| CAPITAL BUDGET APPROPRIATIONS FOR THURSTON COUNTY, WA |
|
APPROPRIATIONS |
| Thurston County Readiness Center (30000594) |
Military Department |
$41,553,000.00 |
| Drinking Water Assistance Program 2017-19 (92000025) |
Department of Health |
$32,000,000.00 |
| Modernize Lab and Training Facility * (30000017) |
Department of Labor and Industries |
$12,700,000.00 |
| Critical Power, Safety, and Security Systems (30000613) |
The Evergreen State College |
$10,500,000.00 |
| East Plaza – Water Infiltration & Elevator Repairs * (30000548) |
Department of Enterprise Services |
$10,491,000.00 |
| Building Envelope Repairs (30000829) |
Department of Enterprise Services |
$8,300,000.00 |
| Facilities Preservation % (91000010) |
The Evergreen State College |
$7,500,000.00 |
| Library-Archives Building (30000033) |
Office of the Secretary of State |
$5,000,000.00 |
| MLCC: 128 Bed Minimum Camp (30001168) |
Department of Corrections |
$4,341,000.00 |
| Transportation Building Preservation (30000777) |
Department of Enterprise Services |
$3,982,000.00 |
| Capitol Lake Long-Term Management Planning (30000740) |
Department of Enterprise Services |
$2,500,000.00 |
| Oversight of State Facilities (30000039) |
Office of Financial Management |
$2,458,000.00 |
| 1063 Building Furniture and E+C3:E30quipment (40000029) |
Department of Enterprise Services |
$2,414,000.00 |
| Elevator Modernization (30000786) |
Department of Enterprise Services |
$2,000,000.00 |
| Capital Campus Utility Renewal Plan (92000012) |
Department of Enterprise Services |
$1,686,000.00 |
| OFM Capital Budget Staff (30000040) |
Office of Financial Management |
$1,222,000.00 |
| Legislative Building Systems Rehabilitation (30000791) |
Department of Enterprise Services |
$993,000.00 |
| Preventive Facility Maintenance and Building System Repairs (30000612) |
The Evergreen State College |
$830,000.00 |
| Conservatory Demolition (91000442) |
Department of Enterprise Services |
$650,000.00 |
| Lacey Headquarters Facility Preservation Projects (30000713) |
Department of Ecology |
$635,000.00 |
| Campus Physical Security & Safety Improvements (30000812) |
Department of Enterprise Services |
$550,000.00 |
| Craft Brewing and Distilling Center (91000006) |
Department of Agriculture |
$500,000.00 |
| Health and Counseling Center (30000614) |
The Evergreen State College |
$500,000.00 |
| Relocate Mural from GA to 1063 (92000018) |
Department of Enterprise Services |
$275,000.00 |
| Capitol Childcare Center (40000030) |
Department of Enterprise Services |
$250,000.00 |
| Next Century Capitol Campus (40000028) |
Department of Enterprise Services |
$250,000.00 |
| Building Systems Preservation (30000004) |
Employment Security Department |
$241,000.00 |
| 2017-19 Building for the Arts Grant Program |
|
|
| Theater and Interior Revitalization (91000962) |
Department of Commerce |
$ 689,000.00 |
| 2017-19 Housing Trust Fund Program |
|
|
| Nisqually Tribal Housing (91001126) |
Department of Commerce |
$1,250,000.00 |
| 2017-19 Washington Wildlife Recreation Grants |
|
|
| UW: Woodard Bay Natural Resources Conservation Area (91000820) |
Recreation and Conservation Funding Board |
$3,233,000.00 |
| LP: LBA Woods Morse Merryman Parcel Acquisition (91000668) |
Recreation and Conservation Funding Board |
$1,000,000.00 |
| UW: Lower Henderson Inlet Habitat Protection (91000823) |
Recreation and Conservation Funding Board |
$610,000.00 |
| LP: Woodruff Park Sprayground and Picnic Shelter (91000664) |
Recreation and Conservation Funding Board |
$446,000.00 |
| SLR: South Puget Sound Grassland Restoration (91000766) |
Recreation and Conservation Funding Board |
$391,000.00 |
| SLR: Woodard Bay Natural Res Consrv Area Nearshore Wetland Restor (91000777) |
Recreation and Conservation Funding Board |
$316,000.00 |
