Twenty Sixth Legislative District
|
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 |
|---|---|---|---|---|---|---|---|---|
305 Department of Veterans Affairs |
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|
30000002 Washington Veterans Home: Bldg 6 & 7 Demo and Grounds Improvement |
3,335,000 | 750,000 | 2,585,000 | |||||
|
40000006 WVH HVAC Retrofit |
16,134,000 | 500,000 | 250,000 | 15,384,000 | ||||
| Total for Department of Veterans Affairs | 19,469,000 | 1,250,000 | 2,835,000 | 15,384,000 | ||||
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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|
40000015 West Sound Technical Skills Center Modernization |
500,000 | 121,000 | 379,000 | |||||
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 | |||||
|
40000017 Blake Island Marine Facilities Improvements |
11,659,000 | 369,000 | 1,147,000 | 5,559,000 | 4,584,000 | |||
|
40000197 Manchester Shorline Restoration and Road Relocation |
1,606,000 | 1,606,000 | ||||||
|
40000258 Blake Island Roads and Drainage Improvements |
750,000 | 750,000 | ||||||
|
40000274 Haley Property Marine Water Trail Campsite and Restroom |
350,000 | 350,000 | ||||||
|
40000289 Manchester Torpedo Storehouse Masonry Repairs |
150,000 | 150,000 | ||||||
|
40000290 Manchester Replace Restroom |
1,600,000 | 600,000 | 1,000,000 | |||||
|
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 | 27,979,000 | 942,000 | 4,972,000 | 369,000 | 3,253,000 | 6,559,000 | 7,984,000 | 3,900,000 |
477 Department of Fish and Wildlife |
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|
30000277 Minter Hatchery Intakes |
8,910,000 | 1,016,000 | 7,894,000 | |||||
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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|
30000122 Olympic College: College Instruction Center |
50,140,000 | 50,064,000 | 76,000 | |||||
|
30000986 Olympic: Shop Building Renovation |
8,605,000 | 143,000 | 8,462,000 | |||||
|
40000103 Olympic Innovation and Technology Learning Center |
2,552,000 | 2,552,000 | ||||||
| Total for Community and Technical College System | 61,297,000 | 50,207,000 | 11,090,000 | |||||
| Total for Twenty Sixth Legislative District | 134,337,000 | 53,685,000 | 28,370,000 | 16,053,000 | 5,253,000 | 13,692,000 | 11,384,000 | 5,900,000 |
