Western Washington University
| 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 |
|---|---|---|---|---|---|---|---|---|
30000911 2021-23 Classroom & Lab UpgradesState Building Construction Account - State |
3,850,000 | 2,350,000 | 1,500,000 | |||||
30000604 Access Control Security UpgradesState Building Construction Account - State |
14,550,000 | 500,000 | 1,000,000 | 6,525,000 | 6,525,000 | |||
30000604 Access Control Security UpgradesWestern Washington University Capital Projects Account - State |
3,924,000 | 1,459,000 | 515,000 | 1,950,000 | ||||
| Total for Access Control Security Upgrades | 18,474,000 | 1,959,000 | 1,515,000 | 8,475,000 | 6,525,000 | |||
40000008 Classroom, Lab, and Collaborative Space UpgradesWestern Washington University Capital Projects Account - State |
1,500,000 | 1,500,000 | ||||||
30000912 Coast Salish LonghouseState Building Construction Account - State |
3,000,000 | 500,000 | 2,500,000 | |||||
30000912 Coast Salish LonghouseWestern Washington University Capital Projects Account - State |
1,500,000 | 1,500,000 | ||||||
| Total for Coast Salish Longhouse | 4,500,000 | 500,000 | 4,000,000 | |||||
30000872 Electrical Engineering/Computer Science BuildingState Building Construction Account - State |
53,000,000 | 13,000,000 | 40,000,000 | |||||
30000872 Electrical Engineering/Computer Science BuildingWestern Washington University Capital Projects Account - State |
1,500,000 | 1,500,000 | ||||||
| Total for Electrical Engineering/Computer Science Building | 54,500,000 | 13,000,000 | 41,500,000 | |||||
40000004 Environmental Studies RenovationState Building Construction Account - State |
70,500,000 | 500,000 | 40,000,000 | 30,000,000 | ||||
40000005 Heating Conversion ProjectState Building Construction Account - State |
149,000,000 | 10,000,000 | 34,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | ||
30000915 Minor Works - Preservation 2021-23Western Washington University Capital Projects Account - State |
4,800,000 | 2,300,000 | 2,500,000 | |||||
40000006 Minor Works - Preservation 2023-25State Building Construction Account - State |
21,440,000 | 4,288,000 | 4,288,000 | 4,288,000 | 4,288,000 | 4,288,000 | ||
40000006 Minor Works - Preservation 2023-25Western Washington University Capital Projects Account - State |
5,052,000 | 5,052,000 | ||||||
| Total for Minor Works - Preservation 2023-25 | 26,492,000 | 9,340,000 | 4,288,000 | 4,288,000 | 4,288,000 | 4,288,000 | ||
30000918 Minor Works - Program 2021-2023State Building Construction Account - State |
557,000 | 257,000 | 300,000 | |||||
30000918 Minor Works - Program 2021-2023Western Washington University Capital Projects Account - State |
1,000,000 | 650,000 | 350,000 | |||||
| Total for Minor Works - Program 2021-2023 | 1,557,000 | 907,000 | 650,000 | |||||
40000007 Minor Works - Program 2023-25Western Washington University Capital Projects Account - State |
3,000,000 | 3,000,000 | ||||||
40000012 Preventative Facility Maintenance and Building System RepairsWestern Washington University Capital Projects Account - State |
3,614,000 | 3,614,000 | ||||||
30000919 Student Development and Success CenterState Building Construction Account - State |
53,750,000 | 53,750,000 | ||||||
Western Washington University Fund Summary |
||||||||
| State Building Construction Account - State | 369,647,000 | 16,607,000 | 45,300,000 | 75,063,000 | 84,813,000 | 69,288,000 | 39,288,000 | 39,288,000 |
| Western Washington University Capital Projects Account - State | 25,890,000 | 8,023,000 | 6,365,000 | 11,502,000 | ||||
| Total for Western Washington University | 395,537,000 | 24,630,000 | 51,665,000 | 86,565,000 | 84,813,000 | 69,288,000 | 39,288,000 | 39,288,000 |
