Twenty Sixth Legislative District
|
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 |
|---|---|---|---|---|---|---|---|---|
300 Department of Social and Health Services |
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|
40001127 DOC/DSHS McNeil Island-Steilacoom Dock: Replacement |
11,128,000 | 330,000 | 10,798,000 | |||||
305 Department of Veterans Affairs |
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|
40000006 WVH HVAC Retrofit |
4,550,000 | 717,000 | 3,833,000 | |||||
|
40000099 WVH - Fire Alarm Replacement - 240 Building |
1,280,000 | 34,000 | 1,246,000 | |||||
|
40000159 WVH - Administration Building - Commissary Storage |
4,500,000 | 4,500,000 | ||||||
| Total for Department of Veterans Affairs | 10,330,000 | 751,000 | 5,079,000 | 4,500,000 | ||||
310 Department of Corrections |
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|
40000263 WCCW: MSC Living Unit Bathroom Renovations |
8,948,000 | 500,000 | 8,448,000 | |||||
|
40000276 WCCW: Public Access Renovation |
3,500,000 | 3,500,000 | ||||||
|
40000370 WCCW: Campus Wide Electrical Feeder Replacement |
4,250,000 | 850,000 | 3,400,000 | |||||
|
40000527 WCCW: Women's Elder Care Unit |
6,747,000 | 250,000 | 6,497,000 | |||||
| Total for Department of Corrections | 23,445,000 | 750,000 | 14,945,000 | 4,350,000 | 3,400,000 | |||
350 Superintendent of Public Instruction |
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|
40000015 West Sound Technical Skills Center Modernization |
52,006,000 | 14,111,000 | 37,895,000 | |||||
|
40000015 West Sound Technical Skills Center Modernization |
755,000 | 755,000 | ||||||
| Total for Superintendent of Public Instruction | 52,761,000 | 14,866,000 | 37,895,000 | |||||
465 State Parks and Recreation Commission |
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|
30000129 Joemma Beach - Facilities Upgrade |
250,000 | 250,000 | ||||||
|
30000535 Joemma Beach - Construct Breakwater |
1,500,000 | 500,000 | 1,000,000 | |||||
|
30000820 Kopachuck Day Use Development |
8,008,000 | 7,008,000 | 1,000,000 | |||||
|
40000197 Manchester Shorline Restoration and Road Relocation |
2,117,000 | 511,000 | 1,606,000 | |||||
|
40000258 Blake Island Roads and Drainage Improvements |
750,000 | 750,000 | ||||||
|
40000289 Manchester Torpedo Storehouse Masonry Repairs |
150,000 | 150,000 | ||||||
|
40000302 Penrose Point Stabilize Day Use Shoreline |
450,000 | 450,000 | ||||||
|
40000303 Penrose Point Welcome Center and Entrance Road |
850,000 | 850,000 | ||||||
| Total for State Parks and Recreation Commission | 14,075,000 | 7,008,000 | 1,000,000 | 1,011,000 | 2,756,000 | 2,300,000 | ||
477 Department of Fish and Wildlife |
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|
30000277 Minter Hatchery Intakes |
15,065,000 | 3,469,000 | 6,883,000 | 4,497,000 | 216,000 | |||
|
40000243 SRKW Hupp Springs Hatchery Expansion |
10,238,000 | 1,000,000 | 8,000,000 | 1,238,000 | ||||
| Total for Department of Fish and Wildlife | 25,303,000 | 3,469,000 | 6,883,000 | 4,497,000 | 216,000 | 1,000,000 | 8,000,000 | 1,238,000 |
490 Department of Natural Resources |
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|
40000143 Whiteman Cove Restoration |
6,937,000 | 1,686,000 | 5,251,000 | |||||
|
40000144 Lakebay Marina UST Cleanup |
1,009,000 | 11,000 | 998,000 | |||||
|
40000424 YMCA Camp Colman Investments |
3,670,000 | 3,670,000 | ||||||
|
92000039 Camp Colman Cabin Preservation and Upgrades |
1,400,000 | 99,000 | 1,301,000 | |||||
| Total for Department of Natural Resources | 13,016,000 | 1,796,000 | 11,220,000 | |||||
699 Community and Technical College System |
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|
40000103 Olympic Innovation and Technology Learning Center |
33,606,000 | 717,000 | 1,835,000 | 31,054,000 | ||||
|
40000103 Olympic Innovation and Technology Learning Center |
800,000 | 800,000 | ||||||
| Total for Community and Technical College System | 34,406,000 | 717,000 | 1,835,000 | 31,854,000 | ||||
| Total for Twenty Sixth Legislative District | 184,464,000 | 28,607,000 | 64,662,000 | 51,296,000 | 4,716,000 | 2,341,000 | 25,904,000 | 6,938,000 |
