Pierce 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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|
30000591 Joint Force Readiness Center: Replacement |
42,000,000 | 42,000,000 | ||||||
|
30000591 Joint Force Readiness Center: Replacement |
12,300,000 | 252,000 | 12,048,000 | |||||
|
40000190 Camp Murray Bldg 47 and 48 Barracks Replacement |
3,000,000 | 172,000 | 2,828,000 | |||||
|
40000191 Camp Murray Bldg 65 Barracks Replacement |
3,000,000 | 304,000 | 2,696,000 | |||||
|
40000192 Camp Murray Bldg 34 Renovation |
5,410,000 | 81,000 | 5,329,000 | |||||
|
40000192 Camp Murray Bldg 34 Renovation |
4,589,000 | 69,000 | 4,520,000 | |||||
|
40000196 JBLM Non-Organizational (POV) Parking Expansion |
1,895,000 | 578,000 | 1,317,000 | |||||
|
40000347 Camp Murray Mechanical Security Barricade Repair |
2,660,000 | 2,660,000 | ||||||
|
40000348 Joint Base Lewis-McChord Army Aviation Support Facility 1 HVAC |
4,462,000 | 4,462,000 | ||||||
|
40000353 Camp Murray Building 3 Interior Renovation |
3,138,000 | 3,138,000 | ||||||
|
40000353 Camp Murray Building 3 Interior Renovation |
2,590,000 | 2,590,000 | ||||||
|
40000357 Joint Base Lewis-McChord 9608 (UTES) Interior Modification |
7,573,000 | 782,000 | 6,791,000 | |||||
| Total for Military Department | 92,617,000 | 1,456,000 | 70,738,000 | 7,904,000 | 12,519,000 | |||
300 Department of Social and Health Services |
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|
30002752 Rainier School-Multiple Buildings: Roofing Replacement & Repairs |
2,630,000 | 2,340,000 | 290,000 | |||||
|
30002765 Western State Hospital-Forensic Services: Two Wards Addition |
30,500,000 | 27,522,000 | 2,978,000 | |||||
|
30003122 WSH-Multiple Buildings: Masonry Repointing & Sealing |
3,657,000 | 3,657,000 | ||||||
|
30003211 DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades |
1,955,000 | 1,043,000 | 912,000 | |||||
|
30003234 DOC/DSHS McNeil Island-Main Dock: Float & Dolphin Replacement |
250,000 | 67,000 | 183,000 | |||||
|
30003235 DOC/DSHS-McNeil Island Barge Slip: Wing Walls Replacement |
16,782,000 | 2,240,000 | 14,542,000 | |||||
|
30003324 Child Study and Treatment Center: CLIP Capacity |
12,944,000 | 12,931,000 | 13,000 | |||||
|
30003569 State Psychiatric Hospitals: Compliance with Federal Requirements |
2,000,000 | 1,933,000 | 67,000 | |||||
|
30003571 Western State Hospital: Master Plan Update |
525,000 | 456,000 | 69,000 | |||||
|
30003579 Western State Hospital-Multiple Buildings: Fire Suppression |
1,000,000 | 945,000 | 55,000 | |||||
|
30003582 Western State Hospital-Multiple Buildings: Elevator Modernization |
5,100,000 | 5,062,000 | 38,000 | |||||
|
30003586 Special Commitment Center-Campus: HVAC Units Replacement |
3,911,000 | 3,911,000 | ||||||
|
30003603 Western State Hospital-Forensic Services: Roofing Replacement |
1,955,000 | 1,930,000 | 25,000 | |||||
|
40000392 Western State Hospital-Multiple Buildings: Fire Doors Replacement |
5,100,000 | 2,399,000 | 2,701,000 | |||||
|
40000398 Special Commitment Center-Multiple Buildings: Roofing Replacement |
3,382,000 | 3,382,000 | ||||||
|
40000402 Special Commitment Center-Pierce County SCTF: Roofing Replacement |
3,211,000 | 3,211,000 | ||||||
