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
|