Thurston 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 |
|---|---|---|---|---|---|---|---|---|
085 Office of the Secretary of State |
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|
30000033 Library-Archives Building |
5,114,000 | 5,114,000 | ||||||
|
30000033 Library-Archives Building |
119,000,000 | 119,000,000 | ||||||
| Total for Office of the Secretary of State | 124,114,000 | 5,114,000 | 119,000,000 | |||||
179 Department of Enterprise Services |
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|
30000740 Capitol Lake Long-Term Management Planning |
284,000 | 284,000 | ||||||
|
30000740 Capitol Lake Long-Term Management Planning |
248,437,000 | 6,415,000 | 17,022,000 | 225,000,000 | ||||
|
30000740 Capitol Lake Long-Term Management Planning |
150,000 | 150,000 | ||||||
|
40000448 Executive Guard Post One |
740,000 | 740,000 | ||||||
| Total for Department of Enterprise Services | 249,611,000 | 6,849,000 | 740,000 | 17,022,000 | 225,000,000 | |||
235 Department of Labor and Industries |
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|
30000035 Minor Works Preservation Projects |
999,000 | 999,000 | ||||||
|
30000035 Minor Works Preservation Projects |
997,000 | 997,000 | ||||||
|
30000043 Modernize Lab and Training Facility |
45,222,000 | 41,907,000 | 3,315,000 | |||||
|
30000043 Modernize Lab and Training Facility |
7,980,000 | 7,395,000 | 585,000 | |||||
|
30000059 Air Handler Retrofit and Cooling Tower Replacement |
2,369,000 | 1,169,000 | 1,200,000 | |||||
|
30000059 Air Handler Retrofit and Cooling Tower Replacement |
2,369,000 | 1,169,000 | 1,200,000 | |||||
|
40000014 Interior Lighting and Controls Upgrade |
963,000 | 963,000 | ||||||
|
40000014 Interior Lighting and Controls Upgrade |
962,000 | 962,000 | ||||||
|
40000015 Solar Panel Installation - Lab & Training Facility |
1,867,000 | 1,867,000 | ||||||
|
40000015 Solar Panel Installation - Lab & Training Facility |
1,867,000 | 1,867,000 | ||||||
| Total for Department of Labor and Industries | 65,595,000 | 51,640,000 | 6,300,000 | 7,655,000 | ||||
245 Military Department |
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|
30000594 Thurston County Readiness Center |
802,000 | 773,000 | 29,000 | |||||
300 Department of Social and Health Services |
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|
40000567 Maple Lane-Columbia Cottage: Behavioral Health Expansion |
5,000,000 | 1,293,000 | 3,707,000 | |||||
|
91000075 BH: State Operated Community Civil 16-Bed Capacity |
20,190,000 | 16,717,000 | 3,473,000 | |||||
| Total for Department of Social and Health Services | 25,190,000 | 18,010,000 | 7,180,000 | |||||
350 Superintendent of Public Instruction |
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|
40000090 K-12 Capital Programs Administration |
4,839,000 | 4,839,000 | ||||||
376 The Evergreen State College |
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|
30000125 Seminar I Renovation |
28,439,000 | 1,712,000 | 1,500,000 | 25,227,000 | ||||
|
30000612 Preventative Facility Maintenance and Building System Repairs |
2,493,000 | 2,493,000 | ||||||
|
40000047 Lab II HVAC Upgrades |
4,000,000 | 4,000,000 | ||||||
|
40000082 Recreation and Athletic Center Critical Repairs |
1,000,000 | 200,000 | 800,000 | |||||
|
40000084 Emergency Dispatch & Communication System Replacement |
1,000,000 | 50,000 | 950,000 | |||||
|
40000085 Minor Works Preservation 2023-25 |
18,360,000 | 4,200,000 | 3,540,000 | 3,540,000 | 3,540,000 | 3,540,000 | ||
|
40000085 Minor Works Preservation 2023-25 |
10,190,000 | 6,670,000 | 880,000 | 880,000 | 880,000 | 880,000 | ||
|
40000094 Minor Works Program 2023-25 |
500,000 | 500,000 | ||||||
| Total for The Evergreen State College | 65,982,000 | 4,455,000 | 7,250,000 | 36,597,000 | 4,420,000 | 4,420,000 | 4,420,000 | 4,420,000 |
461 Department of Ecology |
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|
40000604 Product Testing Laboratory Construction |
16,461,000 | 350,000 | 16,111,000 | |||||
465 State Parks and Recreation Commission |
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|
30000521 Millersylvania Replace Original 1940's Water System |
3,870,000 | 571,000 | 3,299,000 | |||||
477 Department of Fish and Wildlife |
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|
20062008 Deschutes Watershed Center |
51,778,000 | 14,778,000 | 3,000,000 | 12,000,000 | 12,000,000 | 10,000,000 | ||
|
40000176 Tumwater Falls History and Nature Center Construction |
2,000,000 | 2,000,000 | ||||||
|
91000160 Kalama Creek Hatchery |
3,000,000 | 3,000,000 | ||||||
| Total for Department of Fish and Wildlife | 56,778,000 | 14,778,000 | 6,000,000 | 14,000,000 | 12,000,000 | 10,000,000 | ||
490 Department of Natural Resources |
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|
40000073 Webster Nursery Seed Plant Replacement |
220,000 | 147,000 | 73,000 | |||||
|
40000153 Webster Nursery Seed Plant Replacement |
6,884,000 | 6,745,000 | 139,000 | |||||
|
40000157 Webster Nursery Production Expansion |
663,000 | 663,000 | ||||||
| Total for Department of Natural Resources | 7,767,000 | 147,000 | 73,000 | 7,408,000 | 139,000 | |||
| Thurston County Total | 621,009,000 | 101,766,000 | 27,572,000 | 35,830,000 | 239,559,000 | 4,420,000 | 4,420,000 | |
