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-Eighth Legislative District
			245 Military Department
						95-5-010 Emergency Coordination Center											17,178,000					9,066,000			8,112,000
						96-1-002 Camp Murray Buildings - Preservation											1,800,000					1,050,000			750,000
						96-1-006 Camp Murray Infrastructure - Preservation											685,000					500,000			185,000
						06-1-043 Building #1, Camp Murray - Renovation											658,000																				658,000
			Military Department Total														20,321,000					10,616,000			9,047,000												658,000
			300 Dept of Social and Health Services
						94-1-316 Western State Hospital Ward Renovation Phase 6											12,171,280					4,222,220			7,949,060
						96-1-322 Western State Hospital - Replace Boiler #1											1,440,000					52,426			1,387,574
						98-1-041 Western State Hospital - South Hall HVAC Retrofit											1,000,000											1,000,000
						98-2-052 Western State Hospital - Legal Offender Unit											43,052,800					150,000						4,215,341		38,687,459
						00-2-042 Western State Hospital - Main Entry Gate and Access Road											750,000													125,000			625,000
						00-2-057 Child Study & Treatment Center - Cottage Redevelopment											224,500													224,500
						00-2-060 Western State Hospital Roadways											243,850													243,850
			Dept of Social and Health Services Total														58,882,430					4,424,646			9,336,634			5,215,341		39,280,809			625,000
			699 Community/Technical College System
						98-1-192 Renovation: Clover Park Technical College											3,795,600													3,795,600
						98-2-662 Transport Trades: Clover Park Technical College											11,016,600													755,400			10,261,200
			Community/Technical College System Total														14,812,200													4,551,000			10,261,200
Twenty-Eighth Legislative District Total																	94,015,630					15,040,646			18,383,634			5,215,341		43,831,809			10,886,200				658,000