Kittitas County
|
Project ID Project Title |
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 |
|---|---|---|---|---|---|---|---|---|
375 Central Washington University |
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|
30000456 Nutrition Science |
59,580,000 | 57,880,000 | 1,700,000 | |||||
|
40000009 Health Education |
62,205,000 | 56,680,000 | 5,525,000 | |||||
|
40000075 Chiller Addition |
3,189,000 | 2,989,000 | 200,000 | |||||
|
40000081 Humanities & Social Science Complex |
108,963,000 | 4,505,000 | 700,000 | 103,758,000 | ||||
|
40000121 Electrical Grid Security |
754,000 | 604,000 | 150,000 | |||||
|
40000121 Electrical Grid Security |
754,000 | 604,000 | 150,000 | |||||
|
40000123 Multicultural Center |
6,000,000 | 6,000,000 | ||||||
|
40000128 Minor Works Preservation 2023-2025 |
1,035,000 | 1,035,000 | ||||||
|
40000128 Minor Works Preservation 2023-2025 |
62,126,000 | 12,438,000 | 12,422,000 | 12,422,000 | 12,422,000 | 12,422,000 | ||
|
40000145 Minor Works Program 2023 -2025 |
1,000,000 | 1,000,000 | ||||||
|
40000154 Preventative Facility Maintenance/Backlog Reduction |
2,422,000 | 2,422,000 | ||||||
| Total for Central Washington University | 308,028,000 | 125,684,000 | 8,425,000 | 124,231,000 | 12,422,000 | 12,422,000 | 12,422,000 | 12,422,000 |
465 State Parks and Recreation Commission |
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|
40000135 Palouse to Cascades Trail – Repair Trestles and Trail Access |
2,661,000 | 2,661,000 | ||||||
|
40000157 Palouse to Cascade Trail - Kittitas Depot Historic Preservation |
2,497,000 | 2,497,000 | ||||||
|
40000439 Palouse to Cascades Trail - Trestle Culvert Repair Replacement |
650,000 | 150,000 | 500,000 | |||||
| Total for State Parks and Recreation Commission | 5,808,000 | 2,497,000 | 2,661,000 | 150,000 | 500,000 | |||
467 Recreation and Conservation Funding Board |
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|
91001663 Springwood Ranch in Kittitas County |
24,000,000 | 10,000,000 | 14,000,000 | |||||
477 Department of Fish and Wildlife |
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|
40000162 Taneum Creek Property Acquisition Post Closing Activities |
200,000 | 13,000 | 187,000 | |||||
490 Department of Natural Resources |
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|
40000038 Teanaway |
1,856,000 | 1,535,000 | 321,000 | |||||
|
40000074 2021-23 Community Forests |
200,000 | 200,000 | ||||||
| Total for Department of Natural Resources | 2,056,000 | 1,535,000 | 521,000 | |||||
| Kittitas County Total | 340,092,000 | 127,232,000 | 19,133,000 | 15,083,000 | 12,572,000 | 12,922,000 | 12,422,000 | |
