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
Twenty-Second Legislative District
			150 Dept of General Administration
						96-1-002 East Campus Plaza and Plaza Garage - Repairs											38,329,200					9,321,200						8,846,000		11,370,000			8,792,000
						96-1-003 General Administration Building - Preservation											2,200,000					178,792			2,021,208
						96-1-011 CFC/Halon Removal & Replacement											100,000								100,000
						96-1-013 Thurston County Buildings - Preservation											250,000					2,000			248,000
						98-1-003 Capitol Campus Facilities - Preservation											6,965,000											2,965,000		1,600,000			800,000		800,000		800,000
						98-1-005 Legislative Buildings - Preservation											18,175,000											6,175,000		3,000,000			4,000,000		5,000,000
						98-1-006 600 S. Franklin Building - Preservation											1,100,000											1,100,000
						98-1-007 OB-2 Building - Preservation											19,675,000											4,250,000		5,275,000			7,150,000		3,000,000
						98-1-008 DOT Building - Preservation											10,085,000											3,160,000		2,800,000			4,125,000
						98-1-011 Monumental Buildings - Cleaning & Preservation											15,000,000											3,000,000		3,000,000			3,000,000		3,000,000		3,000,000
						98-1-015 Thurston County Security - Pool											8,000,000											2,000,000		2,000,000			1,500,000		1,500,000		1,000,000
						98-1-016 Infrastructure - Savings											1											1
						98-2-003 Heritage Park											15,864,500											4,864,500		3,000,000			3,000,000		3,000,000		2,000,000
						04-1-002 Various Buildings - Preservation											36,300,000																		20,100,000		16,200,000
						04-1-008 State Library - Renovation											1,390,000																		140,000		1,250,000
			Dept of General Administration Total														173,433,701					9,501,992			2,369,208			36,360,501		32,045,000			32,367,000		36,540,000		24,250,000
			310 Department of Corrections
						96-2-008 Yakima Corrections Center											7,500,500					1,266,161			6,234,339
			376 The Evergreen State College
						98-1-001 Minor Works - Safety/Code											11,105,000											2,450,000		2,200,000			1,950,000		2,030,000		2,475,000
						98-1-002 Minor Works - Preservation											17,023,540											2,623,540		2,000,000			3,900,000		4,000,000		4,500,000
						98-1-003 Emergency Repairs											2,799,312											559,312		560,000			560,000		560,000		560,000
						98-2-005 Lecture Hall - Improvements											1,325,423											1,325,423
						98-2-006 Minor Works - Program											13,218,079											2,188,079		1,630,000			5,100,000		2,500,000		1,800,000
						00-2-006 Seminar Phase II Building											17,316,300													140,000			1,588,775		15,587,525
			The Evergreen State College Total														62,787,654											9,146,354		6,530,000			13,098,775		24,677,525		9,335,000
			390 Washington State Historical Society
						98-1-001 State Capital Museum - Preservation											310,000											200,000		25,000			25,000		30,000		30,000
			699 Community/Technical College System
						94-2-605 Tech. Educational Building - South Puget Sound C.C.											7,036,067					5,843,090			1,192,977
Twenty-Second Legislative District Total																	251,067,922					16,611,243			9,796,524			45,706,855		38,600,000			45,490,775		61,247,525		33,615,000