Spokane 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 |
|---|---|---|---|---|---|---|---|---|
245 Military Department |
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|
40000300 Spokane Readiness Center IT Infrastructure Upgrade |
1,241,000 | 1,241,000 | ||||||
|
40000300 Spokane Readiness Center IT Infrastructure Upgrade |
609,000 | 609,000 | ||||||
| Total for Military Department | 1,850,000 | 1,850,000 | ||||||
300 Department of Social and Health Services |
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|
30000468 Eastern State Hospital: New Boiler Plant |
13,329,000 | 11,725,000 | 1,604,000 | |||||
|
30002238 Lakeland Village: Code Required Campus Infrastructure Upgrades |
12,205,000 | 7,672,000 | 1,028,000 | 3,505,000 | ||||
|
30002759 Eastern State Hospital-Westlake: New HVAC DDC Controls |
3,850,000 | 2,241,000 | 1,609,000 | |||||
|
30003616 Eastern State Hospital: Emergency Electrical System Upgrades |
2,055,000 | 1,347,000 | 708,000 | |||||
|
40000404 Eastern State Hospital-Eastlake & Westlake: Fire & Smoke Controls |
2,050,000 | 323,000 | 1,727,000 | |||||
|
40000405 Eastern State Hospital-Westlake: Fire Stops |
2,130,000 | 257,000 | 1,873,000 | |||||
|
40000492 Eastern State Hospital-EL & WL: HVAC Compliance & Monitoring |
1,915,000 | 1,421,000 | 494,000 | |||||
|
40000572 Lakeland Village-Cottages: Roofing Replacement |
1,300,000 | 1,300,000 | ||||||
|
40000606 Eastern State Hospital-Commissary: Building Repairs |
5,435,000 | 5,435,000 | ||||||
|
40000964 Medical Lake-Campus: Electrical Feeder Replacement |
12,305,000 | 2,077,000 | 10,228,000 | |||||
|
40000970 Eastern State Hospital-Eastlake: Nursing Station Improvements |
1,740,000 | 1,740,000 | ||||||
|
40001118 Medical Lake-Campus: Master Plan Update |
685,000 | 685,000 | ||||||
| Total for Department of Social and Health Services | 58,999,000 | 24,986,000 | 9,043,000 | 14,742,000 | 10,228,000 | |||
305 Department of Veterans Affairs |
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|
40000070 WSVC - Raise, Realign, and Clean Markers |
1,250,000 | 1,250,000 | ||||||
|
40000092 WSVC - Burial and Columbarium Expansion Grant |
3,000,000 | 3,000,000 | ||||||
|
40000092 WSVC - Burial and Columbarium Expansion Grant |
300,000 | 300,000 | ||||||
| Total for Department of Veterans Affairs | 4,550,000 | 4,550,000 | ||||||
310 Department of Corrections |
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|
40000067 ECWR: Foundation and Siding |
5,961,000 | 100,000 | 750,000 | 5,111,000 | ||||
|
40000414 CRCC Sage Unit Move to AHCC |
2,502,000 | 150,000 | 900,000 | 1,452,000 | ||||
|
40000415 AHCC: Modular Building for Health Service Staff |
1,199,000 | 100,000 | 691,000 | 408,000 | ||||
| Total for Department of Corrections | 9,662,000 | 350,000 | 2,341,000 | 6,971,000 | ||||
365 Washington State University |
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|
40000012 Spokane-Biomedical and Health Sc Building Ph II |
15,000,000 | 14,500,000 | 500,000 | |||||
370 Eastern Washington University |
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|
30000507 Science Renovation |
111,287,000 | 18,287,000 | 35,000,000 | 58,000,000 | ||||
|
40000070 Infrastructure Renewal III |
10,000,000 | 2,000 | 9,998,000 | |||||
|
40000071 Lucy Covington Center |
300,000 | 5,000 | 295,000 | |||||
|
40000113 Martin - Williamson Hall |
63,900,000 | 350,000 | 3,550,000 | 60,000,000 | ||||
|
40000114 Infrastructure Renewal IV |
17,900,000 | 7,900,000 | 10,000,000 | |||||
|
40000116 Minor Works: Preservation 2023-25 |
10,750,000 | 10,750,000 | ||||||
|
40000116 Minor Works: Preservation 2023-25 |
11,085,000 | 2,217,000 | 2,217,000 | 2,217,000 | 2,217,000 | 2,217,000 | ||
|
40000120 Minor Works: Program 2023-25 |
6,000,000 | 6,000,000 | ||||||
|
40000121 Preventative Maintenance/Backlog Reduction |
4,434,000 | 4,434,000 | ||||||
| Total for Eastern Washington University | 235,656,000 | 22,728,000 | 45,293,000 | 85,217,000 | 15,767,000 | 62,217,000 | 2,217,000 | 2,217,000 |
395 Eastern Washington State Historical Society |
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|
40000017 Campbell and Carriage House Repairs and Restoration |
1,956,000 | 1,189,000 | 767,000 | |||||
|
40000052 Complete HVAC Controls Replacement |
290,000 | 136,000 | 154,000 | |||||
|
40000053 Garage & Emergency Exit Concrete Remediation |
901,000 | 43,000 | 858,000 | |||||
|
40000054 Minor Works: Preservation 2023-25 |
2,681,000 | 2,681,000 | ||||||
| Total for Eastern Washington State Historical Society | 5,828,000 | 1,368,000 | 1,779,000 | 2,681,000 | ||||
465 State Parks and Recreation Commission |
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|
30000959 Mount Spokane - Maintenance Facility Relocation from Harms Way |
2,441,000 | 687,000 | 1,754,000 | |||||
477 Department of Fish and Wildlife |
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|
30000663 Spokane Hatchery Renovation |
56,046,000 | 800,000 | 2,000,000 | 38,427,000 | 9,879,000 | 4,940,000 | ||
|
40000087 Region 1 Office - Construct Secure Storage |
9,827,000 | 95,000 | 55,000 | 9,677,000 | ||||
| Total for Department of Fish and Wildlife | 65,873,000 | 895,000 | 2,055,000 | 38,427,000 | 19,556,000 | 4,940,000 | ||
490 Department of Natural Resources |
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|
40000025 Airway Heights Facility Replacement |
4,200,000 | 279,000 | 3,921,000 | |||||
699 Community and Technical College System |
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|
30000982 Spokane: Main Building South Wing Renovation |
28,506,000 | 28,378,000 | 128,000 | |||||
|
30001458 Spokane Falls: Fine and Applied Arts Replacement |
42,169,000 | 14,710,000 | 27,459,000 | |||||
|
40000107 Spokane: Apprenticeship Center |
3,368,000 | 228,000 | 3,140,000 | |||||
| Total for Community and Technical College System | 74,043,000 | 43,316,000 | 30,727,000 | |||||
| Spokane County Total | 478,102,000 | 109,109,000 | 97,413,000 | 45,551,000 | 67,157,000 | 2,217,000 | 2,217,000 | |
