RECREATION and CONSERVATION PLAN APPENDIX 10 TEN-YEAR CAPITAL PLAN Washington State Parks Developed the Following Ten-Year Capit

Home , Fay Bainbridge Park, Fort Casey, Fort Okanogan, Fort Simcoe, Lake Chelan State Park, Sucia Island

RECREATION AND CONSERVATION PLAN APPENDIX 10 TEN-YEAR CAPITAL PLAN

Washington State Parks developed the following ten-year capital plan for the 2009-2011 biennium. The plan focuses primarily on necessary repairs and maintenance for existing park facilities. The capital plan is split into three main project classes, Grant, Preservation, and Program, with Grant referring to non- RCO grants, Preservation referring to repair and maintenance of existing facilities, and Program referring to new park facilities.

Grants from the RCO are sought primarily to acquire new park land, to restore natural resources, or to develop new recreational opportunities in State Parks. Capital appropriations can be difficult to secure for such projects, so RCO grant funding has been essential for expanding and improving the state park system. RCO grant funding may be sought to augment some of the projects in the capital plan, particularly those in the Program project class, or where new facilities are proposes in the Preservation project class. RVO grant funding may also be sought for acquisitions, restoration projects, or new park facilities that are not yet in the capital plan.

The current ten-year plan was approved by the Parks and Recreation Commission in August 2008. An updated ten-year plan is approved in August of even-numbered years. This plan will be updated as these new capital plans are developed. OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Grant New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 35 30000021 Clean Vessel Boating Pumpout Grants 001-2 General 10,665,000 3,465,000 1,800,000 1,800,000 1,800,000 1,800,000 Fund-Federal 38 30000006 FEDERAL GRANT AUTHORITY 001-2 General 4,990,000 990,000 1,000,000 1,000,000 1,000,000 1,000,000 Fund-Federal 39 30000007 LOCAL GRANT AUTHORITY 269-7 Parks Renewal & 4,990,000 990,000 1,000,000 1,000,000 1,000,000 1,000,000 Stew-Private/Local 53 20084035 Clean Vessel Boating Pumpout Grants 001-2 General 1,000,000 1,000,000 Fund-Federal

Total: Grant 21,645,000 1,000,000 5,445,000 3,800,000 3,800,000 3,800,000 3,800,000

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 1 30000001 FACILITY PRESERVATION 057-1 State Bldg 30,091,000 30,091,000 Constr-State 2 30000010 EMERGENCY - UNFORSEEN NEEDS 057-1 State Bldg 5,180,000 1,180,000 1,000,000 1,000,000 1,000,000 1,000,000 Constr-State 3 30000005 FACILITY and INFRASTRUCTURE BACKLOG REDUCTION 057-1 State Bldg 3,500,000 3,500,000 Constr-State 4 30000269 Dash Point - Sanitary Sewer Collection System OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 4 30000269 Dash Point - Sanitary Sewer Collection System 173-1 State Toxics 4,130,000 4,130,000 Control-State 6 30000302 Pearrygin State Park West Campground Redevelopment 2 057-1 State Bldg 6,045,000 6,045,000 Constr-State 7 30000173 Flaming Geyser - Parkwide Infrastructure Redev Ph 2 057-1 State Bldg 4,602,000 4,602,000 Constr-State 8 30000085 Cape Disappointment Park Infrastructure Improvments 057-1 State Bldg 5,546,000 5,546,000 Constr-State 12 30000305 Sun Lakes-Dry Falls Campground Renovation 2 057-1 State Bldg 4,278,000 4,278,000 Constr-State 15 30000174 Lake Sammamish Sunset Beach Area 057-1 State Bldg 2,950,000 2,950,000 Constr-State 17 30000171 Mount Spokane Maintenance Facility Relocation 057-1 State Bldg 2,478,000 590,000 1,888,000 Constr-State 18 30000219 Riverside 9-mile campground redevelopment design & permits 057-1 