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10-year project plan by legislative district

Twenty-Second Legislative District

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
085 Office of the Secretary of State
30000033
Library-Archives Building
5,300,000 5,300,000 -- -- -- -- -- --
30000033
Library-Archives Building
8,000,000 1,051,000 6,949,000 -- -- -- -- --
Total for 085 Office of the Secretary of State 13,300,000 6,351,000 6,949,000 -- -- -- -- --
103 Department of Commerce
40000659
2025-27 Pacific Tower Capital Improvements
8,208,000 -- -- 1,913,000 1,543,000 1,794,000 1,052,000 1,906,000
179 Department of Enterprise Services
30000786
Elevator Modernization
7,693,000 573,000 7,120,000 -- -- -- -- --
30000786
Elevator Modernization
3,091,000 2,925,000 166,000 -- -- -- -- --
30000786
Elevator Modernization
1,300,000 596,000 704,000 -- -- -- -- --
30000791
Legislative Building Systems Rehabilitation
17,125,000 -- -- 3,150,000 13,975,000 -- -- --
40000247
B&G Maintenance Facility - Rebuild
5,582,000 566,000 5,016,000 -- -- -- -- --
40000249
NRB - Replace Piping for Wet Fire Suppression
250,000 4,000 246,000 -- -- -- -- --
40000314
Modular Building - Critical Repairs & Upgrades
2,850,000 348,000 2,502,000 -- -- -- -- --
40000317
GA - Building Demolition
4,300,000 1,355,000 2,945,000 -- -- -- -- --
40000331
Washington Building
1,001,000 36,000 965,000 -- -- -- -- --
40000333
East Plaza - Water Infiltration & Elevator Repairs
27,117,000 -- -- 580,000 -- 2,326,000 24,211,000 --
40000337
Leg - Chamber Restoration
3,328,000 -- -- 3,328,000 -- -- -- --
40000338
Old Cap - Roof Replacement
5,276,000 9,000 5,267,000 -- -- -- -- --
40000338
Old Cap - Roof Replacement
1,474,000 209,000 1,265,000 -- -- -- -- --
40000339
O'Brien - Repair HVAC System
2,543,000 -- -- 2,543,000 -- -- -- --
40000340
Legislative Building Centennial Skylights
1,348,000 360,000 988,000 -- -- -- -- --
40000340
Legislative Building Centennial Skylights
7,740,000 -- -- 7,740,000 -- -- -- --
40000340
Legislative Building Centennial Skylights
1,348,000 19,000 1,329,000 -- -- -- -- --
40000341
Cherberg-O'Brien - Repair Tunnel
4,007,000 -- -- 4,007,000 -- -- -- --
40000343
Transportation - Preservation
241,734,000 -- -- -- 241,734,000 -- -- --
40000351
Heritage Park - Preservation & Improvements
11,642,000 -- -- -- -- 3,729,000 7,913,000 --
40000352
Campus - Extend Reclaimed Water
6,969,000 -- -- -- -- 6,969,000 -- --
40000355
Cherberg - Exit Lights
1,850,000 -- -- -- -- 1,850,000 -- --
40000356
Old Cap - Restroom Upgrade
1,100,000 -- -- -- -- 1,100,000 -- --
40000396
West Campus - Hillside Stabilization
13,869,000 -- -- 847,000 -- -- -- 13,022,000
40000405
Carpet and Blinds Replacement
7,061,000 -- -- -- 2,000,000 1,280,000 1,781,000 2,000,000
40000448
Executive Guard Post One
740,000 642,000 98,000 -- -- -- -- --
40000464
Dolliver – Modernization
10,253,000 -- -- -- -- -- 500,000 9,753,000
40000465
NRB - Modernization
525,000 -- -- -- -- -- -- 525,000
40000466
Cap Court – Modernization
19,908,000 -- -- -- -- 250,000 7,013,000 12,645,000
40000467
Campus – HVAC Control Device Renewal
5,000,000 -- -- -- 5,000,000 -- -- --
40000468
OB2 - Modernization
33,761,000 -- -- -- -- 549,000 9,918,000 23,294,000
40000474
Campus – Arc Flash Study
1,354,000 -- -- 1,354,000 -- -- -- --
40000476
Capitol Campus Security
98,356,000 -- -- 14,455,000 41,298,000 22,061,000 15,827,000 4,715,000
40000499
Minor Works - Historic & Cultural Asset Preservation
2,975,000 -- -- 1,300,000 1,575,000 100,000 -- --
40000505
