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10-year project plan by county – statewide

Kittitas County

Project ID
Project Title
Estimate
Total
Prior
Expenditures
Reapprop.
2023-25
New Approp.
2023-25
Estimated
New
Approp.
2025-27
Estimated
New
Approp.
2027-29
Estimated
New
Approp.
2029-31
Estimated
New
Approp.
2031-33
375 - Central Washington University
30000456

Nutrition Science

59,580,000 57,880,000 1,700,000 -- -- -- -- --
40000009

Health Education

62,205,000 56,680,000 5,525,000 -- -- -- -- --
40000075

Chiller Addition

3,189,000 2,989,000 200,000 -- -- -- -- --
40000081

Humanities & Social Science Complex

108,963,000 4,505,000 700,000 103,758,000 -- -- -- --
40000121

Electrical Grid Security

754,000 604,000 150,000 -- -- -- -- --
40000121

Electrical Grid Security

754,000 604,000 150,000 -- -- -- -- --
40000123

Multicultural Center

6,000,000 -- -- 6,000,000 -- -- -- --
40000128

Minor Works Preservation 2023-2025

1,035,000 -- -- 1,035,000 -- -- -- --
40000128

Minor Works Preservation 2023-2025

62,126,000 -- -- 12,438,000 12,422,000 12,422,000 12,422,000 12,422,000
40000145

Minor Works Program 2023 -2025

1,000,000 -- -- 1,000,000 -- -- -- --
40000154

Preventative Facility Maintenance/Backlog Reduction

2,422,000 2,422,000 -- -- -- -- -- --
Total for Central Washington University 308,028,000 125,684,000 8,425,000 124,231,000 12,422,000 12,422,000 12,422,000 12,422,000
465 - State Parks and Recreation Commission
40000135

Palouse to Cascades Trail – Repair Trestles and Trail Access

2,661,000 -- -- -- 2,661,000 -- -- --
40000157

Palouse to Cascade Trail - Kittitas Depot Historic Preservation

2,497,000 -- -- 2,497,000 -- -- -- --
40000439

Palouse to Cascades Trail - Trestle Culvert Repair Replacement

650,000 -- -- -- -- 150,000 500,000 --
Total for State Parks and Recreation Commission 5,808,000 -- -- 2,497,000 2,661,000 150,000 500,000 --
467 - Recreation and Conservation Funding Board
91001663

Springwood Ranch in Kittitas County

24,000,000 -- 10,000,000 14,000,000 -- -- -- --
477 - Department of Fish and Wildlife
40000162

Taneum Creek Property Acquisition Post Closing Activities

200,000 13,000 187,000 -- -- -- -- --
490 - Department of Natural Resources
40000038

Teanaway

1,856,000 1,535,000 321,000 -- -- -- -- --
40000074

2021-23 Community Forests

200,000 -- 200,000 -- -- -- -- --
Total for Department of Natural Resources 2,056,000 1,535,000 521,000 -- -- -- -- --
Kittitas County Total 340,092,000 127,232,000 19,133,000 140,728,000 15,083,000 12,572,000 12,922,000 12,422,000