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
Thirteenth Legislative District
103 Community, Trade & Economic Develop
94-2-007 Thorp Grist Mill 130,000 67,126 62,874
225 Washington State Patrol
95-2-022 Cle Elum - Port of Entry Weigh Station 3,090,000 40,000 3,050,000
00-2-043 Rattlesnake Mt. - Install 180' Communication Tower/Renovate Bldg. 335,000 335,000
00-2-049 Whiskey Dick - Microwave Site 405,000 405,000
00-2-050 Manastash - Install 100' Communications Tower 203,000 203,000
00-2-051 Beverly - Install 100' Communications Tower 197,000 197,000
Washington State Patrol Total
4,230,000

40,000

335,000

405,000

400,000

3,050,000
245 Military Department
04-1-040 Ephrata Community Center - Renovation 342,000 342,000
375 Central Washington University
94-1-005 Minor Works - Preservation 3,562,000 2,702,321 859,679
94-2-002 Science Facility 58,710,000 9,152,450 49,047,550 510,000
94-2-010 Black Hall 27,403,401 1,240,754 26,162,647
96-1-002 Asbestos Abatement/Demo/Steamline 131,700 36,932 94,768
96-1-040 Minor Works - Infrastructure 2,400,000 541,732 1,858,268
96-1-120 Minor Works - Preservation 3,544,822 931,692 2,613,130
96-1-999 Infrastructure Savings 1 1
96-2-050 Music Facility 35,189,500 110,191 14,809 2,594,000 32,470,500
96-2-130 Minor Works - Program 2,500,000 1,040,077 1,459,923
98-1-020 Chilled Water Systems - Improvements 1,770,000 1,770,000
98-1-030 Boiler Plant - Expansion 1,450,000 1,450,000
98-1-110 Electrical Utility - Upgrades 7,100,000 2,500,000 3,600,000 1,000,000
98-1-120 Steamline Replacement 7,770,000 1,450,000 1,580,000 1,580,000 1,580,000 1,580,000
98-1-130 Minor Works - Preservation 16,700,000 2,600,000 3,600,000 3,500,000 3,500,000 3,500,000
98-1-170 Building Indoor Air Quality - Improvements 2,429,000 429,000 500,000 500,000 500,000 500,000
98-2-010 SeaTac Center Building - Renovation 662,500 662,500
98-2-090 Extended Degree Centers 2,150,000 150,000 2,000,000
98-2-135 Minor Works - Program 13,200,000 2,000,000 2,300,000 2,300,000 3,300,000 3,300,000
00-1-210 Seismic Improvements 3,000,000 1,000,000 1,000,000 1,000,000
00-2-070 Dean Hall - Remodel 20,610,000 110,000 1,500,000 19,000,000
00-2-100 McConnell Stage & Classroom Upgrade 2,200,000 500,000 1,700,000
02-1-140 Hogue Tech. - Mechanical Improvements 1,325,000 1,325,000
02-1-260 Telecommunication System - Infrastructure 2,500,000 500,000 1,000,000 1,000,000
02-2-150 Flight Technology Center 623,000 623,000
02-2-160 Hebeler Hall - A/C & Remodel 825,000 825,000
02-2-200 Hogue Tech - Modular Classrooms 800,000 800,000
06-2-010 Hertz Hall - Renovation 4,800,000 4,800,000
06-2-180 Psychology Building - Technology Upgrade 3,000,000 3,000,000
06-2-190 Randall/Michaelson - Renovation 2,800,000 2,800,000
06-2-220 Nicholson Phase III - Addition & Remodel 90,000 90,000
06-2-230 Library Media - Addition & Remodel 180,000 180,000
06-2-270 Lind Hall - Remodel & Technology Upgrade 280,000 280,000
Central Washington University Total
229,705,924

15,756,149

82,110,775

13,521,500

16,784,000

49,623,500

29,880,000

22,030,000
Thirteenth Legislative District Total
234,407,924

15,863,275

82,173,649

13,521,500

17,119,000

50,028,500

30,622,000

25,080,000