Whatcom 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 |
|---|---|---|---|---|---|---|---|---|
380 Western Washington University |
||||||||
|
30000604 Access Control Security Upgrades |
10,685,000 | 3,485,000 | 7,200,000 | |||||
|
30000604 Access Control Security Upgrades |
2,015,000 | 1,500,000 | 515,000 | |||||
|
30000609 Wilson Academic Renovation |
60,500,000 | 500,000 | 5,000,000 | 55,000,000 | ||||
|
30000768 Sciences Building Addition & Renovation |
66,000,000 | 35,013,000 | 30,987,000 | |||||
|
30000772 Elevator Preservation Safety and ADA Upgrades |
3,188,000 | 2,188,000 | 1,000,000 | |||||
|
30000772 Elevator Preservation Safety and ADA Upgrades |
1,000,000 | 1,000,000 | ||||||
|
30000869 2019-21 Classroom & Lab Upgrades |
2,500,000 | 2,100,000 | 400,000 | |||||
|
30000869 2019-21 Classroom & Lab Upgrades |
500,000 | 458,000 | 42,000 | |||||
|
30000871 Environmental Studies Renovation |
60,500,000 | 500,000 | 30,000,000 | 30,000,000 | ||||
|
30000872 Electrical Engineering/Computer Science Building |
53,000,000 | 1,500,000 | 500,000 | 51,000,000 | ||||
|
30000872 Electrical Engineering/Computer Science Building |
15,000,000 | 15,000,000 | ||||||
|
30000911 2021-23 Classroom & Lab Upgrades |
10,000,000 | 7,000,000 | 3,000,000 | |||||
|
30000911 2021-23 Classroom & Lab Upgrades |
5,500,000 | 1,500,000 | 4,000,000 | |||||
|
30000912 Coast Salish Longhouse |
4,950,000 | 4,950,000 | ||||||
|
30000913 College of Fine & Performing Arts Renovation and Addition |
66,500,000 | 500,000 | 6,000,000 | 60,000,000 | ||||
|
30000918 Minor Works - Program 2021-2023 |
8,000,000 | 1,000,000 | 1,000,000 | 3,000,000 | 3,000,000 | |||
|
30000919 Student Development and Success Center |
30,425,000 | 225,000 | 3,000,000 | 27,200,000 | ||||
|
91000010 Preventive Facility Maintenance and Building System Repairs |
21,684,000 | 3,614,000 | 3,614,000 | 3,614,000 | 3,614,000 | 3,614,000 | 3,614,000 | |
| Total for Western Washington University | 421,947,000 | 47,373,000 | 31,929,000 | 89,789,000 | 52,314,000 | 66,314,000 | 67,614,000 | 66,614,000 |
461 Department of Ecology |
||||||||
|
30000708 Swift Creek Natural Asbestos Flood Control and Cleanup |
45,881,000 | 4,712,000 | 1,688,000 | 4,081,000 | 9,600,000 | 6,400,000 | 14,400,000 | 5,000,000 |
465 State Parks and Recreation Commission |
||||||||
|
30000876 Birch Bay - Replace Failing Bridge |
839,000 | 248,000 | 591,000 | |||||
|
40000195 Larrabee Water System Replacement |
1,780,000 | 430,000 | 1,350,000 | |||||
| Total for State Parks and Recreation Commission | 2,619,000 | 248,000 | 1,021,000 | 1,350,000 | ||||
477 Department of Fish and Wildlife |
||||||||
|
30000831 Kendall Creek Hatchery - Replace Intake |
9,385,000 | 120,000 | 1,100,000 | 8,165,000 | ||||
|
40000146 SRKW - Kendall Creek Hatchery Modifications |
4,317,000 | 4,317,000 | ||||||
| Total for Department of Fish and Wildlife | 13,702,000 | 4,437,000 | 1,100,000 | 8,165,000 | ||||
699 Community and Technical College System |
||||||||
|
30000138 Whatcom Community College: Learning Commons |
36,774,000 | 36,672,000 | 102,000 | |||||
| Whatcom County Total | 520,923,000 | 89,005,000 | 33,719,000 | 64,364,000 | 80,879,000 | 82,014,000 | 71,614,000 | |
