The Evergreen State College
| Major Function, Agency, Project | Estimate Total | Prior Expenditures | Reapprop. 2023-25 | New Approp. 2023-25 | Estimated New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 | Estimated New Approp. 2031-33 |
|---|---|---|---|---|---|---|---|---|
40000084 Emergency Dispatch & Communication System ReplacementThe Evergreen State College Capital Projects Account - State |
1,000,000 | 50,000 | 950,000 | |||||
40000047 Lab II HVAC UpgradesCoronavirus State Fiscal Recovery Fund - Federal |
4,000,000 | 4,000,000 | ||||||
40000034 Minor Works Preservation 2021-23State Building Construction Account - State |
2,945,000 | 1,245,000 | 1,700,000 | |||||
40000034 Minor Works Preservation 2021-23The Evergreen State College Capital Projects Account - State |
2,580,000 | 1,580,000 | 1,000,000 | |||||
| Total for Minor Works Preservation 2021-23 | 5,525,000 | 2,825,000 | 2,700,000 | |||||
40000085 Minor Works Preservation 2023-25State Building Construction Account - State |
18,360,000 | 4,200,000 | 3,540,000 | 3,540,000 | 3,540,000 | 3,540,000 | ||
40000085 Minor Works Preservation 2023-25The Evergreen State College Capital Projects Account - State |
10,190,000 | 6,670,000 | 880,000 | 880,000 | 880,000 | 880,000 | ||
| Total for Minor Works Preservation 2023-25 | 28,550,000 | 10,870,000 | 4,420,000 | 4,420,000 | 4,420,000 | 4,420,000 | ||
40000094 Minor Works Program 2023-25The Evergreen State College Capital Projects Account - State |
500,000 | 500,000 | ||||||
30000612 Preventative Facility Maintenance and Building System RepairsThe Evergreen State College Capital Projects Account - State |
2,493,000 | 2,493,000 | ||||||
40000082 Recreation and Athletic Center Critical RepairsState Building Construction Account - State |
1,000,000 | 200,000 | 800,000 | |||||
30000125 Seminar I RenovationState Building Construction Account - State |
28,439,000 | 1,712,000 | 1,500,000 | 25,227,000 | ||||
The Evergreen State College Fund Summary |
||||||||
| State Building Construction Account - State | 50,744,000 | 3,157,000 | 4,000,000 | 29,427,000 | 3,540,000 | 3,540,000 | 3,540,000 | 3,540,000 |
| The Evergreen State College Capital Projects Account - State | 16,763,000 | 4,123,000 | 1,950,000 | 7,170,000 | 880,000 | 880,000 | 880,000 | 880,000 |
| Coronavirus State Fiscal Recovery Fund - Federal | 4,000,000 | 4,000,000 | ||||||
| Total for The Evergreen State College | 71,507,000 | 7,280,000 | 9,950,000 | 36,597,000 | 4,420,000 | 4,420,000 | 4,420,000 | 4,420,000 |
