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10-year project plan by county – statewide

Whatcom 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
380 - Western Washington University
30000604

Access Control Security Upgrades

14,550,000 500,000 1,000,000 6,525,000 6,525,000 -- -- --
30000604

Access Control Security Upgrades

3,924,000 1,459,000 515,000 1,950,000 -- -- -- --
30000872

Electrical Engineering/Computer Science Building

53,000,000 13,000,000 40,000,000 -- -- -- -- --
30000872

Electrical Engineering/Computer Science Building

1,500,000 -- 1,500,000 -- -- -- -- --
30000911

2021-23 Classroom & Lab Upgrades

3,850,000 2,350,000 1,500,000 -- -- -- -- --
30000912

Coast Salish Longhouse

3,000,000 500,000 2,500,000 -- -- -- -- --
30000912

Coast Salish Longhouse

1,500,000 -- 1,500,000 -- -- -- -- --
30000919

Student Development and Success Center

53,750,000 -- -- 53,750,000 -- -- -- --
40000004

Environmental Studies Renovation

70,500,000 -- -- 500,000 40,000,000 30,000,000 -- --
40000005

Heating Conversion Project

149,000,000 -- -- 10,000,000 34,000,000 35,000,000 35,000,000 35,000,000
40000006

Minor Works - Preservation 2023-25

21,440,000 -- -- 4,288,000 4,288,000 4,288,000 4,288,000 4,288,000
40000006

Minor Works - Preservation 2023-25

5,052,000 -- -- 5,052,000 -- -- -- --
40000007

Minor Works - Program 2023-25

3,000,000 -- -- 3,000,000 -- -- -- --
40000008

Classroom, Lab, and Collaborative Space Upgrades

1,500,000 -- -- 1,500,000 -- -- -- --
40000012

Preventative Facility Maintenance and Building System Repairs

3,614,000 3,614,000 -- -- -- -- -- --
Total for Western Washington University 389,180,000 21,423,000 48,515,000 86,565,000 84,813,000 69,288,000 39,288,000 39,288,000
465 - State Parks and Recreation Commission
40000195

Larrabee Water System Replacement

2,880,000 -- -- 2,880,000 -- -- -- --
477 - Department of Fish and Wildlife
30000831

Kendall Creek Hatchery - Replace Intake

9,265,000 -- -- -- 1,100,000 8,165,000 -- --
40000146

SRKW - Kendall Creek Hatchery Modifications

4,317,000 109,000 4,208,000 -- -- -- -- --
Total for Department of Fish and Wildlife 13,582,000 109,000 4,208,000 -- 1,100,000 8,165,000 -- --
699 - Community and Technical College System
30000138

Whatcom Community College: Learning Commons

36,774,000 31,308,000 5,466,000 -- -- -- -- --
Whatcom County Total 442,416,000 52,840,000 58,189,000 89,445,000 85,913,000 77,453,000 39,288,000 39,288,000