Kitsap County
| Project ID Project Title |
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 |
|---|---|---|---|---|---|---|---|---|
| 245 - Military Department | ||||||||
40000077Stryker Canopies Bremerton Site |
1,500,000 | 1,159,000 | 341,000 | -- | -- | -- | -- | -- |
| 305 - Department of Veterans Affairs | ||||||||
40000006WVH HVAC Retrofit |
4,550,000 | 717,000 | 3,833,000 | -- | -- | -- | -- | -- |
40000099WVH - Fire Alarm Replacement - 240 Building |
1,280,000 | 34,000 | 1,246,000 | -- | -- | -- | -- | -- |
40000110THP - BLDG 10 Fire Alarm System Replacement |
1,416,000 | -- | -- | 1,416,000 | -- | -- | -- | -- |
40000159WVH - Administration Building - Commissary Storage |
4,500,000 | -- | -- | -- | 4,500,000 | -- | -- | -- |
| Total for Department of Veterans Affairs | 11,746,000 | 751,000 | 5,079,000 | 1,416,000 | 4,500,000 | -- | -- | -- |
| 350 - Superintendent of Public Instruction | ||||||||
40000015West Sound Technical Skills Center Modernization |
52,006,000 | 14,111,000 | 37,895,000 | -- | -- | -- | -- | -- |
40000015West Sound Technical Skills Center Modernization |
755,000 | 755,000 | -- | -- | -- | -- | -- | -- |
40000149West Sound Technical Skills Center Modernization |
54,060,000 | -- | -- | -- | 54,060,000 | -- | -- | -- |
| Total for Superintendent of Public Instruction | 106,821,000 | 14,866,000 | 37,895,000 | -- | 54,060,000 | -- | -- | -- |
| 380 - Western Washington University | ||||||||
40000018Poulsbo Instructional Facility |
71,151,000 | -- | -- | 7,213,000 | 63,938,000 | -- | -- | -- |
| 465 - State Parks and Recreation Commission | ||||||||
40000197Manchester Shorline Restoration and Road Relocation |
2,117,000 | -- | -- | -- | -- | 511,000 | 1,606,000 | -- |
40000258Blake Island Roads and Drainage Improvements |
750,000 | -- | -- | -- | -- | -- | -- | 750,000 |
40000282Illahee Bulkhead |
250,000 | -- | -- | -- | -- | -- | -- | 250,000 |
40000289Manchester Torpedo Storehouse Masonry Repairs |
150,000 | -- | -- | -- | -- | -- | 150,000 | -- |
40000360Scenic Beach SP Stormwater Improvements |
750,000 | -- | -- | -- | -- | -- | -- | 750,000 |
40000361Kitsap Memorial Campground and Infrastructure Renovation |
400,000 | -- | -- | -- | -- | -- | -- | 400,000 |
| Total for State Parks and Recreation Commission | 4,417,000 | -- | -- | -- | -- | 511,000 | 1,756,000 | 2,150,000 |
| 699 - Community and Technical College System | ||||||||
40000103Olympic Innovation and Technology Learning Center |
33,606,000 | 717,000 | 1,835,000 | 31,054,000 | -- | -- | -- | -- |
40000103Olympic Innovation and Technology Learning Center |
800,000 | -- | -- | 800,000 | -- | -- | -- | -- |
| Total for Community and Technical College System | 34,406,000 | 717,000 | 1,835,000 | 31,854,000 | -- | -- | -- | -- |
| Kitsap County Total | 230,041,000 | 17,493,000 | 45,150,000 | 40,483,000 | 122,498,000 | 511,000 | 1,756,000 | 2,150,000 |