Thurston 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 |
|---|---|---|---|---|---|---|---|---|
085 Office of the Secretary of State |
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|
30000033 Library-Archives Building |
5,300,000 | 5,300,000 | ||||||
|
30000033 Library-Archives Building |
8,000,000 | 1,051,000 | 6,949,000 | |||||
| Total for Office of the Secretary of State | 13,300,000 | 6,351,000 | 6,949,000 | |||||
179 Department of Enterprise Services |
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|
30000786 Elevator Modernization |
7,693,000 | 573,000 | 7,120,000 | |||||
|
30000786 Elevator Modernization |
3,091,000 | 2,925,000 | 166,000 | |||||
|
30000786 Elevator Modernization |
1,300,000 | 596,000 | 704,000 | |||||
|
30000791 Legislative Building Systems Rehabilitation |
17,125,000 | 3,150,000 | 13,975,000 | |||||
|
40000247 B&G Maintenance Facility - Rebuild |
5,582,000 | 566,000 | 5,016,000 | |||||
|
40000249 NRB - Replace Piping for Wet Fire Suppression |
250,000 | 4,000 | 246,000 | |||||
|
40000314 Modular Building - Critical Repairs & Upgrades |
2,850,000 | 348,000 | 2,502,000 | |||||
|
40000317 GA - Building Demolition |
4,300,000 | 1,355,000 | 2,945,000 | |||||
|
40000331 Washington Building |
1,001,000 | 36,000 | 965,000 | |||||
|
40000333 East Plaza - Water Infiltration & Elevator Repairs |
27,117,000 | 580,000 | 2,326,000 | 24,211,000 | ||||
|
40000337 Leg - Chamber Restoration |
3,328,000 | 3,328,000 | ||||||
|
40000338 Old Cap - Roof Replacement |
5,276,000 | 9,000 | 5,267,000 | |||||
|
40000338 Old Cap - Roof Replacement |
1,474,000 | 209,000 | 1,265,000 | |||||
|
40000339 O'Brien - Repair HVAC System |
2,543,000 | 2,543,000 | ||||||
|
40000340 Legislative Building Centennial Skylights |
1,348,000 | 360,000 | 988,000 | |||||
|
40000340 Legislative Building Centennial Skylights |
7,740,000 | 7,740,000 | ||||||
|
40000340 Legislative Building Centennial Skylights |
1,348,000 | 19,000 | 1,329,000 | |||||
|
40000341 Cherberg-O'Brien - Repair Tunnel |
4,007,000 | 4,007,000 | ||||||
|
40000343 Transportation - Preservation |
241,734,000 | 241,734,000 | ||||||
|
40000347 Kelso – South Building Roof Replacement |
1,620,000 | 1,620,000 | ||||||
|
40000351 Heritage Park - Preservation & Improvements |
11,642,000 | 3,729,000 | 7,913,000 | |||||
|
40000352 Campus - Extend Reclaimed Water |
6,969,000 | 6,969,000 | ||||||
|
40000355 Cherberg - Exit Lights |
1,850,000 | 1,850,000 | ||||||
|
40000356 Old Cap - Restroom Upgrade |
1,100,000 | 1,100,000 | ||||||
|
40000396 West Campus - Hillside Stabilization |
13,869,000 | 847,000 | 13,022,000 | |||||
|
40000405 Carpet and Blinds Replacement |
7,061,000 | 2,000,000 | 1,280,000 | 1,781,000 | 2,000,000 | |||
|
40000448 Executive Guard Post One |
740,000 | 642,000 | 98,000 | |||||
|
40000464 Dolliver – Modernization |
10,253,000 | 500,000 | 9,753,000 | |||||
|
40000465 NRB - Modernization |
525,000 | 525,000 | ||||||
|
40000466 Cap Court – Modernization |
19,908,000 | 250,000 | 7,013,000 | 12,645,000 | ||||
|
40000467 Campus – HVAC Control Device Renewal |
5,000,000 | 5,000,000 | ||||||
|
40000468 OB2 - Modernization |
33,761,000 | 549,000 | 9,918,000 | 23,294,000 | ||||
|
40000474 Campus – Arc Flash Study |
1,354,000 | 1,354,000 | ||||||
|
