Department of Enterprise Services
| Major Function, Agency, Project |
Estimate Total |
Prior Expenditures |
Reapprop. 2025-27 |
New Approp. 2025-27 |
Estimated New Approp. 2027-29 |
Estimated New Approp. 2029-31 |
Estimated New Approp. 2031-33 |
Estimated New Approp. 2033-35 |
|---|---|---|---|---|---|---|---|---|
91000450 2023-25 Capitol Campus SecurityCapitol Building Construction Account - State |
496,000 | 156,000 | 340,000 | -- | -- | -- | -- | -- |
91000450 2023-25 Capitol Campus SecurityState Building Construction Account - State |
2,879,000 | 451,000 | 2,428,000 | -- | -- | -- | -- | -- |
40000250 2023-25 Statewide Minor Works - PreservationThurston County Capital Facilities Account - State |
2,141,000 | 451,000 | 1,690,000 | -- | -- | -- | -- | -- |
40000305 2023-25 Statewide Minor Works - ProgrammaticCapitol Building Construction Account - State |
474,000 | 3,000 | 471,000 | -- | -- | -- | -- | -- |
40000305 2023-25 Statewide Minor Works - ProgrammaticThurston County Capital Facilities Account - State |
162,000 | 140,000 | 22,000 | -- | -- | -- | -- | -- |
40000247 B&G Maintenance Facility - RebuildThurston County Capital Facilities Account - State |
5,582,000 | 566,000 | 5,016,000 | -- | -- | -- | -- | -- |
92000058 Cal Anderson MemorialState Building Construction Account - State |
75,000 | 44,000 | 31,000 | -- | -- | -- | -- | -- |
40000245 Campus - Critical Fire System UpgradesState Building Construction Account - State |
2,765,000 | 421,000 | 2,344,000 | -- | -- | -- | -- | -- |
40000352 Campus - Extend Reclaimed WaterState Building Construction Account - State |
6,969,000 | -- | -- | -- | -- | 6,969,000 | -- | -- |
30000812 Campus Physical Security & Safety ImprovementsCapitol Building Construction Account - State |
1,508,000 | 1,446,000 | 62,000 | -- | -- | -- | -- | -- |
30000812 Campus Physical Security & Safety ImprovementsState Building Construction Account - State |
3,058,000 | 3,052,000 | 6,000 | -- | -- | -- | -- | -- |
30000812 Campus Physical Security & Safety ImprovementsThurston County Capital Facilities Account - State |
1,710,000 | 1,660,000 | 50,000 | -- | -- | -- | -- | -- |
40000474 Campus – Arc Flash StudyState Building Construction Account - State |
1,354,000 | -- | -- | 1,354,000 | -- | -- | -- | -- |
40000467 Campus – HVAC Control Device RenewalState Building Construction Account - State |
5,000,000 | -- | -- | -- | 5,000,000 | -- | -- | -- |
40000466 Cap Court – ModernizationState Building Construction Account - State |
19,908,000 | -- | -- | -- | -- | 250,000 | 7,013,000 | 12,645,000 |
40000393 Capitol Campus Emergency Generator ReplacementState Building Construction Account - State |
854,000 | 40,000 | 814,000 | -- | -- | -- | -- | -- |
40000393 Capitol Campus Emergency Generator ReplacementThurston County Capital Facilities Account - State |
1,211,000 | -- | -- | 1,211,000 | -- | -- | -- | -- |
40000476 Capitol Campus SecurityState Building Construction Account - State |
98,356,000 | -- | -- | 14,455,000 | 41,298,000 | 22,061,000 | 15,827,000 | 4,715,000 |
40000226 Capitol Campus Security & Safety EnhancementsState Building Construction Account - State |
10,788,000 | 2,369,000 | 8,419,000 | -- | -- | -- | -- | -- |
40000608 Capitol Campus Underground Utility RepairsState Building Construction Account - State |
21,848,000 | -- | -- | -- | 2,327,000 | 4,896,000 | 14,625,000 | -- |
40000405 Carpet and Blinds ReplacementThurston County Capital Facilities Account - State |
7,061,000 | -- | -- | -- | 2,000,000 | 1,280,000 | 1,781,000 | 2,000,000 |
40000355 Cherberg - Exit LightsState Building Construction Account - State |
1,850,000 | -- | -- | -- | -- | 1,850,000 | -- | -- |
40000341 Cherberg-O'Brien - Repair TunnelCapitol Building Construction Account - State |
4,007,000 | -- | -- | 4,007,000 | -- | -- | -- | -- |
40000607 Deschutes Estuary RestorationState Building Construction Account - State |
478,490,000 | -- | -- | 25,523,000 | 173,877,000 | 279,090,000 | -- | -- |
40000464 Dolliver – ModernizationState Building Construction Account - State |
