Return to Capital Project Information by County

---

Ten Year Capital Plan Project Listing by County, 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
King County
		085 Office of the Secretary of State
				94-2-003 Puget Sound Archives Building									6,740,125						552,077					6,188,048
		103 Community, Trade & Economic Develop
				94-2-002 Washington Technology Center, Equipment									1,266,000						964,701					301,299
				94-2-100 Daybreak Star Center									877,000						207,310					19,690					650,000
				96-1-900 Pacific Science Center									4,000,000						251,374					3,748,626
				Community, Trade & Economic Develop Total										6,143,000						1,423,385					4,069,615					650,000
		150 Dept of General Administration
				96-2-004 Washington State Training & Conference Center - Training Facility									2,912,000						274,500					2,637,500
				98-1-013 Washington State Training & Conference Center - Preservation									2,000,000																1,000,000					500,000						500,000
				98-2-004 Washington State Training & Conference Center - Dormitory									3,000,000																1,600,000					1,400,000
				Dept of General Administration Total										7,912,000						274,500					2,637,500					2,600,000					1,900,000						500,000
		225 Washington State Patrol
				98-1-022 Fire Training Academy - Minor Works									820,000																220,000					100,000						100,000				200,000				200,000
				98-1-024 Fire Training Academy - Repair Burn Building									465,000																465,000
				98-2-011 SeaTac Northbound - Scale									150,000																150,000
				98-2-013 Seattle Crime Laboratory									8,400,000																1,100,000					7,300,000
				98-2-017 Fire Training Academy - Marine Prop									2,820,000																					20,000						2,800,000
				98-2-023 Fire Training Academy - New Hazardous Material Prop									500,000																500,000
				98-2-025 Fire Training Academy - Classroom Building									1,200,000																200,000					1,000,000
				99-2-021 Fire Training Academy - Dormitory									1,400,000																200,000					1,200,000
				00-2-043 Rattlesnake Mt. - Install 180' Communication Tower/Renovate Bldg.									335,000																					335,000
				00-2-048 Grass Mt. - Install 100' Tower/Add 2nd Story									357,000																											357,000
				Washington State Patrol Total										16,447,000																2,835,000					9,955,000						3,257,000				200,000				200,000
		300 Dept of Social and Health Services
				94-1-142 Fircrest School - Renovate Apartment									2,109,302						188,120					1,921,182
				96-2-229 Echo Glen New Beds and Infrastructure									6,484,300						605,655					5,878,645
				98-1-115 Fire Alarm Upgrade - Fircrest School									1,994,000																											1,994,000
				98-2-211 Echo Glen Vocational Program Addition									2,350,000																100,000					2,250,000
				Dept of Social and Health Services Total										12,937,602						793,775					7,799,827					100,000					2,250,000						1,994,000
		303 Department of Health
				96-1-001 Public Health Laboratory - Repairs and Improvements									5,336,293						1,406,035					955,241					774,833					854,833						654,699				390,652				300,000
				96-1-009 Emergency Power System									592,790						32,272					560,518
				96-2-001 Public Health Laboratory - Consolidation of Facilities									4,551,600																660,300					3,891,300
				97-1-008 Public Health Laboratory - Waste Water Treatment									208,194																					208,194
				98-1-002 Public Health Laboratory - Building 5 System Upgrades									311,040																311,040
				Department of Health Total										10,999,917						1,438,307					1,515,759					1,746,173					4,954,327						654,699				390,652				300,000
		360 University of Washington
				88-2-022 Power Plant Boiler									20,418,549						16,859,413					3,559,136
				90-2-001 Power Generation, Chiller, Data Com, Electrical Distribution									17,691,112						17,510,955					180,157
				90-2-013 Electrical Eng. & Computer Science Eng. Building - Construction									95,791,000						57,856,403					37,934,597
				92-1-022 Mechanical Engineering Annex - Remodel									6,251,612						251,612										6,000,000
				92-2-008 Old Physics Hall (Mary Gates Hall)									35,107,000						3,734,266					31,372,734
				92-3-018 Parrington Hall - Exterior & Seismic Repair									5,272,500						4,149,266					1,123,234
				93-2-001 Henry Gallery - Addition									8,616,000						5,169,508					3,446,492
				93-2-002 Burke Museum									2,399,997						552,449					1,847,548
				93-2-006 Business Administration - Expansion									7,500,000						5,965,053					1,534,947
				94-1-003 Minor Repairs - Preservation									10,985,199						6,166,028					4,819,171
				94-1-004 Minor Repairs									5,951,732						4,150,562					1,801,170
				94-1-005 Minor Works - Program Renewal									7,071,000						5,326,324					1,744,676
				94-1-015 Suzzallo Library - Renovation									36,457,734						881,050					2,174,824										33,401,860
				94-1-999 Infrastructure - Savings									1											1
				94-2-013 Harborview Research and Training Facility - Construction									72,920,000						5,197,561					55,922,439					11,800,000
				94-2-017 Law School Building									34,102,600						128,000					1,140,000					32,834,600
