Spokane 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

048 Court of Appeals

30000003
Division III Roof Replacement and Maintenance
262,000 235,000 27,000

300 Department of Social and Health Services

20141304
Medical Lake Campus-Primate Center: Demolition
4,470,000 4,470,000
30000468
Eastern State Hospital: New Boiler Plant
13,329,000 1,057,000 12,272,000
30002238
Lakeland Village: Code Required Campus Infrastructure Upgrades
2,500,000 2,500,000
30002238
Lakeland Village: Code Required Campus Infrastructure Upgrades
7,500,000 1,865,000 5,635,000
30002759
Eastern State Hospital-Westlake: New HVAC DDC Controls
3,850,000 435,000 1,965,000 1,450,000
30003616
Eastern State Hospital: Emergency Electrical System Upgrades
2,055,000 118,000 882,000 1,055,000
40000404
Eastern State Hospital-Eastlake & Westlake: Fire & Smoke Controls
2,050,000 45,000 2,005,000
40000405
Eastern State Hospital-Westlake: Fire Stops
2,130,000 27,000 2,103,000
40000418
Eastern State Hospital-Eastlake North: Vehicle Sally Port
4,040,000 4,040,000
40000492
Eastern State Hospital-EL & WL: HVAC Compliance & Monitoring
1,915,000 99,000 1,816,000
40000493
Eastern State Hospital-Activity Therapy Building: HVAC Upgrades
5,625,000 5,625,000
40000557
Eastern State Hospital-ActivityTherapy Build: Emergency Generator
2,000,000 2,000,000
40000558
Eastern State Hospital: Integrated Safety & Security Controls
7,085,000 300,000 6,785,000
40000597
Lakeland Village: New Solar Farm
2,300,000 2,300,000
40000601
Eastern State Hospital-Eastlake & Westlake: Seclusion Room Reno
2,480,000 2,480,000
40000604
Eastern State Hospital-Eastlake: FSU Backup Power Generator
3,775,000 3,775,000
40000613
Eastern State Hospital-Campus: Emergency Access Road
2,315,000 2,315,000
Total for Department of Social and Health Services 69,419,000 6,146,000 26,678,000 10,730,000 9,265,000 16,600,000

310 Department of Corrections

30000838
AHCC: Security Video System
4,300,000 4,300,000
30001059
AHCC: Expand Medical Clinic at MSU
4,000,000 4,000,000
40000067
ECWR: Foundation and Siding
4,999,000 600,000 4,399,000
40000086
AHCC: Repair Showers in Building C4 and C5
1,064,000 1,064,000
Total for Department of Corrections 14,363,000 600,000 5,463,000 8,300,000

365 Washington State University

40000012
Spokane-Biomedical and Health Sc Building Ph II
90,000,000 15,000,000 5,000,000 35,000,000 35,000,000
40000012
Spokane-Biomedical and Health Sc Building Ph II
500,000 500,000
Total for Washington State University 90,500,000 500,000 15,000,000 5,000,000 35,000,000 35,000,000

370 Eastern Washington University

30000001
Interdisciplinary Science Center
72,200,000 71,945,000 255,000
30000507
Science Renovation
98,787,000 2,287,000 6,000,000 45,000,000 45,500,000
30000543
Martin Hall Renovation
54,550,000 3,550,000 51,000,000
30000544
Kingston Hall Renovation
55,350,000 350,000 5,000,000 50,000,000
30000545
Showaltter Hall Remodel
80,400,000 400,000 5,000,000 75,000,000
30000556
Engineering Building
73,248,000 3,500,000 69,748,000
30000556
Engineering Building
345,000 345,000
40000015
Minor Works: Program 2019-21
12,500,000 2,330,000 170,000 2,500,000 2,500,000 2,500,000 2,500,000
40000016
Infrastructure Renewal II
15,000,000 5,845,000 9,155,000
40000036
Albers Court Improvements
4,953,000 1,153,000 3,800,000
40000070
Infrastructure Renewal III
30,000,000 20,000,000 10,000,000
40000071
Lucy Covington Center
18,800,000 300,000 1,000,000 17,500,000
40000107
Minor Works: Preservation 2021-23
5,000,000 5,000,000
40000107
Minor Works: Preservation 2021-23
3,000,000 3,000,000
40000108
Preventative Maintenance/Backlog Reduction 2021-23
2,217,000 2,217,000
40000110
Minor Works: Program 2021-23
1,000,000 1,000,000
40000110
Minor Works: Program 2021-23
1,000,000 1,000,000
Total for Eastern Washington University 528,350,000 83,905,000 19,380,000 81,017,000 132,648,000 76,400,000 57,500,000 77,500,000

395 Eastern Washington State Historical Society

40000017
Campbell and Carriage House Repairs and Restoration
1,956,000 206,000 794,000 956,000
40000041
Minor Works: Preservation 2021-23
1,088,000 1,088,000
40000048
Minor Works: Program 2021-23
75,000 75,000
Total for Eastern Washington State Historical Society 3,119,000 206,000 794,000 2,119,000

461 Department of Ecology

30000741
Eastern Regional Office Improvements and Stormwater Treatment
3,886,000 1,798,000 2,088,000

465 State Parks and Recreation Commission

30000959
Mount Spokane - Maintenance Facility Relocation from Harms Way
5,884,000 601,000 1,840,000 3,443,000
40000044
Riverside - Nine Mile Administrative and Shop Facility
3,288,000 3,288,000
40000055
Riverside - Bowl and Pitcher Redevelopment
3,697,000 1,810,000 1,887,000
40000201
Mount Spokane Administration Area Well Development
375,000 375,000
40000211
Centennial Trial Paving Repair and Overlay
1,294,000 1,294,000
40000217
Riverside Bowl and Pitcher Cabins
400,000 400,000
40000223
Riverside Fisk Day Use Development
6,294,000 3,708,000 2,586,000
40000230
Mount Spokane Bald Knob Campground Renovation
3,500,000 3,500,000
40000231
Mount Spokane Bald Knob Comfort Station Replacement
500,000 500,000
Total for State Parks and Recreation Commission 25,232,000 601,000 1,840,000 4,737,000 5,473,000 5,595,000 3,486,000 3,500,000

477 Department of Fish and Wildlife

30000663
Spokane Hatchery Renovation
21,535,000 2,800,000 10,000,000 8,735,000
40000087
Region 1 Office - Construct Secure Storage
7,350,000 75,000 75,000 7,200,000
Total for Department of Fish and Wildlife 28,885,000 75,000 75,000 10,000,000 10,000,000 8,735,000

490 Department of Natural Resources

40000025
Airway Heights Facility Replacement
4,200,000 4,200,000

699 Community and Technical College System

30000982
Spokane: Main Building South Wing Renovation
28,506,000 27,676,000 830,000
30001458
Spokane Falls: Fine and Applied Arts Replacement
42,169,000 2,862,000 19,965,000 19,342,000
40000107
Spokane: Apprenticeship Center
34,042,000 3,368,000 30,674,000
Total for Community and Technical College System 104,717,000 30,538,000 20,795,000 22,710,000 30,674,000
Spokane County Total 872,933,000 124,004,000 71,677,000 198,523,000 150,630,000 95,986,000 81,000,000