King County
| Project ID Project Title |
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 |
|---|---|---|---|---|---|---|---|---|
| 225 - Washington State Patrol | ||||||||
30000171FTA Emergency Power Generator Replacement |
875,000 | 55,000 | 820,000 | -- | -- | -- | -- | -- |
40000034FTA - Student Dormitory HVAC |
325,000 | 50,000 | 275,000 | -- | -- | -- | -- | -- |
40000077Fire Training Academy Roof Replacement |
572,000 | -- | -- | 572,000 | -- | -- | -- | -- |
40000081Seattle Crime Laboratory Generator Replacement |
450,000 | -- | -- | 450,000 | -- | -- | -- | -- |
| Total for Washington State Patrol | 2,222,000 | 105,000 | 1,095,000 | 1,022,000 | -- | -- | -- | -- |
| 227 - Criminal Justice Training Commission | ||||||||
40000014Omnibus Minor Works |
735,000 | 385,000 | 350,000 | -- | -- | -- | -- | -- |
40000017Omnibus Minor Works |
356,000 | -- | -- | 356,000 | -- | -- | -- | -- |
| Total for Criminal Justice Training Commission | 1,091,000 | 385,000 | 350,000 | 356,000 | -- | -- | -- | -- |
| 245 - Military Department | ||||||||
30000592King County Area Readiness Center |
19,055,000 | 6,486,000 | 569,000 | 12,000,000 | -- | -- | -- | -- |
40000073Stryker Canopies Kent Site |
3,000,000 | 400,000 | 2,600,000 | -- | -- | -- | -- | -- |
40000311Kent Readiness Center Water Damage Repairs |
1,707,000 | -- | -- | 1,707,000 | -- | -- | -- | -- |
40000311Kent Readiness Center Water Damage Repairs |
569,000 | -- | -- | 569,000 | -- | -- | -- | -- |
| Total for Military Department | 24,331,000 | 6,886,000 | 3,169,000 | 14,276,000 | -- | -- | -- | -- |
| 300 - Department of Social and Health Services | ||||||||
30000415Fircrest School-Back-Up Power & Electrical Feeders |
5,200,000 | 4,664,000 | 536,000 | -- | -- | -- | -- | -- |
30002755Fircrest School-Nursing Facilities: Replacement |
12,125,000 | 1,299,000 | 10,826,000 | -- | -- | -- | -- | -- |
30002755Fircrest School-Nursing Facilities: Replacement |
175,888,000 | -- | -- | 175,888,000 | -- | -- | -- | -- |
30003601Fircrest School: Campus Master Plan & Rezone |
325,000 | 276,000 | 49,000 | -- | -- | -- | -- | -- |
30003601Fircrest School: Campus Master Plan & Rezone |
168,000 | 30,000 | 138,000 | -- | -- | -- | -- | -- |
40000574Transitional Care Center-Main Building: Patient Rooms Cooling |
2,335,000 | 60,000 | 2,275,000 | -- | -- | -- | -- | -- |
40000946Fircrest School-ICF Cottages: HVAC & Water Heater Improvements |
5,780,000 | 68,000 | 5,712,000 | -- | -- | -- | -- | -- |
92000044Residential Habilitation Center Land Management |
150,000 | -- | 150,000 | -- | -- | -- | -- | -- |
| Total for Department of Social and Health Services | 201,971,000 | 6,397,000 | 19,686,000 | 175,888,000 | -- | -- | -- | -- |
| 303 - Department of Health | ||||||||
30000379Public Health Lab South Laboratory Addition |
75,214,000 | 196,000 | 4,933,000 | 70,085,000 | -- | -- | -- | -- |
30000381New Central Boiler Plant |
13,265,000 | 1,827,000 | 11,438,000 | -- | -- | -- | -- | -- |
40000032E-wing Remodel to a Molecular Laboratory |
21,247,000 | 216,000 | -- | 2,107,000 | 18,924,000 | -- | -- | -- |
40000034Replace Air Handling Unit (AHU) in A/Q-wings |
1,894,000 | -- | 1,894,000 | -- | -- | -- | -- | -- |
40000035Resource/Support Wing Remodel |
9,754,000 | -- | -- | -- | 235,000 | 1,032,000 | 8,487,000 | -- |
40000036Resource/Support Wing Addition |
2,343,000 | -- | -- | -- | -- | 2,343,000 | -- | -- |
40000041Reroute Existing Water Supply Mains |
3,765,000 | -- | -- | -- | -- | 3,765,000 | -- | -- |
40000053Generator for New Central Boiler Plant |
1,837,000 | -- | 1,837,000 | -- | -- | -- | -- | -- |
