2019-21 Recreation Or Wildlife Conservation Projects That May

2019-21 GOVERNOR RECOMMENDED Recreation or Wildlife Habitat Conservation Projects That May Include Land Acquisitions December 2018

RCO:18-1704 Acquisition: Youngren Property-Moran State Park WWRP - State Parks Account to be determined 474,000 500 474,500 ------n/a RCO:18-1760 Development: Willapa Hills Trail Dev.6 mi (Raymond to Menlo) WWRP - State Parks Account to be determined 1,994,000 - 1,994,000 - - 64,500 0.80 64,500 0.80 129,000 0.80 269 -1 Parks Renewal and Stewardship Account

RCO:18-1839 Acquisition: Inholdings and Adjacent Properties 2018 WWRP - State Parks Account to be determined 1,000,000 - 1,000,000 ------269-1 (Parks)

RCO:18-1840 Development: Palouse to Cascades-Connecting Malden and WWRP - State Parks Account to be determined 1,741,699 80,000 1,821,699 12,700 0.20 12,700 0.20 12,700 0.20 38,100 0.20 269 -1 Parks Renewal Rosalia and Stewardship Account RCO:18-1841 Acquisition: Willapa Hills Trail - Marwood Farms WWRP - State Parks Account to be determined 744,102 - 744,102 5,000 - 16,000 0.30 20,000 0.30 41,000 0.20 269-1 Parks

RCO:18-1842 Acquisition: Miller Peninsula - Jones Trust Acquisition WWRP - State Parks Account to be determined 1,041,898 1,000 1,042,898 ------269-1 Parks

RCO:18-1843 Development: Palouse to Cascade -Tekoa Trestle Deck and WWRP - State Parks Account to be determined 1,633,119 83,775 1,716,894 20,900 0.20 20,900 0.20 20,900 0.20 62,700 0.20 269 -1 Parks Renewal Rails and Stewardship Account

RCO:18-1844 Development: Kopachuck - Beach Area Improvements WWRP - State Parks Account to be determined 1,236,000 - 1,236,000 124,260 0.90 248,520 1.70 248,520 1.70 621,300 1.43 269 -1 Parks Renewal and Stewardship Account RCO:18-1845 Development: North Head Lighthouse - Access Improvements WWRP - State Parks Account to be determined 429,440 10,600 440,040 43,350 0.50 86,700 0.90 86,700 0.90 216,750 0.77 269 -1 Parks Renewal and Stewardship Account RCO:18-1890 Acquisition: Flaming Geyser--Nelson Property WWRP - State Parks Account to be determined 914,000 - 914,000 - - 6,600 0.01 6,600 0.01 13,200 0.01 Parks Renewal and Stewardship Account RCO:18-1891 Acquisition: Green River Gorge--Butt Property WWRP - State Parks Account to be determined 873,000 - 873,000 ------n/a

RCO:18-1892 Acquisition & Development: Haley Property--Initial Park WWRP - State Parks Account to be determined 1,517,055 - 1,517,055 - - 36,400 0.30 36,400 0.30 72,800 0.30 State Parks Renewal and Development Stewardship Account

RCO:18-1942 Acquisition: Mount Spokane Day Mountain Inholding WWRP - State Parks Account to be determined 698,705 - 698,705 ------n/a RCO:18-2038 Development: Lake Wenatchee Pedestrian Bridge WWRP - State Parks Account to be determined 3,092,000 - 3,092,000 - - 10,000 - 10,000 - 20,000 - State Parks Planned Maintenance Fund

