Eastern Washington University
| Major Function, Agency, Project | Estimate Total | Prior Expenditures | Reapprop. 2021-23 | New Approp. 2021-23 | Estimated New Approp. 2023-25 | Estimated New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 |
|---|---|---|---|---|---|---|---|---|
40000036 Albers Court ImprovementsState Building Construction Account - State |
4,953,000 | 1,153,000 | 3,800,000 | |||||
30000556 Engineering BuildingState Building Construction Account - State |
73,248,000 | 3,500,000 | 69,748,000 | |||||
30000556 Engineering BuildingEastern Washington University Capital Projects Account - State |
345,000 | 345,000 | ||||||
| Total for Engineering Building | 73,593,000 | 345,000 | 3,500,000 | 69,748,000 | ||||
40000016 Infrastructure Renewal IIState Building Construction Account - State |
15,000,000 | 5,845,000 | 9,155,000 | |||||
40000070 Infrastructure Renewal IIIState Building Construction Account - State |
30,000,000 | 20,000,000 | 10,000,000 | |||||
30000001 Interdisciplinary Science CenterState Building Construction Account - State |
72,200,000 | 71,945,000 | 255,000 | |||||
30000544 Kingston Hall RenovationState Building Construction Account - State |
55,350,000 | 350,000 | 5,000,000 | 50,000,000 | ||||
40000071 Lucy Covington CenterEastern Washington University Capital Projects Account - State |
18,800,000 | 300,000 | 1,000,000 | 17,500,000 | ||||
30000543 Martin Hall RenovationState Building Construction Account - State |
54,550,000 | 3,550,000 | 51,000,000 | |||||
40000011 Minor Works: Preservation 2019-21Eastern Washington University Capital Projects Account - State |
32,500,000 | 2,600,000 | 3,900,000 | 6,500,000 | 6,500,000 | 6,500,000 | 6,500,000 | |
40000107 Minor Works: Preservation 2021-23State Building Construction Account - State |
5,000,000 | 5,000,000 | ||||||
40000107 Minor Works: Preservation 2021-23Eastern Washington University Capital Projects Account - State |
3,000,000 | 3,000,000 | ||||||
| Total for Minor Works: Preservation 2021-23 | 8,000,000 | 8,000,000 | ||||||
40000015 Minor Works: Program 2019-21Eastern Washington University Capital Projects Account - State |
12,500,000 | 2,330,000 | 170,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | |
40000110 Minor Works: Program 2021-23State Building Construction Account - State |
1,000,000 | 1,000,000 | ||||||
40000110 Minor Works: Program 2021-23Eastern Washington University Capital Projects Account - State |
1,000,000 | 1,000,000 | ||||||
| Total for Minor Works: Program 2021-23 | 2,000,000 | 2,000,000 | ||||||
40000108 Preventative Maintenance/Backlog Reduction 2021-23Eastern Washington University Capital Projects Account - State |
2,217,000 | 2,217,000 | ||||||
30000507 Science RenovationState Building Construction Account - State |
98,787,000 | 2,287,000 | 6,000,000 | 45,000,000 | 45,500,000 | |||
30000545 Showaltter Hall RemodelState Building Construction Account - State |
80,400,000 | 400,000 | 5,000,000 | 75,000,000 | ||||
Eastern Washington University Fund Summary |
||||||||
| State Building Construction Account - State | 490,488,000 | 81,230,000 | 19,210,000 | 74,500,000 | 129,148,000 | 56,400,000 | 55,000,000 | 75,000,000 |
| Eastern Washington University Capital Projects Account - State | 70,362,000 | 5,275,000 | 4,070,000 | 6,517,000 | 10,000,000 | 26,500,000 | 9,000,000 | 9,000,000 |
| Total for Eastern Washington University | 560,850,000 | 86,505,000 | 23,280,000 | 81,017,000 | 139,148,000 | 82,900,000 | 64,000,000 | 84,000,000 |
