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10-year project plan by legislative district

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
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 300 Department of Social and Health Services 199,636,000 6,337,000 17,411,000 175,888,000 -- -- -- --
303 Department of Health
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 303 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
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 699 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 --