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
Twentieth Legislative District
225 Washington State Patrol
00-2-042 Olympia - Install 16' Microwave Tower & Equipment Room 165,000 165,000
00-2-052 Capitol Peak - Install 100' Communications Tower 197,000 197,000
02-2-067 Lewis County - Microwave Site 448,000 448,000
Washington State Patrol Total
810,000

165,000

197,000

448,000
245 Military Department
00-1-030 Centralia Community Center - Renovation 785,000 785,000
300 Dept of Social and Health Services
94-1-201 Maple Lane School Wastewater Treatment Plant 4,272,499 60,529 4,211,970
96-2-230 Green Hill Redevelopment - 416-Bed Institution 54,501,233 1,597,322 40,306,447 12,597,464
96-2-231 Maple Lane School - Renovation and Infrastructure Improvements 5,855,499 389,208 5,466,291
98-1-425 Green Hill School - Renovate Health Center 4,049,500 75,000 3,974,500
98-2-216 Maple Lane School - 124-Bed Housing Replacement/Support Services 9,332,641 9,332,641
98-2-237 Maple Lane School - Renovate Multi-Service Building 4,251,800 4,251,800
00-2-203 Green Hill School - Upgrade Intensive Treatment Building 3,209,900 2,750,000 459,900
Dept of Social and Health Services Total
85,473,072

2,047,059

49,984,708

21,930,105

75,000

10,976,300

459,900
310 Department of Corrections
98-2-001 Stafford Creek Corrections Center - Construction 172,950,800 2,636,441 14,744,552 155,569,807
Twentieth Legislative District Total
260,018,872

4,683,500

64,729,260

177,499,912

950,000

75,000

11,173,300

907,900