RCO:18-1928 Development: Columbia Plateau Trail - Martin Road to Lamont WWRP - Trails Account to be determined 1,133,000 80,000 1,213,000 15,000 0.25 15,000 0.25 15,000 0.25 45,000 0.25 269-1 Parks Renewal Stewardship Account RCO:18-2036 Development: Willapa Hills Trail Improvements WWRP - Trails Account to be determined 635,120 10,000 645,120 30,000 0.30 60,000 0.60 60,000 0.60 150,000 0.50 General fund appropriation. Volunteers also used for O&M activities. RCO:18-2059 Development: Palouse to Cascade - E-burg to Renslow WWRP - Trails Account to be determined 1,609,680 150,000 1,759,680 - - 7,300 0.10 7,300 0.10 14,600 0.10 261-1 Parks Renewal Surfacing and Stewardship Account RCO:18-2340 Development: Sucia Island Moorage Replacment - Boating Facilities - State Account to be determined 1,575,000 - 1,575,000 ------n/a Development RCO:18-2343 Development: Stuart Island Moorage Replacement - Boating Facilities - State Account to be determined 3,312,000 - 3,312,000 1,000 - 1,000 - 1,000 - 3,000 - General Fund Development RCO:18-2555 Development: Penrose Pier/Float, Restroom,ADA picnic Boating Facilities - State Account to be determined 1,789,000 - 1,789,000 2,000 1.00 4,000 1.00 6,000 1.00 12,000 1.00 Operating facilities RCO:18-2450 Development: Olallie State Park - Trail System Expansion NOVA Nonmotorized Account to be determined 128,500 56,200 184,700 - - 6,000 0.10 6,000 0.10 12,000 0.10 Discover Pass revenue, volunteer donated labor, some agency recreation program hard funding.

Total 32,712,818 1,107,175 33,819,993 257,210 3.45 621,620 7.01 627,620 7.01 1,506,450 6.43

477 Department of Fish and Wildlife 40000021 Toutle River Fish Collection Facility-SRS Hoffstadt Bluffs State Building Construction Account Major Works-State Appropriation 6,775,000 16,775,000 - - 208,000 1.63 416,000 1.63 624,000 1.63 General Fund State Acquisition and CE (17% cost share to federal ACOE project 4,100 acres)

20082048 Wetland Habitat Property A (potentially 160 acres) Migratory Waterfowl State Wildlife Account 200,000 200,000 - - 8,320 0.07 16,640 0.07 24,960 0.07 General Fund State

20082048 Wetland Habitat Property B (placeholder - acres unknown) Migratory Waterfowl State Wildlife Account 200,000 200,000 - - 8,320 0.07 16,640 0.07 24,960 0.07 General Fund State

20082048 Wetland Habitat Property C (placeholder - acres unknown) Migratory Waterfowl State Wildlife Account 200,000 200,000 - - 8,320 0.07 16,640 0.07 24,960 0.07 General Fund State

20082048 Acquire Duckabush Sites - PSNERP Match (35% cost share to PSNERP State Appropriation 154,000 154,000 - - 156,000 1.23 312,000 1.23 468,000 1.23 General Fund State federal ACOE project)

20082048 Place holder for ESA property acquisitions (potentially 800 USFWS Section 6 General Fund Federal 3,000,000 3,000,000 - - 41,600 0.33 83,200 0.33 124,800 0.33 General Fund State acres)

20082048 Place holder for other federal property acquisitions (acres NAWCA, Coastal Wetlands, Pittman-Robertson, General Fund Federal 6,846,000 6,846,000 - - 8,320 0.07 16,640 0.07 24,960 0.07 General Fund State unknown) etc. 20082048 Partnership property acquisitions place holder (potentially 250 Private Local/Non-profit Projects General Fund Privale Local 1,000,000 1,000,000 - - 13,000 0.10 26,000 0.10 39,000 0.10 General Fund State acres)

20082048 Critical Habitat Replacement Property State State Wildlife Account 67,000 67,000 - - 1,040 0.01 2,080 0.01 3,120 0.01 General Fund State Page 1 2019-21 GOVERNOR RECOMMENDED Recreation or Wildlife Habitat Conservation Projects That May Include Land Acquisitions December 2018

