Kittitas County
|
Project ID Project Title |
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 |
|---|---|---|---|---|---|---|---|---|
355 Department of Archaeology and Historic Preservation |
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|
30000022 Rehabilitation of Beverly Bridge |
429,000 | 429,000 | ||||||
|
30000022 Rehabilitation of Beverly Bridge |
5,146,000 | 372,000 | 4,774,000 | |||||
| Total for Department of Archaeology and Historic Preservation | 5,575,000 | 372,000 | 5,203,000 | |||||
375 Central Washington University |
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|
30000456 Nutrition Science |
59,580,000 | 44,980,000 | 14,600,000 | |||||
|
30000766 Greenhouse Replacement |
3,500,000 | 3,500,000 | ||||||
|
30000774 Randall-Michaelson Upgrades |
51,000,000 | 300,000 | 3,500,000 | 47,200,000 | ||||
|
30000778 Lind Hall Phase 2 |
9,900,000 | 9,900,000 | ||||||
|
30000829 Shaw Smyser Upgrade |
4,900,000 | 4,900,000 | ||||||
|
30000830 Street & Mall Reconstruction |
3,000,000 | 3,000,000 | ||||||
|
30000832 Aquatics Building Renovation |
9,900,000 | 9,900,000 | ||||||
|
30000836 Arts Education |
64,600,000 | 4,700,000 | 59,900,000 | |||||
|
40000009 Health Education |
60,505,000 | 2,700,000 | 2,300,000 | 55,505,000 | ||||
|
40000021 Combined Utilities |
15,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||||
|
40000074 Campus Security Enhancements |
2,463,000 | 1,963,000 | 500,000 | |||||
|
40000075 Chiller Addition |
3,189,000 | 3,189,000 | ||||||
|
40000081 Humanities & Social Science Complex |
69,051,000 | 5,205,000 | 63,846,000 | |||||
|
40000082 Medical and Mental Health Center |
1,300,000 | 1,300,000 | ||||||
|
40000083 Minor Works Preservation 2021 - 2023 |
12,837,000 | 2,384,000 | 2,386,000 | 2,849,000 | 2,464,000 | 2,754,000 | ||
|
40000083 Minor Works Preservation 2021 - 2023 |
32,494,000 | 6,499,000 | 6,500,000 | 6,499,000 | 6,497,000 | 6,499,000 | ||
|
40000084 Minor Works Program 2021 - 2023 |
17,000,000 | 1,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | ||
|
40000084 Minor Works Program 2021 - 2023 |
5,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||
|
40000085 Public Safety Building |
29,000,000 | 300,000 | 2,400,000 | 26,300,000 | ||||
|
40000087 McConnell Auditiorium Renovation |
9,900,000 | 9,900,000 | ||||||
|
40000115 Preventative Facility Maintenance/Backlog Reduction 2021-23 |
12,110,000 | 2,422,000 | 2,422,000 | 2,422,000 | 2,422,000 | 2,422,000 | ||
| Total for Central Washington University | 476,229,000 | 49,643,000 | 17,400,000 | 78,504,000 | 95,054,000 | 98,370,000 | 85,783,000 | 51,475,000 |
465 State Parks and Recreation Commission |
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|
30000177 Lake Easton - Infrastructure Improvements |
1,800,000 | 1,800,000 | ||||||
|
40000048 Ginkgo Petrified Forest Trailside Museum Access, Pres and Interp |
1,300,000 | 1,300,000 | ||||||
|
40000134 Gingko Interpretive Center Renovation |
998,000 | 998,000 | ||||||
|
40000135 Palouse to Cascade Trial - Repair Tunnels, Trestles and Culverts |
2,598,000 | 469,000 | 2,129,000 | |||||
|
40000157 Palouse to Cascade Trail - Kittitas Depot Historic Preservation |
824,000 | 824,000 | ||||||
|
40000161 Ginkgo - Interpretive Center Access Rehabilitation |
1,760,000 | 1,760,000 | ||||||
|
40000192 Lake Easton Cabins |
1,382,000 | 1,382,000 | ||||||
|
40000325 Ginko Paving |
300,000 | 300,000 | ||||||
|
40000351 Wanapum Cabins |
200,000 | 200,000 | ||||||
|
40000352 Wanapum Day Use Restroom Replacement |
750,000 | 750,000 | ||||||
|
40000353 Wanapum Replace Restroom Drainfields |
250,000 | 250,000 | ||||||
| Total for State Parks and Recreation Commission | 12,162,000 | 469,000 | 5,059,000 | 824,000 | 2,510,000 | 3,300,000 | ||
490 Department of Natural Resources |
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|
40000038 Teanaway |
1,856,000 | 181,000 | 1,675,000 | |||||
| Kittitas County Total | 495,822,000 | 50,196,000 | 24,278,000 | 100,113,000 | 99,194,000 | 88,293,000 | 54,775,000 | |