40000476 Capitol Campus Security |
98,356,000 | 14,455,000 | 41,298,000 | 22,061,000 | 15,827,000 | 4,715,000 | ||
|
40000499 Minor Works - Historic & Cultural Asset Preservation |
2,975,000 | 1,300,000 | 1,575,000 | 100,000 | ||||
|
40000505 Minor Works - Infrastructure |
94,000 | 94,000 | ||||||
|
40000505 Minor Works - Infrastructure |
7,008,000 | 1,265,000 | 3,001,000 | 945,000 | 1,797,000 | |||
|
40000505 Minor Works - Infrastructure |
1,237,000 | 1,237,000 | ||||||
|
40000524 Minor Works - Divest & Redevelopment |
4,924,000 | 290,000 | 2,595,000 | 2,039,000 | ||||
|
40000553 Minor Works - Fire and Life Safety Systems |
8,939,000 | 1,587,000 | 2,177,000 | 2,706,000 | 2,469,000 | |||
|
40000553 Minor Works - Fire and Life Safety Systems |
990,000 | 778,000 | 212,000 | |||||
|
40000607 Deschutes Estuary Restoration |
478,490,000 | 25,523,000 | 173,877,000 | 279,090,000 | ||||
|
40000608 Capitol Campus Underground Utility Repairs |
21,848,000 | 2,327,000 | 4,896,000 | 14,625,000 | ||||
|
91000449 HB 1390 - District Energy Systems |
9,237,000 | 9,237,000 | ||||||
|
91000449 HB 1390 - District Energy Systems |
450,000 | 311,000 | 139,000 | |||||
|
92000040 Temple of Justice HVAC, Lighting & Water Systems |
5,307,000 | 2,687,000 | 2,620,000 | |||||
|
92000040 Temple of Justice HVAC, Lighting & Water Systems |
28,200,000 | 26,543,000 | 1,657,000 | |||||
|
92000058 Cal Anderson Memorial |
75,000 | 44,000 | 31,000 | |||||
| Total for Department of Enterprise Services | 1,122,889,000 | 37,227,000 | 33,058,000 | 79,315,000 | 491,391,000 | 329,890,000 | 86,054,000 | 65,954,000 |
235 Department of Labor and Industries |
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|
30000043 Modernize Lab and Training Facility |
45,223,000 | 44,370,000 | 853,000 | |||||
|
30000043 Modernize Lab and Training Facility |
7,980,000 | 7,839,000 | 141,000 | |||||
|
30000047 In-Line Water Heater Access Improvements |
3,538,000 | 1,650,000 | 1,888,000 | |||||
|
30000047 In-Line Water Heater Access Improvements |
3,538,000 | 1,650,000 | 1,888,000 | |||||
|
30000059 Air Handler Retrofit and Cooling Tower Replacement |
2,369,000 | 2,325,000 | 44,000 | |||||
|
30000059 Air Handler Retrofit and Cooling Tower Replacement |
2,369,000 | 2,325,000 | 44,000 | |||||
|
40000003 Fire Alarm System Replacement |
4,532,000 | 999,000 | 224,000 | 3,309,000 | ||||
|
40000003 Fire Alarm System Replacement |
3,533,000 | 224,000 | 3,309,000 | |||||
|
40000005 Building Envelope R-Value Improvements |
12,752,000 | 110,000 | 4,046,000 | 8,596,000 | ||||
|
40000005 Building Envelope R-Value Improvements |
12,752,000 | 110,000 | 4,046,000 | 8,596,000 | ||||
|
40000008 HVAC System Upgrades and Modifications |
1,812,000 | 541,000 | 425,000 | 846,000 | ||||
|
40000008 HVAC System Upgrades and Modifications |
1,812,000 | 541,000 | 425,000 | 846,000 | ||||
|
40000014 Interior Lighting and Controls Upgrade |
1,925,000 | 1,925,000 | ||||||
|
40000015 Solar Panel Installation - Lab & Training Facility |
3,734,000 | 1,909,000 | 1,825,000 | |||||
|
40000017 Geothermal Heating System |
5,986,000 | 100,000 | 5,886,000 | |||||
|
40000017 Geothermal Heating System |
5,986,000 | 100,000 | 5,886,000 | |||||
|
40000019 Emergency Generator and Building Switchgear Upgrades |
896,000 | 896,000 | ||||||
