40000141
2019-21 Statewide Minor Works - Programmatic Projects
State Building Construction Account - State |
496,000 |
96,000 |
400,000 |
|
|
|
|
|
40000180
21-31 Statewide Minor Works - Preservation
Capitol Building Construction Account - State |
1,267,000 |
|
|
|
|
|
1,100,000 |
167,000 |
40000180
21-31 Statewide Minor Works - Preservation
State Building Construction Account - State |
8,218,000 |
|
|
887,000 |
4,319,000 |
105,000 |
2,286,000 |
621,000 |
40000180
21-31 Statewide Minor Works - Preservation
Thurston County Capital Facilities Account - State |
1,489,000 |
|
|
|
97,000 |
|
497,000 |
895,000 |
40000180
21-31 Statewide Minor Works - Preservation
Enterprise Services Account - State |
1,355,000 |
|
|
|
|
1,355,000 |
|
|
40000180
21-31 Statewide Minor Works - Preservation
Certificate of Participation - State |
924,000 |
|
|
|
|
|
924,000 |
|
|
Total for 21-31 Statewide Minor Works - Preservation
|
13,253,000
|
|
|
887,000
|
4,416,000
|
1,460,000
|
4,807,000
|
1,683,000
|
40000181
21-31 Statewide Minor Works - Programmatic
Capitol Building Construction Account - State |
994,000 |
|
|
|
994,000 |
|
|
|
40000181
21-31 Statewide Minor Works - Programmatic
State Building Construction Account - State |
2,424,000 |
|
|
174,000 |
162,000 |
|
997,000 |
1,091,000 |
40000181
21-31 Statewide Minor Works - Programmatic
Thurston County Capital Facilities Account - State |
1,985,000 |
|
|
|
|
991,000 |
|
994,000 |
|
Total for 21-31 Statewide Minor Works - Programmatic
|
5,403,000
|
|
|
174,000
|
1,156,000
|
991,000
|
997,000
|
2,085,000
|
40000227
721 Columbia Demolition
State Building Construction Account - State |
694,000 |
|
|
|
|
|
|
694,000 |
40000228
Archives Building Renovation
State Building Construction Account - State |
9,898,000 |
|
|
|
|
|
|
9,898,000 |
30000808
Campus Combined Heat and Power Plant
State Building Construction Account - State |
4,959,000 |
|
|
|
|
4,959,000 |
|
|
30000808
Campus Combined Heat and Power Plant
Certificate of Participation - State |
146,573,000 |
|
|
|
|
51,134,000 |
95,439,000 |
|
|
Total for Campus Combined Heat and Power Plant
|
151,532,000
|
|
|
|
|
56,093,000
|
95,439,000
|
|
30000812
Campus Physical Security & Safety Improvements
Capitol Building Construction Account - State |
1,508,000 |
23,000 |
1,485,000 |
|
|
|
|
|
30000812
Campus Physical Security & Safety Improvements
State Building Construction Account - State |
4,860,000 |
2,748,000 |
1,541,000 |
571,000 |
|
|
|
|
30000812
Campus Physical Security & Safety Improvements
Thurston County Capital Facilities Account - State |
710,000 |
|
710,000 |
|
|
|
|
|
|
Total for Campus Physical Security & Safety Improvements
|
7,078,000
|
2,771,000
|
3,736,000
|
571,000
|
|
|
|
|
30000809
Campus Underground Utility Repairs
State Building Construction Account - State |
21,636,000 |
|
|
|
|
7,011,000 |
14,625,000 |
|
30000809
Campus Underground Utility Repairs
Thurston County Capital Facilities Account - State |
1,194,000 |
|
|
1,194,000 |
|
|
|
|
|
Total for Campus Underground Utility Repairs
|
22,830,000
|
|
|
1,194,000
|
|
7,011,000
|
14,625,000
|
|
30000813
Capitol Campus Emergency Generator Replacement
State Building Construction Account - State |