20082048 Federal Mitigation Property Acquisition (Placeholder - BPA, ACOE, BLM, BOR Special Wildlife Account Federal 1,000,000 1,000,000 - - 10,400 0.08 20,800 0.08 31,200 0.08 General Fund State potentially 200 acres)

20082048 Private Local Mitigation Property Acquisition (Placeholder - Partners, PUD, Counties, Cities, etc. - Mitigation Special Wildlife Account Private Local 1,000,000 1,000,000 - - 10,400 0.08 20,800 0.08 31,200 0.08 General Fund State potentially 200 acres)

RCO:18-2142 Restoration: Lower Satsop River Restoration Project-Phase 2 Coast Rst Initiative Projects Account to be determined 1,429,159 250,000 1,679,159 - - 2,500 0.02 2,000 0.02 4,500 0.02 General Fund State

RCO:18-2072 Planning & Restoration: McNeil Island Estuary Restoration Estuary & Salmon Restoration Account to be determined 700,000 422,773 1,122,773 - - 1,000 0.13 1,000 0.13 2,000 0.13 General Fund State Project RCO:18-1413 Restoration: Eagle Island Chum Salmon Spawning Channel Salmon State Projects Account to be determined 100,000 17,648 117,648 ------N/A

RCO:18-1972 Restoration: Ruby Creek Fish Passage and Habitat Salmon State Projects Account to be determined 342,000 156,910 498,910 ------n/a Enhancement RCO:18-1333 Acquisition: South Sound Prairies 2018 WWRP - Critical Habitat Account to be determined 3,000,000 - 3,000,000 - - 93,600 0.37 93,600 0.37 187,200 0.37 General Fund State

RCO:18-1334 Acquisition: Cowiche Watershed 2018 WWRP - Critical Habitat Account to be determined 4,000,000 - 4,000,000 - - 465,920 1.83 465,920 1.83 931,840 1.83 General Fund State

RCO:18-1336 Acquisition: Simcoe 2018 WWRP - Critical Habitat Account to be determined 4,235,000 - 4,235,000 - - 550,368 2.16 550,368 2.16 1,100,736 2.16 General Fund State

RCO:18-1340 Acquisition: Goat Mountain WWRP - Critical Habitat Account to be determined 155,000 - 155,000 - - 2,810 0.01 2,810 0.01 5,620 0.01 General Fund State

RCO:18-1357 Acquisition: Hoffstadt Hills 2018 WWRP - Critical Habitat Account to be determined 3,000,000 - 3,000,000 - - 135,200 0.53 135,200 0.53 270,400 0.53 General Fund State

RCO:18-1358 Acquisition: Oregon Spotted Frog Conservation WWRP - Critical Habitat Account to be determined 1,100,000 - 1,100,000 - - 28,624 0.13 28,624 0.13 57,248 0.13 General Fund State

RCO:18-1329 Acquisition: Chehalis Floodplain WWRP - Riparian Protection Account to be determined 200,000 - 200,000 - - 9,204 0.04 9,204 0.04 18,408 0.04 General Fund State

RCO:18-1343 Acquisition: Grayland Property WWRP - Riparian Protection Account to be determined 1,500,000 - 1,500,000 - - 146,432 0.58 146,432 0.58 292,864 0.58 General Fund State

RCO:18-1181 Development: Shumaker Grade and Snyder Bar Access WWRP - State Lands Development Account to be determined 260,000 - 260,000 - - 42,000 0.10 42,000 0.10 84,000 0.10 General Fund State Improvements

RCO:18-1457 Development: Nisqually River Water Access Redev. WWRP - State Lands Development Account to be determined 290,000 - 290,000 - - 20,000 0.10 20,000 0.10 40,000 0.10 General Fund State

RCO:18-1610 Development: 2018 Lake Tahuya Public Access Development WWRP - State Lands Development Account to be determined 310,000 - 310,000 - - 40,000 0.10 40,000 0.10 80,000 0.10 General Fund State

