Snohomish 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 |
|---|---|---|---|---|---|---|---|---|
245 Military Department |
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|
30000930 Snohomish Readiness Center |
3,562,000 | 3,562,000 | ||||||
|
30000930 Snohomish Readiness Center |
1,188,000 | 1,188,000 | ||||||
| Total for Military Department | 4,750,000 | 4,750,000 | ||||||
300 Department of Social and Health Services |
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|
30003577 Special Commitment Center-Community Facilities: New Capacity |
500,000 | 112,000 | 388,000 | |||||
|
30003577 Special Commitment Center-Community Facilities: New Capacity |
13,000,000 | 6,000,000 | 7,000,000 | |||||
| Total for Department of Social and Health Services | 13,500,000 | 112,000 | 388,000 | 6,000,000 | 7,000,000 | |||
310 Department of Corrections |
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|
30000117 MCC: WSR Perimeter Wall Renovation |
11,263,000 | 100,000 | 100,000 | 1,000,000 | 10,063,000 | |||
|
30000157 MCC: Reroof Outside Administration Bldg |
1,200,000 | 1,200,000 | ||||||
|
30000168 MCC: Motor Pool Roof Replacement |
1,200,000 | 1,200,000 | ||||||
|
30000283 MCC: TRU Re-roof Living Units |
4,059,000 | 400,000 | 3,659,000 | |||||
|
30000531 MCC: WSR Living Units Fixtures and Plumbing |
5,265,000 | 1,000,000 | 4,265,000 | |||||
|
30000553 MCC: WSR Replace Mechanical System Controls |
1,550,000 | 1,550,000 | ||||||
|
30000738 MCC: TRU Roof Programs and Recreation Building |
5,996,000 | 5,996,000 | ||||||
|
30000740 MCC: SOU Replace Heating Coils & Valves |
2,264,000 | 2,264,000 | ||||||
|
30000762 MCC: SOU Security Electronics Renovations |
2,109,000 | 2,109,000 | ||||||
|
30000956 MCC: SOU Smoke Extraction Control Repairs |
2,200,000 | 200,000 | 2,000,000 | |||||
|
30000958 MCC: SOU Replace Damaged Ductwork in SOC |
2,200,000 | 2,200,000 | ||||||
|
30001074 MCC: MSU Heat Exchanger Replacement |
2,834,000 | 2,834,000 | ||||||
|
30001086 MCC: TRU Living Unit Ventilation Improvements |
9,915,000 | 915,000 | 9,000,000 | |||||
|
40000079 MCC: Replace WSR Admin Building HVAC System |
1,842,000 | 1,842,000 | ||||||
|
40000081 MCC: SOU Replace HVAC Controls |
1,186,000 | 1,186,000 | ||||||
|
40000180 MCC: WSR Clinic Roof Replacement |
9,333,000 | 125,000 | 700,000 | 8,508,000 | ||||
|
40000185 MCC: Sewer System HABU (Highest and Best Use) |
800,000 | 300,000 | 500,000 | |||||
|
40000246 MCC: SOU and TRU - Domestic Water and HVAC Piping System |
22,051,000 | 100,000 | 300,000 | 2,729,000 | 18,922,000 | |||
|
40000261 MCC: WSR Health Care Assessment and Predesign |
111,997,000 | 1,500,000 | 6,750,000 | 103,747,000 | ||||
|
40000267 MCC: WSR Building 4 Roof |
3,852,000 | 350,000 | 3,502,000 | |||||
|
40000271 MCC: SOU Replace Core Elevators |
2,200,000 | 200,000 | 2,000,000 | |||||
|
40000272 MCC: WSRU Replace Elevators |
2,200,000 | 200,000 | 2,000,000 | |||||
|
40000274 MCC: WSR-SOU-TRU Perimeter Security System Replacement |
4,750,000 | 750,000 | 4,000,000 | |||||
|
40000280 MCC: Perimeter Light Fixture Replacement |
3,400,000 | 3,400,000 | ||||||
|
40000281 MCC: Restore Masonry Wall |
2,200,000 | 2,200,000 | ||||||
|
40000379 MCC: TRU Support Building HVAC Replacement |
4,646,000 | 4,646,000 | ||||||
| Total for Department of Corrections | 222,512,000 | 625,000 | 1,600,000 | 22,879,000 | 31,444,000 | 6,152,000 | 18,815,000 | 140,997,000 |
350 Superintendent of Public Instruction |
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|
92000123 Everett Pathways to Medical Education |
2,000,000 | 1,487,000 | 513,000 | |||||
461 Department of Ecology |
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|
40000303 2021-23 ASARCO Everett Smelter Plume Cleanup |
27,536,000 | 10,814,000 | 8,236,000 | 7,986,000 | 250,000 | 250,000 | ||
465 State Parks and Recreation Commission |
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|
40000206 Wallace Falls Water System Replacement |
1,557,000 | 500,000 | 1,057,000 | |||||
|
40000207 Wallace Falls Parking Expansion |
773,000 | 773,000 | ||||||
| Total for State Parks and Recreation Commission | 2,330,000 | 500,000 | 1,830,000 | |||||
477 Department of Fish and Wildlife |
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|
30000660 Wallace River Hatchery - Replace Intakes and Ponds |
39,138,000 | 1,505,000 | 12,300,000 | 13,000,000 | 12,333,000 | |||
|
30000664 Edmonds Pier Renovation |
800,000 | 653,000 | 147,000 | |||||
|
40000025 Snohomish County Wildlife Rehabilitation Facility (PAWS) |
2,000,000 | 2,000,000 | ||||||
|
92000019 Leque Island Highway 532 Road Protection |
680,000 | 530,000 | 150,000 | |||||
| Total for Department of Fish and Wildlife | 42,618,000 | 2,688,000 | 14,597,000 | 13,000,000 | 12,333,000 | |||
699 Community and Technical College System |
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|
30000136 Everett Community College: Learning Resource Center |
52,099,000 | 2,298,000 | 1,717,000 | 48,084,000 | ||||
|
40000114 Edmonds: Triton Learning Commons |
38,365,000 | 3,656,000 | 34,709,000 | |||||
|
40000190 Everett: Baker Hall Replacement |
275,000 | 275,000 | ||||||
| Total for Community and Technical College System | 90,739,000 | 2,298,000 | 1,992,000 | 51,740,000 | 34,709,000 | |||
| Snohomish County Total | 405,985,000 | 7,210,000 | 19,090,000 | 95,552,000 | 14,138,000 | 19,065,000 | 141,247,000 | |