|
40000019 Emergency Generator and Building Switchgear Upgrades |
896,000 | 896,000 | ||||||
|
40000023 Transmission Electron Microscope Workspace Construction |
1,275,000 | 1,275,000 | ||||||
|
40000023 Transmission Electron Microscope Workspace Construction |
225,000 | 225,000 | ||||||
| Total for Department of Labor and Industries | 123,133,000 | 59,767,000 | 4,832,000 | 3,292,000 | 1,750,000 | 18,860,000 | 21,168,000 | 13,464,000 |
245 Military Department |
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|
40000367 Tumwater Field Maintenance Shop |
45,550,000 | 3,900,000 | 41,650,000 | |||||
|
40000367 Tumwater Field Maintenance Shop |
4,427,000 | 480,000 | 3,700,000 | 247,000 | ||||
| Total for Military Department | 49,977,000 | 4,380,000 | 3,700,000 | 41,897,000 | ||||
300 Department of Social and Health Services |
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|
40000567 Maple Lane-Columbia Cottage: Behavioral Health Expansion |
5,000,000 | 4,747,000 | 253,000 | |||||
|
40001172 Maple Lane - Commissary: Addition |
6,434,000 | 6,434,000 | ||||||
|
40001173 Maple Lane: Administration Building Renovation |
7,333,000 | 7,333,000 | ||||||
|
91000075 BH: State Operated Community Civil 16-Bed Capacity |
20,190,000 | 19,700,000 | 490,000 | |||||
|
92000046 Maple Lane - Rapid BH Bed Capacity |
50,944,000 | 1,715,000 | 20,155,000 | 22,107,000 | 6,967,000 | |||
| Total for Department of Social and Health Services | 89,901,000 | 26,162,000 | 20,898,000 | 22,107,000 | 20,734,000 | |||
307 Department of Children, Youth, and Families |
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|
40000587 6yr Statewide Facilities Master Plan |
250,000 | 250,000 | ||||||
310 Department of Corrections |
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|
40000265 CCCC: Emergency Generators and Switch Gear |
2,375,000 | 2,375,000 | ||||||
350 Superintendent of Public Instruction |
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|
40000090 K-12 Capital Programs Administration |
4,839,000 | 2,153,000 | 2,686,000 | |||||
|
40000142 2025-27 K-12 Capital Programs Administration |
37,891,000 | 6,577,000 | 7,040,000 | 7,541,000 | 8,079,000 | 8,654,000 | ||
|
40000143 2025-27 School Inventory & Condition Data Collection |
7,700,000 | 1,700,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | ||
|
40000154 New Market Skills Center - Exterior Preservation Project |
4,935,000 | 4,935,000 | ||||||
| Total for Superintendent of Public Instruction | 55,365,000 | 2,153,000 | 2,686,000 | 13,212,000 | 8,540,000 | 9,041,000 | 9,579,000 | 10,154,000 |
376 The Evergreen State College |
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|
30000125 Seminar I Renovation |
28,439,000 | 22,939,000 | 5,500,000 | |||||
|
40000085 Minor Works Preservation 2023-25 |
2,300,000 | 1,800,000 | 500,000 | |||||
|
40000085 Minor Works Preservation 2023-25 |
5,790,000 | 4,290,000 | 1,500,000 | |||||
|
40000103 Minor Works Preservation 2025-27 |
85,007,000 | 10,856,000 | 18,067,000 | 18,717,000 | 18,867,000 | 18,500,000 | ||
|
40000103 Minor Works Preservation 2025-27 |
35,539,000 | 7,644,000 | 7,440,000 | 7,355,000 | 7,100,000 | 6,000,000 | ||
|
40000140 Preventive Facility Maintenance and Building System Repairs |
