King County
|
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 |
|---|---|---|---|---|---|---|---|---|
085 Office of the Secretary of State |
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|
30000043 WTBBL Security Improvements |
510,000 | 510,000 | ||||||
103 Department of Commerce |
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|
40000136 Seattle Vocational Institute |
2,125,000 | 125,000 | 1,000,000 | 1,000,000 | ||||
|
40000136 Seattle Vocational Institute |
175,000 | 175,000 | ||||||
|
91001544 Pacific Hospital Preservation and Development Plan |
50,000 | 50,000 | ||||||
| Total for Department of Commerce | 2,350,000 | 300,000 | 1,050,000 | 1,000,000 | ||||
225 Washington State Patrol |
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|
30000071 Fire Training Academy Burn Building Replacement |
1,444,000 | 1,444,000 | ||||||
|
30000071 Fire Training Academy Burn Building Replacement |
7,706,000 | 7,706,000 | ||||||
|
30000171 FTA Emergency Power Generator Replacement |
875,000 | 875,000 | ||||||
|
30000269 Fire Trainng Academy - Emergency Repairs |
1,200,000 | 300,000 | 300,000 | 300,000 | 300,000 | |||
|
40000031 FTA Minor Works and Repairs |
1,475,000 | 225,000 | 300,000 | 300,000 | 325,000 | 325,000 | ||
|
40000034 FTA - Student Dormitory HVAC |
325,000 | 325,000 | ||||||
| Total for Washington State Patrol | 13,025,000 | 1,444,000 | 9,131,000 | 600,000 | 600,000 | 625,000 | 625,000 | |
245 Military Department |
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|
30000592 King County Area Readiness Center |
107,555,000 | 6,600,000 | 455,000 | 6,000,000 | 94,500,000 | |||
|
30000917 Kent Readiness Center |
4,150,000 | 4,150,000 | ||||||
|
30000917 Kent Readiness Center |
380,000 | 380,000 | ||||||
|
40000073 Stryker Canopies Kent Site |
3,000,000 | 3,000,000 | ||||||
| Total for Military Department | 115,085,000 | 6,600,000 | 7,985,000 | 6,000,000 | 94,500,000 | |||
300 Department of Social and Health Services |
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|
30000415 Fircrest School-Back-Up Power & Electrical Feeders |
5,200,000 | 3,049,000 | 2,151,000 | |||||
|
30002755 Fircrest School-Nursing Facilities: Replacement |
7,992,000 | 242,000 | 7,750,000 | |||||
|
30002755 Fircrest School-Nursing Facilities: Replacement |
112,000,000 | 112,000,000 | ||||||
|
30002770 Fircrest School-Recreation Building: Renovation |
19,585,000 | 150,000 | 19,435,000 | |||||
|
30003564 Special Commitment Center-King County SCTF: Expansion |
2,610,000 | 2,376,000 | 234,000 | |||||
|
30003601 Fircrest School: Campus Master Plan & Rezone |
325,000 | 98,000 | 102,000 | 125,000 | ||||
|
40000410 Fircrest School-ICF Cottages: Respite & Crisis Care Upgrades |
150,000 | 150,000 | ||||||
|
40000419 Fircrest School-Maintenance Buildings: New Centralized Facility |
200,000 | 200,000 | ||||||
|
40000574 Transitional Care Center-Main Building: Patient Rooms Cooling |
2,335,000 | 2,335,000 | ||||||
|
40000588 Fircrest School-Infrastructure: Water System Comprehensive Plan |
8,000,000 | 250,000 | 7,750,000 | |||||
|
92000036 Fircrest School Adult Training Program |
39,550,000 | 555,000 | 945,000 | 38,050,000 | ||||
| Total for Department of Social and Health Services | 197,947,000 | 6,320,000 | 3,432,000 | 160,510,000 | 8,250,000 | 19,435,000 | ||
303 Department of Health |
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|
30000301 Newborn Screening Wing Addition |
5,634,000 | 4,734,000 | 900,000 | |||||
|
30000379 Public Health Lab South Laboratory Addition |
71,648,000 | 196,000 | 4,933,000 | 57,944,000 | 8,575,000 | |||
|
30000381 New Central Boiler Plant |
13,283,000 | 558,000 | 12,725,000 | |||||
|
40000032 E-wing Remodel to a Molecular Laboratory |
14,395,000 | 216,000 | 1,653,000 | 12,526,000 | ||||
|
40000033 PHL Solar Project |
