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10-year project plan by agency

Eastern Washington 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
40000223

Building Decarbonization Efforts

State Building Construction Account - State
25,000,000 -- -- 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
40000156

Civil Engineering Building - Applied Engineering

State Building Construction Account - State
127,500,000 -- -- -- 7,500,000 120,000,000 -- --
40000158

Geothermal Plant - Node 1

State Building Construction Account - State
10,437,000 -- -- 10,437,000 -- -- -- --
40000158

Geothermal Plant - Node 1

Climate Commitment Account - State
153,513,000 -- -- -- 53,513,000 50,000,000 50,000,000 --
91000027

HB 1390 – District Energy Systems

Climate Commitment Account - State
200,000 54,000 146,000 -- -- -- -- --
40000070

Infrastructure Renewal III

State Building Construction Account - State
10,000,000 7,853,000 2,147,000 -- -- -- -- --
40000114

Infrastructure Renewal IV

State Building Construction Account - State
12,000,000 2,651,000 9,349,000 -- -- -- -- --
40000123

Kingston Hall Renovation

State Building Construction Account - State
80,400,000 -- -- -- 400,000 5,000,000 75,000,000 --
40000071

Lucy Covington Center

State Building Construction Account - State
20,280,000 -- -- 2,400,000 17,880,000 -- -- --
40000071

Lucy Covington Center

Eastern Washington University Capital Projects Account - State
300,000 281,000 19,000 -- -- -- -- --
40000113

Martin - Williamson Hall

State Building Construction Account - State
153,323,000 287,000 63,000 12,415,000 80,555,000 60,003,000 -- --
40000116

Minor Works: Preservation 2023-25

State Building Construction Account - State
5,375,000 1,692,000 3,683,000 -- -- -- -- --
40000171

Minor Works: Preservation 2025-27

State Building Construction Account - State
15,250,000 -- -- 15,250,000 -- -- -- --
40000120

Minor Works: Program 2023-25

Eastern Washington University Capital Projects Account - State
6,000,000 2,205,000 3,795,000 -- -- -- -- --
40000119

Minor Works: Program 2025-27

State Building Construction Account - State
2,000,000 -- -- 2,000,000 -- -- -- --
40000119

Minor Works: Program 2025-27

Eastern Washington University Capital Projects Account - State
3,800,000 -- -- 3,800,000 -- -- -- --
40000134

Preventative Maintenance/Backlog Reduction

Eastern Washington University Capital Projects Account - State
2,217,000 1,386,000 831,000 -- -- -- -- --
40000222

Preventative Maintenance/Backlog Reduction

Eastern Washington University Capital Projects Account - State
11,085,000 -- -- 2,217,000 2,217,000 2,217,000 2,217,000 2,217,000
30000507

Science Renovation

State Building Construction Account - State
111,287,000 52,943,000 58,344,000 -- -- -- -- --
40000124

Showalter Hall Renovation

State Building Construction Account - State
86,400,000 -- -- -- -- 400,000 6,000,000 80,000,000
40000112

Sports and Recreation Center Energy Improvements

Climate Commitment Account - State
9,998,000 -- 9,998,000 -- -- -- -- --
Eastern Washington University Fund Summary
State Building Construction Account - State 659,252,000 65,426,000 73,586,000 47,502,000 111,335,000 190,403,000 86,000,000 85,000,000
Climate Commitment Account - State 163,711,000 54,000 10,144,000 -- 53,513,000 50,000,000 50,000,000 --
Eastern Washington University Capital Projects Account - State 23,402,000 3,872,000 4,645,000 6,017,000 2,217,000 2,217,000 2,217,000 2,217,000
Total for Eastern Washington University 846,365,000 69,352,000 88,375,000 53,519,000 167,065,000 242,620,000 138,217,000 87,217,000