Thirty-Second Legislative District
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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 |
|---|---|---|---|---|---|---|---|---|
179 Department of Enterprise Services |
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40000347 Kelso – South Building Roof Replacement |
1,620,000 | 1,620,000 | ||||||
300 Department of Social and Health Services |
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|
30000415 Fircrest School-Back-Up Power & Electrical Feeders |
5,200,000 | 4,875,000 | 325,000 | |||||
|
30002753 Fircrest School-Multiple Buildings: HVAC Decentralization |
13,843,000 | 1,218,000 | 12,625,000 | |||||
|
30002755 Fircrest School-Nursing Facilities: Replacement |
10,293,000 | 9,651,000 | 642,000 | |||||
|
30003601 Fircrest School: Campus Master Plan & Rezone |
325,000 | 325,000 | ||||||
|
30003601 Fircrest School: Campus Master Plan & Rezone |
168,000 | 110,000 | 58,000 | |||||
|
30003605 Fircrest School-Site: Paving, Sidewalks, Fencing & Site Lighting |
6,298,000 | 6,298,000 | ||||||
|
40000408 Fircrest School-Central Kitchen: Dietary Services Modernization |
22,024,000 | 1,600,000 | 20,424,000 | |||||
|
40000410 Fircrest School-ICF Cottages: Respite & Crisis Care Upgrades |
3,247,000 | 3,247,000 | ||||||
|
40000419 Fircrest School-Maintenance Buildings: New Centralized Facility |
24,624,000 | 24,624,000 | ||||||
|
40000592 Fircrest School-Support Buildings: Roofing Replacement |
3,326,000 | 3,326,000 | ||||||
|
40000946 Fircrest School-ICF Cottages: HVAC & Water Heater Improvements |
5,780,000 | 328,000 | 5,452,000 | |||||
|
40001125 Fircrest School-Residential Treatment Facility: New Civil 48 Bed |
92,615,000 | 92,615,000 | ||||||
|
40001163 Fircrest School - ATP Building: Demolition |
4,209,000 | 4,209,000 | ||||||
|
40001164 Fircrest School - Y-buildings: Demolition |
12,896,000 | 12,896,000 | ||||||
|
40001165 Fircrest School - Campus: Buildings 52 & 53 Demolition |
3,352,000 | 3,352,000 | ||||||
|
40001166 Fircrest School - Adult Training Program: Modernization |
9,284,000 | 9,284,000 | ||||||
|
92000044 Residential Habilitation Center Land Management |
150,000 | 150,000 | ||||||
| Total for Department of Social and Health Services | 217,634,000 | 15,289,000 | 6,627,000 | 24,973,000 | 170,745,000 | |||
303 Department of Health |
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|
30000379 Public Health Lab South Laboratory Addition |
58,627,000 | 4,490,000 | 54,137,000 | |||||
|
40000032 E-wing Remodel to a Molecular Laboratory |
39,329,000 | 209,000 | 4,711,000 | 34,409,000 | ||||
|
40000034 Replace Air Handling Unit (AHU) in A/Q-wings |
1,894,000 | 1,447,000 | 447,000 | |||||
|
40000041 Reroute Existing Water Supply Mains |
7,409,000 | 7,409,000 | ||||||
|
40000054 New LED lighting and controls in existing laboratory spaces |
365,000 | 175,000 | 190,000 | |||||
|
40000063 New Deionized Water (DI) Piping at Public Health Laboratories |
1,172,000 | 462,000 | 710,000 | |||||
|
40000072 Emergency Generator for Environmental Laboratory Wing |
3,219,000 | 70,000 | 3,149,000 | |||||
|
40000075 PHL Solar Panel Installation |
11,883,000 | 5,592,000 | 6,291,000 | |||||
|
40000077 Training Center |
15,000,000 | 3,500,000 | 11,500,000 | |||||
|
40000078 Minor Works - Facility Preservation |
365,000 | 365,000 | ||||||
|
40000080 Minor Works - Program |
275,000 | 275,000 | ||||||
| Total for Department of Health | 139,538,000 | 6,853,000 | 58,633,000 | 12,760,000 | 43,501,000 | 17,791,000 | ||
699 Community and Technical College System |
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30000990 Shoreline: Allied Health, Science & Manufacturing Replacement |
47,440,000 | 45,812,000 | 1,628,000 | |||||
|
40000114 Edmonds: Triton Learning Commons |
47,372,000 | 3,154,000 | 502,000 | 43,716,000 | ||||
|
40000214 Shoreline: STE(A)M Education Center |
42,731,000 | 5,674,000 | 37,057,000 | |||||
|
40000587 Shoreline: Comprehensive Student Services Center |
38,231,000 | 38,231,000 | ||||||
|
40001152 COP for Edmonds College Student Housing Acquisition |
9,000,000 | 9,000,000 | ||||||
| Total for Community and Technical College System | 184,774,000 | 54,640,000 | 39,187,000 | 52,716,000 | 38,231,000 | |||
| Total for Thirty-Second Legislative District | 543,566,000 | 76,782,000 | 104,447,000 | 65,476,000 | 70,094,000 | 188,536,000 | 38,231,000 | |
