Thirty-Second 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 |
|---|---|---|---|---|---|---|---|---|
300 Department of Social and Health Services |
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|
30000415 Fircrest School-Back-Up Power & Electrical Feeders |
5,200,000 | 3,049,000 | 2,151,000 | |||||
|
30002755 Fircrest School-Nursing Facilities: Replacement |
7,992,000 | 242,000 | 7,750,000 | |||||
|
30002755 Fircrest School-Nursing Facilities: Replacement |
112,000,000 | 112,000,000 | ||||||
|
30002770 Fircrest School-Recreation Building: Renovation |
19,585,000 | 150,000 | 19,435,000 | |||||
|
30003601 Fircrest School: Campus Master Plan & Rezone |
325,000 | 98,000 | 102,000 | 125,000 | ||||
|
40000410 Fircrest School-ICF Cottages: Respite & Crisis Care Upgrades |
150,000 | 150,000 | ||||||
|
40000419 Fircrest School-Maintenance Buildings: New Centralized Facility |
200,000 | 200,000 | ||||||
|
40000588 Fircrest School-Infrastructure: Water System Comprehensive Plan |
8,000,000 | 250,000 | 7,750,000 | |||||
|
92000036 Fircrest School Adult Training Program |
39,550,000 | 555,000 | 945,000 | 38,050,000 | ||||
| Total for Department of Social and Health Services | 193,002,000 | 3,944,000 | 3,198,000 | 158,175,000 | 8,250,000 | 19,435,000 | ||
303 Department of Health |
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|
30000301 Newborn Screening Wing Addition |
5,634,000 | 4,734,000 | 900,000 | |||||
|
30000379 Public Health Lab South Laboratory Addition |
71,648,000 | 196,000 | 4,933,000 | 57,944,000 | 8,575,000 | |||
|
30000381 New Central Boiler Plant |
13,283,000 | 558,000 | 12,725,000 | |||||
|
40000032 E-wing Remodel to a Molecular Laboratory |
14,395,000 | 216,000 | 1,653,000 | 12,526,000 | ||||
|
40000033 PHL Solar Project |
1,032,000 | 1,032,000 | ||||||
|
40000034 Replace Air Handling Unit (AHU) in A/Q-wings |
1,894,000 | 1,894,000 | ||||||
|
40000037 Minor Works - Facility Preservation |
836,000 | 836,000 | ||||||
|
40000038 Minor Works - Facility Program |
931,000 | 931,000 | ||||||
| Total for Department of Health | 109,653,000 | 5,488,000 | 900,000 | 22,567,000 | 59,597,000 | 21,101,000 | ||
699 Community and Technical College System |
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|
30000990 Shoreline: Allied Health, Science & Manufacturing Replacement |
47,440,000 | 3,445,000 | 147,000 | 43,848,000 | ||||
|
30000990 Shoreline: Allied Health, Science & Manufacturing Replacement |
3,000,000 | 3,000,000 | ||||||
|
30000990 Shoreline: Allied Health, Science & Manufacturing Replacement |
3,128,000 | 3,128,000 | ||||||
|
40000114 Edmonds: Triton Learning Commons |
38,365,000 | 3,656,000 | 34,709,000 | |||||
|
40000214 Shoreline: STE(A)M Education Center |
35,000,000 | 3,039,000 | 31,961,000 | |||||
| Total for Community and Technical College System | 126,933,000 | 3,445,000 | 147,000 | 56,671,000 | 66,670,000 | |||
| Total for Thirty-Second Legislative District | 429,588,000 | 12,877,000 | 4,245,000 | 237,413,000 | 126,267,000 | 29,351,000 | 19,435,000 | |