1,032,000 | 1,032,000 | ||||||
|
40000034 Replace Air Handling Unit (AHU) in A/Q-wings |
1,894,000 | 1,894,000 | ||||||
|
40000037 Minor Works - Facility Preservation |
836,000 | 836,000 | ||||||
|
40000038 Minor Works - Facility Program |
931,000 | 931,000 | ||||||
| Total for Department of Health | 109,653,000 | 5,488,000 | 900,000 | 22,567,000 | 59,597,000 | 21,101,000 | ||
307 Department of Children, Youth, and Families |
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|
30002736 Echo Glen-Housing Unit: Acute Mental Health Unit |
9,600,000 | 2,600,000 | 7,000,000 | |||||
|
30003242 Echo Glen Children's Center: Academic School |
54,957,000 | 200,000 | 54,757,000 | |||||
|
40000530 Echo Glen Cottage 4 Preservation |
6,051,000 | 6,051,000 | ||||||
| Total for Department of Children, Youth, and Families | 70,608,000 | 2,800,000 | 7,000,000 | 6,051,000 | 54,757,000 | |||
350 Superintendent of Public Instruction |
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|
40000050 Seattle Public Schools Skills Center - Rainier Beach High School |
300,000 | 300,000 | ||||||
|
40000051 Puget Sound Skills Center Preservation |
1,024,000 | 1,024,000 | ||||||
| Total for Superintendent of Public Instruction | 1,324,000 | 1,324,000 | ||||||
360 University of Washington |
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|
20091001 Miller Hall Renovation |
50,000,000 | 7,000,000 | 43,000,000 | |||||
|
20091001 Miller Hall Renovation |
25,000,000 | 25,000,000 | ||||||
|
20091002 Anderson Hall Renovation |
20,850,000 | 200,000 | 3,000,000 | 17,650,000 | ||||
|
20091002 Anderson Hall Renovation |
9,150,000 | 150,000 | 9,000,000 | |||||
|
30000378 UW Bothell |
79,438,000 | 9,438,000 | 70,000,000 | |||||
|
30000486 Health Sciences Education - T-Wing Renovation/Addition |
68,623,000 | 47,623,000 | 21,000,000 | |||||
|
30000486 Health Sciences Education - T-Wing Renovation/Addition |
2,000,000 | 2,000,000 | ||||||
|
30000486 Health Sciences Education - T-Wing Renovation/Addition |
30,000,000 | 30,000,000 | ||||||
|
30000492 College of Engineering Interdisciplinary/Education Research Ctr |
46,000,000 | 600,000 | 45,400,000 | |||||
|
30000492 College of Engineering Interdisciplinary/Education Research Ctr |
4,000,000 | 2,000,000 | 2,000,000 | |||||
|
30000492 College of Engineering Interdisciplinary/Education Research Ctr |
25,000,000 | 25,000,000 | ||||||
|
30000808 UW Major Infrastructure |
74,800,000 | 23,500,000 | 9,000,000 | 18,000,000 | 16,300,000 | 8,000,000 | ||
|
40000004 2019-21 Minor Works - Preservation |
43,466,000 | 33,866,000 | 9,600,000 | |||||
|
40000024 T-Wing Renovation - Phase 3 |
95,000,000 | 20,000,000 | 75,000,000 | |||||
|
40000038 Behavioral Health Teaching Facility |
224,500,000 | 27,250,000 | 6,000,000 | 191,250,000 | ||||
|
40000049 Magnuson Health Sciences Phase II- Renovation/Replacement |
64,000,000 | 1,000,000 | 5,000,000 | 58,000,000 | ||||
|
40000050 UW Seattle - Asset Preservation (Minor Works) 21-23 |
133,218,000 | 35,685,000 | 23,664,000 | 24,137,000 | 24,620,000 | 25,112,000 | ||
|
40000051 Bagley Hall - Renovation/Replacement (A&S) - Phase 1 |
61,000,000 | 1,000,000 | 10,000,000 | 50,000,000 | ||||
|
40000051 Bagley Hall - Renovation/Replacement (A&S) - Phase 1 |
16,000,000 | 16,000,000 | ||||||
|
40000070 UW Bothell - Asset Preservation (Minor Works) 2021-23 |
23,838,000 | 3,638,000 | 3,934,000 | 4,804,000 | 5,652,000 | 5,810,000 | ||
|
40000074 UW Seattle - Asset Preservation 21-23 |
100,618,000 | 14,925,000 | 22,991,000 | 30,823,000 | 31,879,000 | |||
|
91000016 Ctr for Advanced Materials and Clean Energy Research Test Beds |
28,988,000 | 13,988,000 | 15,000,000 | |||||
|
91000016 Ctr for Advanced Materials and Clean Energy Research Test Beds |
280,012,000 | 140,000,000 | 140,012,000 | |||||
|
91000019 Preventive Facility Maintenance and Building System Repairs |
