 | 1,400,000 | 995,000 | ||||
699 Community and Technical College System |
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30000127 Grays Harbor College: Student Services and Instructional Building |
48,177,000 | 1,822,000 | 2,329,000 | 44,026,000 | ||||
|
30000127 Grays Harbor College: Student Services and Instructional Building |
500,000 | 500,000 | ||||||
|
30000127 Grays Harbor College: Student Services and Instructional Building |
3,200,000 | 3,200,000 | ||||||
|
40000106 Lower Columbia: Center for Vocational and Transitional Studies |
35,011,000 | 3,206,000 | 31,805,000 | |||||
| Total for Community and Technical College System | 86,888,000 | 1,822,000 | 2,329,000 | 50,932,000 | 31,805,000 | |||
| Total for Nineteenth Legislative District | 247,702,000 | 16,251,000 | 12,039,000 | 70,596,000 | 75,494,000 | 41,869,000 | 28,303,000 | 3,150,000 |
