King County

Project ID
Project Title
Estimate Total Prior Expenditures Reapprop. 2021-23 New Approp. 2021-23 Estimated New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31

085 Office of the Secretary of State

30000043
WTBBL Security Improvements
510,000 510,000

103 Department of Commerce

40000136
Seattle Vocational Institute
2,125,000 125,000 1,000,000 1,000,000
40000136
Seattle Vocational Institute
175,000 175,000
91001544
Pacific Hospital Preservation and Development Plan
50,000 50,000
Total for Department of Commerce 2,350,000 300,000 1,050,000 1,000,000

225 Washington State Patrol

30000071
Fire Training Academy Burn Building Replacement
1,444,000 1,444,000
30000071
Fire Training Academy Burn Building Replacement
7,706,000 7,706,000
30000171
FTA Emergency Power Generator Replacement
875,000 875,000
30000269
Fire Trainng Academy - Emergency Repairs
1,200,000 300,000 300,000 300,000 300,000
40000031
FTA Minor Works and Repairs
1,475,000 225,000 300,000 300,000 325,000 325,000
40000034
FTA - Student Dormitory HVAC
325,000 325,000
Total for Washington State Patrol 13,025,000 1,444,000 9,131,000 600,000 600,000 625,000 625,000

245 Military Department

30000592
King County Area Readiness Center
107,555,000 6,600,000 455,000 6,000,000 94,500,000
30000917
Kent Readiness Center
4,150,000 4,150,000
30000917
Kent Readiness Center
380,000 380,000
40000073
Stryker Canopies Kent Site
3,000,000 3,000,000
Total for Military Department 115,085,000 6,600,000 7,985,000 6,000,000 94,500,000

300 Department of Social and Health Services

30000415
Fircrest School-Back-Up Power & Electrical Feeders
5,200,000 3,049,000 2,151,000
30002755
Fircrest School-Nursing Facilities: Replacement
7,992,000 242,000 7,750,000
30002755
Fircrest School-Nursing Facilities: Replacement
112,000,000 112,000,000
30002770
Fircrest School-Recreation Building: Renovation
19,585,000 150,000 19,435,000
30003564
Special Commitment Center-King County SCTF: Expansion
2,610,000 2,376,000 234,000
30003601
Fircrest School: Campus Master Plan & Rezone
325,000 98,000 102,000 125,000
40000410
Fircrest School-ICF Cottages: Respite & Crisis Care Upgrades
150,000 150,000
40000419
Fircrest School-Maintenance Buildings: New Centralized Facility
200,000 200,000
40000574
Transitional Care Center-Main Building: Patient Rooms Cooling
2,335,000 2,335,000
40000588
Fircrest School-Infrastructure: Water System Comprehensive Plan
8,000,000 250,000 7,750,000
92000036
Fircrest School Adult Training Program
39,550,000 555,000 945,000 38,050,000
Total for Department of Social and Health Services 197,947,000 6,320,000 3,432,000 160,510,000 8,250,000 19,435,000

303 Department of Health

30000301
Newborn Screening Wing Addition
5,634,000 4,734,000 900,000
30000379
Public Health Lab South Laboratory Addition
71,648,000 196,000 4,933,000 57,944,000 8,575,000
30000381
New Central Boiler Plant
13,283,000 558,000 12,725,000
40000032
E-wing Remodel to a Molecular Laboratory
14,395,000 216,000 1,653,000 12,526,000
40000033
PHL Solar Project
1,032,000 1,032,000
40000034
Replace Air Handling Unit (AHU) in A/Q-wings
1,894,000 1,894,000
40000037
Minor Works - Facility Preservation
836,000 836,000
40000038
Minor Works - Facility Program
931,000 931,000
Total for Department of Health 109,653,000 5,488,000 900,000 22,567,000 59,597,000 21,101,000

307 Department of Children, Youth, and Families

30002736
Echo Glen-Housing Unit: Acute Mental Health Unit
9,600,000 2,600,000 7,000,000
30003242
Echo Glen Children's Center: Academic School
54,957,000 200,000 54,757,000
40000530
Echo Glen Cottage 4 Preservation
6,051,000 6,051,000
Total for Department of Children, Youth, and Families 70,608,000 2,800,000 7,000,000 6,051,000 54,757,000

350 Superintendent of Public Instruction

40000050
Seattle Public Schools Skills Center - Rainier Beach High School
300,000 300,000
40000051
Puget Sound Skills Center Preservation
1,024,000 1,024,000
Total for Superintendent of Public Instruction 1,324,000 1,324,000

