Spokane 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 |
|---|---|---|---|---|---|---|---|---|
245 Military Department |
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|
40000300 Spokane Readiness Center IT Infrastructure Upgrade |
1,241,000 | 518,000 | 723,000 | |||||
|
40000300 Spokane Readiness Center IT Infrastructure Upgrade |
609,000 | 225,000 | 384,000 | |||||
|
40000354 Geiger Field 200 Restoration |
5,482,000 | 566,000 | 4,916,000 | |||||
|
40000354 Geiger Field 200 Restoration |
4,222,000 | 436,000 | 3,786,000 | |||||
|
40000355 Geiger Field 300 Homeland Response Force (HRF) Alteration |
22,000,000 | 22,000,000 | ||||||
|
40000355 Geiger Field 300 Homeland Response Force (HRF) Alteration |
7,637,000 | 300,000 | 7,337,000 | |||||
|
40000356 Geiger Field 402 Renovation |
5,183,000 | 537,000 | 4,646,000 | |||||
|
40000356 Geiger Field 402 Renovation |
4,500,000 | 465,000 | 4,035,000 | |||||
| Total for Military Department | 50,874,000 | 743,000 | 1,107,000 | 2,304,000 | 46,720,000 | |||
300 Department of Social and Health Services |
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|
20141304 Medical Lake Campus-Primate Center: Demolition |
10,613,000 | 10,613,000 | ||||||
|
30000468 Eastern State Hospital: New Boiler Plant |
13,329,000 | 13,074,000 | 255,000 | |||||
|
30002238 Lakeland Village: Code Required Campus Infrastructure Upgrades |
2,500,000 | 2,144,000 | 356,000 | |||||
|
30002238 Lakeland Village: Code Required Campus Infrastructure Upgrades |
12,205,000 | 8,992,000 | 3,213,000 | |||||
|
30002759 Eastern State Hospital-Westlake: New HVAC DDC Controls |
3,850,000 | 2,394,000 | 1,456,000 | |||||
|
30002769 Lakeland Village-Administration Building: Replacement |
44,687,000 | 44,687,000 | ||||||
|
30003616 Eastern State Hospital: Emergency Electrical System Upgrades |
2,055,000 | 1,286,000 | 769,000 | |||||
|
40000404 Eastern State Hospital-Eastlake & Westlake: Fire & Smoke Controls |
2,050,000 | 429,000 | 1,621,000 | |||||
|
40000405 Eastern State Hospital-Westlake: Fire Stops |
2,130,000 | 1,197,000 | 933,000 | |||||
|
40000418 Eastern State Hospital-Eastlake North: Vehicle Sally Port |
8,749,000 | 8,749,000 | ||||||
|
40000421 Special Commitment Center-Spokane County SCTF: New Construction |
62,383,000 | 62,383,000 | ||||||
|
40000492 Eastern State Hospital-EL & WL: HVAC Compliance & Monitoring |
1,915,000 | 1,412,000 | 503,000 | |||||
|
40000493 Eastern State Hospital-Activity Therapy Building: HVAC Upgrades |
3,715,000 | 342,000 | 3,373,000 | |||||
|
40000556 Eastern State Hospital: New Administration, Therapy & Visitation |
60,854,000 | 60,854,000 | ||||||
|
40000568 Medical Lake Campus-Program Storage Building: New Construction |
8,026,000 | 8,026,000 | ||||||
|
40000572 Lakeland Village-Cottages: Roofing Replacement |
1,300,000 | 131,000 | 1,169,000 | |||||
|
40000590 Eastern State Hospital-Linden Hall, West Lodge, & Paint Shop Demo |
12,123,000 | 12,123,000 | ||||||
|
40000597 Lakeland Village: New Solar Farm |
8,193,000 | 8,193,000 | ||||||
|
40000606 Clean Energy Community Decarbonization |
3,350,000 | 3,350,000 | ||||||
