Twenty-Eighth 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 |
|---|---|---|---|---|---|---|---|---|
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 | |||||
|
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 | |||
|
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 | 811,793,000 | 54,060,000 | 65,272,000 | 76,353,000 | 564,493,000 | 38,725,000 | 12,890,000 | |
477 Department of Fish and Wildlife |
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|
40000090 Fish and Wildlife Health and BioSecurity Facility |
6,692,000 | 70,000 | 6,622,000 | |||||
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 | |||||
|
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 | ||||||
| Total for Community and Technical College System | 69,331,000 | 2,749,000 | 32,351,000 | 2,992,000 | 31,239,000 | |||
| Total for Twenty-Eighth Legislative District | 938,742,000 | 56,809,000 | 97,623,000 | 85,656,000 | 647,039,000 | 38,725,000 | 12,890,000 | |