2,322,000 |
|
|
|
|
2,322,000 |
|
|
40000226
Capitol Campus Security & Safety Enhancements
State Building Construction Account - State |
8,350,000 |
|
|
1,861,000 |
3,793,000 |
1,610,000 |
258,000 |
828,000 |
40000030
Capitol Childcare Center
Capitol Building Construction Account - State |
3,000,000 |
3,000,000 |
|
|
|
|
|
|
40000030
Capitol Childcare Center
State Building Construction Account - State |
7,023,000 |
7,023,000 |
|
|
|
|
|
|
40000030
Capitol Childcare Center
Thurston County Capital Facilities Account - State |
250,000 |
250,000 |
|
|
|
|
|
|
|
Total for Capitol Childcare Center
|
10,273,000
|
10,273,000
|
|
|
|
|
|
|
30000778
Capitol Court Major Building Systems Rehabilitation
State Building Construction Account - State |
250,000 |
|
|
|
|
250,000 |
|
|
30000778
Capitol Court Major Building Systems Rehabilitation
Certificate of Participation - State |
12,645,000 |
|
|
|
|
|
12,645,000 |
|
|
Total for Capitol Court Major Building Systems Rehabilitation
|
12,895,000
|
|
|
|
|
250,000
|
12,645,000
|
|
30000740
Capitol Lake Long-Term Management Planning
General Fund - Local |
284,000 |
|
284,000 |
|
|
|
|
|
30000740
Capitol Lake Long-Term Management Planning
State Building Construction Account - State |
7,130,000 |
3,676,000 |
2,739,000 |
715,000 |
|
|
|
|
|
Total for Capitol Lake Long-Term Management Planning
|
7,414,000
|
3,676,000
|
3,023,000
|
715,000
|
|
|
|
|
30000818
Cherberg/O'Brien - Repair Tunnel
Capitol Building Construction Account - State |
1,999,000 |
|
|
|
|
1,999,000 |
|
|
30000726
Dolliver - Critical Building Repairs
State Building Construction Account - State |
9,753,000 |
|
|
|
|
|
|
9,753,000 |
30000726
Dolliver - Critical Building Repairs
Enterprise Services Account - State |
40,000 |
40,000 |
|
|
|
|
|
|
|
Total for Dolliver - Critical Building Repairs
|
9,793,000
|
40,000
|
|
|
|
|
|
9,753,000
|
30000548
East Plaza - Water Infiltration & Elevator Repairs
State Vehicle Parking Account - State |
10,279,000 |
760,000 |
|
|
9,519,000 |
|
|
|
30000548
East Plaza - Water Infiltration & Elevator Repairs
State Building Construction Account - State |
9,979,000 |
9,979,000 |
|
|
|
|
|
|
|
Total for East Plaza - Water Infiltration & Elevator Repairs
|
20,258,000
|
10,739,000
|
|
|
9,519,000
|
|
|
|
30000786
Elevator Modernization
Capitol Building Construction Account - State |
5,055,000 |
|
|
|
|
|
|
5,055,000 |
30000786
Elevator Modernization
State Vehicle Parking Account - State |
6,184,000 |
|
|
|
|
|
6,184,000 |
|
30000786
Elevator Modernization
State Building Construction Account - State |
38,043,000 |
1,766,000 |
1,325,000 |
8,738,000 |
|
13,357,000 |
830,000 |
12,027,000 |
30000786
Elevator Modernization
Thurston County Capital Facilities Account - State |
4,212,000 |
|
|
|
|
|
1,045,000 |
3,167,000 |
30000786
Elevator Modernization
Certificate of Participation - State |
26,868,000 |
|
|
|
|
|
14,891,000 |
11,977,000 |
|
Total for Elevator Modernization
|
80,362,000
|
1,766,000
|
1,325,000
|
8,738,000
|
|
13,357,000
|
22,950,000
|
32,226,000
|
40000225
Facility Professional Services: Staffing
State Building Construction Account - State |
98,867,000 |
|
|
25,000,000 |
16,543,000 |
