King County
|
Project ID Project Title |
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 |
|---|---|---|---|---|---|---|---|---|
225 Washington State Patrol |
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|
30000171 FTA Emergency Power Generator Replacement |
875,000 | 55,000 | 820,000 | |||||
|
40000034 FTA - Student Dormitory HVAC |
325,000 | 50,000 | 275,000 | |||||
|
40000077 Fire Training Academy Roof Replacement |
572,000 | 572,000 | ||||||
|
40000081 Seattle Crime Laboratory Generator Replacement |
450,000 | 450,000 | ||||||
| Total for Washington State Patrol | 2,222,000 | 105,000 | 1,095,000 | 1,022,000 | ||||
227 Criminal Justice Training Commission |
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|
40000014 Omnibus Minor Works |
735,000 | 385,000 | 350,000 | |||||
|
40000017 Omnibus Minor Works |
356,000 | 356,000 | ||||||
| Total for Criminal Justice Training Commission | 1,091,000 | 385,000 | 350,000 | 356,000 | ||||
245 Military Department |
||||||||
|
30000592 King County Area Readiness Center |
19,055,000 | 6,486,000 | 569,000 | 12,000,000 | ||||
|
40000073 Stryker Canopies Kent Site |
3,000,000 | 400,000 | 2,600,000 | |||||
|
40000311 Kent Readiness Center Water Damage Repairs |
1,707,000 | 1,707,000 | ||||||
|
40000311 Kent Readiness Center Water Damage Repairs |
569,000 | 569,000 | ||||||
| Total for Military Department | 24,331,000 | 6,886,000 | 3,169,000 | 14,276,000 | ||||
300 Department of Social and Health Services |
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|
30000415 Fircrest School-Back-Up Power & Electrical Feeders |
5,200,000 | 4,664,000 | 536,000 | |||||
|
30002755 Fircrest School-Nursing Facilities: Replacement |
12,125,000 | 1,299,000 | 10,826,000 | |||||
|
30002755 Fircrest School-Nursing Facilities: Replacement |
175,888,000 | 175,888,000 | ||||||
|
30003601 Fircrest School: Campus Master Plan & Rezone |
325,000 | 276,000 | 49,000 | |||||
|
30003601 Fircrest School: Campus Master Plan & Rezone |
168,000 | 30,000 | 138,000 | |||||
|
40000574 Transitional Care Center-Main Building: Patient Rooms Cooling |
2,335,000 | 60,000 | 2,275,000 | |||||
|
40000946 Fircrest School-ICF Cottages: HVAC & Water Heater Improvements |
5,780,000 | 68,000 | 5,712,000 | |||||
|
92000044 Residential Habilitation Center Land Management |
150,000 | 150,000 | ||||||
| Total for Department of Social and Health Services | 201,971,000 | 6,397,000 | 19,686,000 | 175,888,000 | ||||
303 Department of Health |
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|
30000379 Public Health Lab South Laboratory Addition |
75,214,000 | 196,000 | 4,933,000 | 70,085,000 | ||||
|
30000381 New Central Boiler Plant |
13,265,000 | 1,827,000 | 11,438,000 | |||||
|
40000032 E-wing Remodel to a Molecular Laboratory |
21,247,000 | 216,000 | 2,107,000 | 18,924,000 | ||||
|
40000034 Replace Air Handling Unit (AHU) in A/Q-wings |
1,894,000 | 1,894,000 | ||||||
|
40000035 Resource/Support Wing Remodel |
9,754,000 | 235,000 | 1,032,000 | 8,487,000 | ||||
|
40000036 Resource/Support Wing Addition |
2,343,000 | 2,343,000 | ||||||
|
40000041 Reroute Existing Water Supply Mains |
3,765,000 | 3,765,000 | ||||||
|
40000053 Generator for New Central Boiler Plant |
1,837,000 | 1,837,000 | ||||||
|
40000054 New LED lighting and controls in existing laboratory spaces |
