Kitsap 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 |
|---|---|---|---|---|---|---|---|---|
| 245 - Military Department | ||||||||
40000077Stryker Canopies Bremerton Site |
1,500,000 | 350,000 | 1,150,000 | -- | -- | -- | -- | -- |
| 305 - Department of Veterans Affairs | ||||||||
30000131Minor Works Program |
925,000 | -- | -- | -- | -- | 925,000 | -- | -- |
40000005WVH - Campus Upgrades |
3,880,000 | -- | -- | -- | -- | -- | 3,880,000 | -- |
40000006WVH HVAC Retrofit |
750,000 | 471,000 | 279,000 | -- | -- | -- | -- | -- |
40000099WVH - Fire Alarm Replacement - 240 Building |
1,280,000 | -- | -- | 1,280,000 | -- | -- | -- | -- |
| Total for Department of Veterans Affairs | 6,835,000 | 471,000 | 279,000 | 1,280,000 | -- | 925,000 | 3,880,000 | -- |
| 350 - Superintendent of Public Instruction | ||||||||
40000015West Sound Technical Skills Center Modernization |
97,104,000 | 332,000 | 11,068,000 | 41,361,000 | 44,343,000 | -- | -- | -- |
| 465 - State Parks and Recreation Commission | ||||||||
40000017Blake Island Marine Facilities Improvements |
27,505,000 | -- | -- | 2,251,000 | 25,254,000 | -- | -- | -- |
| 699 - Community and Technical College System | ||||||||
30000986Olympic: Shop Building Renovation |
8,605,000 | 878,000 | 7,727,000 | -- | -- | -- | -- | -- |
40000103Olympic Innovation and Technology Learning Center |
30,230,000 | 212,000 | 2,340,000 | 27,678,000 | -- | -- | -- | -- |
40000103Olympic Innovation and Technology Learning Center |
800,000 | -- | -- | 800,000 | -- | -- | -- | -- |
| Total for Community and Technical College System | 39,635,000 | 1,090,000 | 10,067,000 | 28,478,000 | -- | -- | -- | -- |
| Kitsap County Total | 172,579,000 | 2,243,000 | 22,564,000 | 73,370,000 | 69,597,000 | 925,000 | 3,880,000 | -- |