Department of Enterprise Services
| Major Function, Agency, Project |
Estimate Total |
Prior Expenditures |
Reapprop. 2023-25 |
New Approp. 2023-25 |
Estimated New Approp. 2025-27 |
Estimated New Approp. 2027-29 |
Estimated New Approp. 2029-31 |
Estimated New Approp. 2031-33 |
|---|---|---|---|---|---|---|---|---|
40000180 21-31 Statewide Minor Works - PreservationState Building Construction Account - State |
887,000 | 470,000 | 417,000 | -- | -- | -- | -- | -- |
40000250 23-25 Statewide Minor Works - PreservationState Building Construction Account - State |
4,225,000 | -- | -- | 2,071,000 | 295,000 | 1,859,000 | -- | -- |
40000250 23-25 Statewide Minor Works - PreservationThurston County Capital Facilities Account - State |
17,953,000 | -- | -- | 2,141,000 | 4,169,000 | 2,300,000 | 5,435,000 | 3,908,000 |
40000305 23-25 Statewide Minor Works - ProgrammaticCapitol Building Construction Account - State |
474,000 | -- | -- | 474,000 | -- | -- | -- | -- |
40000305 23-25 Statewide Minor Works - ProgrammaticThurston County Capital Facilities Account - State |
162,000 | -- | -- | 162,000 | -- | -- | -- | -- |
40000358 Archives - Building RenovationState Building Construction Account - State |
9,898,000 | -- | -- | -- | -- | -- | -- | 9,898,000 |
40000247 B&G Maintenance Facility - RebuildState Building Construction Account - State |
5,582,000 | -- | -- | 5,582,000 | -- | -- | -- | -- |
40000245 Campus - Critical Fire System UpgradesState Building Construction Account - State |
2,000,000 | -- | -- | 2,000,000 | -- | -- | -- | -- |
40000354 Campus - Electrical Panel Audit and Panel UpgradesState Building Construction Account - State |
20,000,000 | -- | -- | -- | -- | -- | 10,000,000 | 10,000,000 |
40000316 Campus Combined Heat and Power PlantState Building Construction Account - State |
151,832,000 | -- | -- | 300,000 | 4,959,000 | 51,134,000 | 95,439,000 | -- |
30000812 Campus Physical Security & Safety ImprovementsCapitol Building Construction Account - State |
6,808,000 | 228,000 | 1,280,000 | 4,946,000 | 298,000 | 56,000 | -- | -- |
30000812 Campus Physical Security & Safety ImprovementsState Building Construction Account - State |
11,511,000 | 2,183,000 | 875,000 | 7,393,000 | 1,060,000 | -- | -- | -- |
30000812 Campus Physical Security & Safety ImprovementsThurston County Capital Facilities Account - State |
1,710,000 | 680,000 | 1,030,000 | -- | -- | -- | -- | -- |
40000344 Cap Court - Major Building Systems RehabilitationState Building Construction Account - State |
12,645,000 | -- | -- | -- | -- | -- | 12,645,000 | -- |
40000393 Capitol Campus Emergency Generator ReplacementState Building Construction Account - State |
854,000 | -- | -- | 854,000 | -- | -- | -- | -- |
40000393 Capitol Campus Emergency Generator ReplacementThurston County Capital Facilities Account - State |
1,161,000 | -- | -- | -- | 1,161,000 | -- | -- | -- |
40000226 Capitol Campus Security & Safety EnhancementsState Building Construction Account - State |
25,640,000 | 1,796,000 | 4,261,000 | 2,219,000 | 3,249,000 | 1,347,000 | 11,940,000 | 828,000 |
40000320 Capitol Campus Underground Utility RepairsState Building Construction Account - State |
25,523,000 | -- | -- | -- | 3,554,000 | 7,344,000 | 14,625,000 | -- |
30000740 Capitol Lake Long-Term Management PlanningGeneral Fund - Local |
284,000 | 284,000 | -- | -- | -- | -- | -- | -- |
30000740 Capitol Lake Long-Term Management PlanningState Building Construction Account - State |
248,437,000 | 6,415,000 | -- | 17,022,000 | -- | 225,000,000 | -- | -- |
30000740 Capitol Lake Long-Term Management PlanningThurston County Capital Facilities Account - State |
150,000 | 150,000 | -- | -- | -- | -- | -- | -- |
40000405 Carpet and Blinds ReplacementThurston County Capital Facilities Account - State |
