Department of Natural Resources
Port Angeles Storm Water Repair
40000015
Funding is provided to construct storm water structures at the Department of Natural Resource’s Port Angeles compound to control surface water run-off and to connect the site to the city of Port Angeles’s sewer system.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 1,020,000 | 0 | 1,020,000 |
| Funds: State Building Construction Account - State | 1,020,000 |
Airway Heights Facility Replacement
40000025
Funding is provided to construct a new DNR facility at the Airway Heights correctional facility. The new building will include administrative space for staff, a training classroom, space for equipment training and maintenance and a warehouse to support inmate forest health and fire crews.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 4,200,000 | 0 | 4,200,000 |
| Funds: State Building Construction Account - State | 4,200,000 |
Grouse Ridge Fish Barriers & RMAP Compliance
40000056
Grouse Ridge Road is a forest road that is out of compliance with the Forest Practices and Clean Water acts because of fish passage barriers. Phase 1 funding was provided in the 2020 supplemental capital budget to replace three culverts to bring 2.5 miles of forest road up to current forest practices standards. Additional funding is provided for phase 2 work to replace 10 undersized or failing culverts on non-fish streams, and six cross drains to restrict potential sediment delivery to the South Fork Snoqualmie River. Grouse Ridge Road also provides the only vehicular access to the Washington State Fire Training Academy.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 3,245,000 | 1,730,000 | 0 | 4,975,000 |
| Funds: State Building Construction Account - State | 4,975,000 |
Emergent Environmental Mitigation Projects
40000058
Funding is provided to conduct environmental mitigation projects at the following six DNR locations: historic tar release near Hamma Hamma, oil release adjacent to the Hoh Mainline in Jefferson County, underground storage tank at DNR's Southeast region office in Ellensburg, conduct a remedial investigation and feasibilty study at Cassidy Road (Clallam County) and Burn Hill Gravel Pit (Clallam County) and monitor condiions around Triangle Pit in Capital State Forest.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 135,000 | 0 | 790,000 | 0 | 925,000 |
| Funds: Model Toxics Control Capital Account - State | 925,000 |
2021-23 Minor Works Preservation
40000070
Funding is provided for minor capital projects to preserve and extend the life of existing department facilities and their supporting infrastructure systems.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 4,043,000 | 0 | 4,043,000 |
| Funds: State Building Construction Account - State | 4,043,000 |
2021-23 Minor Works Programmatic
40000071
Funding is provided for minor capital programmatic work to modernize and renew existing space and facilities to improve functionality and program delivery.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 2,985,000 | 0 | 2,985,000 |
| Funds: State Building Construction Account - State | 2,985,000 |
Longview Fire Station Purchase
40000072
Funding is provided to purchase a surplus fire station to house four DNR fire engines, crew and equipment in a location central to wildfire response areas in southwestern Washington. This purchase will allow DNR to consolidate crews from three locations to one and end a lease at Kalama.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 995,000 | 0 | 995,000 |
| Funds: State Building Construction Account - State | 995,000 |
Webster Nursery Seed Plant Replacement
40000073
Funding is provided for the design phase to replace the seed processing building at the Webster Seed Nursery. The current seed processing building at the nursery is at the end of its useful life as an industrial plant and requires significant renovation to support ongoing operations. Additionally, the current building is not adequately sized for modern processing equipment so an additional building is leased nearby. Constructing a new facility onsite will consolidate and make seed processing operations more efficient and eliminate the need for an offsite leased facility.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 220,000 | 3,000,000 | 3,220,000 |
| Funds: State Building Construction Account - State | 3,220,000 |
2021-23 Community Forests
40000074
Funding is provided to implement water supply and watershed protection, working lands, recreation and habitat conservation projects for the Teanaway Community Forest that was purchased in 2013 to protect and restore a key segment of the Yakima River Basin watershed.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 1,925,000 | 6,582,000 | 8,507,000 |
| Funds: State Building Construction Account - State | 8,507,000 |
2021-23 Derelict Vessel Removal Program
40000075
Funding is provided to the Derelict Vessel program to remove high-priority derelict vessels and vessels of concern that present a risk to public safety and the health of marine and fresh waters.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 4,500,000 | 0 | 4,500,000 |
| Funds: State Building Construction Account - State | 4,500,000 |
2021-23 Forestry Riparian Easement Program
40000077
Funding is provided for the Forest Riparian Easement Program that will acquire of 50-year riparian conservation easements from small forest landowners to offset disproportionate economic impacts of increased riparian buffer regulatory requiremetns. The easements will protect fish habitat, water quality and timber required to be retained on adjacent unstable slopes.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 5,762,000 | 35,257,000 | 41,019,000 |
| Funds: State Building Construction Account - State | 41,019,000 |
2021-23 Puget Sound Corps
40000079
Funding is provided for the Puget Sound Corps project to fund crews of youth and military veterans in cooperation with the departments of Ecology and Fish and Wildlife to complete water quality, habitat protection and restoration projects that benefit Puget Sound recovery. The amount of $1,300,000 of the appropriation is for a Puget Sound Corps crew to implement projects pursuant to the DNR Salmon Strategy within the Snohomish watershed.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 6,500,000 | 32,000,000 | 38,500,000 |