|
40000606 Clean Energy Community Decarbonization |
1,100,000 | 141,000 | 959,000 | |||||
|
40000964 Medical Lake-Campus: Electrical Feeder Replacement |
685,000 | 193,000 | 492,000 | |||||
|
40000964 Medical Lake-Campus: Electrical Feeder Replacement |
1,392,000 | 1,392,000 | ||||||
|
40000969 Eastern State Hospital-AT Bldg: Electrical & Emerg. Generator |
3,205,000 | 183,000 | 3,022,000 | |||||
|
40000970 Eastern State Hospital-Eastlake: Nursing Station Improvements |
1,740,000 | 536,000 | 1,204,000 | |||||
|
40001100 Eastern State Hospital-Superintendent House: Upgrades |
10,031,000 | 10,031,000 | ||||||
|
40001101 Eastern State Hospital-Eastlake: Hydronic Hot Water Distribution |
19,086,000 | 5,450,000 | 13,636,000 | |||||
|
40001102 Eastern State Hospital-Westlake: Roofing Replacement |
6,060,000 | 6,060,000 | ||||||
|
40001103 Eastern State Hospital-Eastlake: HVAC Pneumatic Controls |
5,428,000 | 5,428,000 | ||||||
|
40001105 Eastern State Hospital-Infrastructure: Water Mains Replacement |
16,323,000 | 7,000,000 | 9,323,000 | |||||
|
40001108 Eastern State Hospital-Campus: Interior Signage Improvements |
4,975,000 | 4,975,000 | ||||||
|
40001115 Pine Lodge-Resident Unit D Building: Demolition |
4,815,000 | 4,815,000 | ||||||
|
40001116 Pine Lodge-Auto Shop: New Shop & Equipment |
10,202,000 | 10,202,000 | ||||||
|
40001117 Pine Lodge: New Solar Farm |
8,769,000 | 8,769,000 | ||||||
|
40001158 Eastern State Hospital - Auditorum Renovation |
43,786,000 | 43,786,000 | ||||||
|
40001169 Lakeland Village-Campus: Dormitory Demolition |
5,935,000 | 5,935,000 | ||||||
|
40001170 Lakeland Village-Mason Building: Renovation |
5,594,000 | 5,594,000 | ||||||
|
91000068 Eastern State Hospital Elevators |
2,700,000 | 2,080,000 | 620,000 | |||||
| Total for Department of Social and Health Services | 415,853,000 | 34,534,000 | 24,687,000 | 31,351,000 | 151,253,000 | 153,384,000 | 20,644,000 | |
305 Department of Veterans Affairs |
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|
40000070 WSVC - Raise, Realign, and Clean Markers |
1,250,000 | 900,000 | 350,000 | |||||
|
40000092 WSVC - Burial and Columbarium Expansion Grant |
4,868,000 | 868,000 | 4,000,000 | |||||
|
40000092 WSVC - Burial and Columbarium Expansion Grant |
541,000 | 441,000 | 100,000 | |||||
| Total for Department of Veterans Affairs | 6,659,000 | 2,209,000 | 4,450,000 | |||||
310 Department of Corrections |
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|
30000578 AHCC: Replace Roof on Minimum Camp Gym |
1,615,000 | 1,615,000 | ||||||
|
30001116 AHCC Expand Outpatient Waiting Area in Medical Main |
2,400,000 | 2,400,000 | ||||||
|
40000067 ECWR: Foundation and Siding |
5,961,000 | 239,000 | 5,722,000 | |||||
|
40000415 AHCC: Modular Building for Health Service Staff |
1,199,000 | 75,000 | 1,124,000 | |||||
|
40000442 AHCC: Shower Renovations in Bldgs. N, R, T and D3 |
2,600,000 | 1,300,000 | 1,300,000 | |||||
|
40000508 AHCC Replace Siding to Bldg. in MSU and Ventilation Issues |
3,730,000 | 3,730,000 | ||||||
|
40000510 AHCC Shower Renovation in Bldgs K, L, and M |