1,579,000 | 365,000 | 365,000 | 408,000 | 441,000 | |||
|
40000055 Public Health Lab Solar Installation on Existing Roofs |
2,621,000 | 2,621,000 | ||||||
|
40000063 New Deionized Water (DI) Piping at Public Health Laboratories |
1,172,000 | 1,172,000 | ||||||
|
40000064 Public Health Lab Space Needs Predesign |
47,259,000 | 360,000 | 13,202,000 | 32,040,000 | 1,657,000 | |||
| Total for Department of Health | 181,950,000 | 2,239,000 | 20,102,000 | 76,710,000 | 32,726,000 | 39,588,000 | 10,585,000 | |
307 Department of Children, Youth, and Families |
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|
30002736 Echo Glen-Housing Unit: Acute Mental Health Unit |
9,600,000 | 4,965,000 | 4,635,000 | |||||
|
40000546 Echo Glen Secure Facility Improvements |
8,050,000 | 8,050,000 | ||||||
|
40000547 Echo Glen Emergency Generator & Fuel Storage Tank |
2,630,000 | 2,630,000 | ||||||
|
40000550 Echo Glen Minimum Security Transition Housing |
9,218,000 | 9,218,000 | ||||||
| Total for Department of Children, Youth, and Families | 29,498,000 | 4,965,000 | 4,635,000 | 19,898,000 | ||||
350 Superintendent of Public Instruction |
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|
40000050 Seattle Public Schools Skills Center - Rainier Beach High School |
300,000 | 300,000 | ||||||
|
40000051 Puget Sound Skills Center Preservation |
1,024,000 | 1,024,000 | ||||||
| Total for Superintendent of Public Instruction | 1,324,000 | 1,324,000 | ||||||
360 University of Washington |
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|
20091002 Anderson Hall Renovation |
28,850,000 | 200,000 | 28,650,000 | |||||
|
20091002 Anderson Hall Renovation |
11,950,000 | 11,950,000 | ||||||
|
30000378 UW Bothell |
79,438,000 | 60,605,000 | 18,833,000 | |||||
|
30000492 College of Engineering Interdisciplinary/Education Research Ctr |
46,000,000 | 6,534,000 | 39,466,000 | |||||
|
30000492 College of Engineering Interdisciplinary/Education Research Ctr |
37,200,000 | 37,200,000 | ||||||
|
30000808 UW Major Infrastructure |
2,000,000 | 2,000,000 | ||||||
|
30000808 UW Major Infrastructure |
72,800,000 | 37,500,000 | 3,000,000 | 14,300,000 | 18,000,000 | |||
|
40000038 Behavioral Health Teaching Facility |
234,000,000 | 194,000,000 | 40,000,000 | |||||
|
40000038 Behavioral Health Teaching Facility |
10,000,000 | 10,000,000 | ||||||
|
40000049 Magnuson Health Sciences Phase II- Renovation/Replacement |
64,000,000 | 4,500,000 | 1,500,000 | 58,000,000 | ||||
|
40000070 UW Bothell - Asset Preservation (Minor Works) 2021-23 |
3,638,000 | 2,702,000 | 936,000 | |||||
|
40000098 UW Clean Energy Testbeds |
7,500,000 | 7,500,000 | ||||||
|
40000099 Chemical Sciences Modernization |
200,000,000 | 5,000,000 | 100,000,000 | 95,000,000 | ||||
|
40000099 Chemical Sciences Modernization |
40,000,000 | 20,000,000 | 20,000,000 | |||||
|
40000100 Intellectual House - Phase 2 |
9,000,000 | 9,000,000 | ||||||
|
40000100 Intellectual House - Phase 2 |
3,000,000 | 3,000,000 | ||||||
|
40000103 UW Seattle - Asset Preservation (Minor Works) 23-25 |
178,450,000 | 33,691,000 | 31,543,000 | 36,122,000 | 37,729,000 | 39,365,000 | ||
|
40000129 UW Bothell - Asset Preservation (Minor Works) 23-25 |
31,425,000 | 5,919,000 | 6,097,000 | 6,279,000 | 6,468,000 | 6,662,000 | ||
|
40000132 Infrastructure Renewal |
190,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 50,000,000 | ||
