Spokane 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 |
|---|---|---|---|---|---|---|---|---|
| 245 - Military Department | ||||||||
40000300Spokane Readiness Center IT Infrastructure Upgrade |
1,241,000 | -- | -- | 1,241,000 | -- | -- | -- | -- |
40000300Spokane Readiness Center IT Infrastructure Upgrade |
609,000 | -- | -- | 609,000 | -- | -- | -- | -- |
| Total for Military Department | 1,850,000 | -- | -- | 1,850,000 | -- | -- | -- | -- |
| 300 - Department of Social and Health Services | ||||||||
30000468Eastern State Hospital: New Boiler Plant |
13,329,000 | 11,725,000 | 1,604,000 | -- | -- | -- | -- | -- |
30002238Lakeland Village: Code Required Campus Infrastructure Upgrades |
12,205,000 | 7,672,000 | 1,028,000 | 3,505,000 | -- | -- | -- | -- |
30002759Eastern State Hospital-Westlake: New HVAC DDC Controls |
3,850,000 | 2,241,000 | 1,609,000 | -- | -- | -- | -- | -- |
30003616Eastern State Hospital: Emergency Electrical System Upgrades |
2,055,000 | 1,347,000 | 708,000 | -- | -- | -- | -- | -- |
40000404Eastern State Hospital-Eastlake & Westlake: Fire & Smoke Controls |
2,050,000 | 323,000 | 1,727,000 | -- | -- | -- | -- | -- |
40000405Eastern State Hospital-Westlake: Fire Stops |
2,130,000 | 257,000 | 1,873,000 | -- | -- | -- | -- | -- |
40000492Eastern State Hospital-EL & WL: HVAC Compliance & Monitoring |
1,915,000 | 1,421,000 | 494,000 | -- | -- | -- | -- | -- |
40000572Lakeland Village-Cottages: Roofing Replacement |
1,300,000 | -- | -- | 1,300,000 | -- | -- | -- | -- |
40000606Eastern State Hospital-Commissary: Building Repairs |
5,435,000 | -- | -- | 5,435,000 | -- | -- | -- | -- |
40000964Medical Lake-Campus: Electrical Feeder Replacement |
12,305,000 | -- | -- | 2,077,000 | 10,228,000 | -- | -- | -- |
40000970Eastern State Hospital-Eastlake: Nursing Station Improvements |
1,740,000 | -- | -- | 1,740,000 | -- | -- | -- | -- |
40001118Medical Lake-Campus: Master Plan Update |
685,000 | -- | -- | 685,000 | -- | -- | -- | -- |
| Total for Department of Social and Health Services | 58,999,000 | 24,986,000 | 9,043,000 | 14,742,000 | 10,228,000 | -- | -- | -- |
| 305 - Department of Veterans Affairs | ||||||||
40000070WSVC - Raise, Realign, and Clean Markers |
1,250,000 | -- | -- | 1,250,000 | -- | -- | -- | -- |
40000092WSVC - Burial and Columbarium Expansion Grant |
3,000,000 | -- | -- | 3,000,000 | -- | -- | -- | -- |
40000092WSVC - Burial and Columbarium Expansion Grant |
300,000 | -- | -- | 300,000 | -- | -- | -- | -- |
| Total for Department of Veterans Affairs | 4,550,000 | -- | -- | 4,550,000 | -- | -- | -- | -- |
| 310 - Department of Corrections | ||||||||
40000067ECWR: Foundation and Siding |
5,961,000 | 100,000 | 750,000 | 5,111,000 | -- | -- | -- | -- |
40000414CRCC Sage Unit Move to AHCC |
2,502,000 | 150,000 | 900,000 | 1,452,000 | -- | -- | -- | -- |
40000415AHCC: Modular Building for Health Service Staff |
1,199,000 | 100,000 | 691,000 | 408,000 | -- | -- | -- | -- |
| Total for Department of Corrections | 9,662,000 | 350,000 | 2,341,000 | 6,971,000 | -- | -- | -- | -- |
| 365 - Washington State University | ||||||||
40000012Spokane-Biomedical and Health Sc Building Ph II |
