Walla Walla 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 |
|---|---|---|---|---|---|---|---|---|
310 Department of Corrections |
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|
30000084 WSP: HVAC & Replace Roof & Hatch Unit 7 |
3,572,000 | 3,572,000 | ||||||
|
30000104 WSP: Complete Life-Safety Loop |
7,111,000 | 7,111,000 | ||||||
|
30000200 WSP: Plumbing Replacement for Unit Six |
1,167,000 | 1,167,000 | ||||||
|
30000272 WSP: Tuck Pointing Masonry Walls and Buildings |
3,720,000 | 3,720,000 | ||||||
|
30000279 WSP: Insulate Steam Stations and Lines |
2,404,000 | 2,404,000 | ||||||
|
30000282 WSP: Plumbing Replacement for Unit Eight |
1,174,000 | 1,174,000 | ||||||
|
30000673 WSP: Waterline Utilities Replacement |
2,542,000 | 2,542,000 | ||||||
|
30000675 WSP: HVAC Replacement - WC Warehouse |
4,280,000 | 4,280,000 | ||||||
|
30000676 WSP: HVAC Replacement - WC Industries |
3,173,000 | 200,000 | 2,973,000 | |||||
|
30000761 WSP: IMU North Roof |
1,490,000 | 1,490,000 | ||||||
|
30000763 WSP: Replace Fire Alarm System (WC) |
1,723,000 | 200,000 | 1,523,000 | |||||
|
30000773 WSP: Security Video System Infrastructure |
8,000,000 | 8,000,000 | ||||||
|
30000789 WSP: Replace HVAC Building H |
3,524,000 | 3,524,000 | ||||||
|
30000822 WSP: Unit 10 Plumbing Replacement |
1,127,000 | 1,127,000 | ||||||
|
30000878 WSP: EC Admin Repair |
15,184,000 | 1,184,000 | 14,000,000 | |||||
|
30000969 WSP: Replace HVAC Bldg C (IMU South) |
6,203,000 | 703,000 | 5,500,000 | |||||
|
30000970 WSP: Replace HVAC Bldg A (N Admin) |
1,339,000 | 1,339,000 | ||||||
|
30001025 WSP: IMU North Boilers |
2,333,000 | 333,000 | 2,000,000 | |||||
|
40000074 WSP: D20-EC Warehouse Roof and Sprinklers |
2,858,000 | 358,000 | 2,500,000 | |||||
|
40000080 WSP: Storm Drain System Issue |
1,231,000 | 200,000 | 1,031,000 | |||||
|
40000091 WSP: SC BAR Unit Security and Safety Barriers |
3,000,000 | 3,000,000 | ||||||
|
40000253 WSP: Rotary UPS |
2,200,000 | 200,000 | 2,000,000 | |||||
|
40000273 WSP: SC Sustainable Practice Lab HVAC |
3,850,000 | 350,000 | 3,500,000 | |||||
|
40000279 WSP: EC Admin HVAC and Roof Replacement |
6,000,000 | 1,000,000 | 5,000,000 | |||||
|
40000282 WSP: Unit Four Roof |
2,200,000 | 2,200,000 | ||||||
|
40000283 WSP: Unit One Roof |
2,200,000 | 2,200,000 | ||||||
|
92000037 WSP: Unit Six Roof Replacement |
1,425,000 | 925,000 | 500,000 | |||||
| Total for Department of Corrections | 95,030,000 | 925,000 | 500,000 | 3,000,000 | 400,000 | 23,263,000 | 24,103,000 | 42,839,000 |
699 Community and Technical College System |
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|
30001452 Walla Walla Science and Technology Building Replacement |
10,639,000 | 359,000 | 797,000 | 9,483,000 | ||||
| Walla Walla County Total | 105,669,000 | 1,284,000 | 1,297,000 | 400,000 | 23,263,000 | 24,103,000 | 42,839,000 | |
