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 |
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Twelfth Legislative District | ||||||||||||||||||||||||||||||||||||||
310 Department of Corrections | ||||||||||||||||||||||||||||||||||||||
96-2-002 WA State Reformatory/400 bed facility | 18,644,567 | 5,987,223 | 12,657,344 | |||||||||||||||||||||||||||||||||||
461 Department of Ecology | ||||||||||||||||||||||||||||||||||||||
74-2-004 Referendum 26 Waste Disposal Facilities | 9,880,489 | 4,840,771 | 4,028,749 | 210,969 | 200,000 | 200,000 | 200,000 | 200,000 | ||||||||||||||||||||||||||||||
74-2-006 Referendum 38 Water Supply Facilities | 18,990,734 | 10,141,668 | 6,763,571 | 485,495 | 400,000 | 400,000 | 400,000 | 400,000 | ||||||||||||||||||||||||||||||
76-2-003 State Emergency Water Projects Revolving Account | 9,307,277 | 1,701,394 | 7,377,883 | 57,000 | 57,000 | 57,000 | 57,000 | |||||||||||||||||||||||||||||||
82-2-005 Referendum 39 Waste Disposal Facilities | 54,137,654 | 40,176,560 | 13,961,094 | |||||||||||||||||||||||||||||||||||
86-2-007 Centennial Clean Water Fund | 700,416,147 | 291,063,221 | 27,852,926 | 70,500,000 | 71,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | ||||||||||||||||||||||||||||||
88-2-008 Local Toxics Control Account | 331,902,319 | 94,542,781 | 33,328,744 | 30,930,405 | 40,763,419 | 42,393,955 | 44,089,713 | 45,853,302 | ||||||||||||||||||||||||||||||
90-2-002 Water Pollution Control Revolving Account | 648,338,137 | 148,237,444 | 102,958,967 | 97,194,169 | 75,848,244 | 74,987,550 | 74,916,771 | 74,194,992 | ||||||||||||||||||||||||||||||
92-2-009 Methow Basin Water Conservation | 499,999 | 397,310 | 102,689 | |||||||||||||||||||||||||||||||||||
Department of Ecology Total | 1,773,472,756 |
591,101,149 |
196,374,623 |
199,321,038 |
188,268,663 |
198,038,505 |
199,663,484 |
200,705,294 |
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Twelfth Legislative District Total | 1,792,117,323 |
597,088,372 |
209,031,967 |
199,321,038 |
188,268,663 |
198,038,505 |
199,663,484 |
200,705,294 |
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