Central Washington University
| Major Function, Agency, Project | Estimate Total | Prior Expenditures | Reapprop. 2021-23 | New Approp. 2021-23 | Estimated New Approp. 2023-25 | Estimated New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 |
|---|---|---|---|---|---|---|---|---|
30000832 Aquatics Building RenovationState Building Construction Account - State |
9,900,000 | 9,900,000 | ||||||
30000836 Arts EducationState Building Construction Account - State |
64,600,000 | 4,700,000 | 59,900,000 | |||||
40000074 Campus Security EnhancementsCentral Washington University Capital Projects Account - State |
2,463,000 | 1,963,000 | 500,000 | |||||
40000075 Chiller AdditionState Building Construction Account - State |
3,189,000 | 3,189,000 | ||||||
40000021 Combined UtilitiesState Building Construction Account - State |
15,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||||
30000766 Greenhouse ReplacementState Building Construction Account - State |
3,500,000 | 3,500,000 | ||||||
40000009 Health EducationState Building Construction Account - State |
60,505,000 | 2,700,000 | 2,300,000 | 55,505,000 | ||||
40000081 Humanities & Social Science ComplexState Building Construction Account - State |
69,051,000 | 5,205,000 | 63,846,000 | |||||
30000778 Lind Hall Phase 2State Building Construction Account - State |
9,900,000 | 9,900,000 | ||||||
40000087 McConnell Auditiorium RenovationState Building Construction Account - State |
9,900,000 | 9,900,000 | ||||||
40000082 Medical and Mental Health CenterState Building Construction Account - State |
1,300,000 | 1,300,000 | ||||||
40000083 Minor Works Preservation 2021 - 2023State Building Construction Account - State |
12,837,000 | 2,384,000 | 2,386,000 | 2,849,000 | 2,464,000 | 2,754,000 | ||
40000083 Minor Works Preservation 2021 - 2023Central Washington University Capital Projects Account - State |
32,494,000 | 6,499,000 | 6,500,000 | 6,499,000 | 6,497,000 | 6,499,000 | ||
| Total for Minor Works Preservation 2021 - 2023 | 45,331,000 | 8,883,000 | 8,886,000 | 9,348,000 | 8,961,000 | 9,253,000 | ||
40000041 Minor Works Preservation: 2019-21State Building Construction Account - State |
14,463,000 | 2,363,000 | 100,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | |
40000041 Minor Works Preservation: 2019-21Central Washington University Capital Projects Account - State |
20,537,000 | 3,637,000 | 900,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | |
| Total for Minor Works Preservation: 2019-21 | 35,000,000 | 6,000,000 | 1,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | |
40000084 Minor Works Program 2021 - 2023State Building Construction Account - State |
17,000,000 | 1,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | ||
40000084 Minor Works Program 2021 - 2023Central Washington University Capital Projects Account - State |
5,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||
| Total for Minor Works Program 2021 - 2023 | 22,000,000 | 2,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
40000007 Minor Works Program: 2019-21Central Washington University Capital Projects Account - State |
1,000,000 | 875,000 | 125,000 | |||||
30000456 Nutrition ScienceState Building Construction Account - State |
59,580,000 | 44,980,000 | 14,600,000 | |||||
40000115 Preventative Facility Maintenance/Backlog Reduction 2021-23Central Washington University Capital Projects Account - State |
12,110,000 | 2,422,000 | 2,422,000 | 2,422,000 | 2,422,000 | 2,422,000 | ||
40000085 Public Safety BuildingState Building Construction Account - State |
29,000,000 | 300,000 | 2,400,000 | 26,300,000 | ||||
30000774 Randall-Michaelson UpgradesState Building Construction Account - State |
51,000,000 | 300,000 | 3,500,000 | 47,200,000 | ||||
30000829 Shaw Smyser UpgradeState Building Construction Account - State |
4,900,000 | 4,900,000 | ||||||
30000830 Street & Mall ReconstructionState Building Construction Account - State |
3,000,000 | 3,000,000 | ||||||
Central Washington University Fund Summary |
||||||||
| State Building Construction Account - State | 438,625,000 | 50,043,000 | 17,000,000 | 68,583,000 | 88,132,000 | 91,449,000 | 78,864,000 | 44,554,000 |
| Central Washington University Capital Projects Account - State | 73,604,000 | 6,475,000 | 1,525,000 | 9,921,000 | 13,922,000 | 13,921,000 | 13,919,000 | 13,921,000 |
| Total for Central Washington University | 512,229,000 | 56,518,000 | 18,525,000 | 78,504,000 | 102,054,000 | 105,370,000 | 92,783,000 | 58,475,000 |
