91000450
2023-25 Capitol Campus Security
Capitol Building Construction Account - State |
496,000 |
156,000 |
340,000 |
|
|
|
|
|
91000450
2023-25 Capitol Campus Security
State Building Construction Account - State |
2,879,000 |
451,000 |
2,428,000 |
|
|
|
|
|
|
Total for 2023-25 Capitol Campus Security
|
3,375,000
|
607,000
|
2,768,000
|
|
|
|
|
|
40000250
2023-25 Statewide Minor Works - Preservation
Thurston County Capital Facilities Account - State |
2,141,000 |
451,000 |
1,690,000 |
|
|
|
|
|
40000305
2023-25 Statewide Minor Works - Programmatic
Capitol Building Construction Account - State |
474,000 |
3,000 |
471,000 |
|
|
|
|
|
40000305
2023-25 Statewide Minor Works - Programmatic
Thurston County Capital Facilities Account - State |
162,000 |
140,000 |
22,000 |
|
|
|
|
|
|
Total for 2023-25 Statewide Minor Works - Programmatic
|
636,000
|
143,000
|
493,000
|
|
|
|
|
|
40000247
B&G Maintenance Facility - Rebuild
Thurston County Capital Facilities Account - State |
5,582,000 |
566,000 |
5,016,000 |
|
|
|
|
|
92000058
Cal Anderson Memorial
State Building Construction Account - State |
75,000 |
44,000 |
31,000 |
|
|
|
|
|
40000245
Campus - Critical Fire System Upgrades
State Building Construction Account - State |
2,765,000 |
421,000 |
2,344,000 |
|
|
|
|
|
40000352
Campus - Extend Reclaimed Water
State Building Construction Account - State |
6,969,000 |
|
|
|
|
6,969,000 |
|
|
30000812
Campus Physical Security & Safety Improvements
Capitol Building Construction Account - State |
1,508,000 |
1,446,000 |
62,000 |
|
|
|
|
|
30000812
Campus Physical Security & Safety Improvements
State Building Construction Account - State |
3,058,000 |
3,052,000 |
6,000 |
|
|
|
|
|
30000812
Campus Physical Security & Safety Improvements
Thurston County Capital Facilities Account - State |
1,710,000 |
1,660,000 |
50,000 |
|
|
|
|
|
|
Total for Campus Physical Security & Safety Improvements
|
6,276,000
|
6,158,000
|
118,000
|
|
|
|
|
|
40000474
Campus – Arc Flash Study
State Building Construction Account - State |
1,354,000 |
|
|
1,354,000 |
|
|
|
|
40000467
Campus – HVAC Control Device Renewal
State Building Construction Account - State |
5,000,000 |
|
|
|
5,000,000 |
|
|
|
40000466
Cap Court – Modernization
State Building Construction Account - State |
19,908,000 |
|
|
|
|
250,000 |
7,013,000 |
12,645,000 |
40000393
Capitol Campus Emergency Generator Replacement
State Building Construction Account - State |
854,000 |
40,000 |
814,000 |
|
|
|
|
|
40000393
Capitol Campus Emergency Generator Replacement
Thurston County Capital Facilities Account - State |
1,211,000 |
|
|
1,211,000 |
|
|
|
|
|
Total for Capitol Campus Emergency Generator Replacement
|
2,065,000
|
40,000
|
814,000
|
1,211,000
|
|
|
|
|
40000476
Capitol Campus Security
State Building Construction Account - State |
98,356,000 |
|
|
14,455,000 |
41,298,000 |
22,061,000 |
15,827,000 |
4,715,000 |
40000226
Capitol Campus Security & Safety Enhancements
State Building Construction Account - State |
10,788,000 |
2,369,000 |
8,419,000 |
|
|
|
|
|
40000608
Capitol Campus Underground Utility Repairs
State Building Construction Account - State |
21,848,000 |
|
|
|
2,327,000 |
4,896,000 |
14,625,000 |
|
40000405
Carpet and Blinds Replacement
Thurston County Capital Facilities Account - State |
7,061,000 |
|
|
|
2,000,000 |
1,280,000 |
1,781,000 |
2,000,000 |
40000355
Cherberg - Exit Lights
State Building Construction Account - State |
1,850,000 |
|
|
|
|
1,850,000 |
|
|
40000341
Cherberg-O'Brien - Repair Tunnel
Capitol Building Construction Account - State |
4,007,000 |
|
|
4,007,000 |
|
|
|
|
40000607
Deschutes Estuary Restoration
State Building Construction Account - State |
478,490,000 |
|
|
25,523,000 |
173,877,000 |
279,090,000 |
|
|
40000464
Dolliver – Modernization
State Building Construction Account - State |
10,253,000 |
|
|
|
|
|
500,000 |
9,753,000 |
40000333