State Bldg 590,000 590,000 Constr-State 19 30000087 Potlatch Campground Master Plan and Renovation 057-1 State Bldg 617,000 617,000 Constr-State 22 30000093 Beacon Rock North Campground Entrance Roadway Improvements 057-1 State Bldg 2,519,000 401,000 2,118,000 Constr-State 23 30000094 Deception Pass Bowman Bay CCC Residence Restoration OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 23 30000094 Deception Pass Bowman Bay CCC Residence Restoration 057-1 State Bldg 1,839,000 302,000 1,537,000 Constr-State 25 30000003 TRAIL DEVELOPMENT 057-1 State Bldg 2,410,000 2,410,000 Constr-State 28 30000221 Ft Casey Parkwide Wastewater Improvement Project 173-1 State Toxics 2,905,000 605,000 2,300,000 Control-State 29 30000057 Fort Worden State Park Pier Assessment and Improvements 173-1 State Toxics 3,236,000 236,000 600,000 2,400,000 Control-State 30 30000050 PUGET SOUND INITIATIVE 173-1 State Toxics 36,532,000 5,912,000 1,215,000 7,405,000 11,000,000 11,000,000 Control-State 31 30000056 Kopachuck State Park Parkwide Sewer System 173-1 State Toxics 3,831,000 531,000 3,300,000 Control-State 32 30000054 Twanoh State Park Storm Water Improvements 173-1 State Toxics 2,646,000 406,000 2,240,000 Control-State 33 30000055 Kitsap Memorial State Park Parkwide Sewer System 173-1 State Toxics 2,090,000 590,000 1,500,000 Control-State 41 20081001 Minor Works - Facility Preservation 057-1 State Bldg 8,265,000 6,515,000 1,750,000 Constr-State 42 20061850 Hood Canal Wastewater 10T-1 Hood Canal 5,892,000 820,000 1,072,000 4,000,000 Aquatic-State 43 20061851 Puget Sound Wastewater OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 43 20061851 Puget Sound Wastewater 057-1 State Bldg 7,373,000 1,777,000 4,096,000 1,500,000 Constr-State 44 20061023 Rocky Reach - Chelan Co PUD 269-7 Parks Renewal & 500,000 500,000 Stew-Private/Local 45 20062853 Cama Beach Donation 001-7 General 1,918,000 318,000 1,600,000 Fund-Private/Local 46 20081951 Visible Park Improvements 057-1 State Bldg 8,469,000 7,469,000 1,000,000 Constr-State 47 20081012 Cape Disappointment Major Park Upgrade 057-1 State Bldg 500,000 400,000 100,000 Constr-State 50 20081002 Historic Preservation 057-1 State Bldg 6,008,000 4,508,000 1,500,000 Constr-State 51 20081036 Road Preservation 057-1 State Bldg 3,532,000 2,532,000 1,000,000 Constr-State 52 20081953 Mashel State Park 057-1 State Bldg 325,000 275,000 50,000 Constr-State 55 30000068 Scenic Beach SP Stormwater Improvements 173-1 State Toxics 290,000 290,000 Control-State 56 30000069 Scenic Beach Shoreline Protection 173-1 State Toxics 600,000 200,000 400,000 Control-State 57 30000070 Manchester SP Stormwater Improvments OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 57 30000070 Manchester SP Stormwater Improvments 173-1 State Toxics 300,000 300,000 Control-State 58 30000071 Jarrell Cove SP Creosote Pier Replacement 173-1 State Toxics 995,000 200,000 795,000 Control-State 59 30000072 Joemma Beach SP Creosote Pier Replacement 173-1 State Toxics 260,000 260,000 Control-State 60 30000095 Peace Arch Restoration 057-1 State Bldg 1,601,000 1,601,000 Constr-State 61 30000096 Sucia Island Park Staff Residence Replacement 057-1 State Bldg 610,000 610,000 Constr-State 62 30000097 Fort Flagler-Welcome Center Replacement 057-1 State Bldg 961,000 961,000 Constr-State 63 30000098 Fort Flagler-Historic Area Comfort Station 057-1 State Bldg 598,000 598,000 Constr-State 64 30000099 Wenberg-Comfort Stations 4 & 9 Replacement 057-1 State Bldg 1,243,000 1,243,000 Constr-State 65 30000100 Fort Flagler-WW1 Historic Facilities Preservation 057-1 State Bldg 10,471,000 3,000,000 2,500,000 2,500,000 2,471,000 Constr-State 