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
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
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