King County
|
Project ID Project Title |
Estimate Total | Prior Expenditures | Reapprop. 2025-27 | New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 | Estimated New Approp. 2031-33 | Estimated New Approp. 2033-35 |
|---|---|---|---|---|---|---|---|---|
103 Department of Commerce |
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|
40000650 2026 FIFA World Cup |
21,800,000 | 10,000,000 | 11,800,000 | |||||
|
40000650 2026 FIFA World Cup |
10,000,000 | 10,000,000 | ||||||
|
40000659 2025-27 Pacific Tower Capital Improvements |
8,208,000 | 1,913,000 | 1,543,000 | 1,794,000 | 1,052,000 | 1,906,000 | ||
|
91002471 Harborview |
5,000,000 | 4,458,000 | 542,000 | |||||
|
91002476 Climate Resilience & Environmental Equity Campus |
250,000 | 250,000 | ||||||
| Total for Department of Commerce | 45,258,000 | 4,458,000 | 20,792,000 | 13,713,000 | 1,543,000 | 1,794,000 | 1,052,000 | 1,906,000 |
225 Washington State Patrol |
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|
30000171 FTA Emergency Power Generator Replacement |
875,000 | 767,000 | 108,000 | |||||
|
40000077 Fire Training Academy Roof Replacement |
572,000 | 290,000 | 282,000 | |||||
|
40000081 Seattle Crime Laboratory Generator Replacement |
450,000 | 450,000 | ||||||
|
40000091 Fire Training Academy (FTA) Maintenance Building Roof Replacement |
300,000 | 300,000 | ||||||
|
40000092 Fire Training Academy (FTA) Fuel Farm Refurbishment |
1,000,000 | 1,000,000 | ||||||
|
40000095 Crime Laboratory South Consolidated Facility |
113,526,000 | 13,526,000 | 100,000,000 | |||||
| Total for Washington State Patrol | 116,723,000 | 1,057,000 | 840,000 | 14,826,000 | 100,000,000 | |||
227 Criminal Justice Training Commission |
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|
40000025 Omnibus Minor Works |
3,990,000 | 3,990,000 | ||||||
|
40000039 Restroom and locker room renovation |
2,793,000 | 2,793,000 | ||||||
|
40000040 Critical Infrastructure Upgrades |
73,143,000 | 38,238,000 | 34,905,000 | |||||
|
40000041 Shooting Range Indoor Ventilation System |
2,910,000 | 2,910,000 | ||||||
|
40000043 Cafeteria Water Damage Repairs |
200,000 | 200,000 | ||||||
| Total for Criminal Justice Training Commission | 83,036,000 | 200,000 | 47,931,000 | 34,905,000 | ||||
245 Military Department |
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|
30000592 King County Area Readiness Center |
13,055,000 | 6,488,000 | 6,567,000 | |||||
|
40000073 Stryker Canopies Kent Site |
3,000,000 | 1,833,000 | 1,167,000 | |||||
|
40000311 Kent Readiness Center Water Damage Repairs |
1,707,000 | 143,000 | 1,564,000 | |||||
|
40000311 Kent Readiness Center Water Damage Repairs |
569,000 | 48,000 | 521,000 | |||||
|
40000358 Kent Readiness Center Renovation |
12,571,000 | 1,297,000 | 11,274,000 | |||||
|
40000358 Kent Readiness Center Renovation |
3,461,000 | 761,000 | 2,700,000 | |||||
|
40000403 Redmond Readiness Center (500 and 501) Renovation |
11,989,000 | 649,000 | 5,636,000 | 589,000 | 5,115,000 | |||
|
40000403 Redmond Readiness Center (500 and 501) Renovation |
2,403,000 | 127,000 | 1,104,000 | 121,000 | 1,051,000 | |||
| Total for Military Department | 48,755,000 | 8,512,000 | 9,819,000 | 776,000 | 8,798,000 | 14,684,000 | 6,166,000 | |
300 Department of Social and Health Services |
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|
30000415 Fircrest School-Back-Up Power & Electrical Feeders |
5,200,000 | 4,875,000 | 325,000 | |||||
|
30002753 Fircrest School-Multiple Buildings: HVAC Decentralization |
13,843,000 | 1,218,000 | 12,625,000 | |||||
|
30002755 Fircrest School-Nursing Facilities: Replacement |
10,293,000 | 9,651,000 | 642,000 | |||||