RCO:18-1712 Development: Beebe Springs Facilities Development WWRP - State Lands Development Account to be determined 200,000 - 200,000 - - 20,000 0.10 20,000 0.10 40,000 0.10 General Fund State

RCO:18-1724 Development: Blue Lake (Wannacut) Access Development WWRP - State Lands Development Account to be determined 223,000 - 223,000 - - 38,000 0.10 38,000 0.10 76,000 0.10 General Fund State

RCO:18-1727 Development: Buzzard Lake Access Development WWRP - State Lands Development Account to be determined 183,000 - 183,000 - - 38,000 0.10 38,000 0.10 76,000 0.10 General Fund State

RCO:18-1831 Development: Pond 4 & 5 Fishing Access Improvements WWRP - State Lands Development Account to be determined 320,000 - 320,000 ------None RCO:18-1951 Development: Ebey Island Recreation Access Development WWRP - State Lands Development Account to be determined 232,000 - 232,000 - - 42,000 0.20 43,000 0.20 85,000 0.20 General Fund State

RCO:18-1965 Development: Roses Lake Access Redevelopment (Phase 2) WWRP - State Lands Development Account to be determined 325,000 - 325,000 - - 20,000 0.10 20,000 0.10 40,000 0.10 General Fund State

RCO:18-2045 Development: Little Spokane River Access Development WWRP - State Lands Development Account to be determined 178,000 - 178,000 - - 36,000 0.10 36,000 0.10 72,000 0.10 General Fund State

RCO:18-2048 Development: Oak Creek Elk Viewing Improvements WWRP - State Lands Development Account to be determined 196,490 - 196,490 ------none RCO:18-2058 Development: Liberty Lake Public Access Renovation WWRP - State Lands Development Account to be determined 89,000 - 89,000 ------None RCO:18-2224 Development: Pond 1, 2, 3, and 6 Toilet Replacement WWRP - State Lands Development Account to be determined 251,000 - 251,000 ------None. RCO:18-1721 Restoration: Gloyd Seeps Wildlife Habitat Restoration WWRP - State Lands Restoration Account to be determined 60,000 - 60,000 - - 20,000 0.06 20,000 0.06 40,000 0.06 General Fund State

RCO:18-1723 Restoration: Gloyd Seeps Invasive Tree Control and WWRP - State Lands Restoration Account to be determined 116,000 - 116,000 - - 8,600 0.04 - - 8,600 0.02 General Fund State Restoration RCO:18-1753 Restoration: Yakima River Pond 4 & 5 Floodplain Restoration WWRP - State Lands Restoration Account to be determined 407,000 - 407,000 - - 20,526 0.10 20,526 0.10 41,052 0.10 General Fund State

RCO:18-1774 Restoration: Rock Creek-Cleman Ridge Forest Restoration WWRP - State Lands Restoration Account to be determined 296,161 - 296,161 ------n/a RCO:18-1793 Restoration: Mt.St.Helens Riparian Restoration & Stabilization WWRP - State Lands Restoration Account to be determined 500,000 - 500,000 - - 4,000 0.02 - - 4,000 0.01 General Fund State

RCO:18-1830 Restoration: Wenas Watershed Enhancement WWRP - State Lands Restoration Account to be determined 647,950 - 647,950 - - 6,400 0.03 3,000 0.02 9,400 0.03 General Fund State

RCO:18-1847 Restoration: WDFW Scotch Creek Riparian Restoration WWRP - State Lands Restoration Account to be determined 92,400 - 92,400 - - 8,000 0.07 8,000 0.07 16,000 0.07 General Fund State

RCO:18-1900 Restoration: Back Rock Lake Shrub-Steppe Restoration WWRP - State Lands Restoration Account to be determined 212,490 - 212,490 - - - - 16,400 0.06 16,400 0.03 General Fund State RCO:18-1903 Restoration: Quilomene Wildlife Area Restoration WWRP - State Lands Restoration Account to be determined 93,172 - 93,172 - - 20,526 0.10 5,100 0.02 25,626 0.06 General Fund State

