Pierce 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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|
30000591 Joint Force Readiness Center: Replacement |
300,000 | 157,000 | 143,000 | |||||
|
40000189 Camp Murray Bldg. 20 Roof Top Unit Upgrade |
313,000 | 5,000 | 308,000 | |||||
|
40000190 Camp Murray Bldg 47 and 48 Barracks Replacement |
3,000,000 | 163,000 | 1,984,000 | 853,000 | ||||
|
40000191 Camp Murray Bldg 65 Barracks Replacement |
3,000,000 | 168,000 | 2,068,000 | 764,000 | ||||
|
40000192 Camp Murray Bldg 34 Renovation |
4,915,000 | 4,915,000 | ||||||
|
40000192 Camp Murray Bldg 34 Renovation |
3,425,000 | 3,425,000 | ||||||
|
40000196 JBLM Non-Organizational (POV) Parking Expansion |
1,895,000 | 1,245,000 | 650,000 | |||||
| Total for Military Department | 16,848,000 | 493,000 | 5,748,000 | 10,607,000 | ||||
300 Department of Social and Health Services |
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|
20081319 Western State Hospital New Kitchen and Commissary Building |
30,190,000 | 29,119,000 | 1,071,000 | |||||
|
30002752 Rainier School-Multiple Buildings: Roofing Replacement & Repairs |
2,630,000 | 2,003,000 | 627,000 | |||||
|
30002765 Western State Hospital-Forensic Services: Two Wards Addition |
30,500,000 | 23,722,000 | 6,778,000 | |||||
|
30003211 DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades |
1,955,000 | 929,000 | 1,026,000 | |||||
|
30003213 DOC/DSHS McNeil Island-Infrastructure: Water System Replacement |
2,508,000 | 2,399,000 | 109,000 | |||||
|
30003234 DOC/DSHS McNeil Island-Main Dock: Float & Dolphin Replacement |
14,465,000 | 250,000 | 14,215,000 | |||||
|
30003324 Child Study and Treatment Center: CLIP Capacity |
12,944,000 | 12,862,000 | 82,000 | |||||
|
30003569 State Psychiatric Hospitals: Compliance with Federal Requirements |
2,000,000 | 1,907,000 | 93,000 | |||||
|
30003571 Western State Hospital: Master Plan Update |
525,000 | 457,000 | 68,000 | |||||
|
30003579 Western State Hospital-Multiple Buildings: Fire Suppression |
1,000,000 | 946,000 | 54,000 | |||||
|
30003582 Western State Hospital-Multiple Buildings: Elevator Modernization |
18,143,000 | 4,602,000 | 498,000 | 10,187,000 | 2,856,000 | |||
|
30003585 Western State Hospital-Multiple Buildings: Windows Security |
2,550,000 | 2,469,000 | 81,000 | |||||
|
30003603 Western State Hospital-Forensic Services: Roofing Replacement |
1,956,000 | 1,903,000 | 53,000 | |||||
|
40000026 Western State Hospital: Wards Renovations for Forensic Services |
10,560,000 | 10,492,000 | 68,000 | |||||
|
40000392 Western State Hospital-Multiple Buildings: Fire Doors Replacement |
12,290,000 | 492,000 | 4,608,000 | 7,190,000 | ||||
|
40000394 Special Commitment Center: Strategic Master Plan |
250,000 | 215,000 | 35,000 | |||||
|
40000411 Child Study and Treatment Center-Ketron: LSA Expansion |
3,000,000 | 577,000 | 1,041,000 | 1,382,000 | ||||
|
40000559 Child Study & Treatment Center-Emergency Power: Replacement |
7,435,000 | 7,435,000 | ||||||
|
40000573 Rainier School-Cottages: Roofing Replacement |
8,220,000 | 6,377,000 | 1,843,000 | |||||
|
40000589 Western State Hospital-Building 29: Roofing Replacement |
5,036,000 | 124,000 | 4,912,000 | |||||
|
40000594 Western State Hospital-Multiple Bldgs: Sprinkler Head Replacement |
2,740,000 | 2,740,000 | ||||||
|