|
30003601 Fircrest School: Campus Master Plan & Rezone |
325,000 | 325,000 | ||||||
|
30003601 Fircrest School: Campus Master Plan & Rezone |
168,000 | 110,000 | 58,000 | |||||
|
30003605 Fircrest School-Site: Paving, Sidewalks, Fencing & Site Lighting |
6,298,000 | 6,298,000 | ||||||
|
40000408 Fircrest School-Central Kitchen: Dietary Services Modernization |
22,024,000 | 1,600,000 | 20,424,000 | |||||
|
40000410 Fircrest School-ICF Cottages: Respite & Crisis Care Upgrades |
3,247,000 | 3,247,000 | ||||||
|
40000419 Fircrest School-Maintenance Buildings: New Centralized Facility |
24,624,000 | 24,624,000 | ||||||
|
40000574 Transitional Care Center-Main Building: Patient Rooms Cooling |
2,335,000 | 2,014,000 | 321,000 | |||||
|
40000592 Fircrest School-Support Buildings: Roofing Replacement |
3,326,000 | 3,326,000 | ||||||
|
40000946 Fircrest School-ICF Cottages: HVAC & Water Heater Improvements |
5,780,000 | 328,000 | 5,452,000 | |||||
|
40001125 Fircrest School-Residential Treatment Facility: New Civil 48 Bed |
92,615,000 | 92,615,000 | ||||||
|
40001145 Olympic Heritage Behavioral Health – Facility Modernization |
11,922,000 | 1,000 | 854,000 | 11,067,000 | ||||
|
40001145 Olympic Heritage Behavioral Health – Facility Modernization |
13,700,000 | 98,000 | 13,602,000 | |||||
|
40001163 Fircrest School - ATP Building: Demolition |
4,209,000 | 4,209,000 | ||||||
|
40001164 Fircrest School - Y-buildings: Demolition |
12,896,000 | 12,896,000 | ||||||
|
40001165 Fircrest School - Campus: Buildings 52 & 53 Demolition |
3,352,000 | 3,352,000 | ||||||
|
40001166 Fircrest School - Adult Training Program: Modernization |
9,284,000 | 9,284,000 | ||||||
|
40001175 Olympic Heritage Behavioral Health - Joint Commission Compliance |
8,772,000 | 8,772,000 | ||||||
|
40001177 Olympic Heritage Behavioral Health: Sally Port Addition |
7,797,000 | 7,797,000 | ||||||
|
40001178 Olympic Heritage Behavioral Health - Campus: Slope Stabilization |
7,658,000 | 7,658,000 | ||||||
|
40001179 Olympic Heritage Behavioral Health- Campus: Parking Lot Repair |
4,413,000 | 4,413,000 | ||||||
|
92000044 Residential Habilitation Center Land Management |
150,000 | 150,000 | ||||||
| Total for Department of Social and Health Services | 274,231,000 | 17,402,000 | 21,404,000 | 19,839,000 | 32,770,000 | 178,403,000 | 4,413,000 | |
303 Department of Health |
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|
30000379 Public Health Lab South Laboratory Addition |
58,627,000 | 4,490,000 | 54,137,000 | |||||
|
40000032 E-wing Remodel to a Molecular Laboratory |
39,329,000 | 209,000 | 4,711,000 | 34,409,000 | ||||
|
40000034 Replace Air Handling Unit (AHU) in A/Q-wings |
1,894,000 | 1,447,000 | 447,000 | |||||
|
40000041 Reroute Existing Water Supply Mains |
7,409,000 | 7,409,000 | ||||||
|
40000054 New LED lighting and controls in existing laboratory spaces |
365,000 | 175,000 | 190,000 | |||||
|
40000063 New Deionized Water (DI) Piping at Public Health Laboratories |
1,172,000 | 462,000 | 710,000 | |||||
|
40000072 Emergency Generator for Environmental Laboratory Wing |
3,219,000 | 70,000 | 3,149,000 | |||||
|
40000075 PHL Solar Panel Installation |
11,883,000 | 5,592,000 | 6,291,000 | |||||
|
40000077 Training Center |
15,000,000 | 3,500,000 | 11,500,000 | |||||
|
40000078 Minor Works - Facility Preservation |
365,000 | 365,000 | ||||||
|
40000080 Minor Works - Program |
275,000 | 275,000 | ||||||
| Total for Department of Health | 139,538,000 | 6,853,000 | 58,633,000 | 12,760,000 | 43,501,000 | 17,791,000 | ||
307 Department of Children, Youth, and Families |
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|