10,253,000 | -- | -- | -- | -- | -- | 500,000 | 9,753,000 |
40000333 East Plaza - Water Infiltration & Elevator RepairsState Building Construction Account - State |
27,117,000 | -- | -- | 580,000 | -- | 2,326,000 | 24,211,000 | -- |
30000786 Elevator ModernizationCapitol Building Construction Account - State |
7,693,000 | 573,000 | 7,120,000 | -- | -- | -- | -- | -- |
30000786 Elevator ModernizationState Building Construction Account - State |
3,091,000 | 2,925,000 | 166,000 | -- | -- | -- | -- | -- |
30000786 Elevator ModernizationThurston County Capital Facilities Account - State |
1,300,000 | 596,000 | 704,000 | -- | -- | -- | -- | -- |
40000448 Executive Guard Post OneState Building Construction Account - State |
740,000 | 642,000 | 98,000 | -- | -- | -- | -- | -- |
40000244 Facility Professional Services StaffingState Building Construction Account - State |
56,622,000 | 26,251,000 | -- | 30,371,000 | -- | -- | -- | -- |
40000317 GA - Building DemolitionState Building Construction Account - State |
4,300,000 | 1,355,000 | 2,945,000 | -- | -- | -- | -- | -- |
91000449 HB 1390 - District Energy SystemsState Building Construction Account - State |
9,237,000 | -- | -- | 9,237,000 | -- | -- | -- | -- |
91000449 HB 1390 - District Energy SystemsClimate Commitment Account - State |
450,000 | 311,000 | 139,000 | -- | -- | -- | -- | -- |
40000351 Heritage Park - Preservation & ImprovementsState Building Construction Account - State |
11,642,000 | -- | -- | -- | -- | 3,729,000 | 7,913,000 | -- |
40000347 Kelso – South Building Roof ReplacementState Building Construction Account - State |
1,620,000 | -- | -- | -- | 1,620,000 | -- | -- | -- |
40000337 Leg - Chamber RestorationCapitol Building Construction Account - State |
3,328,000 | -- | -- | 3,328,000 | -- | -- | -- | -- |
40000340 Legislative Building Centennial SkylightsCapitol Building Construction Account - State |
1,348,000 | 360,000 | 988,000 | -- | -- | -- | -- | -- |
40000340 Legislative Building Centennial SkylightsState Building Construction Account - State |
7,740,000 | -- | -- | 7,740,000 | -- | -- | -- | -- |
40000340 Legislative Building Centennial SkylightsThurston County Capital Facilities Account - State |
1,348,000 | 19,000 | 1,329,000 | -- | -- | -- | -- | -- |
40000400 Legislative Building CleaningCapitol Building Construction Account - State |
1,970,000 | 91,000 | 1,879,000 | -- | -- | -- | -- | -- |
40000400 Legislative Building CleaningState Building Construction Account - State |
1,013,000 | -- | -- | 1,013,000 | -- | -- | -- | -- |
40000400 Legislative Building CleaningThurston County Capital Facilities Account - State |
6,970,000 | -- | -- | 2,927,000 | -- | 2,043,000 | 2,000,000 | -- |
30000791 Legislative Building Systems RehabilitationState Building Construction Account - State |
17,125,000 | -- | -- | 3,150,000 | 13,975,000 | -- | -- | -- |
92000020 Legislative Campus ModernizationState Building Construction Account - State |
249,968,000 | 102,532,000 | 97,935,000 | 49,501,000 | -- | -- | -- | -- |
92000020 Legislative Campus ModernizationModel Toxics Control Capital Account - State |
1,000,000 | 858,000 | 142,000 | -- | -- | -- | -- | -- |
92000020 Legislative Campus ModernizationClimate Commitment Account - State |
1,000,000 | 211,000 | 789,000 | -- | -- | -- | -- | -- |
92000020 Legislative Campus ModernizationThurston County Capital Facilities Account - State |
11,585,000 | 11,585,000 | -- | -- | -- | -- | -- | -- |
40000527 Minor Works - Clean BuildingsState Building Construction Account - State |
19,134,000 | -- | -- | 7,617,000 | 2,375,000 | 4,911,000 | 1,667,000 | 2,564,000 |
40000524 Minor Works - Divest & RedevelopmentState Building Construction Account - State |
4,924,000 | -- | -- | 290,000 | 2,595,000 | 2,039,000 | -- | -- |
40000551 Minor Works - Elevator ModernizationCapitol Building Construction Account - State |
4,114,000 | -- | -- | 2,848,000 | 1,266,000 | -- | -- | -- |
40000551 Minor Works - Elevator ModernizationState Building Construction Account - State |
