Kitsap 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 |
|---|---|---|---|---|---|---|---|---|
245 Military Department |
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|
40000077 Stryker Canopies Bremerton Site |
1,500,000 | 1,159,000 | 341,000 | |||||
305 Department of Veterans Affairs |
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|
40000006 WVH HVAC Retrofit |
4,550,000 | 717,000 | 3,833,000 | |||||
|
40000099 WVH - Fire Alarm Replacement - 240 Building |
1,280,000 | 34,000 | 1,246,000 | |||||
|
40000110 THP - BLDG 10 Fire Alarm System Replacement |
1,416,000 | 1,416,000 | ||||||
|
40000159 WVH - Administration Building - Commissary Storage |
4,500,000 | 4,500,000 | ||||||
| Total for Department of Veterans Affairs | 11,746,000 | 751,000 | 5,079,000 | 1,416,000 | 4,500,000 | |||
350 Superintendent of Public Instruction |
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|
40000015 West Sound Technical Skills Center Modernization |
52,006,000 | 14,111,000 | 37,895,000 | |||||
|
40000015 West Sound Technical Skills Center Modernization |
755,000 | 755,000 | ||||||
|
40000149 West Sound Technical Skills Center Modernization |
54,060,000 | 54,060,000 | ||||||
| Total for Superintendent of Public Instruction | 106,821,000 | 14,866,000 | 37,895,000 | 54,060,000 | ||||
380 Western Washington University |
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|
40000018 Poulsbo Instructional Facility |
71,151,000 | 7,213,000 | 63,938,000 | |||||
465 State Parks and Recreation Commission |
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|
40000197 Manchester Shorline Restoration and Road Relocation |
2,117,000 | 511,000 | 1,606,000 | |||||
|
40000258 Blake Island Roads and Drainage Improvements |
750,000 | 750,000 | ||||||
|
40000282 Illahee Bulkhead |
250,000 | 250,000 | ||||||
|
40000289 Manchester Torpedo Storehouse Masonry Repairs |
150,000 | 150,000 | ||||||
|
40000360 Scenic Beach SP Stormwater Improvements |
750,000 | 750,000 | ||||||
|
40000361 Kitsap Memorial Campground and Infrastructure Renovation |
400,000 | 400,000 | ||||||
| Total for State Parks and Recreation Commission | 4,417,000 | 511,000 | 1,756,000 | 2,150,000 | ||||
699 Community and Technical College System |
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|
40000103 Olympic Innovation and Technology Learning Center |
33,606,000 | 717,000 | 1,835,000 | 31,054,000 | ||||
|
40000103 Olympic Innovation and Technology Learning Center |
800,000 | 800,000 | ||||||
| Total for Community and Technical College System | 34,406,000 | 717,000 | 1,835,000 | 31,854,000 | ||||
| Kitsap County Total | 230,041,000 | 17,493,000 | 45,150,000 | 122,498,000 | 511,000 | 1,756,000 | 2,150,000 | |
