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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Twenty Sixth Legislative District | ||||||||||||||||||||||||||||||||||||||
305 Department of Veterans' Affairs | ||||||||||||||||||||||||||||||||||||||
97-1-003 Retsil - Replace Electrical Distribution System | 950,000 | 100,000 | 850,000 | |||||||||||||||||||||||||||||||||||
97-1-006 Retsil - Minor Works Projects | 8,465,000 | 249,451 | 410,549 | 755,000 | 1,000,000 | 2,650,000 | 1,700,000 | 1,700,000 | ||||||||||||||||||||||||||||||
97-2-015 Retsil - Building Feasibility Study | 112,000 | 112,000 | ||||||||||||||||||||||||||||||||||||
Department of Veterans' Affairs Total | 9,527,000 |
349,451 |
410,549 |
1,717,000 |
1,000,000 |
2,650,000 |
1,700,000 |
1,700,000 |
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310 Department of Corrections | ||||||||||||||||||||||||||||||||||||||
96-2-001 WA Corrections Center for Women | 9,890,879 | 4,329,168 | 5,561,711 | |||||||||||||||||||||||||||||||||||
477 Department of Fish and Wildlife | ||||||||||||||||||||||||||||||||||||||
96-2-019 Minter Creek Hatchery Renovation | 5,133,612 | 4,475,982 | 657,630 | |||||||||||||||||||||||||||||||||||
Twenty Sixth Legislative District Total | 24,551,491 |
9,154,601 |
6,629,890 |
1,717,000 |
1,000,000 |
2,650,000 |
1,700,000 |
1,700,000 |
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