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 |
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|
30000930 Snohomish Readiness Center |
6,545,000 | 368,000 | 3,981,000 | 2,196,000 | ||||
|
30000930 Snohomish 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 |
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|
30003577 Special Commitment Center-Community Facilities: New Capacity |
500,000 | 273,000 | 227,000 | |||||
|
30003577 Special 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 |
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|
30000117 MCC: WSR Perimeter Wall Renovation |
6,796,000 | 355,000 | 845,000 | 5,596,000 | ||||
|
30000738 MCC: TRU Roof Programs and Recreation Building |
5,996,000 | 512,000 | 5,484,000 | |||||
|
40000180 MCC: WSR Clinic Roof Replacement |
9,333,000 | 832,000 | 8,501,000 | |||||
|
40000246 MCC: SOU and TRU - Domestic Water and HVAC Piping System |
50,272,000 | 526,000 | 2,603,000 | 26,000,000 | 21,143,000 | |||
|
40000379 MCC: 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 |
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|
92000123 Everett Pathways to Medical Education |
2,000,000 | 2,000,000 | ||||||
461 Department of Ecology |
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|
40000303 2021-23 ASARCO Everett Smelter Plume Cleanup |
10,814,000 | 10,814,000 | ||||||
|
40000529 2023-25 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 |
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|
40000206 Wallace Falls Water System Replacement |
2,208,000 | 2,208,000 | ||||||
477 Department of Fish and Wildlife |
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|
30000660 Wallace River Hatchery - Replace Intakes and Ponds |
45,469,000 | 9,305,000 | 6,000,000 | 17,228,000 | 12,936,000 | |||
|
40000028 Region 4 Headquarters Consolidation |
5,000,000 | 250,000 | 4,750,000 | |||||
|
40000098 Reiter Ponds Hatchery - Replace Intake and Piping |
1,848,000 | 1,848,000 | ||||||
|
40000250 SRKW 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 |
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|
30000136 Everett Community College: Learning Resource Center |
52,099,000 | 36,510,000 | 15,589,000 | |||||
|
40000114 Edmonds: Triton Learning Commons |
3,656,000 | 531,000 | 3,125,000 | |||||
|
40000190 Everett: 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 | 52,854,000 | 7,679,000 | 2,437,000 | 5,000,000 | |