66 30000102 Deception Pass-Cornet Bay Retreat Center Redevelopment 057-1 State Bldg 10,685,000 800,000 3,750,000 2,400,000 3,735,000 Constr-State 67 30000103 Deception Pass-Administration/Maintenance Facility OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 67 30000103 Deception Pass-Administration/Maintenance Facility 057-1 State Bldg 3,993,000 3,993,000 Constr-State 68 30000104 Fort Casey-Battery Worth Restoration 057-1 State Bldg 2,673,000 2,673,000 Constr-State 69 30000105 Larrabee-Administrative Compound Safety Relocation 057-1 State Bldg 1,574,000 1,574,000 Constr-State 70 30000106 Hoko River-Cowan Historic Structures Restoration, Phase 2 057-1 State Bldg 4,401,000 2,332,000 2,069,000 Constr-State 71 30000107 Lime Kiln-Historic Structures Preservation 057-1 State Bldg 5,811,000 300,000 2,617,000 2,894,000 Constr-State 72 30000108 Sequim Bay-Ramblewood Improvements 057-1 State Bldg 3,071,000 3,071,000 Constr-State 73 30000109 Fort Casey-Lighthouse Historic Preservation 057-1 State Bldg 1,802,000 1,802,000 Constr-State 75 30000113 South Whidbey Wilber Trail ADA Development 057-1 State Bldg 557,000 557,000 Constr-State 76 30000117 11-13 MPR - Kitsap Campground and Infrastruct Renov Phase 2 057-1 State Bldg 3,173,000 3,173,000 Constr-State 77 30000130 Blake Island State Park - Tillicum Village Renovations 057-1 State Bldg 480,000 480,000 Constr-State 78 30000135 Wallace Falls-Cabin Area Comfort Station OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 78 30000135 Wallace Falls-Cabin Area Comfort Station 057-1 State Bldg 533,000 533,000 Constr-State 79 30000139 Wallace Fall Big Eddy Vault Toilets Replacement 057-1 State Bldg 174,000 174,000 Constr-State 80 30000140 Spencer Spit Water System Replacement 057-1 State Bldg 938,000 938,000 Constr-State 81 30000143 Stuart Island Water Reservoir Replacement 057-1 State Bldg 382,000 382,000 Constr-State 82 30000144 Peace Arch Wastewater Conveyance Replacement 057-1 State Bldg 356,000 356,000 Constr-State 83 30000145 Fort Ebey Beach Access Improvements 057-1 State Bldg 580,000 580,000 Constr-State 84 30000146 Forks of the Sky Index Wall Trailhead Improvements 057-1 State Bldg 813,000 813,000 Constr-State 85 30000147 Bogachiel Comfort Station and Septic System 057-1 State Bldg 1,548,000 1,548,000 Constr-State 86 30000148 Birch Bay Foot Bridges Replacement 057-1 State Bldg 1,625,000 1,625,000 Constr-State 87 30000158 Osoyoos Lake Domestic Waterline Replacement 057-1 State Bldg 285,000 285,000 Constr-State 88 30000177 11-13 MPR - Lake Easton Infrastructure Improvements OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 88 30000177 11-13 MPR - Lake Easton Infrastructure Improvements 057-1 State Bldg 1,270,000 1,270,000 Constr-State 89 30000223 11-13 FP - Green River Gorge Mine Shaft Covers 057-1 State Bldg 240,000 240,000 Constr-State 90 30000224 11-13 FP Kitsap Memorial Trails Renov and New Constr 057-1 State Bldg 54,000 54,000 Constr-State 91 30000226 11-13 FP Nolte - ADA Repl Boat Launch and Floats 057-1 State Bldg 533,000 533,000 Constr-State 92 30000227 11-13 FP PS Region Parks - Structural Assessment of Historic Bldg 057-1 State Bldg 250,000 250,000 Constr-State 93 30000228 11-13 FP Scenic Beach Slope Stabilization 057-1 State Bldg 54,000 54,000 Constr-State 94 30000229 11-13 MPR - Flaming Geyser - Parkwide Infrastructure Redev 057-1 State Bldg 2,000,000 2,000,000 Constr-State 95 30000230 11-13 MPR - Iron Horse - JWPT - Repair Tunnels Trestles Culv Ph 2 057-1 State Bldg 2,132,000 2,132,000 Constr-State 96 30000231 11-13 MPR - Belfair State Park - Park Facilities Renovation 057-1 State Bldg 2,428,000 2,428,000 Constr-State 97 30000232 