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10-year project plan by agency

Washington State University

Major Function,
Agency, Project
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
40000344

Bustad Renovation (SIM for Vet Teaching Anatomy)

State Building Construction Account - State
8,000,000 7,750,000 250,000 -- -- -- -- --
40000272

Campus Fire Protection and Domestic Water Reservoir

State Building Construction Account - State
8,000,000 8,000,000 -- -- -- -- -- --
40000274

Clark Hall Research Lab Renovation

Washington State University Building Account - State
4,900,000 4,900,000 -- -- -- -- -- --
40000346

Clean Building Standard Energy Efficiency Improvements

State Building Construction Account - State
85,000,000 -- -- 5,000,000 20,000,000 20,000,000 20,000,000 20,000,000
40000346

Clean Building Standard Energy Efficiency Improvements

Climate Commitment Account - State
5,000,000 5,000,000 -- -- -- -- -- --
40000377

Cougar Energy Initiative

State Building Construction Account - State
17,293,000 -- -- 17,293,000 -- -- -- --
40000377

Cougar Energy Initiative

Climate Commitment Account - State
782,707,000 -- -- -- 182,707,000 200,000,000 200,000,000 200,000,000
91000043

Decarbonization Planning

Climate Commitment Account - State
3,000,000 500,000 2,500,000 -- -- -- -- --
40000362

Eastlick-Abelson Renovation

State Building Construction Account - State
22,000,000 21,750,000 250,000 -- -- -- -- --
40000348

Fulmer Complex Renovations

State Building Construction Account - State
85,000,000 -- -- -- -- 10,000,000 15,000,000 60,000,000
92001132

Knott Dairy Center Digester

Climate Commitment Account - State
10,000,000 500,000 9,500,000 -- -- -- -- --
40000343

Knott Dairy Infrastructure

State Building Construction Account - State
10,000,000 9,750,000 250,000 -- -- -- -- --
40000366

McCoy Renovation

State Building Construction Account - State
42,500,000 -- -- -- 500,000 5,000,000 37,000,000 --
40000340

Minor Capital Preservation 2023-25 (MCR)

State Building Construction Account - State
1,000,000 1,000,000 -- -- -- -- -- --
40000340

Minor Capital Preservation 2023-25 (MCR)

Washington State University Building Account - State
40,000,000 39,000,000 1,000,000 -- -- -- -- --
40000367

Minor Capital Preservation 2025-27 (MCR)

Washington State University Building Account - State
200,000,000 -- -- 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000
40000368

Minor Capital Program 2025-27 (MCI & Omnibus Equip.)

State Building Construction Account - State
91,690,000 -- -- 11,690,000 20,000,000 20,000,000 20,000,000 20,000,000
40000342

New Engineering Student Success Building & Infrastructure

State Building Construction Account - State
40,000,000 37,500,000 2,500,000 -- -- -- -- --
91000037

Preventive Facility Maintenance and Building System Repairs

Washington State University Building Account - State
40,460,000 30,345,000 -- 10,115,000 -- -- -- --
40000373

Pullman Dairy Modernization

State Building Construction Account - State
500,000 -- -- 500,000 -- -- -- --
40000284

Pullman Sciences Building

State Building Construction Account - State
75,500,000 500,000 -- 25,000,000 50,000,000 -- -- --
40000353

Pullman Student Success

State Building Construction Account - State
10,000,000 -- -- -- -- 10,000,000 -- --
40000339

Pullman Student Success Center Phase 1

State Building Construction Account - State
2,000,000 2,000,000 -- -- -- -- -- --
40000374

Pullman VCEA Modernization

State Building Construction Account - State
70,500,000 -- -- 500,000 15,000,000 50,000,000 -- 5,000,000
40000372

Puyallup Washington Animal Disease Diagnostic Lab Facility

State Building Construction Account - State
23,000,000 -- -- 3,000,000 20,000,000 -- -- --
40000361

Spokane Team Health Education Building

State Building Construction Account - State
65,000,000 6,250,000 750,000 58,000,000 -- -- -- --
40000351

System-wide Building Systems

State Building Construction Account - State
10,000,000 -- -- -- -- 10,000,000 -- --
40000349

System-wide Learning Renovations GUC/Teaching

State Building Construction Account - State
10,000,000 -- -- -- -- 5,000,000 -- 5,000,000
40000369

System-wide Wireless Enhancement

State Building Construction Account - State
5,000,000 -- -- -- 5,000,000 -- -- --
40000371

Vancouver Central Chiller Plant Upgrades

State Building Construction Account - State
3,000,000 -- -- 3,000,000 -- -- -- --
30000840

WSU Vancouver - Life Sciences Building

State Building Construction Account - State
56,600,000 56,600,000 -- -- -- -- -- --
30000840

WSU Vancouver - Life Sciences Building

Washington State University Building Account - State
500,000 500,000 -- -- -- -- -- --
40000355

Wegner Hall Renovation

State Building Construction Account - State
28,000,000 -- -- -- -- -- 3,000,000 25,000,000
40000376

Wenatchee Tree Fruit Research & Ext. Center Plant Growth Facility

State Building Construction Account - State
10,000,000 -- -- 10,000,000 -- -- -- --
Washington State University Fund Summary
State Building Construction Account - State 779,583,000 151,100,000 4,000,000 133,983,000 130,500,000 130,000,000 95,000,000 135,000,000
Washington State University Building Account - State 285,860,000 74,745,000 1,000,000 50,115,000 40,000,000 40,000,000 40,000,000 40,000,000
Climate Commitment Account - State 800,707,000 6,000,000 12,000,000 -- 182,707,000 200,000,000 200,000,000 200,000,000
Total for Washington State University 1,866,150,000 231,845,000 17,000,000 184,098,000 353,207,000 370,000,000 335,000,000 375,000,000