40000888 Western State Hospital-Building 27: Roofing Replacement |
1,200,000 | 738,000 | 462,000 | |||||
|
40000948 Western State Hospital-Building 29: CMS Certification |
220,000 | 190,000 | 30,000 | |||||
|
40000955 DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades 2023-25 |
3,829,000 | 2,451,000 | 1,378,000 | |||||
|
40000965 Special Commitment Center-Campus: Fire Alarm Replacement |
5,115,000 | 5,115,000 | ||||||
|
40001089 Western State Hospital-Water System: Assessment and Improvements |
25,670,000 | 2,490,000 | 23,180,000 | |||||
|
91000067 Western State Hospital: New Forensic Hospital |
947,000,000 | 9,778,000 | 42,222,000 | 895,000,000 | ||||
|
91000078 Rainier School-PATs E,C Cottage Cooling Upgrades |
8,000,000 | 7,761,000 | 239,000 | |||||
|
91000080 Western State Hospital Treatment & Recovery Center |
24,600,000 | 1,068,000 | 23,532,000 | |||||
| Total for Department of Social and Health Services | 1,186,531,000 | 114,753,000 | 87,689,000 | 930,430,000 | 50,803,000 | 2,856,000 | ||
305 Department of Veterans Affairs |
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|
40000013 WSH - Life Safety Grant |
325,000 | 7,000 | 318,000 | |||||
|
40000013 WSH - Life Safety Grant |
175,000 | 8,000 | 167,000 | |||||
|
40000075 WSH Master Plan |
200,000 | 200,000 | ||||||
| Total for Department of Veterans Affairs | 700,000 | 15,000 | 485,000 | 200,000 | ||||
310 Department of Corrections |
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|
40000418 McNeil Island Passenger Ferry Replacement |
12,058,000 | 900,000 | 11,158,000 | |||||
|
40000419 McNeil Island Transport Barge Replacement |
8,285,000 | 900,000 | 7,385,000 | |||||
| Total for Department of Corrections | 20,343,000 | 1,800,000 | 18,543,000 | |||||
350 Superintendent of Public Instruction |
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|
40000048 Pierce County Skills Center - Evergreen Building Modernization |
9,830,000 | 48,000 | 9,782,000 | |||||
|
40000099 Chief Leschi School HVAC |
10,000,000 | 10,000,000 | ||||||
|
92000036 Pierce College at New Bethel High School |
1,600,000 | 1,600,000 | ||||||
| Total for Superintendent of Public Instruction | 21,430,000 | 48,000 | 11,382,000 | 10,000,000 | ||||
360 University of Washington |
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|
40000131 UW Tacoma - Asset Preservation (Minor Works) 23-25 |
26,094,000 | 4,915,000 | 5,062,000 | 5,214,000 | 5,371,000 | 5,532,000 | ||
|
92000002 UW Tacoma Campus Soil Remediation |
2,158,000 | 1,616,000 | 542,000 | |||||
|
92000002 UW Tacoma Campus Soil Remediation |
14,358,000 | 2,358,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| Total for University of Washington | 42,610,000 | 3,974,000 | 2,542,000 | 6,915,000 | 7,062,000 | 7,214,000 | 7,371,000 | 7,532,000 |
390 Washington State Historical Society |
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|
40000136 Preservation - Minor Works 2021-23 |
4,697,000 | 3,367,000 | 1,330,000 | |||||
|
40000145 Great Hall Core Exhibit Renewal |
5,226,000 | 901,000 | 425,000 | 3,900,000 | ||||
|
40000180 Preservation - Minor Works 2023-25 |
11,765,000 | 973,000 | 4,138,000 | 1,543,000 | 2,577,000 | 2,534,000 | ||
|
40000181 Program - Museum Audio Visual Upgrades |
437,000 | 437,000 | ||||||
|
91000008 Black History Commemoration |
100,000 | 74,000 | 26,000 | |||||