6,980,000 | 880,000 | 1,200,000 | 1,500,000 | 1,700,000 | 1,700,000 | ||
|
40000142 Evans Hall Decarbonization |
48,461,000 | 4,659,000 | 5,041,000 | 38,761,000 | ||||
|
40000143 Dormitories Decarbonization |
20,287,000 | 7,000,000 | 13,287,000 | |||||
|
40000144 Apartments Decarbonization |
26,000,000 | 26,000,000 | ||||||
|
40000145 Labs 1 & 2 Third Floor Renovation |
19,179,000 | 298,000 | 2,246,000 | 16,635,000 | ||||
|
40000146 Minor Works Program 2025-27 |
2,336,000 | 2,336,000 | ||||||
|
40000146 Minor Works Program 2025-27 |
8,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 2,000,000 | 2,000,000 | ||
| Total for The Evergreen State College | 288,818,000 | 29,029,000 | 7,500,000 | 35,173,000 | 74,781,000 | 84,468,000 | 29,667,000 | 28,200,000 |
461 Department of Ecology |
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|
40000753 State Parks Relocation to Ecology Headquarters Building |
1,618,000 | 10,000 | 1,608,000 | |||||
465 State Parks and Recreation Commission |
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|
30000521 Millersylvania Replace Original 1940's Water System |
3,299,000 | 3,299,000 | ||||||
|
40000294 Millersylvania Retreat Center Lodge Mech. Improvements |
175,000 | 175,000 | ||||||
|
40000310 Tolmie Parking Expansion |
350,000 | 350,000 | ||||||
|
40000311 Tolmie Trail Improvements and Boardwalk |
400,000 | 100,000 | 300,000 | |||||
|
40000498 Millersylvania Welcome Center and Entrance Modifications |
3,237,000 | 500,000 | 2,737,000 | |||||
|
40000499 Millersylvania Retreat Center Road Fish Barrier Removal |
1,066,000 | 245,000 | 821,000 | |||||
| Total for State Parks and Recreation Commission | 8,527,000 | 745,000 | 6,857,000 | 175,000 | 100,000 | 650,000 | ||
477 Department of Fish and Wildlife |
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|
20062008 Deschutes Watershed Center |
17,695,000 | 15,994,000 | 1,701,000 | |||||
|
40000029 Capitol Way Renovations - 600 Capitol Way |
7,501,000 | 7,501,000 | ||||||
|
40000105 Lathrop Road Compound - Covered Storage for Equipment |
1,603,000 | 1,603,000 | ||||||
|
40000176 Tumwater Falls History and Nature Center Construction |
1,000,000 | 1,000,000 | ||||||
| Total for Department of Fish and Wildlife | 27,799,000 | 15,994,000 | 1,701,000 | 1,000,000 | 9,104,000 | |||
490 Department of Natural Resources |
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|
40000153 Webster Nursery Seed Plant Replacement |
6,745,000 | 2,245,000 | 4,500,000 | |||||
|
40000157 Webster Nursery Production Expansion |
663,000 | 613,000 | 50,000 | |||||
|
40000650 Webster Nursery Expansion |
5,591,000 | 5,591,000 | ||||||
|
91000328 Fallen Firefighter Memorial (SHB 2091) |
371,000 | 371,000 | ||||||
| Total for Department of Natural Resources | 13,370,000 | 2,858,000 | 4,921,000 | 5,591,000 | ||||
495 Department of Agriculture |
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|
40000001 Agricultural Carbon Storage and Sequestration |
5,000,000 | 5,000,000 | ||||||
|
92000006 2023-25 WA State Fairs Health and Safety Grants |
8,000,000 | 2,504,000 | 5,496,000 | |||||
| Total for Department of Agriculture | 13,000,000 | 2,504,000 | 10,496,000 | |||||
| Thurston County Total | 1,810,322,000 | 182,055,000 | 99,029,000 | 648,325,000 | 442,434,000 | 155,672,000 | 118,422,000 | |
