Snohomish 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 | ||||||||
30000930Snohomish Readiness Center |
6,545,000 | 368,000 | 3,981,000 | 2,196,000 | -- | -- | -- | -- |
30000930Snohomish Readiness Center |
3,273,000 | 124,000 | 1,442,000 | 1,707,000 | -- | -- | -- | -- |
| Total for Military Department | 9,818,000 | 492,000 | 5,423,000 | 3,903,000 | -- | -- | -- | -- |
| 300 - Department of Social and Health Services | ||||||||
30003577Special Commitment Center-Community Facilities: New Capacity |
500,000 | 273,000 | 227,000 | -- | -- | -- | -- | -- |
30003577Special Commitment Center-Community Facilities: New Capacity |
6,000,000 | 101,000 | 5,899,000 | -- | -- | -- | -- | -- |
| Total for Department of Social and Health Services | 6,500,000 | 374,000 | 6,126,000 | -- | -- | -- | -- | -- |
| 310 - Department of Corrections | ||||||||
30000117MCC: WSR Perimeter Wall Renovation |
6,796,000 | 355,000 | 845,000 | -- | 5,596,000 | -- | -- | -- |
30000738MCC: TRU Roof Programs and Recreation Building |
5,996,000 | 512,000 | 5,484,000 | -- | -- | -- | -- | -- |
40000180MCC: WSR Clinic Roof Replacement |
9,333,000 | 832,000 | 8,501,000 | -- | -- | -- | -- | -- |
40000246MCC: SOU and TRU - Domestic Water and HVAC Piping System |
50,272,000 | 526,000 | 2,603,000 | 26,000,000 | 21,143,000 | -- | -- | -- |
40000379MCC: TRU Support Building HVAC Replacement |
4,646,000 | 50,000 | 4,596,000 | -- | -- | -- | -- | -- |
| Total for Department of Corrections | 77,043,000 | 2,275,000 | 22,029,000 | 26,000,000 | 26,739,000 | -- | -- | -- |
| 350 - Superintendent of Public Instruction | ||||||||
92000123Everett Pathways to Medical Education |
2,000,000 | 2,000,000 | -- | -- | -- | -- | -- | -- |
| 461 - Department of Ecology | ||||||||
400003032021-23 ASARCO Everett Smelter Plume Cleanup |
10,814,000 | -- | 10,814,000 | -- | -- | -- | -- | -- |
400005292023-25 ASARCO Everett Smelter Plume Cleanup |
29,037,000 | -- | -- | 7,679,000 | 13,179,000 | 7,679,000 | 250,000 | 250,000 |
| Total for Department of Ecology | 39,851,000 | -- | 10,814,000 | 7,679,000 | 13,179,000 | 7,679,000 | 250,000 | 250,000 |
| 465 - State Parks and Recreation Commission | ||||||||
40000206Wallace Falls Water System Replacement |
2,208,000 | -- | -- | 2,208,000 | -- | -- | -- | -- |
| 477 - Department of Fish and Wildlife | ||||||||
30000660Wallace River Hatchery - Replace Intakes and Ponds |
45,469,000 | 9,305,000 | 6,000,000 | 17,228,000 | 12,936,000 | -- | -- | -- |
40000028Region 4 Headquarters Consolidation |
5,000,000 | -- | -- | -- | -- | -- | 250,000 | 4,750,000 |
40000098Reiter Ponds Hatchery - Replace Intake and Piping |
1,848,000 | -- | -- | -- | -- | -- | 1,848,000 | -- |
40000250SRKW Wallace River Hatchery Expansion |
89,000 | -- | -- | -- | -- | -- | 89,000 | -- |
| Total for Department of Fish and Wildlife | 52,406,000 | 9,305,000 | 6,000,000 | 17,228,000 | 12,936,000 | -- | 2,187,000 | 4,750,000 |
| 699 - Community and Technical College System | ||||||||
30000136Everett Community College: Learning Resource Center |
52,099,000 | 36,510,000 | 15,589,000 | -- | -- | -- | -- | -- |
40000114Edmonds: Triton Learning Commons |
3,656,000 | 531,000 | 3,125,000 | -- | -- | -- | -- | -- |
40000190Everett: Baker Hall Replacement |
38,179,000 | 139,000 | 136,000 | 37,904,000 | -- | -- | -- | -- |
| Total for Community and Technical College System | 93,934,000 | 37,180,000 | 18,850,000 | 37,904,000 | -- | -- | -- | -- |
| Snohomish County Total | 283,760,000 | 51,626,000 | 69,242,000 | 94,922,000 | 52,854,000 | 7,679,000 | 2,437,000 | 5,000,000 |