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
Thirty-Fifth Legislative District
225 Washington State Patrol
98-2-012 WSP Training Academy - Replace Dorm HVAC System 250,000 250,000
245 Military Department
98-1-029 Montesano Community Center - Renovation 582,000 582,000
00-1-004 Tacoma Community Center - Sprinkler System 149,000 149,000
04-1-042 Shelton Community Center - Renovation 515,000 515,000
Military Department Total
1,246,000

582,000

149,000

515,000
300 Dept of Social and Health Services
94-1-402 Francis Haddon Morgan Center - Remodel 1,721,299 136,195 1,585,104
96-2-233 Mission Creek Preservation Projects 414,800 414,800
98-1-166 Renovation of Main Building - Mission Creek 2,500,000 2,500,000
Dept of Social and Health Services Total
4,636,099

136,195

1,999,904

2,500,000
310 Department of Corrections
98-2-004 WCC Reception Center 48,638,364 260,540 8,572,959 39,804,865
Thirty-Fifth Legislative District Total
54,770,463

396,735

1,999,904

3,332,000

8,721,959

39,804,865

515,000