|
40000411 Child Study and Treatment Center-Ketron: LSA Expansion |
3,000,000 | 261,000 | 2,739,000 | |||||
|
40000413 DOC/DSHS McNeil Island-Still Harbor Dock: Replacement |
8,993,000 | 350,000 | 8,643,000 | |||||
|
40000553 Child Study & Treatment Center: New Resident Cottage |
19,904,000 | 19,904,000 | ||||||
|
40000554 Child Study & Treatment Center: New Treatment & Recreation Bldg. |
8,978,000 | 1,500,000 | 7,478,000 | |||||
|
40000555 Child Study & Treatment Center-Gymnasium: Floor Replacement |
1,925,000 | 1,153,000 | 772,000 | |||||
|
40000559 Child Study & Treatment Center-Emergency Power: Replacement |
800,000 | 800,000 | ||||||
|
40000573 Rainier School-Cottages: Roofing Replacement |
3,800,000 | 337,000 | 3,463,000 | |||||
|
40000589 Western State Hospital-Building 29: Roofing Replacement |
5,035,000 | 3,975,000 | 1,060,000 | |||||
|
40000594 Western State Hospital-Multiple Bldgs: Sprinkler Head Replacement |
1,394,000 | 133,000 | 1,261,000 | |||||
|
40000888 Western State Hospital-Building 27: Roofing Replacement |
1,200,000 | 764,000 | 436,000 | |||||
|
40000948 Western State Hospital-Building 29: CMS Certification |
220,000 | 190,000 | 30,000 | |||||
|
40000955 DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades 2023-25 |
2,451,000 | 2,451,000 | ||||||
|
40000965 Special Commitment Center-Campus: Fire Alarm Replacement |
5,115,000 | 5,115,000 | ||||||
|
40000971 Rainier School-Laundry: Commercial Washing Machines Replacement |
1,855,000 | 1,855,000 | ||||||
|
40001089 Western State Hospital-Water System: Assessment and Improvements |
29,652,000 | 180,000 | 2,310,000 | 27,162,000 | ||||
|
40001091 Western State Hospital-Building 29: Staff Dining Area |
11,339,000 | 11,339,000 | ||||||
|
40001095 Western State Hospital-Multiple Buildings: Modernization |
120,545,000 | 120,545,000 | ||||||
|
40001096 Child Study & Treatment Center-Firwood School: Classrooms Additio |
4,660,000 | 4,660,000 | ||||||
|
40001097 Child Study & Treatment Center-Administration: Renovation & Addit |
10,711,000 | 10,711,000 | ||||||
|
40001119 Special Commitment Center-Multiple Buildings: HVAC Upgrades |
4,037,000 | 4,037,000 | ||||||
|
40001120 Special Commitment Center-Redwood Hall: Renovation |
59,994,000 | 5,150,000 | 54,844,000 | |||||
|
40001121 Special Commitment Center-Visiting Center: HVAC Upgrades |
1,738,000 | 1,738,000 | ||||||
|
40001122 Special Commitment Center-Vocational/Tech Building: Renovation |
37,302,000 | 37,302,000 | ||||||
|
40001127 DOC/DSHS McNeil Island-Steilacoom Dock: Replacement |
11,128,000 | 330,000 | 10,798,000 | |||||
|
40001149 Western State Hospital-East Campus: Well Replacement |
4,540,000 | 4,540,000 | ||||||
|
40001186 Western State Hospital-Campus Shower Upgrades |
35,934,000 | 1,775,000 | 29,268,000 | 4,891,000 | ||||
|
40001188 Western State Hospital- Buildings 28 & 29: Main Corridor Flooring |
2,671,000 | 2,671,000 | ||||||
|
40001189 Western State Hospital-Building 29: Wards E1 & E2 Renovation |
10,467,000 | 10,467,000 | ||||||
|
40001190 Western State Hospital-Building 29: Wards E5 & E6 Renovation |
10,870,000 | 10,870,000 | ||||||
|
40001191 Western State Hospital- East Campus: Expansion |
21,416,000 | 21,416,000 | ||||||