29,865,000 | -- | -- | -- | 6,346,000 | 5,114,000 | 5,079,000 | 13,326,000 |
40000553 Minor Works - Fire and Life Safety SystemsState Building Construction Account - State |
8,939,000 | -- | -- | 1,587,000 | 2,177,000 | 2,706,000 | 2,469,000 | -- |
40000553 Minor Works - Fire and Life Safety SystemsThurston County Capital Facilities Account - State |
990,000 | -- | -- | 778,000 | 212,000 | -- | -- | -- |
40000499 Minor Works - Historic & Cultural Asset PreservationState Building Construction Account - State |
2,975,000 | -- | -- | 1,300,000 | 1,575,000 | 100,000 | -- | -- |
40000505 Minor Works - InfrastructureCapitol Building Construction Account - State |
94,000 | -- | -- | 94,000 | -- | -- | -- | -- |
40000505 Minor Works - InfrastructureState Building Construction Account - State |
7,008,000 | -- | -- | 1,265,000 | 3,001,000 | 945,000 | 1,797,000 | -- |
40000505 Minor Works - InfrastructureThurston County Capital Facilities Account - State |
1,237,000 | -- | -- | 1,237,000 | -- | -- | -- | -- |
40000485 Minor Works - PreservationState Building Construction Account - State |
2,785,000 | -- | -- | -- | 275,000 | 520,000 | 750,000 | 1,240,000 |
40000485 Minor Works - PreservationThurston County Capital Facilities Account - State |
1,646,000 | -- | -- | 1,266,000 | 380,000 | -- | -- | -- |
40000314 Modular Building - Critical Repairs & UpgradesState Building Construction Account - State |
2,850,000 | 348,000 | 2,502,000 | -- | -- | -- | -- | -- |
40000465 NRB - ModernizationState Building Construction Account - State |
525,000 | -- | -- | -- | -- | -- | -- | 525,000 |
40000249 NRB - Replace Piping for Wet Fire SuppressionState Building Construction Account - State |
250,000 | 4,000 | 246,000 | -- | -- | -- | -- | -- |
40000339 O'Brien - Repair HVAC SystemThurston County Capital Facilities Account - State |
2,543,000 | -- | -- | 2,543,000 | -- | -- | -- | -- |
40000468 OB2 - ModernizationState Building Construction Account - State |
33,761,000 | -- | -- | -- | -- | 549,000 | 9,918,000 | 23,294,000 |
40000356 Old Cap - Restroom UpgradeState Building Construction Account - State |
1,100,000 | -- | -- | -- | -- | 1,100,000 | -- | -- |
40000338 Old Cap - Roof ReplacementState Building Construction Account - State |
5,276,000 | 9,000 | 5,267,000 | -- | -- | -- | -- | -- |
40000338 Old Cap - Roof ReplacementThurston County Capital Facilities Account - State |
1,474,000 | 209,000 | 1,265,000 | -- | -- | -- | -- | -- |
92000040 Temple of Justice HVAC, Lighting & Water SystemsCapitol Building Construction Account - State |
5,307,000 | 2,687,000 | 2,620,000 | -- | -- | -- | -- | -- |
92000040 Temple of Justice HVAC, Lighting & Water SystemsState Building Construction Account - State |
28,200,000 | 26,543,000 | 1,657,000 | -- | -- | -- | -- | -- |
40000343 Transportation - PreservationState Building Construction Account - State |
241,734,000 | -- | -- | -- | 241,734,000 | -- | -- | -- |
40000331 Washington BuildingState Building Construction Account - State |
1,001,000 | 36,000 | 965,000 | -- | -- | -- | -- | -- |
40000396 West Campus - Hillside StabilizationThurston County Capital Facilities Account - State |
13,869,000 | -- | -- | 847,000 | -- | -- | -- | 13,022,000 |
| Department of Enterprise Services Fund Summary | ||||||||
| Capitol Building Construction Account - State | 30,339,000 | 5,316,000 | 13,480,000 | 10,277,000 | 1,266,000 | -- | -- | -- |
| State Building Construction Account - State | 1,444,989,000 | 167,022,000 | 125,823,000 | 154,983,000 | 498,175,000 | 339,155,000 | 91,769,000 | 68,062,000 |
| Thurston County Capital Facilities Account - State | 60,829,000 | 15,226,000 | 10,076,000 | 10,809,000 | 2,592,000 | 3,323,000 | 3,781,000 | 15,022,000 |
| Climate Commitment Account - State | 1,450,000 | 522,000 | 928,000 | -- | -- | -- | -- | -- |
| Model Toxics Control Capital Account - State | 1,000,000 | 858,000 | 142,000 | -- | -- | -- | -- | -- |
| Total for Department of Enterprise Services | 1,538,607,000 | 188,944,000 | 150,449,000 | 176,069,000 | 502,033,000 | 342,478,000 | 95,550,000 | 83,084,000 |