11-13 MPR - PS Region Shoreline Erosion Repairs & Recreation 057-1 State Bldg 1,063,000 1,063,000 Constr-State 98 30000233 11-13 MPR - Twanoh and Manchester- Historic Preservation Phase 2 OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 98 30000233 11-13 MPR - Twanoh and Manchester- Historic Preservation Phase 2 057-1 State Bldg 1,060,000 1,060,000 Constr-State 99 30000234 11-13 MPR - Nisqually Mashel Master Plan Implementation Ph 3 057-1 State Bldg 2,162,000 2,162,000 Constr-State 100 30000246 11-13 FP - Twanoh - Interpretive Master Plan 057-1 State Bldg 250,000 250,000 Constr-State 101 30000248 13-15 MPR - Flaming Geyser - Parkwide Infrastructure Redev Ph 4 057-1 State Bldg 2,630,000 2,630,000 Constr-State 102 30000253 13-15 MPR - Iron Horse - JWPT - Repair Tunnels Trestles Culv Ph 3 057-1 State Bldg 2,105,000 2,105,000 Constr-State 103 30000256 13-15 MPR - Belfair State Park - Park Facilities Renovation Ph 3 057-1 State Bldg 2,424,000 2,424,000 Constr-State 104 30000257 13-15 MPR - PS Region Shoreline Erosion Rep & Impr Access Ph 3 057-1 State Bldg 1,057,000 1,057,000 Constr-State 105 30000258 13-15 MPR - Twanoh Historic Preservation Ph 3 057-1 State Bldg 1,583,000 1,583,000 Constr-State 106 30000260 11-13 MPR - Twanoh Historic Preservation Ph 2 057-1 State Bldg 1,062,000 1,062,000 Constr-State 108 30000266 13-15 MPR Federation Forest - Remodel Interpretive Center 057-1 State Bldg 2,115,000 2,115,000 Constr-State 109 30000270 Fort Ebey Cedar Hollow Pit Toilets Replacement OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 109 30000270 Fort Ebey Cedar Hollow Pit Toilets Replacement 057-1 State Bldg 314,000 314,000 Constr-State 110 30000271 13-15 FP - Dash Point Road Stabilization - Design and Permit 057-1 State Bldg 150,000 150,000 Constr-State 111 30000274 13-15 FP - Fay Bainbridge Park Renovation Ph 2 057-1 State Bldg 939,000 939,000 Constr-State 112 30000275 13-15 FP - Fay Bainbridge Trailer Dump Station Replacement 057-1 State Bldg 80,000 80,000 Constr-State 113 30000276 13-15 FP Hope Island Group Camp 057-1 State Bldg 132,000 132,000 Constr-State 114 30000283 13-15 FP Lake Easton - Bridge Renovation - Design and Permits 057-1 State Bldg 100,000 100,000 Constr-State 115 30000433 Fort Worden - Housing Areas Exterior Improvements 057-1 State Bldg 3,454,000 800,000 800,000 900,000 954,000 Constr-State 116 30000434 Fort Worden - Camp Area Comfort Station Replacements 057-1 State Bldg 1,200,000 600,000 600,000 Constr-State 117 30000290 Ft Worden Facility Preservation Out Biennia Requirements 057-1 State Bldg 11,100,000 2,250,000 2,450,000 3,200,000 3,200,000 Constr-State 118 30000301 Fort Ebey - Searchlight Removal 057-1 State Bldg 102,000 102,000 Constr-State 119 30000435 Pearrygin State Park West Campground Redevelopment 2 OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 119 30000435 Pearrygin State Park West Campground Redevelopment 2 057-1 State Bldg 6,414,000 6,414,000 Constr-State 120 30000303 11-13 MPR - Nisqually Mashel Park Development - Ph 3 057-1 State Bldg 2,113,000 2,113,000 Constr-State 121 30000310 13-15 FP - Saltwater Road Stabilization 057-1 State Bldg 169,000 169,000 Constr-State 122 30000312 Camano Island North Beach Road Stabilization 057-1 State Bldg 1,505,000 250,000 1,255,000 Constr-State 123 30000313 Alta Lake Comfort Station Replacement 057-1 State Bldg 733,000 733,000 Constr-State 124 30000318 Alta Lake Utility & Residence & Paving 057-1 State Bldg 1,026,000 1,026,000 Constr-State 125 30000320 Alta Lake Road Realignment 057-1 State Bldg 5,856,000 791,000 5,065,000 Constr-State 126 30000321 Fort Flagler Historic Area RV Sites Infrastructure Upgrades 