Spokane County
|
Project ID Project Title |
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 |
|---|---|---|---|---|---|---|---|---|
048 Court of Appeals |
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30000003 Division III Roof Replacement and Maintenance |
262,000 | 235,000 | 27,000 | |||||
300 Department of Social and Health Services |
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20141304 Medical Lake Campus-Primate Center: Demolition |
4,470,000 | 4,470,000 | ||||||
|
30000468 Eastern State Hospital: New Boiler Plant |
13,329,000 | 1,057,000 | 12,272,000 | |||||
|
30002238 Lakeland Village: Code Required Campus Infrastructure Upgrades |
2,500,000 | 2,500,000 | ||||||
|
30002238 Lakeland Village: Code Required Campus Infrastructure Upgrades |
7,500,000 | 1,865,000 | 5,635,000 | |||||
|
30002759 Eastern State Hospital-Westlake: New HVAC DDC Controls |
3,850,000 | 435,000 | 1,965,000 | 1,450,000 | ||||
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30003616 Eastern State Hospital: Emergency Electrical System Upgrades |
2,055,000 | 118,000 | 882,000 | 1,055,000 | ||||
|
40000404 Eastern State Hospital-Eastlake & Westlake: Fire & Smoke Controls |
2,050,000 | 45,000 | 2,005,000 | |||||
|
40000405 Eastern State Hospital-Westlake: Fire Stops |
2,130,000 | 27,000 | 2,103,000 | |||||
|
40000418 Eastern State Hospital-Eastlake North: Vehicle Sally Port |
4,040,000 | 4,040,000 | ||||||
|
40000492 Eastern State Hospital-EL & WL: HVAC Compliance & Monitoring |
1,915,000 | 99,000 | 1,816,000 | |||||
|
40000493 Eastern State Hospital-Activity Therapy Building: HVAC Upgrades |
5,625,000 | 5,625,000 | ||||||
|
40000557 Eastern State Hospital-ActivityTherapy Build: Emergency Generator |
2,000,000 | 2,000,000 | ||||||
|
40000558 Eastern State Hospital: Integrated Safety & Security Controls |
7,085,000 | 300,000 | 6,785,000 | |||||
|
40000597 Lakeland Village: New Solar Farm |
2,300,000 | 2,300,000 | ||||||
|
40000601 Eastern State Hospital-Eastlake & Westlake: Seclusion Room Reno |
2,480,000 | 2,480,000 | ||||||
|
40000604 Eastern State Hospital-Eastlake: FSU Backup Power Generator |
3,775,000 | 3,775,000 | ||||||
|
40000613 Eastern State Hospital-Campus: Emergency Access Road |
2,315,000 | 2,315,000 | ||||||
| Total for Department of Social and Health Services | 69,419,000 | 6,146,000 | 26,678,000 | 10,730,000 | 9,265,000 | 16,600,000 | ||
310 Department of Corrections |
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|
30000838 AHCC: Security Video System |
4,300,000 | 4,300,000 | ||||||
|
30001059 AHCC: Expand Medical Clinic at MSU |
4,000,000 | 4,000,000 | ||||||
|
40000067 ECWR: Foundation and Siding |
4,999,000 | 600,000 | 4,399,000 | |||||
|
40000086 AHCC: Repair Showers in Building C4 and C5 |
1,064,000 | 1,064,000 | ||||||
| Total for Department of Corrections | 14,363,000 | 600,000 | 5,463,000 | 8,300,000 | ||||
365 Washington State University |
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40000012 Spokane-Biomedical and Health Sc Building Ph II |
90,000,000 | 15,000,000 | 5,000,000 | 35,000,000 | 35,000,000 | |||
|
40000012 Spokane-Biomedical and Health Sc Building Ph II |
500,000 | 500,000 | ||||||
| Total for Washington State University | 90,500,000 | 500,000 | 15,000,000 | 5,000,000 | 35,000,000 | 35,000,000 | ||
370 Eastern Washington University |
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|
30000001 Interdisciplinary Science Center |
72,200,000 | 71,945,000 | 255,000 | |||||
|
30000507 Science Renovation |
98,787,000 | 2,287,000 | 6,000,000 | 45,000,000 | 45,500,000 | |||
|
30000543 Martin Hall Renovation |
54,550,000 | 3,550,000 | 51,000,000 | |||||
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30000544 Kingston Hall Renovation |
55,350,000 | 350,000 | 5,000,000 | 50,000,000 | ||||
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30000545 Showaltter Hall Remodel |
80,400,000 | 400,000 | 5,000,000 | 75,000,000 | ||||
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30000556 Engineering Building |
73,248,000 | 3,500,000 | 69,748,000 | |||||
|
30000556 Engineering Building |
345,000 | 345,000 | ||||||
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40000015 Minor Works: Program 2019-21 |
12,500,000 | 2,330,000 | 170,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | |
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40000016 Infrastructure Renewal II |