| Funds: State Building Construction Account - State | 38,500,000 |
2021-23 Rivers and Habitat Open Space Program
40000081
Funding is provided to implement the Rivers and Habitat Open Space Program that is used to purchase permanent conservation easements from forest landowners to protect riparian forest land buffers, channel migration zones and for forested critical habitat for state-threatened or endangered species that are protected by Forest Practices rules.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 3,040,000 | 24,400,000 | 27,440,000 |
| Funds: State Building Construction Account - State | 27,440,000 |
Rural Broadband Investment
40000082
Funding is provided to install new communication towers at Ellis, Striped Peak and Paradis and to upgrade towers at Blyn and Capital Peak to enhance broadband and improved rural and county emergency communications.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 1,000,000 | 0 | 1,000,000 |
| Funds: State Building Construction Account - State | 1,000,000 |
2021-23 School Seismic Safety
40000083
Funding is provided to collect geophysical data and assess the geology at school campuses for local school district study and survey work to understand the seismic risk and severity associated with school buildings.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 590,000 | 1,770,000 | 2,360,000 |
| Funds: State Building Construction Account - State | 2,360,000 |
2021-23 State Forest Land Replacement
40000085
Funding is provided to identify state forest trust lands that are encumbered through the Endangered Species Act, and transfer them over to Natural Resource Conservation Areas. The timber value will then be transferred to the affected counties as revenue.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 6,000,000 | 0 | 6,000,000 |
| Funds: State Building Construction Account - State | 6,000,000 |
2021-23 Structurally Deficient Bridges
40000086
Funding is provided to repair, replace or decomission forest road bridges that are structurally deficient. DNR routinely inspects forest road bridges and these assessments determine when bridges are structurally deficient to support all loads likely to be encountered and can result in reduced capacity ratings, limiting the functionality of the bridge. This project will address deficiencies of 14 bridges to ensure forest management and recreation activites can continue.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 3,755,000 | 10,000,000 | 13,755,000 |
| Funds: State Building Construction Account - State | 13,755,000 |
2021-23 Forest Health Resiliency and Hazard Reduction
40000087
Funding is provided for forest health pre-commercial thinning and forest health treatments on state lands, federal lands through the Good Neighbor Agreement, and on some private lands when treatments protect state trust lands and mitigate the risks of large-scale damage. Funding is also provided for federal culvert and road projects that contribute to, or facilitate, forest health treatments that provide benefit to state trust lands. This proposal treats approximately 39,000 acres of fire-prone forests across state, federal and private lands to help improve forest production and reduce the risk of wildfire.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 20,000,000 | 100,000,000 | 120,000,000 |
| Funds: State Building Construction Account - State | 120,000,000 |
2021-23 Sustainable Recreation
40000088
Funding is provided for a series of facilities renovation and preservation, and new development of recreational trails facilities throughout the state.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 8,300,000 | 0 | 8,300,000 |
| Funds: State Building Construction Account - State | 8,300,000 |
2021-23 Trust Land Replacement
40000089
Funding and authority are provided for land acquisitions that improve the performance of trust holdings, and to sell trust lands deemed no longer suitable for management by the DNR.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 61,000,000 | 244,000,000 | 305,000,000 |
| Funds: Resource Management Cost Account - State | 150,000,000 |
| Funds: Nat Res Real Property Replacement - State | 150,000,000 |
| Funds: Comm/Tech College Forest Reserve Account - State | 5,000,000 |
2021-23 Forest Legacy
40000090
Funding is provided from a U.S. Forest Service grant program to acquire development rights, through conservation easements, from landowners to keep forest lands working without the economic pressure to sell for residential or commercial use.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 17,000,000 | 68,000,000 | 85,000,000 |
| Funds: General Fund - Federal | 85,000,000 |
2021-23 Land Acquisition Grants
40000091
Expenditure authority is provided for DNR to administer federal land acquisition grants and all costs of the acquisition of the conservation land required by the program.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 10,000,000 | 40,000,000 | 50,000,000 |
| Funds: General Fund - Federal | 50,000,000 |
2021-23 Road Maintenance and Abandonment Planning
40000092
Funding is provided for the Road Maintenance and Abandonment Planning project. This capital program funds replacement of fish passage barriers and bring forest roads into compliance with salmon recovery and clean water standards on state grant lands and state forest lands statewide.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 1,928,000 | 10,000,000 | 11,928,000 |
| Funds: State Building Construction Account - State | 11,928,000 |
2021-23 Natural Areas Facilities Preservation and Access
40000093
Funding is provided to support public access and facility preservation projects at 24 natural area preserves and natural resources conservation areas.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 4,949,000 | 0 | 4,949,000 |
| Funds: State Building Construction Account - State | 4,949,000 |
Whiteman Cove Fish Barrier Removal
40000114
Funding is provided to complete design and permitting to remove a fish barrier at Whitman Cove in order to comply with the US vs. Washington culvert injunction.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 300,000 | 1,000,000 | 1,300,000 |
| Funds: State Building Construction Account - State | 1,300,000 |
