2018 Washington State Capital Budget: Thurston County

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

2018-01-25T13:20:39+00:00