057-1 State Bldg 379,000 379,000 Constr-State 127 30000322 Bridgeport Fish Cleaning Station & New Septic System 2011 057-1 State Bldg 316,000 316,000 Constr-State 128 30000323 Bridgeport Campground Redevelopment 057-1 State Bldg 3,818,000 391,000 3,427,000 Constr-State 129 30000324 Brooks Memorial Picnic Shelter 2013 OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 129 30000324 Brooks Memorial Picnic Shelter 2013 057-1 State Bldg 293,000 293,000 Constr-State 130 30000326 Brooks Memorial Comfort Station Replacement 2015 057-1 State Bldg 620,000 620,000 Constr-State 131 30000327 Camp Wooten Bunkhouse with ADA 057-1 State Bldg 320,000 320,000 Constr-State 132 30000328 Camp Wooten Dining Hall Replacement 057-1 State Bldg 320,000 320,000 Constr-State 134 30000330 Columbia Hills Domestic water system development 057-1 State Bldg 278,000 278,000 Constr-State 135 30000331 Possession Point - Historic Cabin Restoration 057-1 State Bldg 186,000 186,000 Constr-State 136 30000332 Columbia Hills Septic System & Road Overlay 057-1 State Bldg 864,000 864,000 Constr-State 137 30000333 Columbia Hills Crawford Ranch Complex Master Plan 057-1 State Bldg 100,000 100,000 Constr-State 138 30000334 Bay View-Group Camp Kitchen Shelter Replacement 057-1 State Bldg 384,000 384,000 Constr-State 139 30000335 Columbia Plateau Trail Development 057-1 State Bldg 6,888,000 2,694,000 2,542,000 1,652,000 Constr-State 140 30000336 Fort Casey-Traffic/Pedestrian Circulation & Picnic Shelter OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 140 30000336 Fort Casey-Traffic/Pedestrian Circulation & Picnic Shelter 057-1 State Bldg 348,000 348,000 Constr-State 141 30000337 Columbia Plateau Trail Seal Coat Resurfacing 057-1 State Bldg 51,000 51,000 Constr-State 142 30000338 Conconully Major Park Renovation 057-1 State Bldg 2,998,000 315,000 2,683,000 Constr-State 143 30000339 Curlew Lake Park Road Resurfacing 057-1 State Bldg 573,000 573,000 Constr-State 144 30000340 Curlew Lake Fish Cleaning Station & Playground installation 057-1 State Bldg 316,000 316,000 Constr-State 145 30000341 Daroga Electrical upgrade 057-1 State Bldg 438,000 438,000 Constr-State 146 30000342 Fields Spring Restroom ADA Upgrades 057-1 State Bldg 438,000 438,000 Constr-State 147 30000343 Field Spring electrical Upgrade 057-1 State Bldg 348,000 348,000 Constr-State 148 30000344 Field Spring Equipment Shed & Tot Lot Installation 057-1 State Bldg 268,000 268,000 Constr-State 149 30000345 Birch Bay-Comfort Station #9 Replacement 057-1 State Bldg 437,000 437,000 Constr-State 150 30000346 Moran- Little Summit CXT OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 150 30000346 Moran- Little Summit CXT 057-1 State Bldg 197,000 197,000 Constr-State 151 30000347 Deception Pass - Restroom #2 Replacement 057-1 State Bldg 543,000 543,000 Constr-State 152 30000348 Wenberg Swim Facility Improvements 057-1 State Bldg 566,000 566,000 Constr-State 153 30000349 Deception Pass - South Bridge Visitor Area Improvements 057-1 State Bldg 1,043,000 1,043,000 Constr-State 154 30000350 Deception Pass-Pass Lake Area Improvements 057-1 State Bldg 642,000 642,000 Constr-State 155 30000351 Mystery Bay Boat Launch Improvements 057-1 State Bldg 848,000 848,000 Constr-State 156 30000352 Fort Casey-Park Office Historic Rehabilitation 057-1 State Bldg 864,000 864,000 Constr-State 157 30000353 Hoko River-Baxter Property Improvements 057-1 State Bldg 128,000 128,000 Constr-State 158 30000354 South Whidbey - Group Camp Comfort Station 057-1 State Bldg 513,000 513,000 Constr-State 159 30000355 Wallace Falls Trail Development 057-1 State Bldg 74,000 74,000 Constr-State 161 30000357 Larrabee