15,000,000 | 5,845,000 | 9,155,000 | |||||
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40000036 Albers Court Improvements |
4,953,000 | 1,153,000 | 3,800,000 | |||||
|
40000070 Infrastructure Renewal III |
30,000,000 | 20,000,000 | 10,000,000 | |||||
|
40000071 Lucy Covington Center |
18,800,000 | 300,000 | 1,000,000 | 17,500,000 | ||||
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40000107 Minor Works: Preservation 2021-23 |
5,000,000 | 5,000,000 | ||||||
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40000107 Minor Works: Preservation 2021-23 |
3,000,000 | 3,000,000 | ||||||
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40000108 Preventative Maintenance/Backlog Reduction 2021-23 |
2,217,000 | 2,217,000 | ||||||
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40000110 Minor Works: Program 2021-23 |
1,000,000 | 1,000,000 | ||||||
|
40000110 Minor Works: Program 2021-23 |
1,000,000 | 1,000,000 | ||||||
| Total for Eastern Washington University | 528,350,000 | 83,905,000 | 19,380,000 | 81,017,000 | 132,648,000 | 76,400,000 | 57,500,000 | 77,500,000 |
395 Eastern Washington State Historical Society |
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40000017 Campbell and Carriage House Repairs and Restoration |
1,956,000 | 206,000 | 794,000 | 956,000 | ||||
|
40000041 Minor Works: Preservation 2021-23 |
1,088,000 | 1,088,000 | ||||||
|
40000048 Minor Works: Program 2021-23 |
75,000 | 75,000 | ||||||
| Total for Eastern Washington State Historical Society | 3,119,000 | 206,000 | 794,000 | 2,119,000 | ||||
461 Department of Ecology |
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30000741 Eastern Regional Office Improvements and Stormwater Treatment |
3,886,000 | 1,798,000 | 2,088,000 | |||||
465 State Parks and Recreation Commission |
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30000959 Mount Spokane - Maintenance Facility Relocation from Harms Way |
5,884,000 | 601,000 | 1,840,000 | 3,443,000 | ||||
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40000044 Riverside - Nine Mile Administrative and Shop Facility |
3,288,000 | 3,288,000 | ||||||
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40000055 Riverside - Bowl and Pitcher Redevelopment |
3,697,000 | 1,810,000 | 1,887,000 | |||||
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40000201 Mount Spokane Administration Area Well Development |
375,000 | 375,000 | ||||||
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40000211 Centennial Trial Paving Repair and Overlay |
1,294,000 | 1,294,000 | ||||||
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40000217 Riverside Bowl and Pitcher Cabins |
400,000 | 400,000 | ||||||
|
40000223 Riverside Fisk Day Use Development |
6,294,000 | 3,708,000 | 2,586,000 | |||||
|
40000230 Mount Spokane Bald Knob Campground Renovation |
3,500,000 | 3,500,000 | ||||||
|
40000231 Mount Spokane Bald Knob Comfort Station Replacement |
500,000 | 500,000 | ||||||
| Total for State Parks and Recreation Commission | 25,232,000 | 601,000 | 1,840,000 | 4,737,000 | 5,473,000 | 5,595,000 | 3,486,000 | 3,500,000 |
477 Department of Fish and Wildlife |
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|
30000663 Spokane Hatchery Renovation |
21,535,000 | 2,800,000 | 10,000,000 | 8,735,000 | ||||
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40000087 Region 1 Office - Construct Secure Storage |
7,350,000 | 75,000 | 75,000 | 7,200,000 | ||||
| Total for Department of Fish and Wildlife | 28,885,000 | 75,000 | 75,000 | 10,000,000 | 10,000,000 | 8,735,000 | ||
490 Department of Natural Resources |
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|
40000025 Airway Heights Facility Replacement |
4,200,000 | 4,200,000 | ||||||
699 Community and Technical College System |
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30000982 Spokane: Main Building South Wing Renovation |
28,506,000 | 27,676,000 | 830,000 | |||||
|
30001458 Spokane Falls: Fine and Applied Arts Replacement |
42,169,000 | 2,862,000 | 19,965,000 | 19,342,000 | ||||
|
40000107 Spokane: Apprenticeship Center |
34,042,000 | 3,368,000 | 30,674,000 | |||||
| Total for Community and Technical College System | 104,717,000 | 30,538,000 | 20,795,000 | 22,710,000 | 30,674,000 | |||
| Spokane County Total | 872,933,000 | 124,004,000 | 71,677,000 | 198,523,000 | 150,630,000 | 95,986,000 | 81,000,000 | |