360 University of Washington

20091001
Miller Hall Renovation
50,000,000 7,000,000 43,000,000
20091001
Miller Hall Renovation
25,000,000 25,000,000
20091002
Anderson Hall Renovation
20,850,000 200,000 3,000,000 17,650,000
20091002
Anderson Hall Renovation
9,150,000 150,000 9,000,000
30000378
UW Bothell
79,438,000 9,438,000 70,000,000
30000486
Health Sciences Education - T-Wing Renovation/Addition
68,623,000 47,623,000 21,000,000
30000486
Health Sciences Education - T-Wing Renovation/Addition
2,000,000 2,000,000
30000486
Health Sciences Education - T-Wing Renovation/Addition
30,000,000 30,000,000
30000492
College of Engineering Interdisciplinary/Education Research Ctr
46,000,000 600,000 45,400,000
30000492
College of Engineering Interdisciplinary/Education Research Ctr
4,000,000 2,000,000 2,000,000
30000492
College of Engineering Interdisciplinary/Education Research Ctr
25,000,000 25,000,000
30000808
UW Major Infrastructure
74,800,000 23,500,000 9,000,000 18,000,000 16,300,000 8,000,000
40000004
2019-21 Minor Works - Preservation
43,466,000 33,866,000 9,600,000
40000024
T-Wing Renovation - Phase 3
95,000,000 20,000,000 75,000,000
40000038
Behavioral Health Teaching Facility
224,500,000 27,250,000 6,000,000 191,250,000
40000049
Magnuson Health Sciences Phase II- Renovation/Replacement
64,000,000 1,000,000 5,000,000 58,000,000
40000050
UW Seattle - Asset Preservation (Minor Works) 21-23
133,218,000 35,685,000 23,664,000 24,137,000 24,620,000 25,112,000
40000051
Bagley Hall - Renovation/Replacement (A&S) - Phase 1
61,000,000 1,000,000 10,000,000 50,000,000
40000051
Bagley Hall - Renovation/Replacement (A&S) - Phase 1
16,000,000 16,000,000
40000070
UW Bothell - Asset Preservation (Minor Works) 2021-23
23,838,000 3,638,000 3,934,000 4,804,000 5,652,000 5,810,000
40000074
UW Seattle - Asset Preservation 21-23
100,618,000 14,925,000 22,991,000 30,823,000 31,879,000
91000016
Ctr for Advanced Materials and Clean Energy Research Test Beds
28,988,000 13,988,000 15,000,000
91000016
Ctr for Advanced Materials and Clean Energy Research Test Beds
280,012,000 140,000,000 140,012,000
91000019
Preventive Facility Maintenance and Building System Repairs
154,950,000 25,825,000 25,825,000 25,825,000 25,825,000 25,825,000 25,825,000
91000022
Buy Clean Washington Study
110,000 110,000
Total for University of Washington 1,660,561,000 184,400,000 135,600,000 522,948,000 330,310,000 177,757,000 220,920,000 88,626,000

461 Department of Ecology

91000359
PFAS Pilot Project
1,150,000 400,000 750,000

465 State Parks and Recreation Commission

30000674
Dash Point Campground Restoration
3,300,000 300,000 3,000,000
30000784
Federation Forest - Remodel Interpretive Center
3,000,000 600,000 2,400,000
30000872
Lake Sammamish Dock Grant Match
1,080,000 171,000 909,000
30000984
Lake Sammamish Sunset Beach Picnic Area
2,760,000 869,000 1,891,000
30001011
Nolte Drainfield Replacement
350,000 350,000
40000058
Palouse to Cascades Trail - West Side Trail Improvements
1,475,000 1,475,000
40000173
Bridle Trails East Park Trailhead Development
746,000 746,000
40000218
Saint Edward Maintenance Facility
2,199,000 2,199,000
40000254
St. Edward Trail Improvements
400,000 400,000
40000358
Lake Sammamish Sunset Beach Phase 7B - Parking Renovation
5,000,000 950,000 4,050,000
Total for State Parks and Recreation Commission 20,310,000 1,040,000 2,800,000 2,199,000 2,221,000 2,600,000 9,450,000

477 Department of Fish and Wildlife

30000661
Soos Creek Hatchery Renovation
18,048,000 15,596,000 750,000 1,702,000

490 Department of Natural Resources

40000056
Grouse Ridge Fish Barriers & RMAP Compliance
4,975,000 3,245,000 1,730,000

699 Community and Technical College System

30000129
North Seattle Community College: Technology Building Renewal
25,416,000 24,894,000 522,000
30000983
Highline: Health and Life Sciences
27,153,000 26,257,000 896,000
30000988
South Seattle: Automotive Technology Renovation and Expansion
25,877,000 6,958,000 18,919,000
30000990
Shoreline: Allied Health, Science & Manufacturing Replacement
47,440,000 3,445,000 147,000 43,848,000
30000990
Shoreline: Allied Health, Science & Manufacturing Replacement
3,000,000 3,000,000
30000990
Shoreline: Allied Health, Science & Manufacturing Replacement
3,128,000 3,128,000
30001451
North Seattle Library Building Renovation
33,967,000 2,306,000 1,142,000 30,519,000
40000102
Lake Washington: Center for Design
35,641,000 159,000 3,001,000 32,481,000
40000105
Highline: Welcome Center for Student Success
34,938,000 3,126,000 31,812,000
40000168
Bellevue: Center for Transdisciplinary Learning and Innovation
42,781,000 206,000 2,633,000 39,942,000
40000204
Renton: Health Sciences Center
47,934,000 3,997,000 43,937,000
40000214
Shoreline: STE(A)M Education Center
35,000,000 3,039,000 31,961,000
40000222
Cascadia: CC5 Gateway building
36,582,000 3,096,000 33,486,000
40000231
South Seattle: Rainier Hall Renovation
39,699,000 3,515,000 36,184,000
Total for Community and Technical College System 438,556,000 64,225,000 27,260,000 166,176,000 144,711,000 36,184,000
King County Total 2,654,102,000 288,213,000 190,422,000 543,439,000 393,149,000 243,580,000 98,701,000