Western 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 |
|---|---|---|---|---|---|---|---|---|
30000869 2019-21 Classroom & Lab UpgradesState Building Construction Account - State |
2,500,000 | 2,100,000 | 400,000 | |||||
30000869 2019-21 Classroom & Lab UpgradesWestern Washington University Capital Projects Account - State |
500,000 | 458,000 | 42,000 | |||||
| Total for 2019-21 Classroom & Lab Upgrades | 3,000,000 | 2,558,000 | 442,000 | |||||
30000911 2021-23 Classroom & Lab UpgradesState Building Construction Account - State |
10,000,000 | 7,000,000 | 3,000,000 | |||||
30000911 2021-23 Classroom & Lab UpgradesWestern Washington University Capital Projects Account - State |
5,500,000 | 1,500,000 | 4,000,000 | |||||
| Total for 2021-23 Classroom & Lab Upgrades | 15,500,000 | 8,500,000 | 7,000,000 | |||||
30000604 Access Control Security UpgradesState Building Construction Account - State |
10,685,000 | 3,485,000 | 7,200,000 | |||||
30000604 Access Control Security UpgradesWestern Washington University Capital Projects Account - State |
2,015,000 | 1,500,000 | 515,000 | |||||
| Total for Access Control Security Upgrades | 12,700,000 | 1,500,000 | 4,000,000 | 7,200,000 | ||||
30000912 Coast Salish LonghouseState Building Construction Account - State |
4,950,000 | 4,950,000 | ||||||
30000913 College of Fine & Performing Arts Renovation and AdditionState Building Construction Account - State |
66,500,000 | 500,000 | 6,000,000 | 60,000,000 | ||||
30000872 Electrical Engineering/Computer Science BuildingState Building Construction Account - State |
53,000,000 | 1,500,000 | 500,000 | 51,000,000 | ||||
30000872 Electrical Engineering/Computer Science BuildingInstitutions of Higher Education - Dedicated Local Account - Non-Appr |
15,000,000 | 15,000,000 | ||||||
| Total for Electrical Engineering/Computer Science Building | 68,000,000 | 1,500,000 | 500,000 | 66,000,000 | ||||
30000772 Elevator Preservation Safety and ADA UpgradesState Building Construction Account - State |
3,188,000 | 2,188,000 | 1,000,000 | |||||
30000772 Elevator Preservation Safety and ADA UpgradesWestern Washington University Capital Projects Account - State |
1,000,000 | 1,000,000 | ||||||
| Total for Elevator Preservation Safety and ADA Upgrades | 4,188,000 | 3,188,000 | 1,000,000 | |||||
30000871 Environmental Studies RenovationState Building Construction Account - State |
60,500,000 | 500,000 | 30,000,000 | 30,000,000 | ||||
30000915 Minor Works - Preservation 2021-23State Building Construction Account - State |
5,000,000 | 5,000,000 | ||||||
30000915 Minor Works - Preservation 2021-23Western Washington University Capital Projects Account - State |
74,510,000 | 4,800,000 | 15,914,000 | 16,883,000 | 17,911,000 | 19,002,000 | ||
| Total for Minor Works - Preservation 2021-23 | 79,510,000 | 9,800,000 | 15,914,000 | 16,883,000 | 17,911,000 | 19,002,000 | ||
30000873 Minor Works - Preservation: 2019-21Western Washington University Capital Projects Account - State |
6,846,000 | 4,346,000 | 2,500,000 | |||||
30000918 Minor Works - Program 2021-2023Western Washington University Capital Projects Account - State |
8,000,000 | 1,000,000 | 1,000,000 | 3,000,000 | 3,000,000 | |||
30000885 Minor Works - Program: 2019-21Western Washington University Capital Projects Account - State |
1,000,000 | 300,000 | 700,000 | |||||
91000010 Preventive Facility Maintenance and Building System RepairsWestern Washington University Capital Projects Account - State |
21,684,000 | 3,614,000 | 3,614,000 | 3,614,000 | 3,614,000 | 3,614,000 | 3,614,000 | |
30000768 Sciences Building Addition & RenovationState Building Construction Account - State |
66,000,000 | 35,013,000 | 30,987,000 | |||||
30000919 Student Development and Success CenterWestern Washington University Capital Projects Account - State |
30,425,000 | 225,000 | 3,000,000 | 27,200,000 | ||||
30000609 Wilson Academic RenovationState Building Construction Account - State |
60,500,000 | 500,000 | 5,000,000 | 55,000,000 | ||||
Western Washington University Fund Summary |
||||||||
| State Building Construction Account - State | 342,823,000 | 40,801,000 | 31,887,000 | 72,935,000 | 40,700,000 | 35,500,000 | 61,000,000 | 60,000,000 |
| Western Washington University Capital Projects Account - State | 151,480,000 | 11,218,000 | 3,242,000 | 11,654,000 | 27,528,000 | 47,697,000 | 24,525,000 | 25,616,000 |
| Institutions of Higher Education - Dedicated Local Account - Non-Appr | 15,000,000 | 15,000,000 | ||||||
| Total for Western Washington University | 509,303,000 | 52,019,000 | 35,129,000 | 99,589,000 | 68,228,000 | 83,197,000 | 85,525,000 | 85,616,000 |