Minor Works - Infrastructure
94,000 -- -- 94,000 -- -- -- --
40000505
Minor Works - Infrastructure
7,008,000 -- -- 1,265,000 3,001,000 945,000 1,797,000 --
40000505
Minor Works - Infrastructure
1,237,000 -- -- 1,237,000 -- -- -- --
40000524
Minor Works - Divest & Redevelopment
4,924,000 -- -- 290,000 2,595,000 2,039,000 -- --
40000553
Minor Works - Fire and Life Safety Systems
8,939,000 -- -- 1,587,000 2,177,000 2,706,000 2,469,000 --
40000553
Minor Works - Fire and Life Safety Systems
990,000 -- -- 778,000 212,000 -- -- --
40000607
Deschutes Estuary Restoration
478,490,000 -- -- 25,523,000 173,877,000 279,090,000 -- --
40000608
Capitol Campus Underground Utility Repairs
21,848,000 -- -- -- 2,327,000 4,896,000 14,625,000 --
91000449
HB 1390 - District Energy Systems
9,237,000 -- -- 9,237,000 -- -- -- --
91000449
HB 1390 - District Energy Systems
450,000 311,000 139,000 -- -- -- -- --
92000040
Temple of Justice HVAC, Lighting & Water Systems
5,307,000 2,687,000 2,620,000 -- -- -- -- --
92000040
Temple of Justice HVAC, Lighting & Water Systems
28,200,000 26,543,000 1,657,000 -- -- -- -- --
92000058
Cal Anderson Memorial
75,000 44,000 31,000 -- -- -- -- --
Total for 179 Department of Enterprise Services 1,121,269,000 37,227,000 33,058,000 79,315,000 489,771,000 329,890,000 86,054,000 65,954,000
235 Department of Labor and Industries
30000043
Modernize Lab and Training Facility
45,223,000 44,370,000 853,000 -- -- -- -- --
30000043
Modernize Lab and Training Facility
7,980,000 7,839,000 141,000 -- -- -- -- --
30000047
In-Line Water Heater Access Improvements
3,538,000 -- -- -- -- 1,650,000 1,888,000 --
30000047
In-Line Water Heater Access Improvements
3,538,000 -- -- -- -- 1,650,000 1,888,000 --
30000059
Air Handler Retrofit and Cooling Tower Replacement
2,369,000 2,325,000 44,000 -- -- -- -- --
30000059
Air Handler Retrofit and Cooling Tower Replacement
2,369,000 2,325,000 44,000 -- -- -- -- --
40000003
Fire Alarm System Replacement
4,532,000 999,000 -- -- 224,000 3,309,000 -- --
40000003
Fire Alarm System Replacement
3,533,000 -- -- -- 224,000 3,309,000 -- --
40000005
Building Envelope R-Value Improvements
12,752,000 -- -- -- 110,000 4,046,000 8,596,000 --
40000005
Building Envelope R-Value Improvements
12,752,000 -- -- -- 110,000 4,046,000 8,596,000 --
40000008
HVAC System Upgrades and Modifications
1,812,000 -- -- -- 541,000 425,000 -- 846,000
40000008
HVAC System Upgrades and Modifications
1,812,000 -- -- -- 541,000 425,000 -- 846,000
40000014
Interior Lighting and Controls Upgrade
1,925,000 -- 1,925,000 -- -- -- -- --
40000015
Solar Panel Installation - Lab & Training Facility
3,734,000 1,909,000 1,825,000 -- -- -- -- --
40000017
Geothermal Heating System
5,986,000 -- -- -- -- -- 100,000 5,886,000
40000017
Geothermal Heating System
5,986,000 -- -- -- -- -- 100,000 5,886,000
40000019
Emergency Generator and Building Switchgear Upgrades
896,000 -- -- 896,000 -- -- -- --
40000019
Emergency Generator and Building Switchgear Upgrades
896,000 -- -- 896,000 -- -- -- --
40000023
Transmission Electron Microscope Workspace Construction
1,275,000 -- -- 1,275,000 -- -- -- --
40000023
Transmission Electron Microscope Workspace Construction
225,000 -- -- 225,000 -- -- -- --
Total for 235 Department of Labor and Industries 123,133,000 59,767,000 4,832,000 3,292,000 1,750,000 18,860,000 21,168,000 13,464,000
307 Department of Children, Youth, and Families
40000587
6yr Statewide Facilities Master Plan
250,000 -- -- 250,000 -- -- -- --
350 Superintendent of Public Instruction
40000090
