Pierce 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 |
|---|---|---|---|---|---|---|---|---|
179 Department of Enterprise Services |
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|
30000798 Tacoma Rhodes Center - Roof and Shell Space |
1,843,000 | 1,843,000 | ||||||
|
40000037 Tacoma Rhodes Center Buildings Improvements |
21,112,000 | 21,112,000 | ||||||
| Total for Department of Enterprise Services | 22,955,000 | 22,955,000 | ||||||
245 Military Department |
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|
30000591 Joint Force Readiness Center: Replacement |
23,415,000 | 23,415,000 | ||||||
|
30000591 Joint Force Readiness Center: Replacement |
20,370,000 | 300,000 | 20,070,000 | |||||
|
40000189 Camp Murray Bldg. 20 Roof Top Unit Upgrade |
1,513,000 | 313,000 | 1,200,000 | |||||
|
40000190 Camp Murray Bldg 47 and 48 Barracks Replacement |
2,147,000 | 2,147,000 | ||||||
|
40000191 Camp Murray Bldg 65 Barracks Replacement |
2,236,000 | 2,236,000 | ||||||
|
40000196 JBLM Non Organizational (POV) Parking Expansion |
1,245,000 | 1,245,000 | ||||||
| Total for Military Department | 50,926,000 | 6,241,000 | 44,685,000 | |||||
300 Department of Social and Health Services |
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|
20081317 Western State Hospital-Maintenance Buildings: Building Upgrades |
8,040,000 | 150,000 | 7,890,000 | |||||
|
20081319 Western State Hospital New Kitchen and Commissary Building |
30,190,000 | 26,755,000 | 3,435,000 | |||||
|
20081506 Special Commitment Center: Kitchen & Dining Room Upgrades |
1,000,000 | 100,000 | 900,000 | |||||
|
30002752 Rainier School-Multiple Buildings: Roofing Replacement & Repairs |
2,030,000 | 2,000 | 2,028,000 | |||||
|
30002760 Rainier School-Domestic Water Pipe Replacement |
1,400,000 | 1,400,000 | ||||||
|
30002765 Western State Hospital-Forensic Services: Two Wards Addition |
30,500,000 | 3,884,000 | 26,616,000 | |||||
|
30003211 DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades |
1,270,000 | 34,000 | 1,236,000 | |||||
|
30003213 DOC/DSHS McNeil Island-Infrastructure: Water System Replacement |
2,508,000 | 939,000 | 1,569,000 | |||||
|
30003324 Child Study and Treatment Center: CLIP Capacity |
12,944,000 | 5,775,000 | 7,169,000 | |||||
|
30003569 State Psychiatric Hospitals: Compliance with Federal Requirements |
2,000,000 | 1,597,000 | 403,000 | |||||
|
30003571 Western State Hospital: Master Plan Update |
400,000 | 371,000 | 29,000 | |||||
|
30003578 Western State Hospital-East Campus: New Security Fence |
1,720,000 | 1,153,000 | 567,000 | |||||
|
30003579 Western State Hospital-Multiple Buildings: Fire Suppression |
1,000,000 | 890,000 | 110,000 | |||||
|
30003582 Western State Hospital-Multiple Buildings: Elevator Modernization |
6,375,000 | 203,000 | 4,897,000 | 1,275,000 | ||||
|
30003585 Western State Hospital-Multiple Buildings: Windows Security |
12,550,000 | 2,090,000 | 460,000 | 5,000,000 | 5,000,000 | |||
|
30003603 Western State Hospital-Forensic Services: Roofing Replacement |
1,955,000 | 1,468,000 | 487,000 | |||||
|
40000026 Western State Hospital: Wards Renovations for Forensic Services |
10,560,000 | 7,424,000 | 3,136,000 | |||||
|
40000392 Western State Hospital-Multiple Buildings: Fire Doors Replacement |
7,225,000 | 7,000 | 5,093,000 | 2,125,000 | ||||
|
40000394 Special Commitment Center: Strategic Master Plan |
250,000 | 250,000 | ||||||
|
40000398 Special Commitment Center-Multiple Buildings: Roofing Replacement |
2,750,000 | 2,750,000 | ||||||
|
40000402 Special Commitment Center-Pierce County SCTF: Roofing Replacement |
1,200,000 | 1,200,000 | ||||||
|
40000411 Child Study and Treatment Center-Ketron: LSA Expansion |