17,775,000 |
19,082,000 |
20,467,000 |
40000225
Facility Professional Services: Staffing
Thurston County Capital Facilities Account - State |
16,000,000 |
|
|
|
4,000,000 |
4,000,000 |
4,000,000 |
4,000,000 |
|
Total for Facility Professional Services: Staffing
|
114,867,000
|
|
|
25,000,000
|
20,543,000
|
21,775,000
|
23,082,000
|
24,467,000
|
40000091
Grounds Maintenance Building
Thurston County Capital Facilities Account - State |
3,800,000 |
|
|
3,800,000 |
|
|
|
|
30000821
Heritage Park Preservation & Improvements
Capitol Building Construction Account - State |
7,913,000 |
|
|
|
|
|
7,913,000 |
|
30000821
Heritage Park Preservation & Improvements
State Building Construction Account - State |
3,729,000 |
|
|
|
|
3,729,000 |
|
|
|
Total for Heritage Park Preservation & Improvements
|
11,642,000
|
|
|
|
|
3,729,000
|
7,913,000
|
|
40000179
Highway License Building Preservation
State Building Construction Account - State |
40,806,000 |
|
|
|
|
|
|
40,806,000 |
30000779
Insurance Building Rehabilitation
State Building Construction Account - State |
1,320,000 |
|
|
|
|
1,320,000 |
|
|
30000779
Insurance Building Rehabilitation
Certificate of Participation - State |
30,887,000 |
|
|
|
|
7,507,000 |
23,380,000 |
|
|
Total for Insurance Building Rehabilitation
|
32,207,000
|
|
|
|
|
8,827,000
|
23,380,000
|
|
92000029
Insurance Commissioner Office Building Predesign
State Building Construction Account - State |
16,100,000 |
|
|
|
|
16,100,000 |
|
|
92000029
Insurance Commissioner Office Building Predesign
Insurance Commissioners Regulatory Account - State |
300,000 |
300,000 |
|
|
|
|
|
|
92000029
Insurance Commissioner Office Building Predesign
Certificate of Participation - State |
140,000,000 |
|
|
|
|
|
140,000,000 |
|
|
Total for Insurance Commissioner Office Building Predesign
|
156,400,000
|
300,000
|
|
|
|
16,100,000
|
140,000,000
|
|
30000794
Legislative Building Chamber Restoration
Capitol Building Construction Account - State |
2,479,000 |
|
|
|
|
2,479,000 |
|
|
92000028
Legislative Building Cleaning
Capitol Building Construction Account - State |
5,396,000 |
|
|
|
1,688,000 |
1,665,000 |
2,043,000 |
|
92000028
Legislative Building Cleaning
State Building Construction Account - State |
5,234,000 |
84,000 |
1,416,000 |
1,593,000 |
|
|
|
2,141,000 |
|
Total for Legislative Building Cleaning
|
10,630,000
|
84,000
|
1,416,000
|
1,593,000
|
1,688,000
|
1,665,000
|
2,043,000
|
2,141,000
|
40000033
Legislative Building Exterior Preservation Cleaning
State Building Construction Account - State |
3,400,000 |
1,628,000 |
1,772,000 |
|
|
|
|
|
30000791
Legislative Building Systems Rehabilitation
Capitol Building Construction Account - State |
993,000 |
876,000 |
117,000 |
|
|
|
|
|
92000020
Legislative Campus Modernization
State Building Construction Account - State |
190,496,000 |
418,000 |
10,078,000 |
80,000,000 |
93,000,000 |
7,000,000 |
|
|
30000776
Natural Resource Building Preservation
State Building Construction Account - State |
365,000 |
|
|
|
|
365,000 |
|
|
30000776
Natural Resource Building Preservation
Thurston County Capital Facilities Account - State |
160,000 |
|
|
|
|
160,000 |
|
|
30000776
