Kitsap 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 |
|---|---|---|---|---|---|---|---|---|
245 Military Department |
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|
40000077 Stryker Canopies Bremerton Site |
1,500,000 | 1,500,000 | ||||||
305 Department of Veterans Affairs |
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|
30000002 Washington Veterans Home: Bldg 6 & 7 Demo and Grounds Improvement |
3,335,000 | 750,000 | 2,585,000 | |||||
|
40000006 WVH HVAC Retrofit |
16,134,000 | 500,000 | 250,000 | 15,384,000 | ||||
| Total for Department of Veterans Affairs | 19,469,000 | 1,250,000 | 2,835,000 | 15,384,000 | ||||
350 Superintendent of Public Instruction |
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|
40000015 West Sound Technical Skills Center Modernization |
500,000 | 121,000 | 379,000 | |||||
465 State Parks and Recreation Commission |
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|
40000017 Blake Island Marine Facilities Improvements |
11,659,000 | 369,000 | 1,147,000 | 5,559,000 | 4,584,000 | |||
|
40000197 Manchester Shorline Restoration and Road Relocation |
1,606,000 | 1,606,000 | ||||||
|
40000258 Blake Island Roads and Drainage Improvements |
750,000 | 750,000 | ||||||
|
40000282 Illahee Bulkhead |
950,000 | 250,000 | 700,000 | |||||
|
40000283 Illahee Facility Improvements |
1,400,000 | 700,000 | 700,000 | |||||
|
40000289 Manchester Torpedo Storehouse Masonry Repairs |
150,000 | 150,000 | ||||||
|
40000290 Manchester Replace Restroom |
1,600,000 | 600,000 | 1,000,000 | |||||
|
40000360 Scenic Beach SP Stormwater Improvements |
750,000 | 250,000 | 500,000 | |||||
|
40000361 Kitsap Memorial Campground and Infrastructure Renovation |
2,250,000 | 400,000 | 1,850,000 | |||||
| Total for State Parks and Recreation Commission | 21,115,000 | 369,000 | 2,753,000 | 5,559,000 | 6,934,000 | 5,500,000 | ||
699 Community and Technical College System |
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|
30000122 Olympic College: College Instruction Center |
50,140,000 | 50,064,000 | 76,000 | |||||
|
30000986 Olympic: Shop Building Renovation |
8,605,000 | 143,000 | 8,462,000 | |||||
|
40000103 Olympic Innovation and Technology Learning Center |
2,552,000 | 2,552,000 | ||||||
| Total for Community and Technical College System | 61,297,000 | 50,207,000 | 11,090,000 | |||||
| Kitsap County Total | 103,881,000 | 51,578,000 | 15,804,000 | 2,753,000 | 5,559,000 | 6,934,000 | 5,500,000 | |
