Western 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 |
|---|---|---|---|---|---|---|---|---|
40000017 Academic Facilities Renewal - Phase I - VState Building Construction Account - State |
72,276,000 | 14,372,000 | 14,476,000 | 14,476,000 | 14,476,000 | 14,476,000 | ||
40000017 Academic Facilities Renewal - Phase I - VWestern Washington University Capital Projects Account - State |
27,620,000 | 5,524,000 | 5,524,000 | 5,524,000 | 5,524,000 | 5,524,000 | ||
| Total for Academic Facilities Renewal - Phase I - V | 99,896,000 | 19,896,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | ||
40000010 Academic Renewal Project IState Building Construction Account - State |
100,000,000 | 500,000 | 8,000,000 | 91,500,000 | ||||
40000011 Academic Renewal Project IIState Building Construction Account - State |
100,000,000 | 500,000 | 8,000,000 | 91,500,000 | ||||
30000604 Access Control Security UpgradesState Building Construction Account - State |
16,820,000 | 2,750,000 | 5,000,000 | 9,070,000 | ||||
30000604 Access Control Security UpgradesWestern Washington University Capital Projects Account - State |
2,015,000 | 2,015,000 | ||||||
| Total for Access Control Security Upgrades | 18,835,000 | 4,765,000 | 5,000,000 | 9,070,000 | ||||
40000020 Birnam Wood Parking Lot Replacement - Phase 2Certificate of Participation - Non-Appr |
3,000,000 | 3,000,000 | ||||||
40000008 Classroom, Lab, and Collaborative Space UpgradesState Building Construction Account - State |
1,500,000 | 400,000 | 1,100,000 | |||||
30000912 Coast Salish LonghouseState Building Construction Account - State |
3,000,000 | 2,250,000 | 750,000 | |||||
30000912 Coast Salish LonghouseWestern Washington University Capital Projects Account - State |
1,500,000 | 1,500,000 | ||||||
| Total for Coast Salish Longhouse | 4,500,000 | 3,750,000 | 750,000 | |||||
40000004 Environmental Studies RenovationState Building Construction Account - State |
500,000 | 492,000 | 8,000 | |||||
40000021 Environmental Studies Renovation and AdditionState Building Construction Account - State |
279,050,000 | 8,400,000 | 109,250,000 | 161,400,000 | ||||
40000005 Heating Conversion ProjectState Building Construction Account - State |
20,050,000 | 20,050,000 | ||||||
40000005 Heating Conversion ProjectClimate Commitment Account - State |
190,000,000 | 1,500,000 | 8,500,000 | 45,000,000 | 45,000,000 | 45,000,000 | 45,000,000 | |
| Total for Heating Conversion Project | 210,050,000 | 1,500,000 | 8,500,000 | 20,050,000 | 45,000,000 | 45,000,000 | 45,000,000 | 45,000,000 |
40000019 Minor Works - Preservation (2025-27)State Building Construction Account - State |
27,700,000 | 5,340,000 | 5,840,000 | 5,840,000 | 5,340,000 | 5,340,000 | ||
40000019 Minor Works - Preservation (2025-27)Western Washington University Capital Projects Account - State |
22,300,000 | 4,660,000 | 4,160,000 | 4,160,000 | 4,660,000 | 4,660,000 | ||
| Total for Minor Works - Preservation (2025-27) | 50,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
40000006 Minor Works - Preservation 2023-25Western Washington University Capital Projects Account - State |
5,388,000 | 1,888,000 | 3,500,000 | |||||
40000007 Minor Works - Program 2023-25Western Washington University Capital Projects Account - State |
3,000,000 | 1,500,000 | 1,500,000 | |||||
40000018 Poulsbo Instructional FacilityState Building Construction Account - State |
71,151,000 | 7,213,000 | 63,938,000 | |||||
40000012 Preventative Facility Maintenance and Building System RepairsWestern Washington University Capital Projects Account - State |
21,684,000 | 3,614,000 | 3,614,000 | 3,614,000 | 3,614,000 | 3,614,000 | 3,614,000 | |
30000919 Student Development and Success CenterState Building Construction Account - State |
47,950,000 | 2,950,000 | 45,000,000 | |||||
30000919 Student Development and Success CenterWestern Washington University Capital Projects Account - State |
225,000 | 225,000 | ||||||
| Total for Student Development and Success Center | 48,175,000 | 3,175,000 | 45,000,000 | |||||
Western Washington University Fund Summary |
||||||||
| State Building Construction Account - State | 739,997,000 | 8,842,000 | 51,858,000 | 56,045,000 | 93,154,000 | 138,066,000 | 280,716,000 | 111,316,000 |
| Western Washington University Capital Projects Account - State | 83,732,000 | 10,742,000 | 5,000,000 | 13,798,000 | 13,298,000 | 13,298,000 | 13,798,000 | 13,798,000 |
| Climate Commitment Account - State | 190,000,000 | 1,500,000 | 8,500,000 | 45,000,000 | 45,000,000 | 45,000,000 | 45,000,000 | |
| Certificate of Participation - Non-Appr | 3,000,000 | 3,000,000 | ||||||
| Total for Western Washington University | 1,016,729,000 | 21,084,000 | 65,358,000 | 72,843,000 | 151,452,000 | 196,364,000 | 339,514,000 | 170,114,000 |