3,444,000 | 3,444,000 | ||||||
|
40000552 AHCC: Bldg. A-1 Replace Freezer Compressors |
1,800,000 | 1,800,000 | ||||||
|
40000595 AHCC: Replace Main Food Service Freezer and Repair Floor |
2,800,000 | 2,800,000 | ||||||
|
40000618 AHCC: Paint and Repair the Water Tower at Airway Heights Correcti |
1,700,000 | 1,700,000 | ||||||
|
40000662 AHCC: Replace aged L Unit Air Handling Units |
1,421,000 | 1,421,000 | ||||||
|
40000665 AHCC: Replace aged M Unit Air Handling Units |
1,421,000 | 1,421,000 | ||||||
|
40000669 AHCC: Replace aged N Unit Air Handling Units |
1,421,000 | 1,421,000 | ||||||
|
40000672 AHCC: Replace Bldg. B CI Food Factory Air Handling Units |
1,531,000 | 1,531,000 | ||||||
|
40000684 AHCC: Replace aged Bldg. R Unit Air Handling Units |
1,473,000 | 1,473,000 | ||||||
|
40000697 AHCC: Replace Bldg. T Living Unit Air Handling Units |
1,473,000 | 1,473,000 | ||||||
|
40000775 AHCC: District Energy Decarbonization |
53,164,000 | 300,000 | 13,310,000 | 39,554,000 | ||||
| Total for Department of Corrections | 89,153,000 | 314,000 | 6,846,000 | 300,000 | 29,420,000 | 46,375,000 | 5,898,000 | |
365 Washington State University |
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|
40000361 Spokane Team Health Education Building |
65,000,000 | 6,250,000 | 750,000 | 58,000,000 | ||||
370 Eastern Washington University |
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|
30000507 Science Renovation |
111,287,000 | 52,943,000 | 58,344,000 | |||||
|
40000070 Infrastructure Renewal III |
10,000,000 | 7,853,000 | 2,147,000 | |||||
|
40000071 Lucy Covington Center |
20,280,000 | 2,400,000 | 17,880,000 | |||||
|
40000071 Lucy Covington Center |
300,000 | 281,000 | 19,000 | |||||
|
40000112 Sports and Recreation Center Energy Improvements |
9,998,000 | 9,998,000 | ||||||
|
40000113 Martin - Williamson Hall |
153,323,000 | 287,000 | 63,000 | 12,415,000 | 80,555,000 | 60,003,000 | ||
|
40000114 Infrastructure Renewal IV |
12,000,000 | 2,651,000 | 9,349,000 | |||||
|
40000123 Kingston Hall Renovation |
80,400,000 | 400,000 | 5,000,000 | 75,000,000 | ||||
|
40000124 Showalter Hall Renovation |
86,400,000 | 400,000 | 6,000,000 | 80,000,000 | ||||
|
40000156 Civil Engineering Building - Applied Engineering |
127,500,000 | 7,500,000 | 120,000,000 | |||||
|
40000158 Geothermal Plant - Node 1 |
10,437,000 | 10,437,000 | ||||||
|
40000158 Geothermal Plant - Node 1 |
153,513,000 | 53,513,000 | 50,000,000 | 50,000,000 | ||||
|
40000222 Preventative Maintenance/Backlog Reduction |
11,085,000 | 2,217,000 | 2,217,000 | 2,217,000 | 2,217,000 | 2,217,000 | ||
|
40000223 Building Decarbonization Efforts |
25,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
91000027 HB 1390 – District Energy Systems |
200,000 | 54,000 | 146,000 | |||||
| Total for Eastern Washington University | 811,723,000 | 64,069,000 | 80,066,000 | 32,469,000 | 167,065,000 | 242,620,000 | 138,217,000 | 87,217,000 |
395 Eastern Washington State Historical Society |
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|
40000017 Campbell and Carriage House Repairs and Restoration |