40000054New LED lighting and controls in existing laboratory spaces |
1,579,000 | -- | -- | 365,000 | 365,000 | 408,000 | 441,000 | -- |
40000055Public Health Lab Solar Installation on Existing Roofs |
2,621,000 | -- | -- | 2,621,000 | -- | -- | -- | -- |
40000063New Deionized Water (DI) Piping at Public Health Laboratories |
1,172,000 | -- | -- | 1,172,000 | -- | -- | -- | -- |
40000064Public Health Lab Space Needs Predesign |
47,259,000 | -- | -- | 360,000 | 13,202,000 | 32,040,000 | 1,657,000 | -- |
| Total for Department of Health | 181,950,000 | 2,239,000 | 20,102,000 | 76,710,000 | 32,726,000 | 39,588,000 | 10,585,000 | -- |
| 307 - Department of Children, Youth, and Families | ||||||||
30002736Echo Glen-Housing Unit: Acute Mental Health Unit |
9,600,000 | 4,965,000 | 4,635,000 | -- | -- | -- | -- | -- |
40000546Echo Glen Secure Facility Improvements |
8,050,000 | -- | -- | 8,050,000 | -- | -- | -- | -- |
40000547Echo Glen Emergency Generator & Fuel Storage Tank |
2,630,000 | -- | -- | 2,630,000 | -- | -- | -- | -- |
40000550Echo Glen Minimum Security Transition Housing |
9,218,000 | -- | -- | 9,218,000 | -- | -- | -- | -- |
| Total for Department of Children, Youth, and Families | 29,498,000 | 4,965,000 | 4,635,000 | 19,898,000 | -- | -- | -- | -- |
| 350 - Superintendent of Public Instruction | ||||||||
40000050Seattle Public Schools Skills Center - Rainier Beach High School |
300,000 | -- | 300,000 | -- | -- | -- | -- | -- |
40000051Puget 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 | ||||||||
20091002Anderson Hall Renovation |
28,850,000 | 200,000 | -- | 28,650,000 | -- | -- | -- | -- |
20091002Anderson Hall Renovation |
11,950,000 | -- | -- | 11,950,000 | -- | -- | -- | -- |
30000378UW Bothell |
79,438,000 | 60,605,000 | 18,833,000 | -- | -- | -- | -- | -- |
30000492College of Engineering Interdisciplinary/Education Research Ctr |
46,000,000 | 6,534,000 | 39,466,000 | -- | -- | -- | -- | -- |
30000492College of Engineering Interdisciplinary/Education Research Ctr |
37,200,000 | -- | -- | 37,200,000 | -- | -- | -- | -- |
30000808UW Major Infrastructure |
2,000,000 | -- | 2,000,000 | -- | -- | -- | -- | -- |
30000808UW Major Infrastructure |
72,800,000 | 37,500,000 | 3,000,000 | 14,300,000 | 18,000,000 | -- | -- | -- |
40000038Behavioral Health Teaching Facility |
234,000,000 | 194,000,000 | 40,000,000 | -- | -- | -- | -- | -- |
40000038Behavioral Health Teaching Facility |
10,000,000 | -- | 10,000,000 | -- | -- | -- | -- | -- |
40000049Magnuson Health Sciences Phase II- Renovation/Replacement |
64,000,000 | 4,500,000 | 1,500,000 | 58,000,000 | -- | -- | -- | -- |
40000070UW Bothell - Asset Preservation (Minor Works) 2021-23 |
3,638,000 | 2,702,000 | 936,000 | -- | -- | -- | -- | -- |
40000098UW Clean Energy Testbeds |
7,500,000 | -- | -- | 7,500,000 | -- | -- | -- | -- |
40000099Chemical Sciences Modernization |
200,000,000 | -- | -- | 5,000,000 | 100,000,000 | 95,000,000 | -- | -- |
40000099Chemical Sciences Modernization |
40,000,000 | -- | -- | -- | 20,000,000 | 20,000,000 | -- | -- |
40000100Intellectual House - Phase 2 |
9,000,000 | -- | -- | 9,000,000 | -- | -- | -- | -- |
40000100Intellectual House - Phase 2 |
3,000,000 | -- | -- | 3,000,000 | -- | -- | -- | -- |
40000103UW Seattle - Asset Preservation (Minor Works) 23-25 |
178,450,000 | -- | -- | 33,691,000 | 31,543,000 | 36,122,000 | 37,729,000 | 39,365,000 |
40000129UW Bothell - Asset Preservation (Minor Works) 23-25 |
31,425,000 | -- | -- | 5,919,000 | 6,097,000 | 6,279,000 | 6,468,000 | 6,662,000 |
40000132Infrastructure Renewal |
190,000,000 | -- | -- | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 50,000,000 |
