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 | ||||||||
30000930Snohomish Readiness Center |
8,545,000 | 2,772,000 | 5,773,000 | -- | -- | -- | -- | -- |
30000930Snohomish 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 | ||||||||
30003577Special Commitment Center-Community Facilities: New Capacity |
500,000 | 456,000 | 44,000 | -- | -- | -- | -- | -- |
30003577Special 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 | ||||||||
30000117MCC: WSR Perimeter Wall Renovation |
39,414,000 | 317,000 | 883,000 | 3,674,000 | -- | 34,540,000 | -- | -- |
30000284MCC: TRU Replace Support Building Deteriorated Piping Pre-design |
6,923,000 | -- | -- | -- | -- | 1,385,000 | 5,538,000 | -- |
30000531MCC: WSR Living Units Fixtures and Plumbing |
5,500,000 | -- | -- | -- | -- | -- | -- | 5,500,000 |
30000553MCC: WSR Replace Mechanical System Controls |
1,600,000 | -- | -- | -- | -- | -- | -- | 1,600,000 |
30000599MCC: Elevator Car Repair |
1,500,000 | -- | -- | -- | -- | 750,000 | 750,000 | -- |
30000685MCC Asphalt Repair |
1,500,000 | -- | -- | -- | -- | -- | 750,000 | 750,000 |
30000738MCC: TRU Roof Programs and Recreation Building |
5,996,000 | 2,670,000 | 3,326,000 | -- | -- | -- | -- | -- |
30000958MCC: SOU Replace Damaged Ductwork in SOC |
2,200,000 | -- | -- | -- | -- | -- | -- | 2,200,000 |
30001074MCC: MSU Heat Exchanger Replacement |
3,000,000 | -- | -- | -- | 3,000,000 | -- | -- | -- |
30001086MCC: TRU Living Unit Ventilation Improvements |
10,000,000 | -- | -- | -- | 2,000,000 | 4,000,000 | 4,000,000 | -- |
30001090MCC: New Healthcare Facility |
19,889,000 | -- | -- | -- | 660,000 | 19,229,000 | -- | -- |
30001126MCC MSU Roof Replacement |
3,200,000 | -- | -- | -- | -- | -- | -- | 3,200,000 |
40000079MCC: Replace WSR Admin Building HVAC System |
2,300,000 | -- | -- | -- | -- | -- | 1,150,000 | 1,150,000 |
40000081MCC: SOU Replace HVAC Controls |
1,500,000 | -- | -- | -- | -- | -- | -- | 1,500,000 |
40000246MCC: SOU and TRU - Domestic Water and HVAC Piping System |
29,129,000 | 1,666,000 | 27,463,000 | -- | -- | -- | -- | -- |
40000267MCC: WSR Building 4 Roof |
4,000,000 | -- | -- | -- | -- | 4,000,000 | -- | -- |
40000281MCC: Restore Masonry Wall |
2,200,000 | -- | -- | -- | -- | -- | -- | 2,200,000 |
40000369MCC: TRU North Support Building Roof Replacement |
4,000,000 | -- | -- | -- | -- | -- | -- | 4,000,000 |
40000379MCC: TRU Support Building HVAC Replacement |
4,646,000 | 2,219,000 | 2,427,000 | -- | -- | -- | -- | -- |
40000459MCC: TRU Upgrade Security Locking System |
5,000,000 | -- | -- | -- | 1,000,000 | 4,000,000 | -- | -- |
40000569MCC: Decommissioning of Large Sewer Treatment Pond |
4,700,000 | -- | -- | -- | 4,700,000 | -- | -- | -- |
40000640MCC: TRU Main Control Remodel |
2,326,000 | -- | -- | -- | -- | -- | 2,326,000 | -- |
40000656MCC: Replace Cell Door Locks |
8,000,000 | -- | -- | -- | -- | -- | 4,000,000 | 4,000,000 |
40000706MCC: WSR Field House Power - Heat Renovation |
2,132,000 | -- | -- | -- | -- | -- | 1,066,000 | 1,066,000 |
40000712MCC: WSR Cell House Sprinkler System |
3,044,000 | -- | -- | -- | -- | -- | 1,522,000 | 1,522,000 |
40000772MCC: WSR Expand Main Control |
3,366,000 | -- | -- | -- | -- | -- | 1,683,000 | 1,683,000 |
40000777MCC: 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 | ||||||||
40000155Sno-Isle Tech Skills Center Marine Tech Preservation Project |
2,885,000 | -- | -- | 2,885,000 | -- | -- | -- | -- |
| 461 - Department of Ecology | ||||||||
400003032021-23 ASARCO Everett Smelter Plume Cleanup |
10,814,000 | 621,000 | 10,193,000 | -- | -- | -- | -- | -- |
400005292023-25 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 | ||||||||
40000207Wallace Falls Parking Expansion |
2,386,000 | -- | -- | 2,386,000 | -- | -- | -- | -- |
| 477 - Department of Fish and Wildlife | ||||||||
30000660Wallace River Hatchery - Replace Intakes and Ponds |
46,499,000 | 12,975,000 | 19,558,000 | 4,500,000 | 9,466,000 | -- | -- | -- |
30000674Arlington Hatchery Renovation |
12,453,000 | -- | -- | -- | -- | -- | 1,300,000 | 11,153,000 |
40000098Reiter 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 | ||||||||
40000114Edmonds: Triton Learning Commons |
47,372,000 | 3,154,000 | 502,000 | 43,716,000 | -- | -- | -- | -- |
40000190Everett: Baker Hall Replacement |
38,179,000 | 140,000 | 38,039,000 | -- | -- | -- | -- | -- |
40000522Everett: Student & Family Resource Center |
20,800,000 | -- | -- | -- | 20,800,000 | -- | -- | -- |
40001152COP 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 | 66,461,000 | 57,516,000 | 114,959,000 | 25,933,000 | 41,524,000 |