Kittitas County
|
Project ID Project Title |
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 |
|---|---|---|---|---|---|---|---|---|
375 Central Washington University |
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|
30000456 Nutrition Science |
59,580,000 | 59,363,000 | 217,000 | |||||
|
30000766 Greenhouse Replacement |
4,528,000 | 4,528,000 | ||||||
|
30000778 Lind Hall Phase 2 |
9,978,000 | 9,978,000 | ||||||
|
30000779 Bouillon Hall Phase 2 |
9,955,000 | 9,955,000 | ||||||
|
30000829 Shaw Smyser Upgrade |
5,597,000 | 5,597,000 | ||||||
|
30000831 Academic Storage Facility |
7,220,000 | 7,220,000 | ||||||
|
30000832 Aquatics Building Renovation |
9,990,000 | 9,990,000 | ||||||
|
30000836 Arts Education |
300,000 | 259,000 | 41,000 | |||||
|
40000009 Health Education |
62,205,000 | 62,060,000 | 145,000 | |||||
|
40000081 Humanities & Social Science Complex |
101,963,000 | 31,049,000 | 59,756,000 | 11,158,000 | ||||
|
40000081 Humanities & Social Science Complex |
7,000,000 | 7,000,000 | ||||||
|
40000085 Public Safety Building |
34,905,000 | 300,000 | 3,371,000 | 31,234,000 | ||||
|
40000087 McConnell Auditiorium Renovation |
9,843,000 | 9,843,000 | ||||||
|
40000121 Electrical Grid Security |
754,000 | 694,000 | 60,000 | |||||
|
40000121 Electrical Grid Security |
754,000 | 694,000 | 60,000 | |||||
|
40000123 Multicultural Center |
6,000,000 | 774,000 | 5,226,000 | |||||
|
40000124 Behavioral & Mental Health Building |
108,585,000 | 9,704,000 | 98,881,000 | |||||
|
40000125 Aviation Degree Expansion |
9,968,000 | 9,968,000 | ||||||
|
40000126 Brooks Library Renovation |
86,116,000 | 300,000 | 7,412,000 | 78,404,000 | ||||
|
40000161 Secondary Geothermal Module |
12,464,000 | 12,464,000 | ||||||
|
40000162 Science Building Carbon Reduction |
4,509,000 | 4,509,000 | ||||||
|
40000163 Emergency Backup Power System |
11,773,000 | 11,773,000 | ||||||
|
40000165 2025-27 Decarbonization Package |
12,467,000 | 12,467,000 | ||||||
|
40000166 Institutional Equipment Upgrades |
1,000,000 | 1,000,000 | ||||||
|
40000166 Institutional Equipment Upgrades |
1,000,000 | 1,000,000 | ||||||
|
40000167 Wildcat Farm Composter |
1,713,000 | 1,713,000 | ||||||
|
40000170 Minor Works Preservation 2025-27 |
7,000,000 | 7,000,000 | ||||||
|
40000189 2027-2029 Decarbonization Package |
94,263,000 | 94,263,000 | ||||||
|
40000190 2029-2031 Decarbonization Package |
65,000,000 | 65,000,000 | ||||||
|
40000191 2031-2033 Decarbonization Package |
82,980,000 | 82,980,000 | ||||||
|
40000192 2033-2035 Decarbonization Package |
14,500,000 | 14,500,000 | ||||||
|
40000193 Minor Works Program 2025-27 |
1,000,000 | 1,000,000 | ||||||
|
91000023 Preventive Facility Maintenance and Building System Repairs |
4,844,000 | 1,537,000 | 885,000 | 2,422,000 | ||||
|
91000024 HB 1390 – District Energy Systems |
800,000 | 537,000 | 263,000 | |||||
| Total for Central Washington University | 850,554,000 | 156,967,000 | 90,626,000 | 59,501,000 | 124,100,000 | 171,593,000 | 190,285,000 | 57,482,000 |
465 State Parks and Recreation Commission |
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|
30000177 Lake Easton - Infrastructure Improvements |
4,702,000 | 780,000 | 3,922,000 | |||||
|
40000135 Palouse to Cascades Trail – Repair Trestles and Trail Access |
2,192,000 | 2,192,000 | ||||||
|
40000161 Ginkgo - Interpretive Center Access Rehabilitation |
1,760,000 | 1,760,000 | ||||||
|
40000192 Lake Easton Cabins |
1,611,000 | 1,611,000 | ||||||
|
40000352 Wanapum Day Use Restroom Replacement |
750,000 | 750,000 | ||||||
|
40000353 Wanapum Replace Restroom Drainfields |
250,000 | 250,000 | ||||||
| Total for State Parks and Recreation Commission | 11,265,000 | 780,000 | 6,114,000 | 1,861,000 | 2,510,000 | |||
477 Department of Fish and Wildlife |
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|
40000162 Taneum Creek Property Acquisition Post Closing Activities |
200,000 | 64,000 | 136,000 | |||||
490 Department of Natural Resources |
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|
40000038 Teanaway |
1,856,000 | 1,656,000 | 200,000 | |||||
| Kittitas County Total | 863,875,000 | 158,687,000 | 90,962,000 | 130,214,000 | 173,454,000 | 190,285,000 | 59,992,000 | |