30002736 Echo Glen-Housing Unit: Acute Mental Health Unit |
9,600,000 | 9,323,000 | 277,000 | |||||
|
40000546 Echo Glen Secure Facility Improvements |
13,354,000 | 1,627,000 | 10,927,000 | 800,000 | ||||
|
40000547 Echo Glen Emergency Generator & Fuel Storage Tank |
2,630,000 | 113,000 | 2,517,000 | |||||
|
40000586 Echo Glen Academic School Walkway Roofing & Lighting |
500,000 | 500,000 | ||||||
|
40000593 Echo Glen Upper Campus Main Boiler HVAC Replacement |
8,200,000 | 8,200,000 | ||||||
|
40000603 Echo Glen Central Family Visiting Center |
12,050,000 | 250,000 | 11,800,000 | |||||
| Total for Department of Children, Youth, and Families | 46,334,000 | 11,063,000 | 14,221,000 | 9,250,000 | 11,800,000 | |||
360 University of Washington |
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|
20091002 Anderson Hall Renovation |
28,850,000 | 5,395,000 | 23,455,000 | |||||
|
20091002 Anderson Hall Renovation |
11,950,000 | 11,950,000 | ||||||
|
30000808 UW Major Infrastructure |
2,000,000 | 1,762,000 | 238,000 | |||||
|
30000808 UW Major Infrastructure |
107,400,000 | 47,475,000 | 7,325,000 | 10,300,000 | 12,300,000 | 11,500,000 | 8,100,000 | 10,400,000 |
|
40000049 Magnuson Health Sciences Phase II- Renovation/Replacement |
64,000,000 | 15,564,000 | 48,436,000 | |||||
|
40000049 Magnuson Health Sciences Phase II- Renovation/Replacement |
2,100,000 | 2,100,000 | ||||||
|
40000098 UW Clean Energy Testbeds |
7,500,000 | 1,564,000 | 5,936,000 | |||||
|
40000100 Intellectual House - Phase 2 |
9,000,000 | 9,000,000 | ||||||
|
40000100 Intellectual House - Phase 2 |
6,300,000 | 6,300,000 | ||||||
|
40000103 UW Seattle - Asset Preservation (Minor Works) 23-25 |
37,396,000 | 9,509,000 | 27,887,000 | |||||
|
40000129 UW Bothell - Asset Preservation (Minor Works) 23-25 |
3,895,000 | 550,000 | 3,345,000 | |||||
|
40000132 Infrastructure Renewal |
9,175,000 | 93,000 | 9,082,000 | |||||
|
40000132 Infrastructure Renewal |
15,000,000 | 2,658,000 | 12,342,000 | |||||
|
40000146 Chemical Sciences & Bagley Hall |
129,000,000 | 5,000,000 | 124,000,000 | |||||
|
40000146 Chemical Sciences & Bagley Hall |
161,000,000 | 61,000,000 | 50,000,000 | 50,000,000 | ||||
|
40000147 FY24 Energy Renewal Program |
38,900,000 | 38,900,000 | ||||||
|
40000148 Clean Energy Transformation 25-27 |
33,000,000 | 33,000,000 | ||||||
|
40000159 Infrastructure Renewal 25-27 |
29,350,000 | 29,350,000 | ||||||
|
40000161 UW Bothell - Asset Preservation (Minor Works ) 25-27 |
4,530,000 | 4,530,000 | ||||||
|
40000163 UW Seattle - Asset Preservation (Minor Works) 25-27 |
22,080,000 | 22,080,000 | ||||||
|
40000207 Clean Energy Transformation FUTURE |
759,000,000 | 259,600,000 | 176,800,000 | 162,600,000 | 160,000,000 | |||
|
40000208 Infrastructure Renewal FUTURE |
200,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | |||
|
40000209 Asset Preservation (Minor Works) FUTURE |
172,700,000 | 37,650,000 | 40,950,000 | 46,900,000 | 47,200,000 | |||
|
40000210 Campus Asset Renewal Program FUTURE |
580,000,000 | 130,000,000 | 140,000,000 | 150,000,000 | 160,000,000 | |||
|
91000016 Ctr for Advanced Materials and Clean Energy Research Test Beds |
29,000,000 | 17,307,000 | 11,693,000 | |||||
|
91000016 Ctr for Advanced Materials and Clean Energy Research Test Beds |
263,100,000 | 263,100,000 | ||||||
|
91000027 UWMC NW - Campus Behavioral Health Renovation |
15,000,000 | 2,961,000 | 12,039,000 | |||||
|
91000029 Preventive Facility Maintenance and Building System Repairs |
25,825,000 | 25,825,000 | ||||||
| Total for University of Washington | 2,767,051,000 | 104,838,000 | 214,678,000 | 593,535,000 | 539,550,000 | 469,250,000 | 417,600,000 | 427,600,000 |