Trail Development OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 161 30000357 Larrabee Trail Development 057-1 State Bldg 310,000 310,000 Constr-State 162 30000358 Bay View Shoreline and Beach Protection 057-1 State Bldg 550,000 550,000 Constr-State 163 30000359 Larrabee-Parkwide Roof Replacement 057-1 State Bldg 428,000 428,000 Constr-State 164 30000360 Larrabee - WPA Restrooms Restoration 057-1 State Bldg 485,000 485,000 Constr-State 165 30000361 Larrabee - Parkwide Buildinig Painting 057-1 State Bldg 340,000 340,000 Constr-State 166 30000362 Lime Kiln - Parkwide Interpretive Signage 057-1 State Bldg 420,000 420,000 Constr-State 167 30000363 Lime Kiln - Historic Dock Reconstruction 057-1 State Bldg 690,000 690,000 Constr-State 168 30000364 Moran - Camp Moran Roof Replacement 057-1 State Bldg 345,000 345,000 Constr-State 169 30000365 Rockport - Parking Area Comfort Station (CXT) 057-1 State Bldg 217,000 217,000 Constr-State 170 30000366 Wenberg - Park Staff Residence Replacement 057-1 State Bldg 480,000 480,000 Constr-State 171 30000367 Sucia Island-Covered Storage Area OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 171 30000367 Sucia Island-Covered Storage Area 057-1 State Bldg 117,000 117,000 Constr-State 172 30000368 Fort Okanogan Comfort Station replacement 057-1 State Bldg 498,000 498,000 Constr-State 173 30000369 Moran Day Use Area Electrical Upgrades 057-1 State Bldg 186,000 186,000 Constr-State 174 30000370 Sucia Pt. Doughty Stair Replacement 057-1 State Bldg 501,000 501,000 Constr-State 175 30000371 Fort Simcoe Main Road Paving 057-1 State Bldg 349,000 349,000 Constr-State 176 30000372 Lake Wenatchee Design, Permit, & Build ski hut and Phase 2 design 057-1 State Bldg 4,886,000 886,000 4,000,000 Constr-State 177 30000373 Moran Mountain Lake Dock Replacement 057-1 State Bldg 968,000 968,000 Constr-State 178 30000374 Moran Swim Facility Improvements 057-1 State Bldg 604,000 604,000 Constr-State 179 30000375 Peace Arch Waterline Replacement and upgrade 057-1 State Bldg 903,000 903,000 Constr-State 180 30000376 Camano Island Water System Upgrades 057-1 State Bldg 908,000 908,000 Constr-State 182 30000378 Birch Bay North Loop Campground Redevelopment OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 182 30000378 Birch Bay North Loop Campground Redevelopment 057-1 State Bldg 586,000 586,000 Constr-State 183 30000379 Osoyoos Lake Irrigation Line Replacement 057-1 State Bldg 1,020,000 1,020,000 Constr-State 184 30000380 Fort Ebey Electrical Utility Upgrades 057-1 State Bldg 124,000 124,000 Constr-State 185 30000381 Pearrygin Lake West Campground Redevelopment (Phase 3) 057-1 State Bldg 6,134,000 6,134,000 Constr-State 186 30000382 Larrabee Water Line Replacement 057-1 State Bldg 971,000 971,000 Constr-State 187 30000383 South Whidbey Campground Utility Upgrades 057-1 State Bldg 282,000 282,000 Constr-State 188 30000384 Spencer Spit Beach Campground Renovation 057-1 State Bldg 418,000 418,000 Constr-State 189 30000385 Rasar Storm Drainage Analysis and Upgrade 057-1 State Bldg 422,000 422,000 Constr-State 190 30000386 Rasar Park Entrance Safety Improvements 057-1 State Bldg 535,000 535,000 Constr-State 191 30000387 Sucia Mud Bay Road Realignment 057-1 State Bldg 426,000 426,000 Constr-State 193 30000389 South Whidbey Park Entrance Safety Improvements OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 193 30000389 South Whidbey Park Entrance Safety Improvements 057-1 State Bldg 536,000 536,000 Constr-State 194 30000390 Spring Creek Hatchery CXT toilet installation 057-1 State Bldg 69,000 69,000 Constr-State 198 30000403 Moran - Campground Shelter Restoration 057-1 State Bldg 