Capital Two-Year Agency Detail - The Evergreen State College
Health and Counseling Center
30000614
This project's reappropriation is increased to reflect unspent appropriations and lapsed funds from the 2019-21 fiscal biennium.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| (538,000) | 380,000 | (158,000) |
| State Building Construction Account - State | (158,000) |
Minor Works Preservation
40000034
Funding is provided for minor capital projects to preserve and extend the life of existing campus facilities and supporting infrastructure systems.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| State Building Construction Account - State | 1,100,000 |
| The Evergreen State College Capital Projects Account - State | (1,100,000) |
Lab II HVAC Upgrades
40000047
The funding source is changed due to eligibility requirements provided by the U.S. Treasury for the federal American Rescue Plan Act.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| Coronavirus Capital Projects Account - Federal | (4,000,000) |
| Coronavirus State Fiscal Recovery Fund - Federal | 4,000,000 |
Recreation and Athletic Center Critical Repairs
40000082
Funding is provided to perform critical repairs and life-safety upgrades to the Recreational and Athletic Center. There is an urgent need to repair the roof structure, building mechanical systems, mitigate asbestos and make repairs throughout to reopen areas of the building closed for health and safety.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 1,900,000 | 1,900,000 |
| State Building Construction Account - State | 1,900,000 |
Emergency Dispatch & Communication System Replacement
40000084
Funds modernization and replacement of the campus emergency dispatch and communication system, enhancing campus safety and security and achieving integration into a regional dispatch and communication system with various public safety agencies.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 1,100,000 | 1,100,000 |
| The Evergreen State College Capital Projects Account - State | 1,100,000 |
Minor Works - Preservation: 2019-21
91000031
This project's reappropriation is increased to reflect unspent appropriations in the 2019-21 fiscal biennium.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| (107,000) | 107,000 |
| State Building Construction Account - State |