1,618,000 | 1,618,000 | ||||||
|
40000422 Special Commitment Center-Fire House: Electrical Upgrades |
1,535,000 | 66,000 | 1,469,000 | |||||
|
40000554 Child Study & Treatment Center: New Treatment & Recreation Bldg. |
5,000,000 | 5,000,000 | ||||||
|
40000559 Child Study & Treatment Center-Emergency Power: Replacement |
4,975,000 | 4,975,000 | ||||||
|
40000582 Western State Hospital-East Campus: Power Upgrades |
5,285,000 | 150,000 | 5,135,000 | |||||
|
40000589 Western State Hospital-Building 29: Roofing Replacement |
2,285,000 | 2,285,000 | ||||||
|
40000594 Western State Hospital-Multiple Bldgs: Sprinkler Head Replacement |
4,180,000 | 4,180,000 | ||||||
|
40000605 Western State Hospital-Buildings 28: Elevators Modernization |
6,125,000 | 6,125,000 | ||||||
|
40000609 Western State Hospital-Multiple Buildings: Masonry Sealing |
2,425,000 | 2,425,000 | ||||||
|
40000611 Western State Hospital-Building 16: Old Kitchen Demolition |
1,815,000 | 1,815,000 | ||||||
|
40000612 Western State Hospital-Historic Fort Steilacoom: Visitor Center |
4,150,000 | 4,150,000 | ||||||
|
40000888 Western State Hospital-Building 27: Roofing Replacement |
1,200,000 | 1,200,000 | ||||||
|
91000067 Western State Hospital: New Forensic Hospital |
612,163,000 | 884,000 | 116,000 | 51,000,000 | 560,163,000 | |||
|
91000078 Rainier School-PATs E,C Cottage Cooling Upgrades |
8,000,000 | 3,502,000 | 4,498,000 | |||||
|
91000080 Western State Hospital Treatment & Recovery Center |
24,600,000 | 420,000 | 7,580,000 | 16,600,000 | ||||
| Total for Department of Social and Health Services | 823,223,000 | 57,564,000 | 71,798,000 | 76,353,000 | 564,493,000 | 38,725,000 | 14,290,000 | |
303 Department of Health |
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|
40000052 Lakewood Water District PFAS Treatment Facility |
4,536,000 | 4,536,000 | ||||||
310 Department of Corrections |
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|
30000524 WCCW: Correctional Industries Laundry |
625,000 | 625,000 | ||||||
|
30000937 WCCW: W Bldg Roof |
1,200,000 | 1,200,000 | ||||||
|
40000269 WCCW: Boiler Controller Retrofit |
3,500,000 | 500,000 | 3,000,000 | |||||
|
40000276 WCCW: Public Access Renovation |
2,200,000 | 200,000 | 2,000,000 | |||||
|
40000278 WCCW: Building C and H Roof Replacement |
2,000,000 | 2,000,000 | ||||||
|
40000370 WCCW: Campus Wide Electrical Feeder Replacement |
4,008,000 | 500,000 | 3,508,000 | |||||
|
92000039 WCCW: AC for MSU |
1,349,000 | 149,000 | 1,200,000 | |||||
| Total for Department of Corrections | 14,882,000 | 149,000 | 1,200,000 | 1,000,000 | 7,133,000 | 3,400,000 | 2,000,000 | |
350 Superintendent of Public Instruction |
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|
40000016 Pierce County Skills Center - Evergreen Building Modernization |
146,000 | 146,000 | ||||||
|
40000048 Pierce County Skills Center - Evergreen Building Modernization |
9,830,000 | 9,830,000 | ||||||
| Total for Superintendent of Public Instruction | 9,976,000 | 146,000 | 9,830,000 | |||||
360 University of Washington |
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|
20102002 UW Tacoma |
36,500,000 | 500,000 | 36,000,000 | |||||
|
20102002 UW Tacoma |
4,000,000 | 3,300,000 | 700,000 | |||||
|
20102002 UW Tacoma |
10,000,000 | 10,000,000 | ||||||
|
40000072 UW Tacoma - Asset Preservation (Minor Works) 2021-23 |
17,538,000 | 2,677,000 | 2,894,000 | 3,535,000 | 4,158,000 | 4,274,000 | ||
|
92000002 UW Tacoma Campus Soil Remediation |
4,300,000 | 4,300,000 | ||||||
|
92000002 UW Tacoma Campus Soil Remediation |
2,158,000 | 2,158,000 | ||||||
|
92000002 UW Tacoma Campus Soil Remediation |