|
40001192 Western State Hospital-Multiple Bldgs: Central Campus Roof Replac |
23,906,000 | 23,906,000 | ||||||
|
40001193 Western State Hospital-Bldg 28: Nurse Station Improvements |
6,968,000 | 6,968,000 | ||||||
|
40001194 Western State Hospital-Building 6: First Floor Renovation |
26,859,000 | 26,859,000 | ||||||
|
40001195 Western State Hospital-Buildings 28 & 29: Courtyard Improvements |
8,146,000 | 8,146,000 | ||||||
|
40001198 Western State Hospital- East Campus: Exterior Site Improvements |
4,291,000 | 4,291,000 | ||||||
|
40001199 Western State Hospital- Central Campus: Paved Parking Lots |
7,592,000 | 7,592,000 | ||||||
|
40001200 Western State Hospital: Building 28: Trauma Informed Care Renovat |
26,683,000 | 26,683,000 | ||||||
|
40001201 Western State Hospital-Building 29: Clinic Improvements |
6,670,000 | 6,670,000 | ||||||
|
40001202 Western State Hospital-Bldg 29: Dock Entrance Sallyport Install |
3,054,000 | 3,054,000 | ||||||
|
40001203 Western State Hospital- Building 4: Asbestos Abatement |
4,297,000 | 4,297,000 | ||||||
|
40001204 Western State Hospital-Campus: Fuel Island Restoration |
4,256,000 | 4,256,000 | ||||||
|
40001205 Western State Hospital - Building 28: Forensic Ward Renovations |
123,674,000 | 123,674,000 | ||||||
|
40001291 Western State Hospital - Building 29: CMS Certification |
3,776,000 | 3,776,000 | ||||||
|
40001291 Western State Hospital - Building 29: CMS Certification |
157,739,000 | 157,739,000 | ||||||
|
40001292 Western State Hospital - Building 28: CMS Certification |
104,611,000 | 225,000 | 9,200,000 | 95,186,000 | ||||
|
91000067 Western State Hospital: New Forensic Hospital |
947,000,000 | 66,683,000 | 598,317,000 | 282,000,000 | ||||
|
91000078 Rainier School-PATs E,C Cottage Cooling Upgrades |
8,000,000 | 7,973,000 | 27,000 | |||||
|
91000080 Western State Hospital Treatment & Recovery Center |
24,600,000 | 18,933,000 | 5,667,000 | |||||
| Total for Department of Social and Health Services | 2,028,698,000 | 157,210,000 | 638,174,000 | 314,938,000 | 201,134,000 | 493,901,000 | 191,017,000 | 32,324,000 |
303 Department of Health |
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|
40000052 Lakewood Water District PFAS Treatment Facility |
5,519,000 | 5,402,000 | 117,000 | |||||
305 Department of Veterans Affairs |
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|
30000001 Washington Soldiers Home: Nursing Bed Replacement |
87,750,000 | 87,750,000 | ||||||
|
30000001 Washington Soldiers Home: Nursing Bed Replacement |
47,250,000 | 47,250,000 | ||||||
|
40000013 WSH - Life Safety Grant |
325,000 | 186,000 | 139,000 | |||||
|
40000013 WSH - Life Safety Grant |
175,000 | 175,000 | ||||||
|
40000075 WSH Master Plan |
200,000 | 98,000 | 102,000 | |||||
|
40000112 WSH - Model Toxins - Pollution Remediation |
40,000 | 40,000 | ||||||
|
40000114 Transitional Housing Program Roosevelt Barracks HVAC Replacement |
5,576,000 | 5,576,000 | ||||||
|
40000116 Transitional Housing Program Betsy Ross Building HVAC Replacement |
4,356,000 | 4,356,000 | ||||||
|
92000002 WSH - Roosevelt Building Restroom Renovation |
3,800,000 | 2,191,000 | 1,609,000 | |||||