Natural Resource Building Preservation
Certificate of Participation - State |
27,849,000 |
|
|
|
|
6,771,000 |
21,078,000 |
|
|
Total for Natural Resource Building Preservation
|
28,374,000
|
|
|
|
|
7,296,000
|
21,078,000
|
|
40000126
O'Brien Building - Repair HVAC System
State Building Construction Account - State |
1,167,000 |
|
|
|
|
|
|
1,167,000 |
30000775
Office Building Two Preservation
State Building Construction Account - State |
425,000 |
|
|
|
|
425,000 |
|
|
40000155
Pritchard Building Rehabilitation - Visitor Services Center
State Building Construction Account - State |
67,131,000 |
|
|
|
|
|
|
67,131,000 |
40000229
ProArts Redevelopment
State Building Construction Account - State |
845,000 |
|
|
|
|
|
|
845,000 |
40000150
Restore Skylights in Legislative Building
Capitol Building Construction Account - State |
6,813,000 |
|
|
|
2,238,000 |
4,575,000 |
|
|
40000161
SEEP: EVSE at State Facilities
Thurston County Capital Facilities Account - State |
500,000 |
370,000 |
130,000 |
|
|
|
|
|
30000760
State Capitol Master Plan
Thurston County Capital Facilities Account - State |
240,000 |
240,000 |
|
|
|
|
|
|
40000230
State Farm Building Redevelopment
State Building Construction Account - State |
77,000 |
|
|
|
|
|
|
77,000 |
30000825
Statewide Minor Works - Preservation Projects
State Vehicle Parking Account - State |
80,000 |
80,000 |
|
|
|
|
|
|
30000825
Statewide Minor Works - Preservation Projects
State Building Construction Account - State |
3,506,000 |
3,420,000 |
86,000 |
|
|
|
|
|
30000825
Statewide Minor Works - Preservation Projects
Enterprise Services Account - State |
207,000 |
207,000 |
|
|
|
|
|
|
|
Total for Statewide Minor Works - Preservation Projects
|
3,793,000
|
3,707,000
|
86,000
|
|
|
|
|
|
30000798
Tacoma Rhodes Center - Roof and Shell Space
Certificate of Participation - State |
1,843,000 |
|
|
|
|
|
|
1,843,000 |
40000037
Tacoma Rhodes Center Buildings Improvements
Certificate of Participation - State |
21,112,000 |
|
|
|
|
|
|
21,112,000 |
30000777
Transportation Building Preservation
Capitol Building Construction Account - State |
1,725,000 |
1,725,000 |
|
|
|
|
|
|
30000777
Transportation Building Preservation
State Building Construction Account - State |
85,668,000 |
|
|
14,880,000 |
70,788,000 |
|
|
|
30000777
Transportation Building Preservation
Certificate of Participation - State |
60,000,000 |
|
|
|
60,000,000 |
|
|
|
|
Total for Transportation Building Preservation
|
147,393,000
|
1,725,000
|
|
14,880,000
|
130,788,000
|
|
|
|
40000232
Visitors’ Center Redevelopment
State Building Construction Account - State |
1,228,000 |
|
|
|
|
|
|
1,228,000 |
30000810
West Campus - Hillside Stablization
Capitol Building Construction Account - State |
5,547,000 |
|
|
|
|
|
1,000,000 |
4,547,000 |
30000810
West Campus - Hillside Stablization
State Building Construction Account - State |
11,202,000 |
|
|
|
|
10,302,000 |
900,000 |
|
|
Total for West Campus - Hillside Stablization
|
16,749,000
|
|
|
|
|
10,302,000
|
1,900,000
|
4,547,000
|
40000124
Yakima Building - Replace HVAC System
Certificate of Participation - State |
1,010,000 |
|
|
|
|
1,010,000 |
|
|
Department of Enterprise Services Fund Summary
|
