Eastern Washington University
| Major Function, Agency, Project | Estimate Total | Prior Expenditures | Reapprop. 2025-27 | New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 | Estimated New Approp. 2031-33 | Estimated New Approp. 2033-35 |
|---|---|---|---|---|---|---|---|---|
40000223 Building Decarbonization EffortsState Building Construction Account - State |
25,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
40000156 Civil Engineering Building - Applied EngineeringState Building Construction Account - State |
127,500,000 | 7,500,000 | 120,000,000 | |||||
40000158 Geothermal Plant - Node 1State Building Construction Account - State |
10,437,000 | 10,437,000 | ||||||
40000158 Geothermal Plant - Node 1Climate Commitment Account - State |
153,513,000 | 53,513,000 | 50,000,000 | 50,000,000 | ||||
| Total for Geothermal Plant - Node 1 | 163,950,000 | 10,437,000 | 53,513,000 | 50,000,000 | 50,000,000 | |||
91000027 HB 1390 – District Energy SystemsClimate Commitment Account - State |
200,000 | 54,000 | 146,000 | |||||
40000070 Infrastructure Renewal IIIState Building Construction Account - State |
10,000,000 | 7,853,000 | 2,147,000 | |||||
40000114 Infrastructure Renewal IVState Building Construction Account - State |
12,000,000 | 2,651,000 | 9,349,000 | |||||
40000123 Kingston Hall RenovationState Building Construction Account - State |
80,400,000 | 400,000 | 5,000,000 | 75,000,000 | ||||
40000071 Lucy Covington CenterState Building Construction Account - State |
20,280,000 | 2,400,000 | 17,880,000 | |||||
40000071 Lucy Covington CenterEastern Washington University Capital Projects Account - State |
300,000 | 281,000 | 19,000 | |||||
| Total for Lucy Covington Center | 20,580,000 | 281,000 | 19,000 | 2,400,000 | 17,880,000 | |||
40000113 Martin - Williamson HallState Building Construction Account - State |
153,323,000 | 287,000 | 63,000 | 12,415,000 | 80,555,000 | 60,003,000 | ||
40000116 Minor Works: Preservation 2023-25State Building Construction Account - State |
5,375,000 | 1,692,000 | 3,683,000 | |||||
40000171 Minor Works: Preservation 2025-27State Building Construction Account - State |
15,250,000 | 15,250,000 | ||||||
40000120 Minor Works: Program 2023-25Eastern Washington University Capital Projects Account - State |
6,000,000 | 2,205,000 | 3,795,000 | |||||
40000119 Minor Works: Program 2025-27State Building Construction Account - State |
2,000,000 | 2,000,000 | ||||||
40000119 Minor Works: Program 2025-27Eastern Washington University Capital Projects Account - State |
3,800,000 | 3,800,000 | ||||||
| Total for Minor Works: Program 2025-27 | 5,800,000 | 5,800,000 | ||||||
40000134 Preventative Maintenance/Backlog ReductionEastern Washington University Capital Projects Account - State |
2,217,000 | 1,386,000 | 831,000 | |||||
40000134 Preventative Maintenance/Backlog ReductionEastern Washington University Capital Projects Account - State |
11,085,000 | 2,217,000 | 2,217,000 | 2,217,000 | 2,217,000 | 2,217,000 | ||
| Total for Preventative Maintenance/Backlog Reduction | 13,302,000 | 1,386,000 | 831,000 | 2,217,000 | 2,217,000 | 2,217,000 | 2,217,000 | 2,217,000 |
30000507 Science RenovationState Building Construction Account - State |
111,287,000 | 52,943,000 | 58,344,000 | |||||
40000124 Showalter Hall RenovationState Building Construction Account - State |
86,400,000 | 400,000 | 6,000,000 | 80,000,000 | ||||
40000112 Sports and Recreation Center Energy ImprovementsClimate Commitment Account - State |
9,998,000 | 9,998,000 | ||||||
Eastern Washington University Fund Summary |
||||||||
| State Building Construction Account - State | 659,252,000 | 65,426,000 | 73,586,000 | 47,502,000 | 111,335,000 | 190,403,000 | 86,000,000 | 85,000,000 |
| Eastern Washington University Capital Projects Account - State | 23,402,000 | 3,872,000 | 4,645,000 | 6,017,000 | 2,217,000 | 2,217,000 | 2,217,000 | 2,217,000 |
| Climate Commitment Account - State | 163,711,000 | 54,000 | 10,144,000 | 53,513,000 | 50,000,000 | 50,000,000 | ||
| Total for Eastern Washington University | 846,365,000 | 69,352,000 | 88,375,000 | 53,519,000 | 167,065,000 | 242,620,000 | 138,217,000 | 87,217,000 |