East Plaza - Water Infiltration & Elevator Repairs
State Building Construction Account - State |
27,117,000 |
|
|
580,000 |
|
2,326,000 |
24,211,000 |
|
30000786
Elevator Modernization
Capitol Building Construction Account - State |
7,693,000 |
573,000 |
7,120,000 |
|
|
|
|
|
30000786
Elevator Modernization
State Building Construction Account - State |
3,091,000 |
2,925,000 |
166,000 |
|
|
|
|
|
30000786
Elevator Modernization
Thurston County Capital Facilities Account - State |
1,300,000 |
596,000 |
704,000 |
|
|
|
|
|
|
Total for Elevator Modernization
|
12,084,000
|
4,094,000
|
7,990,000
|
|
|
|
|
|
40000448
Executive Guard Post One
State Building Construction Account - State |
740,000 |
642,000 |
98,000 |
|
|
|
|
|
40000244
Facility Professional Services Staffing
State Building Construction Account - State |
56,622,000 |
26,251,000 |
|
30,371,000 |
|
|
|
|
40000317
GA - Building Demolition
State Building Construction Account - State |
4,300,000 |
1,355,000 |
2,945,000 |
|
|
|
|
|
91000449
HB 1390 - District Energy Systems
State Building Construction Account - State |
9,237,000 |
|
|
9,237,000 |
|
|
|
|
91000449
HB 1390 - District Energy Systems
Climate Commitment Account - State |
450,000 |
311,000 |
139,000 |
|
|
|
|
|
|
Total for HB 1390 - District Energy Systems
|
9,687,000
|
311,000
|
139,000
|
9,237,000
|
|
|
|
|
40000351
Heritage Park - Preservation & Improvements
State Building Construction Account - State |
11,642,000 |
|
|
|
|
3,729,000 |
7,913,000 |
|
40000347
Kelso – South Building Roof Replacement
State Building Construction Account - State |
1,620,000 |
|
|
|
1,620,000 |
|
|
|
40000337
Leg - Chamber Restoration
Capitol Building Construction Account - State |
3,328,000 |
|
|
3,328,000 |
|
|
|
|
40000340
Legislative Building Centennial Skylights
Capitol Building Construction Account - State |
1,348,000 |
360,000 |
988,000 |
|
|
|
|
|
40000340
Legislative Building Centennial Skylights
State Building Construction Account - State |
7,740,000 |
|
|
7,740,000 |
|
|
|
|
40000340
Legislative Building Centennial Skylights
Thurston County Capital Facilities Account - State |
1,348,000 |
19,000 |
1,329,000 |
|
|
|
|
|
|
Total for Legislative Building Centennial Skylights
|
10,436,000
|
379,000
|
2,317,000
|
7,740,000
|
|
|
|
|
40000400
Legislative Building Cleaning
Capitol Building Construction Account - State |
1,970,000 |
91,000 |
1,879,000 |
|
|
|
|
|
40000400
Legislative Building Cleaning
State Building Construction Account - State |
1,013,000 |
|
|
1,013,000 |
|
|
|
|
40000400
Legislative Building Cleaning
Thurston County Capital Facilities Account - State |
6,970,000 |
|
|
2,927,000 |
|
2,043,000 |
2,000,000 |
|
|
Total for Legislative Building Cleaning
|
9,953,000
|
91,000
|
1,879,000
|
3,940,000
|
|
2,043,000
|
2,000,000
|
|
30000791
Legislative Building Systems Rehabilitation
State Building Construction Account - State |
17,125,000 |
|
|
3,150,000 |
13,975,000 |
|
|
|
92000020
Legislative Campus Modernization
State Building Construction Account - State |
249,968,000 |
102,532,000 |
97,935,000 |
49,501,000 |
|
|
|
|
92000020
Legislative Campus Modernization
Model Toxics Control Capital Account - State |
1,000,000 |
858,000 |
142,000 |
|
|
|
|
|
92000020
Legislative Campus Modernization
Climate Commitment Account - State |
1,000,000 |
211,000 |
789,000 |
|
|
|
|
|
92000020
Legislative Campus Modernization
Thurston County Capital Facilities Account - State |
11,585,000 |
11,585,000 |
|
|
|
|
|
|
|
Total for Legislative Campus Modernization
|
263,553,000
|
115,186,000
|
98,866,000
|
49,501,000
|
|
|
|
|
40000527
Minor Works - Clean Buildings
State Building Construction Account - State |
19,134,000 |
|
|
7,617,000 |
2,375,000 |
4,911,000 |
1,667,000 |
2,564,000 |
40000524
Minor Works - Divest & Redevelopment
State Building Construction Account - State |
4,924,000 |
|
|
290,000 |
2,595,000 |
2,039,000 |