1,754,000 258,000 1,496,000 Constr-State 199 30000404 Sucia Island - San Juan Marine Area Shelter Replacement 057-1 State Bldg 1,398,000 1,398,000 Constr-State 200 30000405 Sequim Bay - Parkwide Development 057-1 State Bldg 1,002,000 1,002,000 Constr-State 201 30000406 Peace Arch - Historic Comfort Station 057-1 State Bldg 419,000 419,000 Constr-State 202 30000407 Fort Flagler - Hospital Rehabilitation; Phase 3 057-1 State Bldg 1,009,000 1,009,000 Constr-State 203 30000408 Mount Spokane Road Improvements, Stage 2C 057-1 State Bldg 2,108,000 2,108,000 Constr-State 206 30000411 Riverside 9-mile campground redevelopment Phase 2 057-1 State Bldg 3,342,000 3,342,000 Constr-State 207 30000412 Birch Bay - Restrooms #11 and #12 Replacement 057-1 State Bldg 1,456,000 1,456,000 Constr-State 208 30000413 Bowl & Pitcher (Riverside SP) Phase 2 Redevelopment Planning OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Preservation New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 208 30000413 Bowl & Pitcher (Riverside SP) Phase 2 Redevelopment Planning 057-1 State Bldg 297,000 297,000 Constr-State 209 30000414 Bowl & Pitcher (Riverside SP) Phase 2 Redevelopment 2013 057-1 State Bldg 3,907,000 3,907,000 Constr-State 210 30000415 Lake Wenatchee Phase II campground construction 057-1 State Bldg 4,883,000 4,883,000 Constr-State 211 30000416 Lake Chelan State Park moorage Dock Pile Replacement 057-1 State Bldg 639,000 639,000 Constr-State 212 30000417 Wenatchee Confluence RV Electrical Renovation 057-1 State Bldg 694,000 694,000 Constr-State 213 30000418 2011-2013 Cape Disappointment Major Park Restoration 057-1 State Bldg 2,041,000 2,041,000 Constr-State 216 30000422 2011-2013 Beacon Rock Campground 057-1 State Bldg 835,000 835,000 Constr-State 217 30000424 2011 - 2013 Dosewallips Interpretive Center 057-1 State Bldg 1,520,000 1,520,000 Constr-State 218 30000425 2011 -2013 Fort Columbia Historic Preservation 057-1 State Bldg 201,000 201,000 Constr-State 219 30000426 2011-2013 Potlatch Campground 057-1 State Bldg 1,464,000 1,464,000 Constr-State 220 30000427 2011-2013 Twin Harbors Total Renovation OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Total: Preservation 379,279,000 2,597,000 27,185,000 13,000,000 75,512,000 91,008,000 74,106,000 47,233,000 48,638,000

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Program New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 14 30000026 Fort Worden Rehabilitation of Building 298 057-1 State Bldg 5,784,000 179,000 885,000 4,720,000 Constr-State 16 30000289 Deception Pass Visitor Orientation Center 057-1 State Bldg 4,430,000 1,475,000 500,000 2,455,000 Constr-State 20 30000027 Fort Worden Building 202 Rehabilitation 057-1 State Bldg 2,360,000 2,360,000 Constr-State 21 30000180 Kanaskat-Palmer Campground Development - Phase 2 057-1 State Bldg 3,068,000 3,068,000 Constr-State 24 30000032 Fort Worden Building 225 Rehabilitation to overnight rooms 057-1 State Bldg 5,779,000 177,000 882,000 4,720,000 Constr-State 26 30000169 Rocky Reach Trail Development 057-1 State Bldg 2,720,000 1,720,000 1,000,000 Constr-State 27 30000004 INTERPRETATION 057-1 State Bldg 4,980,000 1,180,000 1,000,000 1,000,000 900,000 900,000 Constr-State 34 30000178 NP - Nisqually Mashel Park Development 057-1 State Bldg 1,652,000 1,652,000 Constr-State 36 30000008 PARKLAND ACQUISITION 02N-1 Parkland 20,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 Acquisition-State 37 30000431 KIKET ISLAND AQUISITION 001-2 General 8,000,000 8,000,000 Fund-Federal 40 30000432 ADMIRALTY INLET HERITAGE FOREST ACQUISITION OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Program