K-12 Capital Programs Administration
4,839,000 2,153,000 2,686,000 -- -- -- -- --
40000142
2025-27 K-12 Capital Programs Administration
37,891,000 -- -- 6,577,000 7,040,000 7,541,000 8,079,000 8,654,000
40000143
2025-27 School Inventory & Condition Data Collection
7,700,000 -- -- 1,700,000 1,500,000 1,500,000 1,500,000 1,500,000
40000154
New Market Skills Center - Exterior Preservation Project
4,935,000 -- -- 4,935,000 -- -- -- --
Total for 350 Superintendent of Public Instruction 55,365,000 2,153,000 2,686,000 13,212,000 8,540,000 9,041,000 9,579,000 10,154,000
376 The Evergreen State College
30000125
Seminar I Renovation
28,439,000 22,939,000 5,500,000 -- -- -- -- --
40000085
Minor Works Preservation 2023-25
2,300,000 1,800,000 500,000 -- -- -- -- --
40000085
Minor Works Preservation 2023-25
5,790,000 4,290,000 1,500,000 -- -- -- -- --
40000103
Minor Works Preservation 2025-27
85,007,000 -- -- 10,856,000 18,067,000 18,717,000 18,867,000 18,500,000
40000103
Minor Works Preservation 2025-27
35,539,000 -- -- 7,644,000 7,440,000 7,355,000 7,100,000 6,000,000
40000140
Preventive Facility Maintenance and Building System Repairs
6,980,000 -- -- 880,000 1,200,000 1,500,000 1,700,000 1,700,000
40000142
Evans Hall Decarbonization
48,461,000 -- -- 4,659,000 5,041,000 38,761,000 -- --
40000143
Dormitories Decarbonization
20,287,000 -- -- 7,000,000 13,287,000 -- -- --
40000144
Apartments Decarbonization
26,000,000 -- -- -- 26,000,000 -- -- --
40000145
Labs 1 & 2 Third Floor Renovation
19,179,000 -- -- 298,000 2,246,000 16,635,000 -- --
40000146
Minor Works Program 2025-27
2,336,000 -- -- 2,336,000 -- -- -- --
40000146
Minor Works Program 2025-27
8,500,000 -- -- 1,500,000 1,500,000 1,500,000 2,000,000 2,000,000
Total for 376 The Evergreen State College 288,818,000 29,029,000 7,500,000 35,173,000 74,781,000 84,468,000 29,667,000 28,200,000
461 Department of Ecology
40000753
State Parks Relocation to Ecology Headquarters Building
1,618,000 10,000 1,608,000 -- -- -- -- --
465 State Parks and Recreation Commission
40000310
Tolmie Parking Expansion
350,000 -- -- -- -- -- -- 350,000
40000311
Tolmie Trail Improvements and Boardwalk
400,000 -- -- -- -- -- 100,000 300,000
Total for 465 State Parks and Recreation Commission 750,000 -- -- -- -- -- 100,000 650,000
477 Department of Fish and Wildlife
20062008
Deschutes Watershed Center
17,695,000 15,994,000 1,701,000 -- -- -- -- --
40000029
Capitol Way Renovations - 600 Capitol Way
7,501,000 -- -- -- -- -- 7,501,000 --
40000105
Lathrop Road Compound - Covered Storage for Equipment
1,603,000 -- -- -- -- -- 1,603,000 --
40000176
Tumwater Falls History and Nature Center Construction
1,000,000 -- -- 1,000,000 -- -- -- --
Total for 477 Department of Fish and Wildlife 27,799,000 15,994,000 1,701,000 1,000,000 -- -- 9,104,000 --
490 Department of Natural Resources
40000157
Webster Nursery Production Expansion
663,000 613,000 50,000 -- -- -- -- --
91000328
Fallen Firefighter Memorial (SHB 2091)
371,000 -- 371,000 -- -- -- -- --
Total for 490 Department of Natural Resources 1,034,000 613,000 421,000 -- -- -- -- --
495 Department of Agriculture
40000001
Agricultural Carbon Storage and Sequestration
5,000,000 -- 5,000,000 -- -- -- -- --
92000006
2023-25 WA State Fairs Health and Safety Grants
8,000,000 2,504,000 5,496,000 -- -- -- -- --
Total for 495 Department of Agriculture 13,000,000 2,504,000 10,496,000 -- -- -- -- --
Total for Twenty-Second Legislative District 1,654,544,000 153,648,000 69,251,000 134,155,000 576,385,000 444,053,000 156,724,000 120,328,000