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10-year project plan by legislative district

Fortieth Legislative District

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
40000004
Anacortes Readiness Center Major Renovation
3,551,000 251,000 3,300,000 -- -- -- -- --
40000004
Anacortes Readiness Center Major Renovation
3,625,000 635,000 2,990,000 -- -- -- -- --
Total for 245 Military Department 7,176,000 886,000 6,290,000 -- -- -- -- --
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 380 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
461 Department of Ecology
30000282
Padilla Bay Federal Capital Projects
800,000 740,000 60,000 -- -- -- -- --
40000127
Padilla Bay Federal Capital Projects
500,000 -- 500,000 -- -- -- -- --
Total for 461 Department of Ecology 1,300,000 740,000 560,000 -- -- -- -- --
465 State Parks and Recreation Commission
40000195
Larrabee Water System Replacement
2,880,000 -- -- 2,880,000 -- -- -- --
477 Department of Fish and Wildlife
30000276
Samish Hatchery Intakes
8,732,000 8,532,000 200,000 -- -- -- -- --
30000679
Samish Hatchery - Adult Pond
12,970,000 -- -- -- 12,970,000 -- -- --
30000843
Samish Hatchery - Friday Creek Intake & Fish Passage
10,948,000 -- -- 150,000 10,798,000 -- -- --
Total for 477 Department of Fish and Wildlife 32,650,000 8,532,000 200,000 150,000 23,768,000 -- -- --
699 Community and Technical College System
40000110
Skagit: Library/Culinary Arts Building
2,257,000 204,000 2,053,000 -- -- -- -- --
Total for Fortieth Legislative District 435,443,000 31,785,000 57,618,000 89,595,000 108,581,000 69,288,000 39,288,000 39,288,000