New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 40 30000432 ADMIRALTY INLET HERITAGE FOREST ACQUISITION 001-2 General 1,000,000 1,000,000 Fund-Federal 48 20082041 Bay View Park Wide Wastewater Treatment System 057-1 State Bldg 2,187,000 587,000 1,600,000 Constr-State 49 20082016 Pearrygin Lake Major Park Upgrade 057-1 State Bldg 1,367,000 960,000 407,000 Constr-State 54 20082850 Bigelow House Museum 057-1 State Bldg 100,000 50,000 50,000 Constr-State 74 30000110 Fort Casey-Fire Control Station Reconstruction 057-1 State Bldg 1,886,000 300,000 1,586,000 Constr-State 107 30000262 13-15 MPR - Nisqually Mashel Master Plan Ph 4 057-1 State Bldg 4,203,000 4,203,000 Constr-State 133 30000329 Cama Beach - Cranberry Lake Wildlife Viewing Platform 057-1 State Bldg 700,000 700,000 Constr-State 160 30000356 Bogachiel-Cabins on Banner Property after Acquisition 057-1 State Bldg 789,000 789,000 Constr-State 181 30000377 Mount Spokane SP Maintenance Facility Construction 057-1 State Bldg 1,989,000 1,989,000 Constr-State 192 30000388 Nine-Mile Campground & Bowl & Pitcher Campground Planning 057-1 State Bldg 8,326,000 3,346,000 4,980,000 Constr-State 195 30000393 Steamboat Rock Northside (Bay) Campground Development OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Project Class: Program New Agency Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Priority Project by Account-EA Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 195 30000393 Steamboat Rock Northside (Bay) Campground Development 057-1 State Bldg 1,349,000 1,349,000 Constr-State 196 30000395 Steamboat Rock Northside (Dune) Campground Development 057-1 State Bldg 4,056,000 4,056,000 Constr-State 197 30000402 Miller Peninsula - Phase 1 057-1 State Bldg 17,527,000 1,729,000 4,978,000 5,266,000 5,554,000 Constr-State 204 30000409 Sun Lakes Dry Falls Visitor's Center Development 057-1 State Bldg 512,000 512,000 Constr-State 205 30000410 Riverside 9-mile campground redevelopment Phase 1 057-1 State Bldg 3,128,000 3,128,000 Constr-State 214 30000419 2011-2013 Cape Disappointment Trail Development 057-1 State Bldg 3,952,000 3,952,000 Constr-State 215 30000420 2011-2013 Beacon Rock Entrance Road, CS parking, shop and housing 057-1 State Bldg 3,142,000 3,142,000 Constr-State 222 30000430 Millersylvania Group Camp Development 057-1 State Bldg 3,799,000 500,000 3,299,000 Constr-State

Total: Program 131,796,000 1,597,000 2,057,000 37,822,000 27,914,000 39,111,000 10,466,000 12,829,000

Total Account Summary OFM 465 - State Parks and Recreation Commission Ten Year Capital Plan by Project Class 2009-11 Biennium *

Version: AR AGENCY REQUEST Report Number: CBS001 Date Run: 8/26/2008 2:38PM

Total Account Summary New Estimated Prior Current Reapprop Approp Estimated Estimated Estimated Estimated Account-Expenditure Authority Type Total Expenditures Expenditures 2009-11 2009-11 2011-13 2013-15 2015-17 2017-19 001-2 General Fund-Federal 25,655,000 1,000,000 13,455,000 2,800,000 2,800,000 2,800,000 2,800,000 001-7 General 1,918,000 318,000 1,600,000 Fund-Private/Local 02N-1 Parkland Acquisition-State 20,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 057-1 State Bldg Constr-State 415,950,000 1,777,000 27,392,000 8,957,000 87,924,000 102,517,000 98,217,000 42,699,000 46,467,000 10T-1 Hood Canal Aquatic-State 5,892,000 820,000 1,072,000 4,000,000 173-1 State Toxics Control-State 57,815,000 12,410,000 12,405,000 11,000,000 11,000,000 11,000,000 269-7 Parks Renewal & 5,490,000 500,000 990,000 1,000,000 1,000,000 1,000,000 1,000,000 Stew-Private/Local

Total 532,720,000 2,597,000 28,782,000 16,057,000 118,779,000 122,722,000 117,017,000 61,499,000 65,267,000