Legislative Information

State Briefing Papers

 February 14, 2001
From: Larry Ganders, Director; WSU State-wide Affairs
925 Plum St. SE - Building 4, P.O. Box 43165, Olympia, WA 98504-3165
  2001 - 2003 CAPITAL BUDGET REQUEST  
 
      2001-03 Total Project 2001-03 2001-03 GOV
PROJECT TITLE    Stage (State $)  WSU Request Capital Plan
12/19/2000
ENROLLMENT & EMERGENCY PROJECTS - Pullman      
PULLMAN CAMPUS & RESEARCH CENTERS  
Energy Plant - Heat D/C     25,000,000     25,000,000    23,000,000
Johnson Hall Addition-Plant BioSciences (plus $10M-Federal) D     39,000,000      3,500,000      3,500,000
Murrow Hall Addition / Renovation C     12,665,000     10,910,000    10,910,000
Shock Physics Building C     12,400,000     10,640,000    10,640,000
Education Addition (Cleveland) C     11,750,000     10,210,000                 -  
Campus Infrastructure All     59,346,000     15,338,000    11,479,300
MINOR WORKS PROJECTS - Pullman
PULLMAN CAMPUS & RESEARCH CENTERS
Minor Works-Improvement, Preservation, Safety All     86,500,000     15,000,000    13,775,000 *
Equipment Omnibus Appropriation All     40,000,000      8,000,000      8,000,000
WSUnet Infrastructure All     29,075,000      4,000,000      4,000,000
Hazardous Waste Facilities-Statewide D/C     19,711,000      3,000,000                 -  
PREDESIGN PROJECTS - Pullman
PULLMAN CAMPUS & RESEARCH CENTERS
Life Sciences Bldg (Heald Replacement) PD     49,188,000         475,000                 -   *
Plant BioSciences Bldg 2-State (plus $10M - Federal) PD     39,000,000         300,000                 -   *
Compton Union Bldg Renovatn (plus $300K - Student) PD     45,000,000         346,000        346,000
Holland Library Renovation  PD     25,000,000         350,000                 -  
Dana Hall Renovation PD     31,809,100         319,300                 -  
BioMedical Sciences Facility PD     38,000,000         350,000                 -  
*  PreDesign for Life Sci Bldg & Plant Biosci 2 included
in MCR Appropriation.
OTHER PROJECTS - Pullman  
PULLMAN CAMPUS & RESEARCH CENTERS
AMID / Landscape Arch Building C     30,728,000     27,850,000                 -  
Museum of Art Building-State (plus $3M - Fed/Private) D     14,199,000      1,400,000                 -  
Animal Disease Biotech (ADBF) Equipment All      4,400,000      3,200,000                 -  
Wastewater Reclamation Project PD/D     10,713,000      5,000,000                 -  
Johnson Tower Addition & Renovation PD      9,000,000         150,000                 -  
  145,338,300    85,650,300
ALL PROJECTS - Branch Campuses
BRANCH CAMPUS PROJECTS    
Branch Campuses - Minor Capital Projects All      5,000,000      1,000,000      1,000,000
Vancouver: Media/Electronic Comm Classroom Bldg C     18,500,000     15,900,000    15,900,000
Vancouver: Student Services Center D     15,556,000      2,500,000      1,500,000
Spokane Riverpoint: Academic Center Bldg D     45,250,000      3,500,000      2,271,000
Vancouver: Business & Education Building D     31,757,600      3,000,000                 -  
Spokane: Science & Humanities Facility PD     45,000,000         250,000                 -  
Vancouver: Campus Circulation / Parking C     14,533,000      4,700,000                 -  
Vancouver: Campus Utilities / Infrastructure C     18,499,000      1,200,000                 -  
College of Nursing-Spokane: Nursing Addition PD     10,150,900           71,000                 -  
Spokane: Real Estate Purchases  All      5,000,000      5,000,000                 -  
TriCities: Facilities Services Building D/C      4,900,000      4,900,000                 -  
Vancouver: Library 2nd Floor Conversion D/C      3,000,000      3,000,000                 -  
Vancouver: Academic Space E   PD     59,895,000         503,000                 -  
Vancouver: REU Lab/Office Relocation  PD     14,600,000         100,000                 -  
    45,624,000    20,671,000
  190,962,300  106,321,300
Funding Summary:
057 - State Building Constr Acct   159,722,000    71,081,000
062 - WSU Building Acct     31,240,300    31,240,300
253 - Education Construction Acct      4,000,000
  190,962,300  106,321,300
 
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