Twenty-Eighth Legislative District
|
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 | ||||||
| Total for Military Department | 14,953,000 | 493,000 | 4,503,000 | 9,957,000 | ||||
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 | |||||
|
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 | |||||
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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 | ||||||
|
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 | |||||
|
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 | ||||
|
91000080 Western State Hospital Treatment & Recovery Center |
24,600,000 | 1,068,000 | 23,532,000 | |||||
| Total for Department of Social and Health Services | 1,163,852,000 | 104,989,000 | 86,823,000 | 921,602,000 | 47,582,000 | 2,856,000 | ||
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 | |||||
477 Department of Fish and Wildlife |
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|
40000090 Fish and Wildlife Health and BioSecurity Facility |
7,805,000 | 884,000 | 6,921,000 | |||||
|
91000161 Western Pond Turtle Nest Hill Restoration |
200,000 | 3,000 | 197,000 | |||||
| Total for Department of Fish and Wildlife | 8,005,000 | 3,000 | 197,000 | 884,000 | 6,921,000 | |||
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 | |||||
|
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 | ||||||
|
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 | 91,564,000 | 31,225,000 | 20,026,000 | 40,313,000 | ||||
| Total for Twenty-Eighth Legislative District | 1,298,717,000 | 136,710,000 | 111,549,000 | 974,556,000 | 73,046,000 | 2,856,000 | ||