154,950,000 | 25,825,000 | 25,825,000 | 25,825,000 | 25,825,000 | 25,825,000 | 25,825,000 | |
|
91000022 Buy Clean Washington Study |
110,000 | 110,000 | ||||||
| Total for University of Washington | 1,660,561,000 | 184,400,000 | 135,600,000 | 522,948,000 | 330,310,000 | 177,757,000 | 220,920,000 | 88,626,000 |
461 Department of Ecology |
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|
91000359 PFAS Pilot Project |
1,150,000 | 400,000 | 750,000 | |||||
465 State Parks and Recreation Commission |
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|
30000674 Dash Point Campground Restoration |
3,300,000 | 300,000 | 3,000,000 | |||||
|
30000784 Federation Forest - Remodel Interpretive Center |
3,000,000 | 600,000 | 2,400,000 | |||||
|
30000872 Lake Sammamish Dock Grant Match |
1,080,000 | 171,000 | 909,000 | |||||
|
30000984 Lake Sammamish Sunset Beach Picnic Area |
2,760,000 | 869,000 | 1,891,000 | |||||
|
30001011 Nolte Drainfield Replacement |
350,000 | 350,000 | ||||||
|
40000058 Palouse to Cascades Trail - West Side Trail Improvements |
1,475,000 | 1,475,000 | ||||||
|
40000173 Bridle Trails East Park Trailhead Development |
746,000 | 746,000 | ||||||
|
40000218 Saint Edward Maintenance Facility |
2,199,000 | 2,199,000 | ||||||
|
40000254 St. Edward Trail Improvements |
400,000 | 400,000 | ||||||
|
40000358 Lake Sammamish Sunset Beach Phase 7B - Parking Renovation |
5,000,000 | 950,000 | 4,050,000 | |||||
| Total for State Parks and Recreation Commission | 20,310,000 | 1,040,000 | 2,800,000 | 2,199,000 | 2,221,000 | 2,600,000 | 9,450,000 | |
477 Department of Fish and Wildlife |
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|
30000661 Soos Creek Hatchery Renovation |
18,048,000 | 15,596,000 | 750,000 | 1,702,000 | ||||
490 Department of Natural Resources |
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|
40000056 Grouse Ridge Fish Barriers & RMAP Compliance |
4,975,000 | 3,245,000 | 1,730,000 | |||||
699 Community and Technical College System |
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|
30000129 North Seattle Community College: Technology Building Renewal |
25,416,000 | 24,894,000 | 522,000 | |||||
|
30000983 Highline: Health and Life Sciences |
27,153,000 | 26,257,000 | 896,000 | |||||
|
30000988 South Seattle: Automotive Technology Renovation and Expansion |
25,877,000 | 6,958,000 | 18,919,000 | |||||
|
30000990 Shoreline: Allied Health, Science & Manufacturing Replacement |
47,440,000 | 3,445,000 | 147,000 | 43,848,000 | ||||
|
30000990 Shoreline: Allied Health, Science & Manufacturing Replacement |
3,000,000 | 3,000,000 | ||||||
|
30000990 Shoreline: Allied Health, Science & Manufacturing Replacement |
3,128,000 | 3,128,000 | ||||||
|
30001451 North Seattle Library Building Renovation |
33,967,000 | 2,306,000 | 1,142,000 | 30,519,000 | ||||
|
40000102 Lake Washington: Center for Design |
35,641,000 | 159,000 | 3,001,000 | 32,481,000 | ||||
|
40000105 Highline: Welcome Center for Student Success |
34,938,000 | 3,126,000 | 31,812,000 | |||||
|
40000168 Bellevue: Center for Transdisciplinary Learning and Innovation |
42,781,000 | 206,000 | 2,633,000 | 39,942,000 | ||||
|
40000204 Renton: Health Sciences Center |
47,934,000 | 3,997,000 | 43,937,000 | |||||
|
40000214 Shoreline: STE(A)M Education Center |
35,000,000 | 3,039,000 | 31,961,000 | |||||
|
40000222 Cascadia: CC5 Gateway building |
36,582,000 | 3,096,000 | 33,486,000 | |||||
|
40000231 South Seattle: Rainier Hall Renovation |
39,699,000 | 3,515,000 | 36,184,000 | |||||
| Total for Community and Technical College System | 438,556,000 | 64,225,000 | 27,260,000 | 166,176,000 | 144,711,000 | 36,184,000 | ||
| King County Total | 2,654,102,000 | 288,213,000 | 190,422,000 | 543,439,000 | 393,149,000 | 243,580,000 | 98,701,000 | |