91000016Ctr for Advanced Materials and Clean Energy Research Test Beds |
29,000,000 | 17,000,000 | 12,000,000 | -- | -- | -- | -- | -- |
91000016Ctr for Advanced Materials and Clean Energy Research Test Beds |
263,100,000 | -- | -- | 263,100,000 | -- | -- | -- | -- |
91000027UWMC NW - Campus Behavioral Health Renovation |
15,000,000 | 1,000,000 | 1,000,000 | 13,000,000 | -- | -- | -- | -- |
| Total for University of Washington | 1,556,351,000 | 324,041,000 | 128,735,000 | 525,310,000 | 210,640,000 | 192,401,000 | 79,197,000 | 96,027,000 |
| 461 - Department of Ecology | ||||||||
400005302023-25 PFAS Contaminated Drinking Water |
17,215,000 | -- | -- | 17,215,000 | -- | -- | -- | -- |
91000359PFAS Pilot Project |
1,150,000 | 445,000 | 705,000 | -- | -- | -- | -- | -- |
92000193Pier 63 Creosote Removal |
1,500,000 | -- | 1,500,000 | -- | -- | -- | -- | -- |
| Total for Department of Ecology | 19,865,000 | 445,000 | 2,205,000 | 17,215,000 | -- | -- | -- | -- |
| 465 - State Parks and Recreation Commission | ||||||||
30000872Lake Sammamish Dock Grant Match |
1,066,000 | 192,000 | 874,000 | -- | -- | -- | -- | -- |
30000984Lake Sammamish Sunset Beach Picnic Area |
2,760,000 | 825,000 | 1,935,000 | -- | -- | -- | -- | -- |
40000053Saltwater - Green Vision Project |
5,550,000 | -- | -- | 450,000 | 5,100,000 | -- | -- | -- |
40000218Saint Edward Maintenance Facility |
2,524,000 | 288,000 | 2,236,000 | -- | -- | -- | -- | -- |
| Total for State Parks and Recreation Commission | 11,900,000 | 1,305,000 | 5,045,000 | 450,000 | 5,100,000 | -- | -- | -- |
| 477 - Department of Fish and Wildlife | ||||||||
30000604Issaquah Hatchery Replace Gravity Pipeline |
2,737,000 | -- | -- | -- | -- | -- | 2,737,000 | -- |
30000661Soos Creek Hatchery Renovation |
22,095,000 | 17,041,000 | 3,000,000 | 2,054,000 | -- | -- | -- | -- |
30000838Seattle Pier 86 Repair Fishing Pier |
11,630,000 | -- | -- | -- | -- | 11,630,000 | -- | -- |
40000175SRKW - Palmer Ponds Expansion |
4,792,000 | -- | -- | 950,000 | 3,842,000 | -- | -- | -- |
| Total for Department of Fish and Wildlife | 41,254,000 | 17,041,000 | 3,000,000 | 3,004,000 | 3,842,000 | 11,630,000 | 2,737,000 | -- |
| 699 - Community and Technical College System | ||||||||
30000983Highline: Health and Life Sciences |
27,153,000 | 26,530,000 | 623,000 | -- | -- | -- | -- | -- |
30000988South Seattle: Automotive Technology Renovation and Expansion |
25,877,000 | 23,655,000 | 2,222,000 | -- | -- | -- | -- | -- |
30000990Shoreline: Allied Health, Science & Manufacturing Replacement |
47,440,000 | 18,716,000 | 28,724,000 | -- | -- | -- | -- | -- |
30001451North Seattle Library Building Renovation |
33,967,000 | 19,512,000 | 14,455,000 | -- | -- | -- | -- | -- |
40000102Lake Washington: Center for Design |
42,109,000 | 2,225,000 | 935,000 | 38,949,000 | -- | -- | -- | -- |
40000102Lake Washington: Center for Design |
500,000 | -- | -- | 500,000 | -- | -- | -- | -- |
40000168Bellevue: Center for Transdisciplinary Learning and Innovation |
42,781,000 | 1,095,000 | 41,686,000 | -- | -- | -- | -- | -- |
40000204Renton: Health Sciences Center |
3,997,000 | 202,000 | 3,795,000 | -- | -- | -- | -- | -- |
40000214Shoreline: STE(A)M Education Center |
42,731,000 | 849,000 | 2,190,000 | 39,692,000 | -- | -- | -- | -- |
40000222Cascadia: CC5 Gateway building |
3,096,000 | 286,000 | 2,810,000 | -- | -- | -- | -- | -- |
| Total for Community and Technical College System | 269,651,000 | 93,070,000 | 97,440,000 | 79,141,000 | -- | -- | -- | -- |
| King County Total | 2,341,408,000 | 456,879,000 | 286,786,000 | 913,270,000 | 252,308,000 | 243,619,000 | 92,519,000 | 96,027,000 |