11,800,000 | 850,000 | 950,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| Total for University of Washington | 86,296,000 | 11,108,000 | 1,650,000 | 50,677,000 | 4,894,000 | 5,535,000 | 6,158,000 | 6,274,000 |
390 Washington State Historical Society |
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|
30000288 Minor Works - Preservation |
3,500,000 | 2,766,000 | 734,000 | |||||
|
40000086 Minor Works - Preservation: 2019-21 |
2,608,000 | 215,000 | 2,393,000 | |||||
|
40000136 Preservation - Minor Works 2021-23 |
20,671,000 | 5,000,000 | 3,287,000 | 4,568,000 | 3,974,000 | 3,842,000 | ||
|
40000145 Great Hall Core Exhibit Renewal |
4,890,000 | 4,890,000 | ||||||
|
91000008 Black History Commemoration |
100,000 | 75,000 | 25,000 | |||||
| Total for Washington State Historical Society | 31,769,000 | 3,056,000 | 3,152,000 | 9,890,000 | 3,287,000 | 4,568,000 | 3,974,000 | 3,842,000 |
461 Department of Ecology |
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|
92000158 Port of Tacoma Arkema/Dunlap Mound |
2,900,000 | 2,173,000 | 727,000 | |||||
465 State Parks and Recreation Commission |
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|
30000129 Joemma Beach - Facilities Upgrade |
950,000 | 250,000 | 700,000 | |||||
|
30000535 Joemma Beach - Construct Breakwater |
1,500,000 | 500,000 | 1,000,000 | |||||
|
30000820 Kopachuck Day Use Development |
5,914,000 | 942,000 | 4,972,000 | |||||
|
40000153 Nisqually New Full Service Park |
34,772,000 | 1,207,000 | 2,650,000 | 30,915,000 | ||||
|
40000202 Nisqually Day Use Improvements |
17,211,000 | 383,000 | 1,938,000 | 9,207,000 | 5,683,000 | |||
|
40000274 Haley Property Marine Water Trail Campsite and Restroom |
350,000 | 350,000 | ||||||
|
40000301 Penrose Point Replace Comfort Stations |
2,200,000 | 1,100,000 | 1,100,000 | |||||
|
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 State Parks and Recreation Commission | 64,197,000 | 2,149,000 | 7,622,000 | 31,298,000 | 2,438,000 | 10,207,000 | 8,333,000 | 2,150,000 |
477 Department of Fish and Wildlife |
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|
30000277 Minter Hatchery Intakes |
8,910,000 | 1,016,000 | 7,894,000 | |||||
|
40000090 Fish and Wildlife Health and BioSecurity Facility |
6,692,000 | 70,000 | 6,622,000 | |||||
|
40000148 SRKW - Voights Creek Hatchery Modifications |
3,551,000 | 3,551,000 | ||||||
| Total for Department of Fish and Wildlife | 19,153,000 | 1,016,000 | 7,894,000 | 3,621,000 | 6,622,000 | |||
490 Department of Natural Resources |
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|
40000114 Whiteman Cove Fish Barrier Removal |
1,300,000 | 300,000 | 1,000,000 | |||||
699 Community and Technical College System |
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|
30000987 Pierce Fort Steilacoom: Cascade Building Renovation - Phase 3 |
35,100,000 | 2,749,000 | 32,351,000 | |||||
|
30000989 Bates: Medical Mile Health Science Center |
44,066,000 | 14,742,000 | 29,324,000 | |||||
|
40000104 Tacoma: Center for Innovative Learning and Engagement |
33,231,000 | 2,992,000 | 30,239,000 | |||||
|
40000104 Tacoma: Center for Innovative Learning and Engagement |
1,000,000 | 1,000,000 | ||||||
|
40000130 Bates: Fire Service Training Center |
2,802,000 | 225,000 | 2,577,000 | |||||
|
40000293 Pierce Puyallup: STEM building |
41,969,000 | 220,000 | 3,149,000 | 38,600,000 | ||||
|
40000508 COP for Bates Property and Facility Acquisition |
1,350,000 | 1,350,000 | ||||||
| Total for Community and Technical College System | 159,518,000 | 17,936,000 | 67,401,000 | 42,942,000 | 31,239,000 | |||
| Pierce County Total | 1,291,631,000 | 95,151,000 | 161,590,000 | 659,658,000 | 66,168,000 | 36,155,000 | 37,221,000 | |