|
91000016 Ctr for Advanced Materials and Clean Energy Research Test Beds |
29,000,000 | 17,000,000 | 12,000,000 | |||||
|
91000016 Ctr for Advanced Materials and Clean Energy Research Test Beds |
263,100,000 | 263,100,000 | ||||||
|
91000027 UWMC NW - Campus Behavioral Health Renovation |
15,000,000 | 1,000,000 | 1,000,000 | 13,000,000 | ||||
| Total for University of Washington | 1,556,351,000 | 324,041,000 | 128,735,000 | 525,310,000 | 210,640,000 | 192,401,000 | 79,197,000 | 96,027,000 |
461 Department of Ecology |
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|
40000530 2023-25 PFAS Contaminated Drinking Water |
17,215,000 | 17,215,000 | ||||||
|
91000359 PFAS Pilot Project |
1,150,000 | 445,000 | 705,000 | |||||
|
92000193 Pier 63 Creosote Removal |
1,500,000 | 1,500,000 | ||||||
| Total for Department of Ecology | 19,865,000 | 445,000 | 2,205,000 | 17,215,000 | ||||
465 State Parks and Recreation Commission |
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|
30000872 Lake Sammamish Dock Grant Match |
1,066,000 | 192,000 | 874,000 | |||||
|
30000984 Lake Sammamish Sunset Beach Picnic Area |
2,760,000 | 825,000 | 1,935,000 | |||||
|
40000053 Saltwater - Green Vision Project |
5,550,000 | 450,000 | 5,100,000 | |||||
|
40000218 Saint Edward Maintenance Facility |
2,524,000 | 288,000 | 2,236,000 | |||||
| Total for State Parks and Recreation Commission | 11,900,000 | 1,305,000 | 5,045,000 | 450,000 | 5,100,000 | |||
477 Department of Fish and Wildlife |
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|
30000604 Issaquah Hatchery Replace Gravity Pipeline |
2,737,000 | 2,737,000 | ||||||
|
30000661 Soos Creek Hatchery Renovation |
22,095,000 | 17,041,000 | 3,000,000 | 2,054,000 | ||||
|
30000838 Seattle Pier 86 Repair Fishing Pier |
11,630,000 | 11,630,000 | ||||||
|
40000175 SRKW - Palmer Ponds Expansion |
4,792,000 | 950,000 | 3,842,000 | |||||
| Total for Department of Fish and Wildlife | 41,254,000 | 17,041,000 | 3,000,000 | 3,004,000 | 3,842,000 | 11,630,000 | 2,737,000 | |
699 Community and Technical College System |
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|
30000983 Highline: Health and Life Sciences |
27,153,000 | 26,530,000 | 623,000 | |||||
|
30000988 South Seattle: Automotive Technology Renovation and Expansion |
25,877,000 | 23,655,000 | 2,222,000 | |||||
|
30000990 Shoreline: Allied Health, Science & Manufacturing Replacement |
47,440,000 | 18,716,000 | 28,724,000 | |||||
|
30001451 North Seattle Library Building Renovation |
33,967,000 | 19,512,000 | 14,455,000 | |||||
|
40000102 Lake Washington: Center for Design |
42,109,000 | 2,225,000 | 935,000 | 38,949,000 | ||||
|
40000102 Lake Washington: Center for Design |
500,000 | 500,000 | ||||||
|
40000168 Bellevue: Center for Transdisciplinary Learning and Innovation |
42,781,000 | 1,095,000 | 41,686,000 | |||||
|
40000204 Renton: Health Sciences Center |
3,997,000 | 202,000 | 3,795,000 | |||||
|
40000214 Shoreline: STE(A)M Education Center |
42,731,000 | 849,000 | 2,190,000 | 39,692,000 | ||||
|
40000222 Cascadia: CC5 Gateway building |
3,096,000 | 286,000 | 2,810,000 | |||||
| Total for Community and Technical College System | 269,651,000 | 93,070,000 | 97,440,000 | 79,141,000 | ||||
| King County Total | 2,341,408,000 | 456,879,000 | 286,786,000 | 252,308,000 | 243,619,000 | 92,519,000 | 96,027,000 | |
