Ten Year Capital Plan Project Listing by Legislative District, Agency
																		Total				Prior Expenditures			Reappropriations 1997-99			New Appropriations 1997-99		Estimated New Appropriations 1999-2001			Estimated New Appropriations 2001-03		Estimated New Appropriations 2003-05		Estimated New Appropriations 2005-07
Fifth Legislative District
			225 Washington State Patrol
						98-1-022 Fire Training Academy - Minor Works											820,000											220,000		100,000			100,000		200,000		200,000
						98-1-024 Fire Training Academy - Repair Burn Building											465,000											465,000
						98-2-017 Fire Training Academy - Marine Prop											2,820,000													20,000			2,800,000
						98-2-023 Fire Training Academy - New Hazardous Material Prop											500,000											500,000
						98-2-025 Fire Training Academy - Classroom Building											1,200,000											200,000		1,000,000
						99-2-021 Fire Training Academy - Dormitory											1,400,000											200,000		1,200,000
			Washington State Patrol Total														7,205,000											1,585,000		2,320,000			2,900,000		200,000		200,000
			300 Dept of Social and Health Services
						96-2-229 Echo Glen New Beds and Infrastructure											6,484,300					605,655			5,878,645
						98-2-211 Echo Glen Vocational Program Addition											2,350,000											100,000		2,250,000
			Dept of Social and Health Services Total														8,834,300					605,655			5,878,645			100,000		2,250,000
			370 Eastern Washington University
						81-2-002 Sutton Hall - Remodel											5,103,615					3,939,088			1,164,527
						83-1-001 Science Building - Addition and Remodel											14,193,464					13,314,219			879,245
						90-2-004 Telecommunications Network & Cable - Infrastructure											11,655,918					4,372,455			1,283,463			1,500,000		1,500,000			1,000,000		1,000,000		1,000,000
						90-5-003 JFK Library - Addition and Remodel											22,059,304					9,929,895			12,129,409
						92-1-003 Underground Storage Tanks - Removal											100,562					45,979			54,583
						92-5-008 Spokane Center - Remodel and Fire Egress											33,198					9,055			24,143
						94-1-003 Chillers, Heating, Ventilation, & Air Conditioning											6,302,584					792,892			5,509,692
						94-1-015 Minor Works - Preservation Repair & Renewal											9,954,312					7,761,057			2,193,255
						94-1-999 Infrastructure - Savings											1								1
						94-5-001 Americans with Disabilities Act Projects											40,239					38,686			1,553
						96-1-001 Showalter Hall Auditorium - Preservation											977,800								977,800
						96-1-002 Monroe Hall - Renovation											11,274,000					3,038			96,962					924,000			10,250,000
						96-2-001 Campus Classrooms - Renewal											19,150,000					2,300,121			1,349,879			1,500,000		2,500,000			3,500,000		4,000,000		4,000,000
						97-2-001 Americans with Disabilities Act - Pool											110,000								110,000
						98-1-002 Water Systems - Preservation & Expansion											3,850,000											1,100,000		1,000,000			750,000		500,000		500,000
						98-1-003 Minor Works - Preservation											11,350,000											5,350,000		1,500,000			1,500,000		1,500,000		1,500,000
						98-1-004 Electrical Substations - Preservation											3,000,000											3,000,000
						98-1-006 Roof Replacements											2,755,000											2,755,000
						98-1-007 Infrastructure - Preservation											11,000,000											4,000,000		1,500,000			1,500,000		2,000,000		2,000,000
						98-1-008 HVAC Systems - Preservation											2,000,000											2,000,000
						98-1-011 Boiler Plant - Expansion & Upgrade											6,368,800											753,625		5,615,175
						98-2-001 Minor Works - Program											11,718,000											1,700,000		2,660,000			2,800,000		2,358,000		2,200,000
						00-1-009 Senior Hall - Renovation											11,400,000													100,000			1,000,000		10,300,000
						02-2-003 Tri-Agency Fuel Depot - Service Facility											650,000																650,000
						04-1-001 Showalter Hall - Renovation											1,402,000																		160,000		1,242,000
						04-1-002 Hargreaves Hall - Renovation											1,100,000																		100,000		1,000,000
						04-2-003 Academic Classroom Building											12,600,000																		100,000		12,500,000
			Eastern Washington University Total														180,148,797					42,506,485			25,774,512			23,658,625		17,299,175			22,950,000		22,018,000		25,942,000
			477 Department of Fish and Wildlife
						98-1-015 Issaquah Hatchery Improvements											1,149,998					878,684			271,314
Fifth Legislative District Total																	197,338,095					43,990,824			31,924,471			25,343,625		21,869,175			25,850,000		22,218,000		26,142,000