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10-year project plan by legislative district

Thirteenth Legislative District

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
40000194
Moses Lake Readiness Center Renovation
3,656,000 211,000 2,869,000 576,000 -- -- -- --
40000194
Moses Lake Readiness Center Renovation
2,811,000 180,000 2,282,000 349,000 -- -- -- --
Total for 245 Military Department 6,467,000 391,000 5,151,000 925,000 -- -- -- --
375 Central Washington University
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 375 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
30000177
Lake Easton - Infrastructure Improvements
4,702,000 -- -- 780,000 3,922,000 -- -- --
30000305
Sun Lakes State Park: Dry Falls Campground Renovation
402,000 252,000 150,000 -- -- -- -- --
40000065
Sun Lakes - Dry Falls Visitors Center New Access and Parking
500,000 -- -- -- -- -- -- 500,000
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 -- --
40000340
Potholes Shop and Contact Station Improvements
750,000 -- -- -- -- -- 750,000 --
40000344
Steamboat Rock Paving
200,000 -- -- -- -- 200,000 -- --
40000345
Steamboat Rock Renovate Sage and Dune Campgrounds
3,000,000 -- -- -- -- 600,000 2,400,000 --
40000352
Wanapum Day Use Restroom Replacement
750,000 -- -- -- -- -- -- 750,000
40000353
Wanapum Replace Restroom Drainfields
250,000 -- -- -- -- 250,000 -- --
Total for 465 State Parks and Recreation Commission 16,117,000 252,000 150,000 780,000 6,114,000 2,661,000 3,150,000 3,010,000
477 Department of Fish and Wildlife
30000678
Columbia Basin Hatchery - Renovation
15,758,000 -- -- -- -- 250,000 1,750,000 13,758,000
40000162
Taneum Creek Property Acquisition Post Closing Activities
200,000 64,000 136,000 -- -- -- -- --
Total for 477 Department of Fish and Wildlife 15,958,000 64,000 136,000 -- -- 250,000 1,750,000 13,758,000
490 Department of Natural Resources
40000038
Teanaway
1,856,000 1,656,000 200,000 -- -- -- -- --
699 Community and Technical College System
40000538
Big Bend: Health Science & Performing Arts
39,979,000 -- -- -- -- -- 39,979,000 --
Total for Thirteenth Legislative District 930,931,000 159,330,000 96,263,000 61,206,000 130,214,000 174,504,000 235,164,000 74,250,000