Whatcom 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 |
|---|---|---|---|---|---|---|---|---|
380 Western Washington University |
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|
30000604 Access Control Security Upgrades |
14,550,000 | 500,000 | 1,000,000 | 6,525,000 | 6,525,000 | |||
|
30000604 Access Control Security Upgrades |
3,924,000 | 1,459,000 | 515,000 | 1,950,000 | ||||
|
30000872 Electrical Engineering/Computer Science Building |
53,000,000 | 13,000,000 | 40,000,000 | |||||
|
30000872 Electrical Engineering/Computer Science Building |
1,500,000 | 1,500,000 | ||||||
|
30000911 2021-23 Classroom & Lab Upgrades |
3,850,000 | 2,350,000 | 1,500,000 | |||||
|
30000912 Coast Salish Longhouse |
3,000,000 | 500,000 | 2,500,000 | |||||
|
30000912 Coast Salish Longhouse |
1,500,000 | 1,500,000 | ||||||
|
30000919 Student Development and Success Center |
53,750,000 | 53,750,000 | ||||||
|
40000004 Environmental Studies Renovation |
70,500,000 | 500,000 | 40,000,000 | 30,000,000 | ||||
|
40000005 Heating Conversion Project |
149,000,000 | 10,000,000 | 34,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | ||
|
40000006 Minor Works - Preservation 2023-25 |
21,440,000 | 4,288,000 | 4,288,000 | 4,288,000 | 4,288,000 | 4,288,000 | ||
|
40000006 Minor Works - Preservation 2023-25 |
5,052,000 | 5,052,000 | ||||||
|
40000007 Minor Works - Program 2023-25 |
3,000,000 | 3,000,000 | ||||||
|
40000008 Classroom, Lab, and Collaborative Space Upgrades |
1,500,000 | 1,500,000 | ||||||
|
40000012 Preventative Facility Maintenance and Building System Repairs |
3,614,000 | 3,614,000 | ||||||
| Total for Western Washington University | 389,180,000 | 21,423,000 | 48,515,000 | 86,565,000 | 84,813,000 | 69,288,000 | 39,288,000 | 39,288,000 |
465 State Parks and Recreation Commission |
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|
40000195 Larrabee Water System Replacement |
2,880,000 | 2,880,000 | ||||||
477 Department of Fish and Wildlife |
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|
30000831 Kendall Creek Hatchery - Replace Intake |
9,265,000 | 1,100,000 | 8,165,000 | |||||
|
40000146 SRKW - Kendall Creek Hatchery Modifications |
4,317,000 | 109,000 | 4,208,000 | |||||
| Total for Department of Fish and Wildlife | 13,582,000 | 109,000 | 4,208,000 | 1,100,000 | 8,165,000 | |||
699 Community and Technical College System |
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|
30000138 Whatcom Community College: Learning Commons |
36,774,000 | 31,308,000 | 5,466,000 | |||||
| Whatcom County Total | 442,416,000 | 52,840,000 | 58,189,000 | 85,913,000 | 77,453,000 | 39,288,000 | 39,288,000 | |