|
|
40000551
Minor Works - Elevator Modernization
Capitol Building Construction Account - State |
4,114,000 |
|
|
2,848,000 |
1,266,000 |
|
|
|
40000551
Minor Works - Elevator Modernization
State Building Construction Account - State |
29,865,000 |
|
|
|
6,346,000 |
5,114,000 |
5,079,000 |
13,326,000 |
|
Total for Minor Works - Elevator Modernization
|
33,979,000
|
|
|
2,848,000
|
7,612,000
|
5,114,000
|
5,079,000
|
13,326,000
|
40000553
Minor Works - Fire and Life Safety Systems
State Building Construction Account - State |
8,939,000 |
|
|
1,587,000 |
2,177,000 |
2,706,000 |
2,469,000 |
|
40000553
Minor Works - Fire and Life Safety Systems
Thurston County Capital Facilities Account - State |
990,000 |
|
|
778,000 |
212,000 |
|
|
|
|
Total for Minor Works - Fire and Life Safety Systems
|
9,929,000
|
|
|
2,365,000
|
2,389,000
|
2,706,000
|
2,469,000
|
|
40000499
Minor Works - Historic & Cultural Asset Preservation
State Building Construction Account - State |
2,975,000 |
|
|
1,300,000 |
1,575,000 |
100,000 |
|
|
40000505
Minor Works - Infrastructure
Capitol Building Construction Account - State |
94,000 |
|
|
94,000 |
|
|
|
|
40000505
Minor Works - Infrastructure
State Building Construction Account - State |
7,008,000 |
|
|
1,265,000 |
3,001,000 |
945,000 |
1,797,000 |
|
40000505
Minor Works - Infrastructure
Thurston County Capital Facilities Account - State |
1,237,000 |
|
|
1,237,000 |
|
|
|
|
|
Total for Minor Works - Infrastructure
|
8,339,000
|
|
|
2,596,000
|
3,001,000
|
945,000
|
1,797,000
|
|
40000485
Minor Works - Preservation
State Building Construction Account - State |
2,785,000 |
|
|
|
275,000 |
520,000 |
750,000 |
1,240,000 |
40000485
Minor Works - Preservation
Thurston County Capital Facilities Account - State |
1,646,000 |
|
|
1,266,000 |
380,000 |
|
|
|
|
Total for Minor Works - Preservation
|
4,431,000
|
|
|
1,266,000
|
655,000
|
520,000
|
750,000
|
1,240,000
|
40000314
Modular Building - Critical Repairs & Upgrades
State Building Construction Account - State |
2,850,000 |
348,000 |
2,502,000 |
|
|
|
|
|
40000465
NRB - Modernization
State Building Construction Account - State |
525,000 |
|
|
|
|
|
|
525,000 |
40000249
NRB - Replace Piping for Wet Fire Suppression
State Building Construction Account - State |
250,000 |
4,000 |
246,000 |
|
|
|
|
|
40000339
O'Brien - Repair HVAC System
Thurston County Capital Facilities Account - State |
2,543,000 |
|
|
2,543,000 |
|
|
|
|
40000468
OB2 - Modernization
State Building Construction Account - State |
33,761,000 |
|
|
|
|
549,000 |
9,918,000 |
23,294,000 |
40000356
Old Cap - Restroom Upgrade
State Building Construction Account - State |
1,100,000 |
|
|
|
|
1,100,000 |
|
|
40000338
Old Cap - Roof Replacement
State Building Construction Account - State |
5,276,000 |
9,000 |
5,267,000 |
|
|
|
|
|
40000338
Old Cap - Roof Replacement
Thurston County Capital Facilities Account - State |
1,474,000 |
209,000 |
1,265,000 |
|
|
|
|
|
|
Total for Old Cap - Roof Replacement
|
6,750,000
|
218,000
|
6,532,000
|
|
|
|
|
|
92000040
Temple of Justice HVAC, Lighting & Water Systems
Capitol Building Construction Account - State |
5,307,000 |
2,687,000 |
2,620,000 |
|
|
|
|
|
92000040
Temple of Justice HVAC, Lighting & Water Systems
State Building Construction Account - State |
28,200,000 |
26,543,000 |
1,657,000 |
|
|
|
|
|
|
Total for Temple of Justice HVAC, Lighting & Water Systems
|
33,507,000
|
29,230,000
|
4,277,000
|
|
|
|
|
|
40000343
Transportation - Preservation
State Building Construction Account - State |
241,734,000 |
|
|
|
241,734,000 |
|
|
|
40000331
Washington Building
State Building Construction Account - State |
1,001,000 |
36,000 |
965,000 |
|
|
|
|
|
40000396
West Campus - Hillside Stabilization
Thurston County Capital Facilities Account - State |
13,869,000 |
|
|
847,000 |
|
|
|
13,022,000 |
Department of Enterprise Services Fund Summary
|