1,956,000 | 1,265,000 | 691,000 | |||||
|
40000053 Garage & Emergency Exit Concrete Remediation |
2,378,000 | 118,000 | 2,260,000 | |||||
|
40000064 Museum Expansion and Modernization |
600,000 | 600,000 | ||||||
| Total for Eastern Washington State Historical Society | 4,934,000 | 1,383,000 | 2,951,000 | 600,000 | ||||
465 State Parks and Recreation Commission |
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|
30000959 Mount Spokane - Maintenance Facility Relocation from Harms Way |
2,610,000 | 2,360,000 | 250,000 | |||||
|
30000982 Mount Spokane Road Improvements Stage 3 Linders - Snowblaze |
5,042,000 | 938,000 | 4,104,000 | |||||
|
40000042 Riverside - Spokane House IC - Exhibit Renovation |
1,620,000 | 528,000 | 1,092,000 | |||||
|
40000044 Riverside - Nine Mile Administrative and Shop Facility |
3,762,000 | 944,000 | 2,818,000 | |||||
|
40000054 Mount Spokane - Nordic Area Improvements & Horse Camp Development |
4,900,000 | 800,000 | 4,100,000 | |||||
|
40000055 Riverside - Bowl and Pitcher Redevelopment |
4,477,000 | 780,000 | 1,810,000 | 1,887,000 | ||||
|
40000201 Mount Spokane Administration Area Well Development |
375,000 | 375,000 | ||||||
|
40000217 Riverside Bowl and Pitcher Cabins |
400,000 | 400,000 | ||||||
|
40000223 Riverside Fisk Day Use Development |
6,903,000 | 609,000 | 3,708,000 | 2,586,000 | ||||
|
40000230 Mount Spokane Bald Knob Campground Renovation |
3,500,000 | 500,000 | 3,000,000 | |||||
|
40000231 Mount Spokane Bald Knob Comfort Station Replacement |
500,000 | 500,000 | ||||||
|
40000427 Riverside Burn Area Campground Development |
8,200,000 | 700,000 | 7,500,000 | |||||
|
40000441 Mount Spokane New Chair Lift |
4,146,000 | 4,146,000 | ||||||
|
40000446 Centennial Trail Paving Repair and Overlay Phase 3 |
2,000,000 | 2,000,000 | ||||||
| Total for State Parks and Recreation Commission | 48,435,000 | 2,360,000 | 250,000 | 938,000 | 4,104,000 | 6,036,000 | 18,874,000 | 15,873,000 |
477 Department of Fish and Wildlife |
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|
30000663 Spokane Hatchery Renovation |
47,300,000 | 2,378,000 | 8,575,000 | 17,978,000 | 18,369,000 | |||
|
30000663 Spokane Hatchery Renovation |
8,647,000 | 8,647,000 | ||||||
|
40000087 Region 1 Office - Construct Secure Storage |
150,000 | 94,000 | 56,000 | |||||
| Total for Department of Fish and Wildlife | 56,097,000 | 2,472,000 | 17,278,000 | 17,978,000 | 18,369,000 | |||
699 Community and Technical College System |
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|
30001458 Spokane Falls: Fine and Applied Arts Replacement |
42,169,000 | 36,780,000 | 5,389,000 | |||||
|
40000107 Spokane: Apprenticeship Center |
3,368,000 | 361,000 | 3,007,000 | |||||
|
40000590 Spokane: Allied Health Building |
70,584,000 | 70,584,000 | ||||||
|
40000591 Spokane Falls: Teaching & Learning Commons |
72,278,000 | 72,278,000 | ||||||
| Total for Community and Technical College System | 188,399,000 | 37,141,000 | 8,396,000 | 142,862,000 | ||||
| Spokane County Total | 1,737,127,000 | 151,475,000 | 146,781,000 | 297,029,000 | 446,284,000 | 459,235,000 | 123,734,000 | |
