Thurston 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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|
30000033 Library-Archives Building |
5,218,000 | 1,068,000 | 4,150,000 | |||||
|
30000033 Library-Archives Building |
103,143,000 | 103,143,000 | ||||||
| Total for Office of the Secretary of State | 108,361,000 | 1,068,000 | 4,150,000 | 103,143,000 | ||||
105 Office of Financial Management |
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|
30000039 Oversight of State Facilities |
17,819,000 | 4,769,000 | 2,610,000 | 2,610,000 | 2,610,000 | 2,610,000 | 2,610,000 | |
|
30000040 OFM Capital Budget Staff |
9,044,000 | 2,469,000 | 1,315,000 | 1,315,000 | 1,315,000 | 1,315,000 | 1,315,000 | |
| Total for Office of Financial Management | 26,863,000 | 7,238,000 | 3,925,000 | 3,925,000 | 3,925,000 | 3,925,000 | 3,925,000 | |
179 Department of Enterprise Services |
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|
30000548 East Plaza - Water Infiltration & Elevator Repairs |
10,279,000 | 760,000 | 9,519,000 | |||||
|
30000548 East Plaza - Water Infiltration & Elevator Repairs |
9,979,000 | 9,979,000 | ||||||
|
30000726 Dolliver - Critical Building Repairs |
9,753,000 | 9,753,000 | ||||||
|
30000726 Dolliver - Critical Building Repairs |
40,000 | 40,000 | ||||||
|
30000740 Capitol Lake Long-Term Management Planning |
284,000 | 284,000 | ||||||
|
30000740 Capitol Lake Long-Term Management Planning |
7,130,000 | 3,676,000 | 2,739,000 | 715,000 | ||||
|
30000760 State Capitol Master Plan |
240,000 | 240,000 | ||||||
|
30000775 Office Building Two Preservation |
425,000 | 425,000 | ||||||
|
30000776 Natural Resource Building Preservation |
365,000 | 365,000 | ||||||
|
30000776 Natural Resource Building Preservation |
160,000 | 160,000 | ||||||
|
30000776 Natural Resource Building Preservation |
27,849,000 | 6,771,000 | 21,078,000 | |||||
|
30000777 Transportation Building Preservation |
1,725,000 | 1,725,000 | ||||||
|
30000777 Transportation Building Preservation |
85,668,000 | 14,880,000 | 70,788,000 | |||||
|
30000777 Transportation Building Preservation |
60,000,000 | 60,000,000 | ||||||
|
30000778 Capitol Court Major Building Systems Rehabilitation |
250,000 | 250,000 | ||||||
|
30000778 Capitol Court Major Building Systems Rehabilitation |
12,645,000 | 12,645,000 | ||||||
|
30000779 Insurance Building Rehabilitation |
1,320,000 | 1,320,000 | ||||||
|
30000779 Insurance Building Rehabilitation |
30,887,000 | 7,507,000 | 23,380,000 | |||||
|
30000786 Elevator Modernization |
5,055,000 | 5,055,000 | ||||||
|
30000786 Elevator Modernization |
6,184,000 | 6,184,000 | ||||||
|
30000786 Elevator Modernization |
38,043,000 | 1,766,000 | 1,325,000 | 8,738,000 | 13,357,000 | 830,000 | 12,027,000 | |
|
30000786 Elevator Modernization |
4,212,000 | 1,045,000 | 3,167,000 | |||||
|
30000786 Elevator Modernization |
26,868,000 | 14,891,000 | 11,977,000 | |||||
|
30000791 Legislative Building Systems Rehabilitation |
993,000 | 876,000 | 117,000 | |||||
|
30000794 Legislative Building Chamber Restoration |
2,479,000 | 2,479,000 | ||||||
|
30000808 Campus Combined Heat and Power Plant |
4,959,000 | 4,959,000 | ||||||
|
30000808 Campus Combined Heat and Power Plant |
146,573,000 | 51,134,000 | 95,439,000 | |||||
|
30000809 Campus Underground Utility Repairs |
