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10-year project plan by county – statewide

Whatcom 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
103 - Department of Commerce
92000953

2021-23 Broadband Office

28,074,000 13,438,000 14,636,000 -- -- -- -- --
92000953

2021-23 Broadband Office

124,749,000 8,497,000 116,252,000 -- -- -- -- --
92000953

2021-23 Broadband Office

150,996,000 19,395,000 131,601,000 -- -- -- -- --
Total for Department of Commerce 303,819,000 41,330,000 262,489,000 -- -- -- -- --
380 - Western Washington University
30000604

Access Control Security Upgrades

16,820,000 2,750,000 5,000,000 9,070,000 -- -- -- --
30000604

Access Control Security Upgrades

2,015,000 2,015,000 -- -- -- -- -- --
30000912

Coast Salish Longhouse

3,000,000 2,250,000 750,000 -- -- -- -- --
30000912

Coast Salish Longhouse

1,500,000 1,500,000 -- -- -- -- -- --
30000919

Student Development and Success Center

47,950,000 2,950,000 45,000,000 -- -- -- -- --
30000919

Student Development and Success Center

225,000 225,000 -- -- -- -- -- --
40000004

Environmental Studies Renovation

500,000 492,000 8,000 -- -- -- -- --
40000005

Heating Conversion Project

20,050,000 -- -- 20,050,000 -- -- -- --
40000005

Heating Conversion Project

190,000,000 1,500,000 8,500,000 -- 45,000,000 45,000,000 45,000,000 45,000,000
40000006

Minor Works - Preservation 2023-25

5,388,000 1,888,000 3,500,000 -- -- -- -- --
40000007

Minor Works - Program 2023-25

3,000,000 1,500,000 1,500,000 -- -- -- -- --
40000008

Classroom, Lab, and Collaborative Space Upgrades

1,500,000 400,000 1,100,000 -- -- -- -- --
40000010

Academic Renewal Project I

100,000,000 -- -- -- 500,000 8,000,000 91,500,000 --
40000011

Academic Renewal Project II

100,000,000 -- -- -- -- 500,000 8,000,000 91,500,000
40000012

Preventative Facility Maintenance and Building System Repairs

21,684,000 3,614,000 -- 3,614,000 3,614,000 3,614,000 3,614,000 3,614,000
40000017

Academic Facilities Renewal - Phase I - V

72,276,000 -- -- 14,372,000 14,476,000 14,476,000 14,476,000 14,476,000
40000017

Academic Facilities Renewal - Phase I - V

27,620,000 -- -- 5,524,000 5,524,000 5,524,000 5,524,000 5,524,000
40000019

Minor Works - Preservation (2025-27)

27,700,000 -- -- 5,340,000 5,840,000 5,840,000 5,340,000 5,340,000
40000019

Minor Works - Preservation (2025-27)

22,300,000 -- -- 4,660,000 4,160,000 4,160,000 4,660,000 4,660,000
40000020

Birnam Wood Parking Lot Replacement - Phase 2

3,000,000 -- -- 3,000,000 -- -- -- --
40000021

Environmental Studies Renovation and Addition

279,050,000 -- -- -- 8,400,000 109,250,000 161,400,000 --
Total for Western Washington University 945,578,000 21,084,000 65,358,000 65,630,000 87,514,000 196,364,000 339,514,000 170,114,000
461 - Department of Ecology
40000658

2025-27 Swift Creek Natural Asbestos Flood Control and Cleanup

15,000,000 -- -- 5,000,000 5,000,000 5,000,000 -- --
477 - Department of Fish and Wildlife
30000831

Kendall Creek Hatchery - Replace Intake

6,565,000 -- -- 415,000 1,150,000 5,000,000 -- --
40000146

SRKW - Kendall Creek Hatchery Modifications

4,317,000 1,723,000 2,594,000 -- -- -- -- --
Total for Department of Fish and Wildlife 10,882,000 1,723,000 2,594,000 415,000 1,150,000 5,000,000 -- --
699 - Community and Technical College System
40000137

Whatcom: Technology and Engineering Center

51,042,000 -- -- 51,042,000 -- -- -- --
40000537

Bellingham: Bldg A Renovation - Bldg Y Replacement

14,752,000 -- -- -- -- -- -- 14,752,000
40000916

Bellingham Technical College: Campus Center Emergency Repairs

14,384,000 219,000 14,165,000 -- -- -- -- --
40000916

Bellingham Technical College: Campus Center Emergency Repairs

5,000,000 -- 5,000,000 -- -- -- -- --
Total for Community and Technical College System 85,178,000 219,000 19,165,000 51,042,000 -- -- -- 14,752,000
Whatcom County Total 1,360,457,000 64,356,000 349,606,000 122,087,000 93,664,000 206,364,000 339,514,000 184,866,000