15,000,000 | 14,500,000 | 500,000 | -- | -- | -- | -- | -- |
| 370 - Eastern Washington University | ||||||||
30000507Science Renovation |
111,287,000 | 18,287,000 | 35,000,000 | 58,000,000 | -- | -- | -- | -- |
40000070Infrastructure Renewal III |
10,000,000 | 2,000 | 9,998,000 | -- | -- | -- | -- | -- |
40000071Lucy Covington Center |
300,000 | 5,000 | 295,000 | -- | -- | -- | -- | -- |
40000113Martin - Williamson Hall |
63,900,000 | -- | -- | 350,000 | 3,550,000 | 60,000,000 | -- | -- |
40000114Infrastructure Renewal IV |
17,900,000 | -- | -- | 7,900,000 | 10,000,000 | -- | -- | -- |
40000116Minor Works: Preservation 2023-25 |
10,750,000 | -- | -- | 10,750,000 | -- | -- | -- | -- |
40000116Minor Works: Preservation 2023-25 |
11,085,000 | -- | -- | 2,217,000 | 2,217,000 | 2,217,000 | 2,217,000 | 2,217,000 |
40000120Minor Works: Program 2023-25 |
6,000,000 | -- | -- | 6,000,000 | -- | -- | -- | -- |
40000121Preventative Maintenance/Backlog Reduction |
4,434,000 | 4,434,000 | -- | -- | -- | -- | -- | -- |
| Total for Eastern Washington University | 235,656,000 | 22,728,000 | 45,293,000 | 85,217,000 | 15,767,000 | 62,217,000 | 2,217,000 | 2,217,000 |
| 395 - Eastern Washington State Historical Society | ||||||||
40000017Campbell and Carriage House Repairs and Restoration |
1,956,000 | 1,189,000 | 767,000 | -- | -- | -- | -- | -- |
40000052Complete HVAC Controls Replacement |
290,000 | 136,000 | 154,000 | -- | -- | -- | -- | -- |
40000053Garage & Emergency Exit Concrete Remediation |
901,000 | 43,000 | 858,000 | -- | -- | -- | -- | -- |
40000054Minor Works: Preservation 2023-25 |
2,681,000 | -- | -- | 2,681,000 | -- | -- | -- | -- |
| Total for Eastern Washington State Historical Society | 5,828,000 | 1,368,000 | 1,779,000 | 2,681,000 | -- | -- | -- | -- |
| 465 - State Parks and Recreation Commission | ||||||||
30000959Mount Spokane - Maintenance Facility Relocation from Harms Way |
2,441,000 | 687,000 | 1,754,000 | -- | -- | -- | -- | -- |
| 477 - Department of Fish and Wildlife | ||||||||
30000663Spokane Hatchery Renovation |
56,046,000 | 800,000 | 2,000,000 | 38,427,000 | 9,879,000 | 4,940,000 | -- | -- |
40000087Region 1 Office - Construct Secure Storage |
9,827,000 | 95,000 | 55,000 | -- | 9,677,000 | -- | -- | -- |
| Total for Department of Fish and Wildlife | 65,873,000 | 895,000 | 2,055,000 | 38,427,000 | 19,556,000 | 4,940,000 | -- | -- |
| 490 - Department of Natural Resources | ||||||||
40000025Airway Heights Facility Replacement |
4,200,000 | 279,000 | 3,921,000 | -- | -- | -- | -- | -- |
| 699 - Community and Technical College System | ||||||||
30000982Spokane: Main Building South Wing Renovation |
28,506,000 | 28,378,000 | 128,000 | -- | -- | -- | -- | -- |
30001458Spokane Falls: Fine and Applied Arts Replacement |
42,169,000 | 14,710,000 | 27,459,000 | -- | -- | -- | -- | -- |
40000107Spokane: Apprenticeship Center |
3,368,000 | 228,000 | 3,140,000 | -- | -- | -- | -- | -- |
| Total for Community and Technical College System | 74,043,000 | 43,316,000 | 30,727,000 | -- | -- | -- | -- | -- |
| Spokane County Total | 478,102,000 | 109,109,000 | 97,413,000 | 154,438,000 | 45,551,000 | 67,157,000 | 2,217,000 | 2,217,000 |