2019-21 Capital Budget Request WashingtonDepartment Of Fish And Wildlife Soos Creek Hatchery Black Lake Boat Launch 2019-2029 Ten-Year Capital Plan WASHINGTON DEPARTMENT OF FISH AND WILDLIFE CAPITAL BUDGET REQUEST 2019 - 2021 Biennium and 2019-2029 Ten-Year Plan T A B L E O F C O N T E N T S Table of Contents Ten-Year Plan Summary Information Ten-Year Capital Program Summary ................................................................................................ 1 DAHP Review Letter and Exempt Project List ............................................................................... 11 FTE Summary ................................................................................................................................. 13 Backlog Reduction Plan ................................................................................................................. 15 Preservation Projects Minor Works – Preservation 19-21 .................................................................................................. 23 Facility Safety Deficiencies ..................................................................................................... 26 Pumps and Alarms .................................................................................................................. 28 Fish Culture Improvements .................................................................................................... 30 Electrical and Standby Generator ........................................................................................... 33 Statewide Hatchery – Residence Repairs ..............................................................................35 Skagit WLA – Repairs to Dike and Drainage .......................................................................... 38 Statewide Hatcheries – Residence Replacement ................................................................. 40 Garrison Springs Hatchery – Repair Intake and Supply Pipeline .......................................... 42 Skagit Wildlife Area Residence Repairs ................................................................................. 43 Statewide Toilet Replacement .............................................................................................. 45 Region 3 – Elk Fence Replacement (5 miles) ......................................................................... 48 Sinlahekin Headquarters Electrical Service upgrade ............................................................ 49 Fallert Creek Hatchery – Replace Bridge ................................................................................ 51 Statewide Hatcheries – Predator Prevention Measures .......................................................53 4-0 Ranch Grouse Flats Campground .................................................................................... 55 Joseph Creek WLA – Repairs to Bank and Access Road ........................................................ 57 Glen Williams Access Ramp.................................................................................................... 59 Ebey Island Parking Access Development............................................................................. 60 Hand Access Ramp ................................................................................................................. 63 Chehalis River Fuller Bridge Access Site Renovation ............................................................ 64 John’s River Boat Ramp Repairs ............................................................................................ 66 Pattison Lake Access Ramp Repairs ...................................................................................... 67 Lower Yakima Valley Access Site Development ................................................................... 69 Kendall Creek Hatchery Water Supply Line Repairs .............................................................. 71 Lacey Shop – Electrical Replacement & Upgrade .................................................................. 73 Skagit Wildlife Area – Replace Office .................................................................................... 74 Region 1 – Replace Fiberglass Toilets (6 locations) .............................................................. 76 Beaver Lake Access Replace Toilets ...................................................................................... 79 Tanwax Lake Access Replace Toilets..................................................................................... 80 Duckabush River Access Toilet ............................................................................................... 81 4-0 Ranch – RMAP .................................................................................................................. 83 North Toutle Hatchery – Replace 2 Residences .................................................................... 85 Statewide Dam Safety Repairs .............................................................................................. 86 Snoqualmie WLA Barn Replacement ..................................................................................... 87 Columbia Basin Wildlife Area – Shop Safety Repairs ........................................................... 89 Ebey Island Access Bridge ...................................................................................................... 90 Buzzard Lake Campground ADA Toilet and Parking ............................................................. 92 Statewide Hatcheries – Asphalt Pond Repairs ...................................................................... 94 Wenas Mt Vale Office Septic System..................................................................................... 96 Stinson Flats Access Site – Rebuild Damaged Boat Ramp ................................................... 98 Statewide Residence Repairs at Wildlife Areas .................................................................... 99 i Boat Plank Manufacture and Ramp Replacement ............................................................... 100 Statewide Bridge Repairs...................................................................................................... 101 Region 6 – Exterior Operational Storage & Parking Expansion .......................................... 103 Loon Lake Access Single Ramp ............................................................................................. 107 Barker Canyon Access Ramp ................................................................................................ 108 Boulder Creek and Chewuch River Campgrounds ............................................................... 110 Quincy Lake Access Ramp ...................................................................................................... 112 Windmill Access Ramp ........................................................................................................... 113 Methow WLA – Renovations to Storage Barn ...................................................................... 115 Methow WLA – Replace HQ Office....................................................................................... 116 Underground Storage Tank Remediation ........................................................................... 118 Skagit WLA – Replace HQ Septic System ............................................................................. 119 Statewide Fish Barrier Repairs .............................................................................................. 120 Okanogan Irrigation .............................................................................................................. 122 Major Works - Preservation Wallace River Hatchery – Replace Intakes and Ponds ......................................................... 123 Soos Creek Hatchery Renovation ........................................................................................ 127 Minter Hatchery – Intakes ..................................................................................................... 131 Naselle Hatchery Renovation ............................................................................................... 135 Spokane Hatchery Renovation ............................................................................................. 139 Hazard Fuel Reduction, Forest Health and Ecosystem Improvement ................................ 143 Hurd Creek – Relocate Hatchery Facilities out of Floodplain .............................................. 148 Samish Hatchery Intakes ........................................................................................................ 151 Dungeness Hatchery – Replace Main Intake........................................................................ 154 Forks Creek Hatchery – Renovate Intake and Diversion, Phase 3 ....................................... 157 Wooten Wildlife Area – Improve Flood Plain ....................................................................... 162 Beaver Creek Hatchery – Renovation ................................................................................... 167 Kalama Falls Hatchery – Replace Raceways & PA System ................................................... 171 Snow Creek – Reconstruct Facility ....................................................................................... 175 Cooperative Elk Fencing ........................................................................................................ 178 Fallert Creek Hatchery