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 |
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|
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 |
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|
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 |
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|
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 |
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|
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 |
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|
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 | 93,664,000 | 206,364,000 | 339,514,000 | 184,866,000 | |