| Total for Department of Veterans Affairs | 149,472,000 | 2,650,000 | 1,850,000 | 9,972,000 | 135,000,000 | |||
310 Department of Corrections |
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|
40000263 WCCW: MSC Living Unit Bathroom Renovations |
8,948,000 | 500,000 | 8,448,000 | |||||
|
40000276 WCCW: Public Access Renovation |
3,500,000 | 3,500,000 | ||||||
|
40000370 WCCW: Campus Wide Electrical Feeder Replacement |
4,250,000 | 850,000 | 3,400,000 | |||||
|
40000418 McNeil Island Passenger Ferry Replacement |
900,000 | 137,000 | 763,000 | |||||
|
40000419 McNeil Island Transport Barge Replacement |
7,028,000 | 60,000 | 840,000 | 6,128,000 | ||||
|
40000527 WCCW: Women's Elder Care Unit |
6,747,000 | 250,000 | 6,497,000 | |||||
|
40000781 McNeil Island Parcel Analysis |
522,000 | 522,000 | ||||||
| Total for Department of Corrections | 31,895,000 | 197,000 | 2,353,000 | 21,595,000 | 4,350,000 | 3,400,000 | ||
360 University of Washington |
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|
40000101 UW Tacoma - Land Acquisition |
7,700,000 | 7,700,000 | ||||||
|
40000131 UW Tacoma - Asset Preservation (Minor Works) 23-25 |
3,234,000 | 1,663,000 | 1,571,000 | |||||
|
40000160 UW Tacoma - Campus Power Repairs (Phase 3) |
3,900,000 | 3,900,000 | ||||||
|
40000164 UW Tacoma - Asset Preservation (Minor Works ) 25-27 |
5,415,000 | 5,415,000 | ||||||
|
92000002 UW Tacoma Campus Soil Remediation |
15,786,000 | 1,829,000 | 3,957,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| Total for University of Washington | 36,035,000 | 3,492,000 | 13,228,000 | 11,315,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
365 Washington State University |
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|
40000372 Puyallup Washington Animal Disease Diagnostic Lab Facility |
23,000,000 | 3,000,000 | 20,000,000 | |||||
390 Washington State Historical Society |
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|
40000136 Preservation - Minor Works 2021-23 |
4,697,000 | 4,082,000 | 615,000 | |||||
|
40000145 Great Hall Core Exhibit Renewal |
5,226,000 | 4,300,000 | 926,000 | |||||
|
40000180 Preservation - Minor Works 2023-25 |
973,000 | 98,000 | 875,000 | |||||
|
40000181 PROGRAM - MUSEUM AUDIO VISUAL UPGRADES |
437,000 | 362,000 | 75,000 | |||||
|
40000182 Preservation - Minor Works 2025-27 |
28,821,000 | 3,550,000 | 4,663,000 | 5,599,000 | 5,337,000 | 9,672,000 | ||
|
40000183 Permanent Gallery Renovation |
1,386,000 | 1,386,000 | ||||||
| Total for Washington State Historical Society | 41,540,000 | 8,842,000 | 2,491,000 | 4,936,000 | 4,663,000 | 5,599,000 | 5,337,000 | 9,672,000 |
461 Department of Ecology |
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|
40000465 2022 Clean Up Toxic Sites – Puget Sound |
4,000,000 | 262,000 | 3,738,000 | |||||
|
91000390 City of Ruston Contamination Remediation |
1,109,000 | 1,109,000 | ||||||
| Total for Department of Ecology | 5,109,000 | 262,000 | 4,847,000 | |||||
465 State Parks and Recreation Commission |
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|
30000097 Fort Flagler - Welcome Center Replacement |
1,446,000 | 983,000 | 463,000 | |||||
|
30000129 Joemma Beach - Facilities Upgrade |
250,000 | 250,000 | ||||||
|