| Total for Washington State Historical Society | 22,225,000 | 4,342,000 | 1,781,000 | 5,310,000 | 4,138,000 | 1,543,000 | 2,577,000 | 2,534,000 |
461 Department of Ecology |
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|
40000465 2022 Clean Up Toxic Sites – Puget Sound |
4,000,000 | 4,000,000 | ||||||
|
92000158 Port of Tacoma Arkema/Dunlap Mound |
2,900,000 | 2,173,000 | 727,000 | |||||
| Total for Department of Ecology | 6,900,000 | 2,173,000 | 4,727,000 | |||||
465 State Parks and Recreation Commission |
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|
30000820 Kopachuck Day Use Development |
9,043,000 | 1,132,000 | 6,876,000 | 1,035,000 | ||||
|
40000153 Nisqually New Full Service Park |
50,731,000 | 5,844,000 | 9,139,000 | 35,748,000 | ||||
|
40000202 Nisqually Day Use Improvements |
44,329,000 | 383,000 | 2,468,000 | 23,973,000 | 17,505,000 | |||
| Total for State Parks and Recreation Commission | 104,103,000 | 7,359,000 | 16,015,000 | 38,216,000 | 25,008,000 | 17,505,000 | ||
477 Department of Fish and Wildlife |
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|
30000277 Minter Hatchery Intakes |
10,352,000 | 1,311,000 | 7,600,000 | 1,441,000 | ||||
|
40000090 Fish and Wildlife Health and BioSecurity Facility |
7,805,000 | 884,000 | 6,921,000 | |||||
|
40000148 SRKW - Voights Creek Hatchery Modifications |
3,551,000 | 87,000 | 3,464,000 | |||||
|
40000243 SRKW Hupp Springs Hatchery Expansion |
93,000 | 93,000 | ||||||
|
40000246 SRKW Puyallup Hatchery Expansion |
5,985,000 | 959,000 | 5,026,000 | |||||
|
91000161 Western Pond Turtle Nest Hill Restoration |
200,000 | 3,000 | 197,000 | |||||
| Total for Department of Fish and Wildlife | 27,986,000 | 1,401,000 | 11,261,000 | 2,325,000 | 7,880,000 | 5,026,000 | 93,000 | |
490 Department of Natural Resources |
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|
40000143 Whiteman Cove Restoration |
6,937,000 | 6,937,000 | ||||||
|
40000144 Lakebay Marina UST Cleanup |
1,009,000 | 1,009,000 | ||||||
|
40000163 Eatonville Work Center and Fire Station |
880,000 | 880,000 | ||||||
|
92000039 Camp Colman Cabin Preservation and Upgrades |
1,400,000 | 400,000 | 1,000,000 | |||||
| Total for Department of Natural Resources | 10,226,000 | 400,000 | 1,000,000 | 8,826,000 | ||||
699 Community and Technical College System |
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|
30000987 Pierce Fort Steilacoom: Cascade Building Renovation - Phase 3 |
35,100,000 | 26,834,000 | 8,266,000 | |||||
|
30000989 Bates: Medical Mile Health Science Center |
44,066,000 | 44,025,000 | 41,000 | |||||
|
40000104 Tacoma: Center for Innovative Learning and Engagement |
42,305,000 | 428,000 | 2,564,000 | 39,313,000 | ||||
|
40000104 Tacoma: Center for Innovative Learning and Engagement |
1,000,000 | 1,000,000 | ||||||
|
40000130 Bates: Fire Service Training Center |
40,937,000 | 244,000 | 2,558,000 | 38,135,000 | ||||
|
40000293 Pierce Puyallup: STEM building |
41,969,000 | 3,448,000 | 38,521,000 | |||||
|
40000516 Pierce College Olympic South Asbestos Abatement and Restoration |
13,159,000 | 3,963,000 | 9,196,000 | |||||
| Total for Community and Technical College System | 218,536,000 | 78,942,000 | 61,146,000 | 78,448,000 | ||||
| Pierce County Total | 1,678,438,000 | 213,900,000 | 203,776,000 | 113,434,000 | 34,144,000 | 10,041,000 | 10,066,000 | |