21,636,000 | 7,011,000 | 14,625,000 | |||||
|
30000809 Campus Underground Utility Repairs |
1,194,000 | 1,194,000 | ||||||
|
30000810 West Campus - Hillside Stablization |
5,547,000 | 1,000,000 | 4,547,000 | |||||
|
30000810 West Campus - Hillside Stablization |
11,202,000 | 10,302,000 | 900,000 | |||||
|
30000812 Campus Physical Security & Safety Improvements |
1,508,000 | 23,000 | 1,485,000 | |||||
|
30000812 Campus Physical Security & Safety Improvements |
4,860,000 | 2,748,000 | 1,541,000 | 571,000 | ||||
|
30000812 Campus Physical Security & Safety Improvements |
710,000 | 710,000 | ||||||
|
30000813 Capitol Campus Emergency Generator Replacement |
2,322,000 | 2,322,000 | ||||||
|
30000818 Cherberg/O'Brien - Repair Tunnel |
1,999,000 | 1,999,000 | ||||||
|
30000821 Heritage Park Preservation & Improvements |
7,913,000 | 7,913,000 | ||||||
|
30000821 Heritage Park Preservation & Improvements |
3,729,000 | 3,729,000 | ||||||
|
40000030 Capitol Childcare Center |
3,000,000 | 3,000,000 | ||||||
|
40000030 Capitol Childcare Center |
7,023,000 | 7,023,000 | ||||||
|
40000030 Capitol Childcare Center |
250,000 | 250,000 | ||||||
|
40000033 Legislative Building Exterior Preservation Cleaning |
3,400,000 | 1,628,000 | 1,772,000 | |||||
|
40000091 Grounds Maintenance Building |
3,800,000 | 3,800,000 | ||||||
|
40000126 O'Brien Building - Repair HVAC System |
1,167,000 | 1,167,000 | ||||||
|
40000150 Restore Skylights in Legislative Building |
6,813,000 | 2,238,000 | 4,575,000 | |||||
|
40000155 Pritchard Building Rehabilitation - Visitor Services Center |
67,131,000 | 67,131,000 | ||||||
|
40000161 SEEP: EVSE at State Facilities |
500,000 | 370,000 | 130,000 | |||||
|
40000179 Highway License Building Preservation |
40,806,000 | 40,806,000 | ||||||
|
40000226 Capitol Campus Security & Safety Enhancements |
8,350,000 | 1,861,000 | 3,793,000 | 1,610,000 | 258,000 | 828,000 | ||
|
40000227 721 Columbia Demolition |
694,000 | 694,000 | ||||||
|
40000228 Archives Building Renovation |
9,898,000 | 9,898,000 | ||||||
|
40000229 ProArts Redevelopment |
845,000 | 845,000 | ||||||
|
40000230 State Farm Building Redevelopment |
77,000 | 77,000 | ||||||
|
40000232 Visitors’ Center Redevelopment |
1,228,000 | 1,228,000 | ||||||
|
92000020 Legislative Campus Modernization |
190,496,000 | 418,000 | 10,078,000 | 80,000,000 | 93,000,000 | 7,000,000 | ||
|
92000028 Legislative Building Cleaning |
5,396,000 | 1,688,000 | 1,665,000 | 2,043,000 | ||||
|
92000028 Legislative Building Cleaning |
5,234,000 | 84,000 | 1,416,000 | 1,593,000 | 2,141,000 | |||
|
92000029 Insurance Commissioner Office Building Predesign |
16,100,000 | 16,100,000 | ||||||
|
92000029 Insurance Commissioner Office Building Predesign |
300,000 | 300,000 | ||||||
|
92000029 Insurance Commissioner Office Building Predesign |
140,000,000 | 140,000,000 | ||||||
| Total for Department of Enterprise Services | 1,069,493,000 | 34,906,000 | 21,597,000 | 113,352,000 | 241,026,000 | 145,040,000 | 342,231,000 | 171,341,000 |
235 Department of Labor and Industries |
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|
30000018 L&I HQ Elevators |
1,967,000 | 1,542,000 | 425,000 | |||||
|
30000018 L&I HQ Elevators |
1,967,000 | 1,542,000 | 425,000 | |||||
|
30000036 Interior Lighting and Control Upgrade |