30000535 Joemma Beach - Construct Breakwater |
1,500,000 | 500,000 | 1,000,000 | |||||
|
30000820 Kopachuck Day Use Development |
8,008,000 | 7,008,000 | 1,000,000 | |||||
|
40000153 Nisqually New Full Service Park |
58,611,000 | 23,710,000 | 16,600,000 | 18,301,000 | ||||
|
40000202 Nisqually Day Use Improvements |
37,889,000 | 1,351,000 | 1,500,000 | 2,915,000 | 24,770,000 | 7,353,000 | ||
|
40000302 Penrose Point Stabilize Day Use Shoreline |
450,000 | 450,000 | ||||||
|
40000303 Penrose Point Welcome Center and Entrance Road |
850,000 | 850,000 | ||||||
| Total for State Parks and Recreation Commission | 109,004,000 | 33,052,000 | 19,563,000 | 21,216,000 | 24,770,000 | 7,853,000 | 1,000,000 | 1,550,000 |
477 Department of Fish and Wildlife |
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|
30000277 Minter Hatchery Intakes |
15,065,000 | 3,469,000 | 6,883,000 | 4,497,000 | 216,000 | |||
|
30000836 Chambers (Garrison) Creek - Fishway Repairs |
4,613,000 | 4,613,000 | ||||||
|
40000090 Fish and Wildlife Health and BioSecurity Facility |
884,000 | 349,000 | 535,000 | |||||
|
40000148 SRKW - Voights Creek Hatchery Modifications |
3,551,000 | 276,000 | 3,275,000 | |||||
|
40000243 SRKW Hupp Springs Hatchery Expansion |
10,238,000 | 1,000,000 | 8,000,000 | 1,238,000 | ||||
|
40000246 SRKW Puyallup Hatchery Expansion |
5,985,000 | 959,000 | 5,026,000 | |||||
|
91000161 Western Pond Turtle Nest Hill Restoration |
200,000 | 60,000 | 140,000 | |||||
| Total for Department of Fish and Wildlife | 40,536,000 | 4,154,000 | 10,833,000 | 4,497,000 | 216,000 | 6,572,000 | 13,026,000 | 1,238,000 |
490 Department of Natural Resources |
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|
40000143 Whiteman Cove Restoration |
6,937,000 | 1,686,000 | 5,251,000 | |||||
|
40000144 Lakebay Marina UST Cleanup |
1,009,000 | 11,000 | 998,000 | |||||
|
40000163 Eatonville Work Center and Fire Station |
880,000 | 10,000 | 870,000 | |||||
|
40000424 YMCA Camp Colman Investments |
3,670,000 | 3,670,000 | ||||||
|
92000039 Camp Colman Cabin Preservation and Upgrades |
1,400,000 | 99,000 | 1,301,000 | |||||
| Total for Department of Natural Resources | 13,896,000 | 1,806,000 | 12,090,000 | |||||
699 Community and Technical College System |
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|
40000104 Tacoma: Center for Innovative Learning and Engagement |
42,598,000 | 28,419,000 | 14,179,000 | |||||
|
40000130 Bates: Fire Service Training Center |
40,937,000 | 2,713,000 | 38,224,000 | |||||
|
40000293 Pierce Puyallup: STEM building |
41,969,000 | 39,304,000 | 2,665,000 | |||||
|
40000516 Pierce College Olympic South Asbestos Abatement and Restoration |
13,159,000 | 7,502,000 | 5,657,000 | |||||
|
40000536 Bates: Student Success Center |
35,122,000 | 35,122,000 | ||||||
|
40000580 Clover Park: Center for Innovative Teaching & Community Connect |
54,450,000 | 54,450,000 | ||||||
|
40000592 Tacoma: Student Support Center |
38,878,000 | 38,878,000 | ||||||
| Total for Community and Technical College System | 267,113,000 | 77,938,000 | 60,725,000 | 38,878,000 | 89,572,000 | |||
| Pierce County Total | 2,844,434,000 | 296,461,000 | 837,009,000 | 304,180,000 | 740,497,000 | 216,730,000 | 50,184,000 | |
