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
Fortieth Legislative District
			150 Dept of General Administration
						96-1-019 Northern State Multi-Service Center - Heating System											577,000					11,000			566,000
						98-1-004 Northern State Multi-Service Center - Preservation											4,600,000											1,400,000		800,000			800,000		800,000		800,000
			Dept of General Administration Total														5,177,000					11,000			566,000			1,400,000		800,000			800,000		800,000		800,000
			245 Military Department
						02-1-035 Anacortes Community Center - Renovation											756,000																756,000
			300 Dept of Social and Health Services
						98-2-395 Northern State Hospital - Safe Passage Program Space											329,500											329,500
			380 Western Washington University
						94-1-999 Infrastructure - Savings											1								1
						94-2-014 Science Facility Phase III											12,652,938					11,136,061			1,516,877
						94-2-015 Haggard Hall Renovation/Abatement - Construction											22,204,404					1,765,692			20,438,712
						96-1-030 Minor Works - Preservation											1,300,000					521,833			778,167
						96-1-061 Minor Works - Infrastructure											1,650,000					554,013			1,095,987
						96-2-025 Campus Services Facility											9,856,499					99,858			141			1,191,800		8,564,700
						96-2-028 Minor Works - Program											5,850,000					2,515,976			3,334,024
						96-2-056 Integrated Signal Distribution											14,248,250					276,567			709,183			8,262,500		5,000,000
						96-2-057 Wilson Library - Renovation											22,755,000					59,914			45,086								2,450,000		20,200,000
						98-1-064 Minor Works - Preservation											30,700,000											6,700,000		6,000,000			6,000,000		6,000,000		6,000,000
						98-2-023 Facility & Property - Acquisition											9,236,300											5,236,300		1,000,000			1,000,000		1,000,000		1,000,000
						98-2-024 Campus Infrastructure - Development											10,436,600											450,000		1,200,000			4,086,600		4,700,000
						98-2-053 Communications Facility											42,604,400											204,400		2,400,000			25,000,000		15,000,000
						98-2-063 Minor Works - Program											29,628,529											5,628,529		5,500,000			6,500,000		6,000,000		6,000,000
						02-2-026 Multi-Purpose Instructional Center											40,212,000																212,000		2,400,000		37,600,000
						04-2-058 Art Annex - Renovation											4,000,000																		4,000,000
						04-2-059 Shannon Point Marine Ctr. - Undergraduate Center											3,900,000																		3,900,000
						04-2-060 Carver Gymnasium - Renovation											2,193,000																		193,000		2,000,000
						04-2-062 Performing Arts Ctr. - Renovation											2,484,900																		193,000		2,291,900
						06-2-055 Recreation/P.E. Fields II - Relocation											3,400,000																				3,400,000
			Western Washington University Total														269,312,821					16,929,914			27,918,178			27,673,529		29,664,700			45,248,600		63,586,000		58,291,900
			477 Department of Fish and Wildlife
						92-5-024 Grandy Creek Hatchery											4,500,000					723,026			3,776,974
			699 Community/Technical College System
						94-2-602 Vocational Building - Skagit Valley College											2,489,044					2,360,130			128,914
Fortieth Legislative District Total																	282,564,365					20,024,070			32,390,066			29,403,029		30,464,700			46,804,600		64,386,000		59,091,900