Kitsap 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 |
|---|---|---|---|---|---|---|---|---|
245 Military Department |
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|
40000077 Stryker Canopies Bremerton Site |
1,500,000 | 350,000 | 1,150,000 | |||||
305 Department of Veterans Affairs |
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|
30000131 Minor Works Program |
925,000 | 925,000 | ||||||
|
40000005 WVH - Campus Upgrades |
3,880,000 | 3,880,000 | ||||||
|
40000006 WVH HVAC Retrofit |
750,000 | 471,000 | 279,000 | |||||
|
40000099 WVH - Fire Alarm Replacement - 240 Building |
1,280,000 | 1,280,000 | ||||||
| Total for Department of Veterans Affairs | 6,835,000 | 471,000 | 279,000 | 1,280,000 | 925,000 | 3,880,000 | ||
350 Superintendent of Public Instruction |
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|
40000015 West Sound Technical Skills Center Modernization |
97,104,000 | 332,000 | 11,068,000 | 41,361,000 | 44,343,000 | |||
465 State Parks and Recreation Commission |
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|
40000017 Blake Island Marine Facilities Improvements |
27,505,000 | 2,251,000 | 25,254,000 | |||||
699 Community and Technical College System |
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|
30000986 Olympic: Shop Building Renovation |
8,605,000 | 878,000 | 7,727,000 | |||||
|
40000103 Olympic Innovation and Technology Learning Center |
30,230,000 | 212,000 | 2,340,000 | 27,678,000 | ||||
|
40000103 Olympic Innovation and Technology Learning Center |
800,000 | 800,000 | ||||||
| Total for Community and Technical College System | 39,635,000 | 1,090,000 | 10,067,000 | 28,478,000 | ||||
| Kitsap County Total | 172,579,000 | 2,243,000 | 22,564,000 | 69,597,000 | 925,000 | 3,880,000 | ||
