Department of Enterprise Services

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2023-25 New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31 Estimated New Approp. 2031-33
40000180

21-31 Statewide Minor Works - Preservation

State Building Construction Account - State 		887,000 470,000 417,000
40000250

23-25 Statewide Minor Works - Preservation

State Building Construction Account - State 		4,225,000 2,071,000 295,000 1,859,000
40000250

23-25 Statewide Minor Works - Preservation

Thurston County Capital Facilities Account - State 		17,953,000 2,141,000 4,169,000 2,300,000 5,435,000 3,908,000
Total for 23-25 Statewide Minor Works - Preservation 22,178,000 4,212,000 4,464,000 4,159,000 5,435,000 3,908,000
40000305

23-25 Statewide Minor Works - Programmatic

Capitol Building Construction Account - State 		474,000 474,000
40000305

23-25 Statewide Minor Works - Programmatic

Thurston County Capital Facilities Account - State 		162,000 162,000
Total for 23-25 Statewide Minor Works - Programmatic 636,000 636,000
40000358

Archives - Building Renovation

State Building Construction Account - State 		9,898,000 9,898,000
40000247

B&G Maintenance Facility - Rebuild

State Building Construction Account - State 		5,582,000 5,582,000
40000245

Campus - Critical Fire System Upgrades

State Building Construction Account - State 		2,000,000 2,000,000
40000354

Campus - Electrical Panel Audit and Panel Upgrades

State Building Construction Account - State 		20,000,000 10,000,000 10,000,000
40000316

Campus Combined Heat and Power Plant

State Building Construction Account - State 		151,832,000 300,000 4,959,000 51,134,000 95,439,000
30000812

Campus Physical Security & Safety Improvements

Capitol Building Construction Account - State 		6,808,000 228,000 1,280,000 4,946,000 298,000 56,000
30000812

Campus Physical Security & Safety Improvements

State Building Construction Account - State 		11,511,000 2,183,000 875,000 7,393,000 1,060,000
30000812

Campus Physical Security & Safety Improvements

Thurston County Capital Facilities Account - State 		1,710,000 680,000 1,030,000
Total for Campus Physical Security & Safety Improvements 20,029,000 3,091,000 3,185,000 12,339,000 1,358,000 56,000
40000344

Cap Court - Major Building Systems Rehabilitation

State Building Construction Account - State 		12,645,000 12,645,000
40000393

Capitol Campus Emergency Generator Replacement

State Building Construction Account - State 		854,000 854,000
40000393

Capitol Campus Emergency Generator Replacement

Thurston County Capital Facilities Account - State 		1,161,000 1,161,000
Total for Capitol Campus Emergency Generator Replacement 2,015,000 854,000 1,161,000
40000226

Capitol Campus Security & Safety Enhancements

State Building Construction Account - State 		25,640,000 1,796,000 4,261,000 2,219,000 3,249,000 1,347,000 11,940,000 828,000
40000320

Capitol Campus Underground Utility Repairs

State Building Construction Account - State 		25,523,000 3,554,000 7,344,000 14,625,000
30000740

Capitol Lake Long-Term Management Planning

General Fund - Local 		284,000 284,000
30000740

Capitol Lake Long-Term Management Planning

State Building Construction Account - State 		248,437,000 6,415,000 17,022,000 225,000,000
30000740

Capitol Lake Long-Term Management Planning

Thurston County Capital Facilities Account - State 		150,000 150,000
Total for Capitol Lake Long-Term Management Planning 248,871,000 6,849,000 17,022,000 225,000,000
40000405

Carpet and Blinds Replacement

Thurston County Capital Facilities Account - State 		4,000,000 2,000,000 2,000,000
40000359

Dolliver - Critical Building Repairs

State Building Construction Account - State 		9,753,000 9,753,000
40000333

East Plaza - Water Infiltration & Elevator Repairs

State Building Construction Account - State 		2,716,000 2,716,000
30000786

Elevator Modernization

State Building Construction Account - State 		74,552,000 1,445,000 1,646,000 3,235,000 19,327,000 14,460,000 21,075,000 13,364,000
30000786

Elevator Modernization

Thurston County Capital Facilities Account - State 		13,728,000 70,000 1,230,000 933,000 2,735,000 1,875,000 6,885,000
Total for Elevator Modernization 88,280,000 1,515,000 2,876,000 3,235,000 20,260,000 17,195,000 22,950,000 20,249,000
40000448

Executive Guard Post One

State Building Construction Account - State 		740,000 740,000
40000244

Facility Professional Services Staffing

State Building Construction Account - State 		29,024,000 29,024,000
40000357

HLB - Preservation

State Building Construction Account - State 		40,806,000 40,806,000
40000351

Heritage Park - Preservation & Improvements

State Building Construction Account - State 		7,913,000 7,913,000
40000342

Insurance - Rehabilitation

State Building Construction Account - State 		23,380,000 23,380,000
40000400

Legislative Building Cleaning

Capitol Building Construction Account - State 		1,970,000 1,970,000
40000400

Legislative Building Cleaning

Thurston County Capital Facilities Account - State 		5,708,000 1,665,000 2,043,000 2,000,000
Total for Legislative Building Cleaning 7,678,000 1,970,000 1,665,000 2,043,000 2,000,000
92000020

Legislative Campus Modernization

State Building Construction Account - State 		215,741,000 4,176,000 74,175,000 137,390,000
92000020

Legislative Campus Modernization

Thurston County Capital Facilities Account - State 		11,585,000 3,913,000 7,672,000
Total for Legislative Campus Modernization 227,326,000 8,089,000 81,847,000 137,390,000
40000314

Modular Building - Critical Repairs & Upgrades

State Building Construction Account - State 		2,850,000 2,850,000
40000345

NRB - Preservation

State Building Construction Account - State 		21,078,000 21,078,000
40000249

NRB - Replace Piping for Wet Fire Suppression

State Building Construction Account - State 		250,000 250,000
40000338

Old Cap - Roof Replacement

State Building Construction Account - State 		7,053,000 7,053,000
92000040

Temple of Justice HVAC, Lighting & Water Systems

Capitol Building Construction Account - State 		4,007,000 4,007,000
92000040

Temple of Justice HVAC, Lighting & Water Systems

State Building Construction Account - State 		30,000,000 2,041,000 27,959,000
Total for Temple of Justice HVAC, Lighting & Water Systems 34,007,000 2,041,000 27,959,000 4,007,000
40000396

West Campus - Hillside Stabilization

State Building Construction Account - State 		13,093,000 150,000 6,496,000 1,900,000 4,547,000

Department of Enterprise Services Fund Summary
General Fund - Local 284,000 284,000
State Building Construction Account - State 997,983,000 18,526,000 110,073,000 217,243,000 32,594,000 307,640,000 222,711,000 89,196,000
Thurston County Capital Facilities Account - State 56,157,000 4,813,000 9,932,000 2,303,000 9,928,000 9,078,000 9,310,000 10,793,000
Capitol Building Construction Account - State 13,259,000 228,000 1,280,000 11,397,000 298,000 56,000
Total for Department of Enterprise Services 1,067,683,000 23,851,000 121,285,000 230,943,000 42,820,000 316,774,000 232,021,000 99,989,000