RCO:18-1937 Restoration: Sherman Creek Forest Restoration Rx Burning WWRP - State Lands Restoration Account to be determined 460,000 - 460,000 ------n/a

RCO:18-1979 Restoration: LT Murray Teanaway Valley Unit Restoration WWRP - State Lands Restoration Account to be determined 207,500 90,500 298,000 - - 1,150 0.02 1,550 0.02 2,700 0.02 General Fund State RCO:18-1980 Restoration: Chelan - Wells Post Fire Shrub-steppe WWRP - State Lands Restoration Account to be determined 229,282 - 229,282 - - - - 25,474 0.10 25,474 0.05 General Fund State Restoration Page 2 2019-21 GOVERNOR RECOMMENDED Recreation or Wildlife Habitat Conservation Projects That May Include Land Acquisitions December 2018

RCO:18-2259 Acquisition: Sekiu Boating Access Boating Facilities - State Account to be determined 800,000 - 800,000 1,000 1.00 1,000 1.00 1,000 1.00 3,000 1.00 Wildlife State

RCO:18-2349 Development: Lake Cavanaugh Access Redevelopment Boating Facilities - State Account to be determined 470,000 - 470,000 - - 18,000 0.10 18,000 0.10 36,000 0.10 General Fund State

RCO:18-2350 Development: Lake Whatcom Access Redevelopment Boating Facilities - State Account to be determined 480,000 - 480,000 - - 18,000 0.10 18,000 0.10 36,000 0.10 General Fund State

RCO:18-2356 Development: Deer Lake Access Redevelopment Boating Facilities - State Account to be determined 410,000 - 410,000 ------none RCO:18-2422 Development: Boating Access Toilet Replacements - WDFW Boating Facilities - State Account to be determined 320,000 - 320,000 ------none Reg. 6 RCO:18-2424 Development: Glen Williams Access Redevelopment Boating Facilities - State Account to be determined 1,250,000 - 1,250,000 - - 2,000 0.01 2,000 0.01 4,000 0.01 General Fund State

RCO:18-2461 Development: Liberty Lake Redevelopment Boating Facilities - State Account to be determined 350,000 - 350,000 ------none RCO:18-2515 Development: Lind Coulee Redevelopment Boating Facilities - State Account to be determined 630,000 - 630,000 ------None RCO:18-2516 Development: Burke Lake Redevelopment Boating Facilities - State Account to be determined 398,000 - 398,000 - - 2,000 0.01 2,000 0.01 4,000 0.01 General Fund State

RCO:18-2395 Development: Similkameen River Access Improvements NOVA Nonhighway Road Account to be determined 72,500 - 72,500 - - 18,000 0.10 18,000 0.10 36,000 0.10 General Fund State

RCO:18-2435 Development: Pipestone Canyon Trailhead and Trail Rehab NOVA Nonmotorized Account to be determined 157,500 6,000 163,500 2,500 0.02 2,500 0.02 2,500 0.02 7,500 0.02 WDFW Funds

RCO:18-2394 Development: Swakane Canyon Rifle and Pistol Range Firearms & Archery Range Rec. Account to be determined 75,000 75,000 150,000 18,000 0.10 19,000 0.10 20,000 0.10 57,000 0.10 State Funding/Pittman- Development Robertson Fund

- - Total 53,428,604 1,018,831 64,447,435 21,500 1.12 2,432,120 12.61 2,919,228 12.62 5,372,848 12.62

490 DEPARTMENT OF NATURAL RESOURCES RCO:18-2318 Development: Eagles Nest Vista Development NOVA Nonhighway Road Account to be determined 200,000 50,000 250,000 1,680 1.00 1,776 1.00 1,920 1.00 5,376 1.00 Grant funding from RCO NOVA program

