Twenty Sixth 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 |
|---|---|---|---|---|---|---|---|---|
| 300 Department of Social and Health Services | ||||||||
| 40001127 DOC/DSHS McNeil Island-Steilacoom Dock: Replacement |
11,128,000 | -- | -- | -- | -- | 330,000 | 10,798,000 | -- |
| 305 Department of Veterans Affairs | ||||||||
| 40000006 WVH HVAC Retrofit |
4,550,000 | 717,000 | 3,833,000 | -- | -- | -- | -- | -- |
| 40000099 WVH - Fire Alarm Replacement - 240 Building |
1,280,000 | 34,000 | 1,246,000 | -- | -- | -- | -- | -- |
| 40000159 WVH - Administration Building - Commissary Storage |
4,500,000 | -- | -- | -- | 4,500,000 | -- | -- | -- |
| Total for 305 Department of Veterans Affairs | 10,330,000 | 751,000 | 5,079,000 | -- | 4,500,000 | -- | -- | -- |
| 310 Department of Corrections | ||||||||
| 40000263 WCCW: MSC Living Unit Bathroom Renovations |
8,948,000 | -- | 500,000 | 8,448,000 | -- | -- | -- | -- |
| 40000276 WCCW: Public Access Renovation |
3,500,000 | -- | -- | -- | -- | -- | 3,500,000 | -- |
| 40000370 WCCW: Campus Wide Electrical Feeder Replacement |
4,250,000 | -- | -- | -- | -- | -- | 850,000 | 3,400,000 |
| 40000527 WCCW: Women's Elder Care Unit |
6,747,000 | -- | 250,000 | 6,497,000 | -- | -- | -- | -- |
| Total for 310 Department of Corrections | 23,445,000 | -- | 750,000 | 14,945,000 | -- | -- | 4,350,000 | 3,400,000 |
| 350 Superintendent of Public Instruction | ||||||||
| 40000015 West Sound Technical Skills Center Modernization |
52,006,000 | 14,111,000 | 37,895,000 | -- | -- | -- | -- | -- |
| 40000015 West Sound Technical Skills Center Modernization |
755,000 | 755,000 | -- | -- | -- | -- | -- | -- |
| Total for 350 Superintendent of Public Instruction | 52,761,000 | 14,866,000 | 37,895,000 | -- | -- | -- | -- | -- |
| 465 State Parks and Recreation Commission | ||||||||
| 30000129 Joemma Beach - Facilities Upgrade |
250,000 | -- | -- | -- | -- | -- | -- | 250,000 |
| 30000535 Joemma Beach - Construct Breakwater |
1,500,000 | -- | -- | -- | -- | 500,000 | 1,000,000 | -- |
| 30000820 Kopachuck Day Use Development |
8,008,000 | 7,008,000 | 1,000,000 | -- | -- | -- | -- | -- |
| 40000197 Manchester Shorline Restoration and Road Relocation |
2,117,000 | -- | -- | -- | -- | 511,000 | 1,606,000 | -- |
| 40000258 Blake Island Roads and Drainage Improvements |
750,000 | -- | -- | -- | -- | -- | -- | 750,000 |
| 40000289 Manchester Torpedo Storehouse Masonry Repairs |
150,000 | -- | -- | -- | -- | -- | 150,000 | -- |
| 40000302 Penrose Point Stabilize Day Use Shoreline |
450,000 | -- | -- | -- | -- | -- | -- | 450,000 |
| 40000303 Penrose Point Welcome Center and Entrance Road |
850,000 | -- | -- | -- | -- | -- | -- | 850,000 |
| Total for 465 State Parks and Recreation Commission | 14,075,000 | 7,008,000 | 1,000,000 | -- | -- | 1,011,000 | 2,756,000 | 2,300,000 |
| 477 Department of Fish and Wildlife | ||||||||
| 30000277 Minter Hatchery Intakes |
15,065,000 | 3,469,000 | 6,883,000 | 4,497,000 | 216,000 | -- | -- | -- |
| 40000243 SRKW Hupp Springs Hatchery Expansion |
10,238,000 | -- | -- | -- | -- | 1,000,000 | 8,000,000 | 1,238,000 |
| Total for 477 Department of Fish and Wildlife | 25,303,000 | 3,469,000 | 6,883,000 | 4,497,000 | 216,000 | 1,000,000 | 8,000,000 | 1,238,000 |
| 490 Department of Natural Resources | ||||||||
| 40000143 Whiteman Cove Restoration |
6,937,000 | 1,686,000 | 5,251,000 | -- | -- | -- | -- | -- |
| 40000144 Lakebay Marina UST Cleanup |
1,009,000 | 11,000 | 998,000 | -- | -- | -- | -- | -- |
| 40000424 YMCA Camp Colman Investments |
3,670,000 | -- | 3,670,000 | -- | -- | -- | -- | -- |
| 92000039 Camp Colman Cabin Preservation and Upgrades |
1,400,000 | 99,000 | 1,301,000 | -- | -- | -- | -- | -- |
| Total for 490 Department of Natural Resources | 13,016,000 | 1,796,000 | 11,220,000 | -- | -- | -- | -- | -- |
| 699 Community and Technical College System | ||||||||
| 40000103 Olympic Innovation and Technology Learning Center |
33,606,000 | 717,000 | 1,835,000 | 31,054,000 | -- | -- | -- | -- |
| 40000103 Olympic Innovation and Technology Learning Center |
800,000 | -- | -- | 800,000 | -- | -- | -- | -- |
| Total for 699 Community and Technical College System | 34,406,000 | 717,000 | 1,835,000 | 31,854,000 | -- | -- | -- | -- |
| Total for Twenty Sixth Legislative District | 184,464,000 | 28,607,000 | 64,662,000 | 51,296,000 | 4,716,000 | 2,341,000 | 25,904,000 | 6,938,000 |