Snohomish 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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|
30000930 Snohomish Readiness Center |
8,545,000 | 2,772,000 | 5,773,000 | |||||
|
30000930 Snohomish Readiness Center |
3,973,000 | 1,199,000 | 2,774,000 | |||||
| Total for Military Department | 12,518,000 | 3,971,000 | 8,547,000 | |||||
300 Department of Social and Health Services |
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|
30003577 Special Commitment Center-Community Facilities: New Capacity |
500,000 | 456,000 | 44,000 | |||||
|
30003577 Special Commitment Center-Community Facilities: New Capacity |
6,000,000 | 55,000 | 5,945,000 | |||||
| Total for Department of Social and Health Services | 6,500,000 | 511,000 | 5,989,000 | |||||
310 Department of Corrections |
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|
30000117 MCC: WSR Perimeter Wall Renovation |
39,414,000 | 317,000 | 883,000 | 3,674,000 | 34,540,000 | |||
|
30000284 MCC: TRU Replace Support Building Deteriorated Piping Pre-design |
6,923,000 | 1,385,000 | 5,538,000 | |||||
|
30000531 MCC: WSR Living Units Fixtures and Plumbing |
5,500,000 | 5,500,000 | ||||||
|
30000553 MCC: WSR Replace Mechanical System Controls |
1,600,000 | 1,600,000 | ||||||
|
30000599 MCC: Elevator Car Repair |
1,500,000 | 750,000 | 750,000 | |||||
|
30000685 MCC Asphalt Repair |
1,500,000 | 750,000 | 750,000 | |||||
|
30000738 MCC: TRU Roof Programs and Recreation Building |
5,996,000 | 2,670,000 | 3,326,000 | |||||
|
30000958 MCC: SOU Replace Damaged Ductwork in SOC |
2,200,000 | 2,200,000 | ||||||
|
30001074 MCC: MSU Heat Exchanger Replacement |
3,000,000 | 3,000,000 | ||||||
|
30001086 MCC: TRU Living Unit Ventilation Improvements |
10,000,000 | 2,000,000 | 4,000,000 | 4,000,000 | ||||
|
30001090 MCC: New Healthcare Facility |
19,889,000 | 660,000 | 19,229,000 | |||||
|
30001126 MCC MSU Roof Replacement |
3,200,000 | 3,200,000 | ||||||
|
40000079 MCC: Replace WSR Admin Building HVAC System |
2,300,000 | 1,150,000 | 1,150,000 | |||||
|
40000081 MCC: SOU Replace HVAC Controls |
1,500,000 | 1,500,000 | ||||||
|
40000246 MCC: SOU and TRU - Domestic Water and HVAC Piping System |
29,129,000 | 1,666,000 | 27,463,000 | |||||
|
40000267 MCC: WSR Building 4 Roof |
4,000,000 | 4,000,000 | ||||||
|
40000281 MCC: Restore Masonry Wall |
2,200,000 | 2,200,000 | ||||||
|
40000369 MCC: TRU North Support Building Roof Replacement |
4,000,000 | 4,000,000 | ||||||
|
40000379 MCC: TRU Support Building HVAC Replacement |
4,646,000 | 2,219,000 | 2,427,000 | |||||
|
40000459 MCC: TRU Upgrade Security Locking System |
5,000,000 | 1,000,000 | 4,000,000 | |||||
|
40000569 MCC: Decommissioning of Large Sewer Treatment Pond |
4,700,000 | 4,700,000 | ||||||
|
40000640 MCC: TRU Main Control Remodel |
2,326,000 | 2,326,000 | ||||||
|
40000656 MCC: Replace Cell Door Locks |
8,000,000 | 4,000,000 | 4,000,000 | |||||
|
40000706 MCC: WSR Field House Power - Heat Renovation |
2,132,000 | 1,066,000 | 1,066,000 | |||||
|
40000712 MCC: WSR Cell House Sprinkler System |
3,044,000 | 1,522,000 | 1,522,000 | |||||
|
40000772 MCC: WSR Expand Main Control |
3,366,000 | 1,683,000 | 1,683,000 | |||||
|
40000777 MCC: District Energy Decarbonization |
63,245,000 | 300,000 | 15,890,000 | 47,055,000 | ||||
| Total for Department of Corrections | 240,310,000 | 6,872,000 | 34,099,000 | 3,974,000 | 27,250,000 | 114,959,000 | 22,785,000 | 30,371,000 |
350 Superintendent of Public Instruction |
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|
40000155 Sno-Isle Tech Skills Center Marine Tech Preservation Project |
2,885,000 | 2,885,000 | ||||||
461 Department of Ecology |
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|
40000303 2021-23 ASARCO Everett Smelter Plume Cleanup |
10,814,000 | 621,000 | 10,193,000 | |||||
|
40000529 2023-25 ASARCO Everett Smelter Plume Cleanup |
7,679,000 | 400,000 | 7,279,000 | |||||
| Total for Department of Ecology | 18,493,000 | 1,021,000 | 17,472,000 | |||||
465 State Parks and Recreation Commission |
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|
40000207 Wallace Falls Parking Expansion |
2,386,000 | 2,386,000 | ||||||
477 Department of Fish and Wildlife |
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|
30000660 Wallace River Hatchery - Replace Intakes and Ponds |
46,499,000 | 12,975,000 | 19,558,000 | 4,500,000 | 9,466,000 | |||
|
30000674 Arlington Hatchery Renovation |
12,453,000 | 1,300,000 | 11,153,000 | |||||
|
40000098 Reiter Ponds Hatchery - Replace Intake and Piping |
1,848,000 | 1,848,000 | ||||||
| Total for Department of Fish and Wildlife | 60,800,000 | 12,975,000 | 19,558,000 | 4,500,000 | 9,466,000 | 3,148,000 | 11,153,000 | |
699 Community and Technical College System |
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|
40000114 Edmonds: Triton Learning Commons |
47,372,000 | 3,154,000 | 502,000 | 43,716,000 | ||||
|
40000190 Everett: Baker Hall Replacement |
38,179,000 | 140,000 | 38,039,000 | |||||
|
40000522 Everett: Student & Family Resource Center |
20,800,000 | 20,800,000 | ||||||
|
40001152 COP for Edmonds College Student Housing Acquisition |
9,000,000 | 9,000,000 | ||||||
| Total for Community and Technical College System | 115,351,000 | 3,294,000 | 38,541,000 | 52,716,000 | 20,800,000 | |||
| Snohomish County Total | 459,243,000 | 28,644,000 | 124,206,000 | 57,516,000 | 114,959,000 | 25,933,000 | 41,524,000 | |