RCO:18-2426 Development: Green Mtn State Forest Summit Vista NOVA Nonhighway Road Account to be determined 200,000 72,000 272,000 2,400 0.02 2,400 0.02 2,400 0.02 7,200 0.02 Recreation Capital Renovation

RCO:18-2327 Development: Raging River SF - Phase 3 Trail System NOVA Nonmotorized Account to be determined 160,000 480,000 640,000 - - 16,500 0.10 16,500 0.10 33,000 0.10 RCO NOVA-M&O Development grants, Discover Pass revenue, volunteer donated labor, some agency recreation program hard funding from gas tax direct appropriation. RCO:18-2455 Development: Reiter Foothills Non-Motorized Trail Development NOVA Nonmotorized Account to be determined 142,625 110,825 253,450 11,250 - 11,250 0.15 11,250 0.15 33,750 0.15 DNR Force Account; Donated Labor; Donated Equipment; RCO NOVA- M&O Grants

RCO:18-2460 Development: Lily & Lizard Lakes Backcountry Toilets NOVA Nonmotorized Account to be determined 51,900 18,300 70,200 8,000 0.04 8,000 0.04 8,000 0.04 24,000 0.04 NOVA M&O grant, General Fund-State, Discover Pass RCO:18-2466 Development: Capitol Forest Non Motorized Trail Development NOVA Nonmotorized Account to be determined 69,000 29,700 98,700 - 1.00 5,810 0.05 5,810 0.05 11,620 0.05 RCO NOVA-M&O grants, Discover Pass revenue, donated volunteer labor, &some agency recreation program hard funding from gas tax direct appropriation. RCO:18-2511 Development: Yacolt Burn Non-Motorized Trail Bridges NOVA Nonmotorized Account to be determined 100,000 43,000 143,000 200 0.01 200 0.01 200 0.01 600 0.01 RCO Grant funding for maintenance and operations. RCO:18-2357 Development: Walker Valley ORV Area Trail Bridge NOVA Off-Road Vehicle Account to be determined 9,900 49,500 59,400 227 0.01 227 0.01 227 0.01 681 0.01 RCO Grant funding for Replacements maintenance and operations.

RCO:18-2454 Development: Reiter Foothills ORV Trail Development NOVA Off-Road Vehicle Account to be determined 403,114 177,475 580,589 275,000 1.30 350,000 1.50 385,000 1.50 1,010,000 1.43 DNR Force Account; Donated Labor; Donated Equipment; RCO NOVA- M&O Grants

RCO:18-2467 Development: New Capitol Forest Off Road Vehicle Trails NOVA Off-Road Vehicle Account to be determined 115,000 29,000 144,000 - - 9,000 0.08 6,000 0.05 15,000 0.07 RCO NOVA-M&O grants, Discover Pass revenue, volunteer donated labor, some agency recreation program hard funding from gas tax direct appropriation. RCO:18-2478 Development: Little Pend Oreille Trail Bridge Development NOVA Off-Road Vehicle Account to be determined 83,500 21,000 104,500 200 0.01 200 0.01 200 0.01 600 0.01 Program Budget RCO:18-1517 Acquisition: Dabob Bay Natural Area 2018 WWRP - Natural Areas Account to be determined 3,017,883 - 3,017,883 90,000 0.50 90,000 0.50 90,000 0.50 270,000 0.50 General Fund-State; Aquatic Lands Enhancement Account RCO:18-1519 Acquisition: Kennedy Creek Natural Area 2018 WWRP - Natural Areas Account to be determined 1,259,317 - 1,259,317 46,000 0.20 46,000 0.20 46,000 0.20 138,000 0.20 General Fund-State; Aquatic Lands Enhancement Account RCO:18-1520 Acquisition: Lacamas Prairie Natural Area 2018 WWRP - Natural Areas Account to be determined 3,418,639 - 3,418,639 51,000 0.20 51,000 0.20 51,000 0.20 153,000 0.20 General Fund-State; Aquatic Lands Enhancement Account RCO:18-1522 Acquisition: Methow Rapids NAP 2018 WWRP - Natural Areas Account to be determined 3,358,437 - 3,358,437 46,000 0.20 46,000 0.20 46,000 0.20 138,000 0.20 General Fund-State

