Thirty-Second 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 |
|---|---|---|---|---|---|---|---|---|
300 Department of Social and Health Services |
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|
30000415 Fircrest School-Back-Up Power & Electrical Feeders |
5,200,000 | 4,664,000 | 536,000 | |||||
|
30002755 Fircrest School-Nursing Facilities: Replacement |
12,125,000 | 1,299,000 | 10,826,000 | |||||
|
30002755 Fircrest School-Nursing Facilities: Replacement |
175,888,000 | 175,888,000 | ||||||
|
30003601 Fircrest School: Campus Master Plan & Rezone |
325,000 | 276,000 | 49,000 | |||||
|
30003601 Fircrest School: Campus Master Plan & Rezone |
168,000 | 30,000 | 138,000 | |||||
|
40000946 Fircrest School-ICF Cottages: HVAC & Water Heater Improvements |
5,780,000 | 68,000 | 5,712,000 | |||||
|
92000044 Residential Habilitation Center Land Management |
150,000 | 150,000 | ||||||
| Total for Department of Social and Health Services | 199,636,000 | 6,337,000 | 17,411,000 | 175,888,000 | ||||
303 Department of Health |
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|
30000379 Public Health Lab South Laboratory Addition |
75,214,000 | 196,000 | 4,933,000 | 70,085,000 | ||||
|
30000381 New Central Boiler Plant |
13,265,000 | 1,827,000 | 11,438,000 | |||||
|
40000032 E-wing Remodel to a Molecular Laboratory |
21,247,000 | 216,000 | 2,107,000 | 18,924,000 | ||||
|
40000034 Replace Air Handling Unit (AHU) in A/Q-wings |
1,894,000 | 1,894,000 | ||||||
|
40000035 Resource/Support Wing Remodel |
9,754,000 | 235,000 | 1,032,000 | 8,487,000 | ||||
|
40000036 Resource/Support Wing Addition |
2,343,000 | 2,343,000 | ||||||
|
40000041 Reroute Existing Water Supply Mains |
3,765,000 | 3,765,000 | ||||||
|
40000053 Generator for New Central Boiler Plant |
1,837,000 | 1,837,000 | ||||||
|
40000054 New LED lighting and controls in existing laboratory spaces |
1,579,000 | 365,000 | 365,000 | 408,000 | 441,000 | |||
|
40000055 Public Health Lab Solar Installation on Existing Roofs |
2,621,000 | 2,621,000 | ||||||
|
40000063 New Deionized Water (DI) Piping at Public Health Laboratories |
1,172,000 | 1,172,000 | ||||||
|
40000064 Public Health Lab Space Needs Predesign |
47,259,000 | 360,000 | 13,202,000 | 32,040,000 | 1,657,000 | |||
| Total for Department of Health | 181,950,000 | 2,239,000 | 20,102,000 | 76,710,000 | 32,726,000 | 39,588,000 | 10,585,000 | |
699 Community and Technical College System |
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|
30000990 Shoreline: Allied Health, Science & Manufacturing Replacement |
47,440,000 | 18,716,000 | 28,724,000 | |||||
|
40000114 Edmonds: Triton Learning Commons |
3,656,000 | 531,000 | 3,125,000 | |||||
|
40000214 Shoreline: STE(A)M Education Center |
42,731,000 | 849,000 | 2,190,000 | 39,692,000 | ||||
| Total for Community and Technical College System | 93,827,000 | 20,096,000 | 34,039,000 | 39,692,000 | ||||
| Total for Thirty-Second Legislative District | 475,413,000 | 28,672,000 | 71,552,000 | 292,290,000 | 32,726,000 | 39,588,000 | 10,585,000 | |