1,172,000 | 1,172,000 | ||||||
|
30000036 Interior Lighting and Control Upgrade |
1,171,000 | 1,171,000 | ||||||
|
30000043 Modernize Lab and Training Facility |
45,223,000 | 2,745,000 | 42,478,000 | |||||
|
30000043 Modernize Lab and Training Facility |
7,980,000 | 484,000 | 7,496,000 | |||||
|
30000046 Geothermal Heating System |
1,732,000 | 1,732,000 | ||||||
|
30000046 Geothermal Heating System |
1,731,000 | 1,731,000 | ||||||
|
30000053 Solar PV Carport SW Lot |
2,257,000 | 2,257,000 | ||||||
|
30000053 Solar PV Carport SW Lot |
2,257,000 | 2,257,000 | ||||||
|
30000059 Air Handler Retrofit and Cooling Tower Replacement |
2,369,000 | 2,369,000 | ||||||
|
30000059 Air Handler Retrofit and Cooling Tower Replacement |
2,369,000 | 2,369,000 | ||||||
|
30000060 Solar Panel Carport Installation SW Pilot |
1,000,000 | 1,000,000 | ||||||
|
30000060 Solar Panel Carport Installation SW Pilot |
1,000,000 | 1,000,000 | ||||||
| Total for Department of Labor and Industries | 74,195,000 | 6,313,000 | 50,824,000 | 7,081,000 | 3,463,000 | 2,000,000 | 4,514,000 | |
300 Department of Social and Health Services |
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|
40000567 Maple Lane-Columbia Cottage: Behavioral Health Expansion |
5,000,000 | 5,000,000 | ||||||
|
91000075 BH: State Operated Community Civil 16-Bed Capacity |
20,190,000 | 312,000 | 4,688,000 | 15,190,000 | ||||
| Total for Department of Social and Health Services | 25,190,000 | 312,000 | 4,688,000 | 20,190,000 | ||||
307 Department of Children, Youth, and Families |
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|
40000533 Purchase Authority - Touchstone Group Home |
800,000 | 800,000 | ||||||
310 Department of Corrections |
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|
30001077 CCCC: Visit and Clean Room Expansions |
3,171,000 | 471,000 | 2,700,000 | |||||
|
40000072 MLCC: Re-Roof Cascade, Columbia, and Mechanical Buildings |
1,637,000 | 1,637,000 | ||||||
|
40000073 MLCC: Replace Rainier, Olympic, and Pacific Roofs |
1,571,000 | 1,571,000 | ||||||
|
40000075 CCCC: Living Units Bathroom and Shower Renovations |
1,500,000 | 1,500,000 | ||||||
|
40000076 MLCC: Replace Multi Services Building Plumbing, HVAC, and Fire |
1,300,000 | 1,300,000 | ||||||
|
40000078 MLCC: Replace Administration Roof and South Wall |
1,637,000 | 1,637,000 | ||||||
|
40000082 MLCC: Replace Pharmacy, Gym, and School Roof |
1,588,000 | 200,000 | 1,388,000 | |||||
|
40000087 MLCC: Replace Multi-Services Building Roof |
1,258,000 | 200,000 | 1,058,000 | |||||
|
40000088 MLCC: Demolish Birch and Spruce Units |
1,241,000 | 200,000 | 1,041,000 | |||||
|
40000376 MLCC: Replace HVAC and Fire Sprinkler System |
4,700,000 | 500,000 | 4,200,000 | |||||
| Total for Department of Corrections | 19,603,000 | 971,000 | 15,145,000 | 3,487,000 | ||||
350 Superintendent of Public Instruction |
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|
40000038 K-12 Capital Programs Administration |
4,282,000 | 4,282,000 | ||||||
376 The Evergreen State College |
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|
30000125 Seminar I Renovation |
27,512,000 | 212,000 | 3,000,000 | 24,300,000 | ||||
|
30000612 Preventative Facility Maintenance and Building System Repairs |
