The Evergreen State College
Minor Works – Preservation: 2019-21
30000457
Funding is provided for minor capital projects to preserve and extend the life of existing campus facilities and supporting infrastructure systems.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 10,080,000 | 268,000 | 0 | 4,666,000 | 48,115,000 | 63,129,000 |
| Funds: State Building Construction Account - State | 28,836,000 |
| Funds: The Evergreen State College Capital Projects Account - State | 34,293,000 |
Minor Works Program: 2019-21
30000487
Funding is provided for minor capital programmatic work to modernize and renew existing facilities and space to improve functionality and program delivery.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 1,063,000 | 101,000 | 0 | 1,500,000 | 6,600,000 | 9,264,000 |
| Funds: State Building Construction Account - State | 6,784,000 |
| Funds: The Evergreen State College Capital Projects Account - State | 2,480,000 |
Lab I Seismic and HVAC Renovation
30000586
Building systems in Lab 1 at the Evergreen State College are at or beyond their end of useful life. Funding is provided to modernize aging building infrastructure and systems. The project will also include seismic work to bring the building up to code. The modernization of the infrastructure will reduce utility costs to operate this facility, reduce the deferred maintenance backlog of the college and make the facility's environment more conducive for teaching and learning.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 4,000,000 | 0 | 4,000,000 |
| Funds: State Building Construction Account - State | 4,000,000 |
Preventive Facility Maintenance and Building System Repairs
30000612
Funding is provided to maintain and repair state-owned college and university facilities to optimize conditions for occupants and extend the useful life of the facilities.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 783,000 | 830,000 | 0 | 880,000 | 2,923,000 | 5,416,000 |
| Funds: The Evergreen State College Capital Projects Account - State | 5,416,000 |
Health and Counseling Center
30000614
Funding is provided to construct a combined Health Clinic and Counseling Center to consolidate health and counseling services now located in the Seminar 1 building. Current clinic and counseling services lack adequate space and are located in noncontiguous locations in the building that span multiple floors and mix healthcare services with classroom/instruction space. This project will enclose and convert an existing open-air structure to relocate those services and free up space in Seminar 1 building for teaching and learning. Reappropriation funding is also included.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 400,000 | 100,000 | 5,400,000 | 0 | 5,900,000 |
| Funds: State Building Construction Account - State | 5,900,000 |