RCO:18-1523 Acquisition: Mima Mounds NAP 2018 WWRP - Natural Areas Account to be determined 2,681,010 - 2,681,010 36,000 0.20 36,000 0.20 36,000 0.20 108,000 0.20 General Fund-State; Aquatic Lands Enhancement Account RCO:18-1526 Acquisition: Steptoe Butte p-NA 2018 WWRP - Natural Areas Account to be determined 1,238,510 - 1,238,510 46,000 0.20 46,000 0.20 46,000 0.20 138,000 0.20 General Fund-State; Aquatic Lands Enhancement Account RCO:18-1521 Acquisition: Merrill Lake NRCA 2018 WWRP - Riparian Protection Account to be determined 767,739 - 767,739 12,000 0.05 12,000 0.05 12,000 0.05 36,000 0.05 General Fund-State; Aquatic Lands Enhancement Account Page 3 2019-21 GOVERNOR RECOMMENDED Recreation or Wildlife Habitat Conservation Projects That May Include Land Acquisitions December 2018

Project Project Title Program Name Account Capital Funding Estimated O&M Costs and Equivalent FTEs O & M # Alternate Project To Be Used for Capital 2019-21 2021-23 2023-25 TOTAL Funding Source 2019-21 Funding Match Total Project O&M Cost FTE O&M Cost FTE O&M Cost FTE O&M Cost FTE Account Name Amount Provided Cost RCO:18-1446 Development: Raging River SF - Phase 3 Trail System WWRP - State Lands Development Account to be determined 320,000 320,000 640,000 - - 16,500 0.10 16,500 0.10 33,000 0.10 RCO NOVA-M&O Expansion grants, Discover Pass revenue, volunteer donated labor, some agency recreation program hard funding from gas tax direct appropriation. RCO:18-1447 Development: Green Mountain SF - Phase 1 Trail System WWRP - State Lands Development Account to be determined 320,000 140,000 460,000 - - 16,500 0.10 16,500 0.10 33,000 0.10 RCO NOVA-M&O Expansion grants, Discover Pass revenue, volunteer donated labor, some agency recreation program hard funding from gas tax direct appropriation. RCO:18-1603 Development: Camas Meadows NAP Interpretive Trail WWRP - State Lands Development Account to be determined 62,760 - 62,760 12,000 0.05 12,000 0.05 12,000 0.05 36,000 0.05 General Fund-State; Aquatic Lands Enhancement Account RCO:18-1614 Development: Morning Star Sustainable Backcountry Toilets WWRP - State Lands Development Account to be determined 216,000 20,150 236,150 21,000 0.08 21,000 0.08 21,000 0.08 63,000 0.08 General Fund-State; Aquatic Lands Enhancement Account RCO:18-1733 Development: Tiger Mtn. SF - View Shelter & Trail Connections WWRP - State Lands Development Account to be determined 325,000 206,500 531,500 - - 9,000 0.10 9,000 0.10 18,000 0.10 RCO NOVA-M&O grants, Discover Pass revenue, volunteer donated labor, some agency recreation program hard funding from gas tax direct appropriation. RCO:18-1860 Development: Morning Star NRCA Boulder-Greider Bridges WWRP - State Lands Development Account to be determined 286,315 25,150 311,465 7,000 0.02 7,000 0.02 7,000 0.02 21,000 0.02 General Fund-State; Aquatic Lands Enhancement Account RCO:18-1949 Development: McKenny Camp & Trailhead Renovation & WWRP - State Lands Development Account to be determined 146,300 8,500 154,800 ------Overall operating costs Expansion will go down with the addition of the camphost septic system. Presently operating costs are funded by DNR appropriation, NOVA

