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
Ninth Legislative District
225 Washington State Patrol
98-2-010 Othello - Scale 150,000 150,000
00-2-044 Lewiston Ridge - Replace Existing Communications Building 190,000 190,000
00-2-046 Lind - Replace Existing Communications Building 176,000 176,000
Washington State Patrol Total
516,000

150,000

366,000
300 Dept of Social and Health Services
98-2-002 Eastern State Hospital - Legal Offender Unit 18,696,000 147,400 965,015 17,583,585
365 Washington State University
92-1-019 Hazardous, Pathological, & Radioactive Waste Handling facilities 1,189,354 453,929 735,425
92-1-021 Todd Hall Renovation 14,681,509 14,198,291 483,218
92-2-013 Veterinary Teaching Hospital 7,110,500 6,933,414 177,086
92-2-023 Fulmer Annex Renovation 12,509,500 9,739,863 2,769,637
92-2-027 Student Services Addition 14,844,417 14,607,227 237,190
94-1-010 Bohler Gym - Renovation 19,013,300 295,156 1,641,944 17,076,200
94-1-023 Holland Library Infrastructure Renovation 16,000,000 1,600,000 14,400,000
94-1-024 Thompson Hall - Renovation 10,696,400 777,000 9,919,400
94-1-999 Infrastructure - Savings 1 1
94-2-005 Environmental Health Services - Addition 6,009,300 606,530 5,402,770
94-2-006 Hazardous Waste Facilities 16,711,000 459,799 1,251,201 5,000,000 5,000,000 5,000,000
94-2-012 Pathological and Biomedical Incinerator 3,443,000 158,594 3,284,406
94-2-013 Communications Infrastructure - Renewal 16,159,625 12,100,234 4,059,391
94-2-014 Engineering Teaching & Research Laboratory Building 17,140,300 2,968,456 14,171,844
94-2-016 Chemical Waste Collection Facilities 3,337,000 2,423,033 913,967
94-2-017 Bohler Gym Addition 10,753,999 3,845,138 6,908,861
94-2-019 Kimbrough Hall - Addition & Remodeling 11,733,000 587,356 696,769 10,448,875
94-4-018 Animal Science Laboratory Building 7,261,358 5,467,885 1,793,473
96-1-001 Underground Storage Tank Remediation/Removal 282,000 16,926 265,074
96-1-002 Asbestos Pool Reserve 145,450 60,221 85,229
96-1-003 ADA Pool Reserve 436,726 28,964 407,762
96-1-004 Minor Works - Preservation 6,152,000 2,580,260 3,571,740
96-2-001 Minor works - Safety and Environment 2,600,000 595,594 2,004,406
96-2-002 Minor Works - Program 5,150,000 2,094,010 3,055,990
96-2-047 Plant Growth - Wheat Research Center 4,000,000 484,378 3,515,622
96-2-915 ICNE - Telecommunications 1,500,000 975,614 524,386
98-1-004 Minor Works - Preservation 29,553,000 5,553,000 6,000,000 6,000,000 6,000,000 6,000,000
98-1-073 Campus Infrastructure and Road Improvements 8,292,000 8,292,000
98-2-001 Minor Works - Safety / Environmental 15,784,600 3,184,600 3,000,000 3,200,000 3,200,000 3,200,000
98-2-002 Minor Works - Program 39,000,000 6,000,000 6,000,000 9,000,000 9,000,000 9,000,000
98-2-003 Major Equipment - Acquisition 20,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
98-2-008 Murrow Hall - Renovation & Addition 11,730,100 105,000 1,435,400 10,189,700
98-2-032 Cleveland Hall - Renovation & Addition 9,575,100 140,000 665,325 8,769,775
98-2-044 South Campus Electrical Service - Conversion 2,900,000 2,900,000
98-2-062 Teaching and Learning Center 27,776,305 80,000 2,594,500 25,101,805
98-2-071 Museum of Art Building 14,125,000 125,000 1,400,000 12,600,000
98-2-072 Apparel, Merch. & Int. Design / Landscape Arch. Building 28,898,200 98,200 2,400,000 26,400,000
98-2-074 WSUnet - Infrastructure 9,080,000 6,080,000 3,000,000
00-1-028 Johnson Hall - Renovation 4,995,000 4,995,000
00-1-030 Troy Hall - Renovation 4,900,000 100,000 4,800,000
00-1-070 Fulmer Hall - Renovation 12,800,000 12,800,000
00-1-501 Power Plant - Conversion 4,600,000 100,000 4,500,000
00-2-046 Large Animal Resource/Isolation Facility 5,100,000 100,000 5,000,000
02-1-029 Life Sciences Building 71,595,000 395,000 7,200,000 64,000,000
02-2-038 Central Stores Facility 6,669,900 80,000 667,780 5,922,120
04-1-035 Dana Hall Renovation 3,400,000 200,000 3,200,000
06-2-007 Various Construction Projects 8,500,000 8,500,000
Washington State University Total
548,133,944

81,931,342

52,554,622

76,516,775

71,097,530

102,141,005

55,070,550

108,822,120
Ninth Legislative District Total
567,345,944

82,078,742

53,519,637

94,250,360

71,097,530

102,507,005

55,070,550

108,822,120