The Evergreen State College
| 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 |
|---|---|---|---|---|---|---|---|---|
40000021 Infrastructure Master PlanState Building Construction Account - State |
20,909,000 | 10,609,000 | 10,300,000 | |||||
40000021 Infrastructure Master PlanThe Evergreen State College Capital Projects Account - State |
500,000 | 500,000 | ||||||
| Total for Infrastructure Master Plan | 21,409,000 | 500,000 | 10,609,000 | 10,300,000 | ||||
40000025 Lab I 3rd Floor RenovationState Building Construction Account - State |
10,000,000 | 500,000 | 1,500,000 | 8,000,000 | ||||
40000047 Lab II HVAC UpgradesState Building Construction Account - State |
4,000,000 | 4,000,000 | ||||||
40000070 Lord Mansion Infrastructure UpgradesThe Evergreen State College Capital Projects Account - State |
1,300,000 | 300,000 | 1,000,000 | |||||
91000031 Minor Works - Preservation: 2019-21State Building Construction Account - State |
1,000,000 | 1,000,000 | ||||||
91000031 Minor Works - Preservation: 2019-21The Evergreen State College Capital Projects Account - State |
4,866,000 | 3,966,000 | 900,000 | |||||
| Total for Minor Works - Preservation: 2019-21 | 5,866,000 | 4,966,000 | 900,000 | |||||
40000034 Minor Works PreservationState Building Construction Account - State |
84,445,000 | 6,945,000 | 10,000,000 | 21,500,000 | 22,500,000 | 23,500,000 | ||
40000034 Minor Works PreservationThe Evergreen State College Capital Projects Account - State |
3,580,000 | 3,580,000 | ||||||
| Total for Minor Works Preservation | 88,025,000 | 10,525,000 | 10,000,000 | 21,500,000 | 22,500,000 | 23,500,000 | ||
91000033 Minor Works Program: 2019-21The Evergreen State College Capital Projects Account - State |
1,500,000 | 750,000 | 750,000 | |||||
40000077 Minor Works: Program 2021-23State Building Construction Account - State |
500,000 | 500,000 | ||||||
40000077 Minor Works: Program 2021-23The Evergreen State College Capital Projects Account - State |
500,000 | 500,000 | ||||||
| Total for Minor Works: Program 2021-23 | 1,000,000 | 1,000,000 | ||||||
30000612 Preventative Facility Maintenance and Building System RepairsThe Evergreen State College Capital Projects Account - State |
10,393,000 | 1,613,000 | 880,000 | 1,500,000 | 1,800,000 | 2,100,000 | 2,500,000 | |
30000125 Seminar I RenovationState Building Construction Account - State |
27,512,000 | 212,000 | 3,000,000 | 24,300,000 | ||||
The Evergreen State College Fund Summary |
||||||||
| State Building Construction Account - State | 148,366,000 | 1,212,000 | 14,445,000 | 34,800,000 | 33,609,000 | 40,800,000 | 23,500,000 | |
| The Evergreen State College Capital Projects Account - State | 22,639,000 | 6,829,000 | 1,650,000 | 4,960,000 | 1,800,000 | 2,800,000 | 2,100,000 | 2,500,000 |
| Total for The Evergreen State College | 171,005,000 | 8,041,000 | 1,650,000 | 19,405,000 | 36,600,000 | 36,409,000 | 42,900,000 | 26,000,000 |