RCO:18-1221 Restoration: Damon Point Restoration Phase II WWRP - State Lands Restoration Account to be determined 170,000 28,000 198,000 25,000 0.40 25,000 0.40 25,000 0.40 75,000 0.40 Funding through the Aquatics Division Restoration Program

RCO:18-1664 Restoration: Trout Lake NAP Forest and Meadow Restoration WWRP - State Lands Restoration Account to be determined 106,300 - 106,300 12,000 0.05 12,000 0.05 12,000 0.05 36,000 0.05 General Fund-State; Aquatic Lands Enhancement Account RCO:18-1669 Restoration: Columbia Hills Grassland Restoration WWRP - State Lands Restoration Account to be determined 91,300 - 91,300 21,000 0.08 21,000 0.08 21,000 0.08 63,000 0.08 General Fund-State; Aquatic Lands Enhancement Account RCO:18-1777 Restoration: South Sound Prairie - Oak Restoration WWRP - State Lands Restoration Account to be determined 434,375 - 434,375 12,000 0.05 12,000 0.05 12,000 0.05 36,000 0.05 General Fund-State; Aquatic Lands Enhancement Account RCO:18-1862 Restoration: Lacamas Prairie NAP- Prairie and Oak Restoration WWRP - State Lands Restoration Account to be determined 160,000 - 160,000 21,000 0.08 21,000 0.08 21,000 0.08 63,000 0.08 General Fund-State; Aquatic Lands Enhancement Account RCO:18-1893 Restoration: San Juan Islands Prairie and Bald Restoration WWRP - State Lands Restoration Account to be determined 121,000 - 121,000 7,000 0.02 7,000 0.02 7,000 0.02 21,000 0.02 General Fund-State; Aquatic Lands Enhancement Account RCO:18-1894 Restoration: Camas Meadows Forest and Rare Plant WWRP - State Lands Restoration Account to be determined 117,500 - 117,500 7,000 0.02 7,000 0.02 7,000 0.02 21,000 0.02 General Fund-State; Restoration II Aquatic Lands Enhancement Account RCO:18-1924 Restoration: Puget Trough Lowland Forest Restoration WWRP - State Lands Restoration Account to be determined 129,150 - 129,150 7,000 0.02 7,000 0.02 7,000 0.02 21,000 0.02 General Fund-State; Aquatic Lands Enhancement Account RCO:18-1604 Development: Evergreenway Route - N Bend Community WWRP - Trails Account to be determined 1,985,700 850,000 2,835,700 - - 8,000 0.10 8,000 0.10 16,000 0.10 RCO grants, Discover Connection Pass revenue, City budgets, vol. donated labor, some agency recreation program hard funding from gas tax direct appropriation. RCO:18-1524 Acquisition: Mount Si NRCA 2018 WWRP - Urban Wildlife Account to be determined 4,768,585 - 4,768,585 46,000 0.20 46,000 0.20 46,000 0.20 138,000 0.20 General Fund-State; Aquatic Lands Enhancement Account

RCO:18-1525 Acquisition: Stavis NRCA - Kitsap Forest NAP 2018 WWRP - Urban Wildlife Account to be determined 1,831,729 - 1,831,729 36,000 0.20 36,000 0.20 36,000 0.20 108,000 0.20 General Fund-State; Aquatic Lands Enhancement Account RCO:18-1456 Development: Middle Fork Snoqualmie River Access Dev WWRP - Water Access Account to be determined 634,460 1,070,800 1,705,260 20,900 0.62 2,100 0.62 27,100 0.62 50,100 0.62 Each land manager will Phase I maintain facilities on their land: King County Parks Levy and CPG Program, North Bend, DNR Natural Areas Capital

Total 29,503,048 3,749,900 33,252,948 880,857 6.83 1,018,463 6.81 1,075,607 6.78 2,974,927 6.73

GRAND TOTAL 115,644,470 5,875,906 131,520,376 1,159,567 11 4,072,203 26 4,622,455 26 9,854,225 26

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