10,393,000 | 1,613,000 | 880,000 | 1,500,000 | 1,800,000 | 2,100,000 | 2,500,000 | |
|
40000021 Infrastructure Master Plan |
20,909,000 | 10,609,000 | 10,300,000 | |||||
|
40000021 Infrastructure Master Plan |
500,000 | 500,000 | ||||||
|
40000025 Lab I 3rd Floor Renovation |
10,000,000 | 500,000 | 1,500,000 | 8,000,000 | ||||
|
40000034 Minor Works Preservation |
84,445,000 | 6,945,000 | 10,000,000 | 21,500,000 | 22,500,000 | 23,500,000 | ||
|
40000034 Minor Works Preservation |
3,580,000 | 3,580,000 | ||||||
|
40000047 Lab II HVAC Upgrades |
4,000,000 | 4,000,000 | ||||||
|
40000070 Lord Mansion Infrastructure Upgrades |
1,300,000 | 300,000 | 1,000,000 | |||||
|
40000077 Minor Works: Program 2021-23 |
500,000 | 500,000 | ||||||
|
40000077 Minor Works: Program 2021-23 |
500,000 | 500,000 | ||||||
|
91000031 Minor Works - Preservation: 2019-21 |
1,000,000 | 1,000,000 | ||||||
|
91000031 Minor Works - Preservation: 2019-21 |
4,866,000 | 3,966,000 | 900,000 | |||||
|
91000033 Minor Works Program: 2019-21 |
1,500,000 | 750,000 | 750,000 | |||||
| Total for The Evergreen State College | 171,005,000 | 8,041,000 | 1,650,000 | 19,405,000 | 36,600,000 | 36,409,000 | 42,900,000 | 26,000,000 |
461 Department of Ecology |
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|
40000148 Lacey HQ Roof Replacement |
3,089,000 | 142,000 | 2,947,000 | |||||
|
40000207 Lacey HQ Facility Preservation Project—Minor Works |
250,000 | 250,000 | ||||||
|
40000384 Lacey HQ Parking Garage Preservation |
3,797,000 | 3,797,000 | ||||||
| Total for Department of Ecology | 7,136,000 | 142,000 | 3,197,000 | 3,797,000 | ||||
465 State Parks and Recreation Commission |
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|
30000521 Millersylvania Replace Original 1940's Water System |
2,079,000 | 2,079,000 | ||||||
|
40000038 Millersylvania - Welcome Center Relocation, Interpretation, Circ |
2,068,000 | 2,068,000 | ||||||
|
40000291 Millersylvania Day Use Renovation |
900,000 | 900,000 | ||||||
|
40000292 Millersylvania Retreat Center Barn Preservation |
750,000 | 750,000 | ||||||
|
40000293 Millersylvania Retreat Center Cabin Renovations |
600,000 | 600,000 | ||||||
|
40000294 Millersylvania Retreat Center Lodge Mech. Improvements |
175,000 | 175,000 | ||||||
|
40000295 Millersylvania Retreat Center Road |
400,000 | 400,000 | ||||||
|
40000310 Tolmie Parking Expansion |
950,000 | 350,000 | 600,000 | |||||
|
40000311 Tolmie Trail Improvements and Boardwalk |
400,000 | 100,000 | 300,000 | |||||
| Total for State Parks and Recreation Commission | 8,322,000 | 4,322,000 | 850,000 | 3,150,000 | ||||
477 Department of Fish and Wildlife |
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|
20062008 Deschutes Watershed Center |
51,546,000 | 13,046,000 | 2,500,000 | 24,000,000 | 12,000,000 | |||
490 Department of Natural Resources |
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|
40000073 Webster Nursery Seed Plant Replacement |
3,220,000 | 220,000 | 3,000,000 | |||||
699 Community and Technical College System |
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|
40000507 COP for South Puget Sound renovation of Health Education building |
5,000,000 | 5,000,000 | ||||||
| Thurston County Total | 1,575,016,000 | 71,066,000 | 88,606,000 | 316,336,000 | 200,345,000 | 409,565,000 | 207,903,000 | |