461 Department of Ecology |
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|
40000618 Eastside Fire and Rescue Pilot PFAS Cleanup |
2,000,000 | 2,000,000 | ||||||
|
91000378 PSCAA Ultra-fine Particle Monitoring |
400,000 | 359,000 | 41,000 | |||||
| Total for Department of Ecology | 2,400,000 | 359,000 | 2,041,000 | |||||
465 State Parks and Recreation Commission |
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|
30000674 Dash Point Campground Restoration |
300,000 | 300,000 | ||||||
|
30001011 Nolte Drainfield Replacement |
350,000 | 350,000 | ||||||
|
40000053 Saltwater - Green Vision Project |
450,000 | 450,000 | ||||||
|
40000173 Bridle Trails East Park Trailhead Development |
1,750,000 | 250,000 | 1,500,000 | |||||
|
40000193 Lake Sammamish Parkwide Paving |
2,425,000 | 2,425,000 | ||||||
|
40000218 Saint Edward Maintenance Facility |
2,524,000 | 524,000 | 2,000,000 | |||||
|
40000254 St. Edward Trail Improvements |
400,000 | 400,000 | ||||||
|
40000461 Lake Sammamish Dock Design & Permitting |
250,000 | 75,000 | 175,000 | |||||
| Total for State Parks and Recreation Commission | 8,449,000 | 599,000 | 2,625,000 | 2,675,000 | 1,500,000 | 1,050,000 | ||
477 Department of Fish and Wildlife |
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|
30000604 Issaquah Hatchery Replace Gravity Pipeline |
2,737,000 | 2,737,000 | ||||||
|
30000661 Soos Creek Hatchery Renovation |
29,821,000 | 22,095,000 | 7,726,000 | |||||
|
30000675 Tokul Creek Hatchery - Replace Raceway, Water Supply, Drains |
8,150,000 | 250,000 | 975,000 | 6,925,000 | ||||
|
40000175 SRKW - Palmer Ponds Expansion |
6,771,000 | 44,000 | 906,000 | 5,821,000 | ||||
| Total for Department of Fish and Wildlife | 47,479,000 | 22,139,000 | 906,000 | 13,547,000 | 250,000 | 3,712,000 | 6,925,000 | |
699 Community and Technical College System |
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|
30000990 Shoreline: Allied Health, Science & Manufacturing Replacement |
47,440,000 | 45,812,000 | 1,628,000 | |||||
|
40000102 Lake Washington: Center for Design |
42,109,000 | 7,366,000 | 34,743,000 | |||||
|
40000105 Highline: Welcome Center for Student Success |
48,906,000 | 48,906,000 | ||||||
|
40000168 Bellevue: Center for Transdisciplinary Learning and Innovation |
44,781,000 | 4,357,000 | 40,424,000 | |||||
|
40000204 Renton: Health Sciences Center |
3,997,000 | 969,000 | 3,028,000 | |||||
|
40000214 Shoreline: STE(A)M Education Center |
42,731,000 | 5,674,000 | 37,057,000 | |||||
|
40000222 Cascadia: CC5 Gateway building |
43,130,000 | 1,895,000 | 1,201,000 | 40,034,000 | ||||
|
40000231 South Seattle: Rainier Hall Renovation |
55,538,000 | 55,538,000 | ||||||
|
40000294 Seattle Central: Broadway Achievement Center |
37,746,000 | 37,746,000 | ||||||
|
40000582 Highline: Academic Pathways &Technology Center |
52,892,000 | 52,892,000 | ||||||
|
40000583 Lake Wa: East Bldg Renovation & Expansion |
64,874,000 | 64,874,000 | ||||||
|
40000585 Renton: Trades & Industries Building |
55,056,000 | 55,056,000 | ||||||
|
40000586 Seattle Central: Welcome Center & Edison Technical |
53,110,000 | 53,110,000 | ||||||
|
40000587 Shoreline: Comprehensive Student Services Center |
38,231,000 | 38,231,000 | ||||||
|
40000589 South Seattle: Georgetown Campus, Building B |
27,786,000 | 27,786,000 | ||||||
| Total for Community and Technical College System | 658,327,000 | 66,073,000 | 118,081,000 | 40,034,000 | 197,246,000 | 133,788,000 | 38,231,000 | 64,874,000 |
| King County Total | 4,237,581,000 | 243,353,000 | 464,240,000 | 970,113,000 | 818,635,000 | 472,674,000 | 502,355,000 | |