4,000,000 | -- | -- | -- | 2,000,000 | 2,000,000 | -- | -- |
40000359 Dolliver - Critical Building RepairsState Building Construction Account - State |
9,753,000 | -- | -- | -- | -- | -- | -- | 9,753,000 |
40000333 East Plaza - Water Infiltration & Elevator RepairsState Building Construction Account - State |
2,716,000 | -- | -- | -- | -- | -- | 2,716,000 | -- |
30000786 Elevator ModernizationState Building Construction Account - State |
74,552,000 | 1,445,000 | 1,646,000 | 3,235,000 | 19,327,000 | 14,460,000 | 21,075,000 | 13,364,000 |
30000786 Elevator ModernizationThurston County Capital Facilities Account - State |
13,728,000 | 70,000 | 1,230,000 | -- | 933,000 | 2,735,000 | 1,875,000 | 6,885,000 |
40000448 Executive Guard Post OneState Building Construction Account - State |
740,000 | -- | 740,000 | -- | -- | -- | -- | -- |
40000244 Facility Professional Services StaffingState Building Construction Account - State |
29,024,000 | -- | -- | 29,024,000 | -- | -- | -- | -- |
40000357 HLB - PreservationState Building Construction Account - State |
40,806,000 | -- | -- | -- | -- | -- | -- | 40,806,000 |
40000351 Heritage Park - Preservation & ImprovementsState Building Construction Account - State |
7,913,000 | -- | -- | -- | -- | -- | 7,913,000 | -- |
40000342 Insurance - RehabilitationState Building Construction Account - State |
23,380,000 | -- | -- | -- | -- | -- | 23,380,000 | -- |
40000400 Legislative Building CleaningCapitol Building Construction Account - State |
1,970,000 | -- | -- | 1,970,000 | -- | -- | -- | -- |
40000400 Legislative Building CleaningThurston County Capital Facilities Account - State |
5,708,000 | -- | -- | -- | 1,665,000 | 2,043,000 | 2,000,000 | -- |
92000020 Legislative Campus ModernizationState Building Construction Account - State |
215,741,000 | 4,176,000 | 74,175,000 | 137,390,000 | -- | -- | -- | -- |
92000020 Legislative Campus ModernizationThurston County Capital Facilities Account - State |
11,585,000 | 3,913,000 | 7,672,000 | -- | -- | -- | -- | -- |
40000314 Modular Building - Critical Repairs & UpgradesState Building Construction Account - State |
2,850,000 | -- | -- | 2,850,000 | -- | -- | -- | -- |
40000345 NRB - PreservationState Building Construction Account - State |
21,078,000 | -- | -- | -- | -- | -- | 21,078,000 | -- |
40000249 NRB - Replace Piping for Wet Fire SuppressionState Building Construction Account - State |
250,000 | -- | -- | 250,000 | -- | -- | -- | -- |
40000338 Old Cap - Roof ReplacementState Building Construction Account - State |
7,053,000 | -- | -- | 7,053,000 | -- | -- | -- | -- |
92000040 Temple of Justice HVAC, Lighting & Water SystemsCapitol Building Construction Account - State |
4,007,000 | -- | -- | 4,007,000 | -- | -- | -- | -- |
92000040 Temple of Justice HVAC, Lighting & Water SystemsState Building Construction Account - State |
30,000,000 | 2,041,000 | 27,959,000 | -- | -- | -- | -- | -- |
40000396 West Campus - Hillside StabilizationState Building Construction Account - State |
13,093,000 | -- | -- | -- | 150,000 | 6,496,000 | 1,900,000 | 4,547,000 |
| Department of Enterprise Services Fund Summary | ||||||||
| State Building Construction Account - State | 997,983,000 | 18,526,000 | 110,073,000 | 217,243,000 | 32,594,000 | 307,640,000 | 222,711,000 | 89,196,000 |
| Thurston County Capital Facilities Account - State | 56,157,000 | 4,813,000 | 9,932,000 | 2,303,000 | 9,928,000 | 9,078,000 | 9,310,000 | 10,793,000 |
| Capitol Building Construction Account - State | 13,259,000 | 228,000 | 1,280,000 | 11,397,000 | 298,000 | 56,000 | -- | -- |
| General Fund - Local | 284,000 | 284,000 | -- | -- | -- | -- | -- | -- |
| Total for Department of Enterprise Services | 1,067,683,000 | 23,851,000 | 121,285,000 | 230,943,000 | 42,820,000 | 316,774,000 | 232,021,000 | 99,989,000 |