| SLD: McLane Creek Nature Trails Renovation (91000755) |
Recreation and Conservation Funding Board |
$219,000.00 |
| UW: West Bay Woods Acquisition (91000828) |
Recreation and Conservation Funding Board |
$165,000.00 |
| LP: Kaiser Woods Acquisition (91000693) |
Recreation and Conservation Funding Board |
$170,000.00 |
| 2018 Local and Community Projects |
|
|
| Southwest WA Agricultural Business Park (Tenino) (92000496) |
Department of Commerce |
$618,000.00 |
| New Fire Station at Lake Lawrence (Yelm) (91001056) |
Department of Commerce |
$252,000.00 |
| Yelm City Park Playground Modernization (Yelm) (91001093) |
Department of Commerce |
$247,000.00 |
| Billy Frank Jr. Heritage Center (Olympia) (91001143) |
Department of Commerce |
$206,000.00 |
| Camp Schechter New Infrastructure and Dining Hall (Tumwater) (91001001) |
Department of Commerce |
$200,000.00 |
| Capitol Campus E. WA Butte (Olympia) (91001002) |
Department of Commerce |
$52,000.00 |
| Tumwater Boys and Girls Club (Olympia) (91001083) |
Department of Commerce |
$36,000.00 |
| Lacey Boys and Girls Club (Lacey) (91001041) |
Department of Commerce |
$30,000.00 |
| South Thurston County Meals on Wheels Kitchen Upgrade (Yelm) (92000543) |
Department of Commerce |
$30,000.00 |
| Rochester Boys & Girls Club upgrades (Rochester) (91001067) |
Department of Commerce |
$26,000.00 |
| Forestry Museum Building (Tenino) (91001024) |
Department of Commerce |
$16,000.00 |
| Dental Clinic Capacity Grants |
|
|
| St. Peter Dental Residency (Olympia) (91000991) |
Department of Commerce |
$800,000.00 |
| Heritage Capital Grants Projects |
|
|
| Tumwater Old Brewhouse Tower Rehabilitation (30000313) |
Washington State Historical Society |
$507,000.00 |
| Capitol Theater Roof Replacement and Awning Restoration (30000302) |
Washington State Historical Society |
$118,000.00 |
| Public Works Assistance Account Construction Loans |
|
|
| Thurston Co. PUD No. 1 Replacement and Upgrades (Thurston) (91000942) |
Department of Commerce |
$1,028,000.00 |
| Skill Centers – Minor Works |
|
|
| Minor Works – New Market (30000189) |
Public Schools |
$1,317,000.00 |
| Washington Coastal Restoration Initiative |
|
|
| Chehalis Basin Native Seeds (91000614) |
Recreation and Conservation Funding Board |
$341,000.00 |
| Note: The following projects cover funding in multiple locations |
|
|
| Statewide Minor Works – Preservation Projects % (30000825) |
Department of Enterprise Services |
$5,801,000.00 |
| Natural Resource Investment for the Economy & Environment 2017-19 (92000011) |
State Conservation Commission |
$5,000,000.00 |
| Improve Shellfish Growing Areas 2017-19 (92000012) |
State Conservation Commission |
$4,000,000.00 |
| CREP Riparian Cost Share – State Match 2017-19 (91000009) |
State Conservation Commission |
$2,600,000.00 |
| CREP Riparian Contract Funding 2017-19 (91000010) |
State Conservation Commission |
$2,300,000.00 |
| Match for Federal RCPP Program 2017-19 (92000013) |
State Conservation Commission |
$2,000,000.00 |
| Minor Works – Preservation % (30000288) |
Washington State Historical Society |
$1,200,000.00 |
| Minor Works – Preservation % (30001369) |
Community & Technical College System |
$798,000.00 |
| Minor Works – Program (30001368) |
Community & Technical College System |
$699,000.00 |
| Facility Repairs % (30001294) |
Community & Technical College System |
$529,000.00 |
| Minor Works – Programmatic % (30000782) |
Department of Fish and Wildlife |
$525,000.00 |
| Minor Works Preservation % (30000756) |
Department of Fish and Wildlife |
$500,000.00 |
| Site Repairs (30001295) |
Community & Technical College System |
$383,000.00 |
| Roof Repairs (30001293) |
Community & Technical College System |
$254,000.00 |
| CREP PIP Loan Program 2017-19 (92000014) |
State Conservation Commission |
$50,000.00 |
| TOTAL |
|
$ 195,273,000.00 |