				96-1-004 Minor Works - Utility Infrastructure									5,900,000						249,983					5,650,017
				96-1-007 Health Sciences Center BB Tower Elevators									5,192,599						22,061					5,170,538
				96-1-016 Health Sciences Center D-Wing Dent Student Lab .									3,017,100						553,616					2,463,484
				96-1-022 Hogness/Health Sciences Center Lobby - ADA Improvements									1,299,999						13,306					1,286,693
				96-2-006 Oceanography Building									37,165,815						1,960,752					5,852,049					29,353,014
				96-2-010 Social Work Third Floor Addition									2,915,598						36,378					2,879,220
				96-2-011 West Electrical Power Station									6,804,000						11					6,803,989
				96-2-020 Power Plant Boiler #7									9,912,000						157,753					9,754,247
				96-2-027 Southwest Campus Utilities Phase I									9,309,500						854,810					8,454,690
				96-2-028 Americans with Disabilities Act Improvements									377,000						38,229					338,771
				96-2-031 Non-Structural Seismic Corrections									194,550											194,550
				98-1-001 Minor Works - Safety									15,700,000																3,700,000					3,000,000						3,000,000				3,000,000				3,000,000
				98-1-002 Minor Works - Preservation									32,354,650																6,354,650					6,000,000						6,000,000				7,000,000				7,000,000
				98-1-004 Utility & Data Communications Projects - Preservation									29,900,000																5,900,000					6,000,000						6,000,000				6,000,000				6,000,000
				98-1-015 Health Science Ctr. B-Wing Dentistry Patient/Clinic - Renovation									4,072,000																72,000					4,000,000
				98-2-003 Minor Works - Program									9,200,000																2,200,000											3,000,000				2,000,000				2,000,000
				98-2-009 Building Communications - Upgrade									34,500,000																5,000,000					7,000,000						7,500,000				7,500,000				7,500,000
				98-2-011 Health Science Ctr. H-Wing Laboratory - Renovation									24,632,800						100,000										2,600,700					21,932,100
				98-2-999 U of W Bothell/Cascadia CC Phase I									127,970,000											5,000,000					42,970,000					4,000,000						37,500,000				3,500,000				35,000,000
				00-1-019 Guggenheim Hall - Renovation									16,222,000																					147,000						1,475,000				14,600,000
				00-1-025 Fisheries Center - Renovation									11,196,000																					159,000						1,345,000				9,692,000
				00-2-007 Fisheries Science Building									34,802,750																					34,802,750
				00-2-013 Condon Hall - Renovation									5,060,000																					60,000						5,000,000
				00-2-020 Atmos. Sci. & Geophysics - Renovation									10,896,000																					100,000						1,296,000				9,500,000
				02-1-024 Johnson Hall - Renovation									31,705,000																											300,000				2,800,000				28,605,000
				02-1-027 Art Building - Renovation									20,780,000																											180,000				2,300,000				18,300,000
				04-1-021 HSC AA/BB Wing - Renovation									8,324,000																															324,000				8,000,000
				04-1-031 HSC RR Wing - Renovation									4,360,000																															360,000				4,000,000
				04-1-032 Denny Hall - Renovation									3,350,000																															350,000				3,000,000
				04-1-033 HSC Dentistry B-1 - Oral Biology Lab - Renovation									4,000,000																															4,000,000
				04-2-014 Life Sciences I									6,325,000																															325,000				6,000,000
				04-2-023 Mechanical & Civil Engineering Building									5,800,000																															300,000				5,500,000
				06-2-012 Earth Sciences Hall									7,700,000																																			7,700,000
				06-2-018 Various Construction Projects									385,000																																			385,000
				University of Washington Total										897,859,397						137,885,349					202,449,374					148,784,964					120,602,710						72,596,000				73,551,000				141,990,000
		477 Department of Fish and Wildlife
				98-1-015 Issaquah Hatchery Improvements									1,149,998						878,684					271,314
		699 Community/Technical College System
				90-5-011 P.E. Facility - North Seattle Community College									8,554,200						6,971,674					1,582,526
				90-5-016 Student Center Bldg. - South Seattle Community College									5,382,093						5,244,023					138,070
				94-2-606 Center for Info. Tech. - Green River Community College									18,135,729						8,170,482					9,965,247
				96-2-651 North Seattle CC - Vocational/Child Care Buildings:									15,330,071						301,473					637,751					14,390,847
				96-2-653 So. Seattle CC - Integrated Learning Assist. Resource Center									8,869,316						152,120					461,612					8,255,584
				96-2-655 Bellevue CC - Classrooms/Labs									10,292,304						441,893					179,529					9,670,882
				98-1-193 Renovation: Seattle Central Community College									4,851,300																					4,851,300
				98-2-660 Highline CC - Classroom/Lab Building									4,521,259						16,059										390,700					4,114,500
				98-2-999 Cascadia CC/U of W-Bothell - Construction									122,970,000																42,970,000					4,000,000						37,500,000				3,500,000				35,000,000
				Community/Technical College System Total										198,906,272						21,297,724					12,964,735					75,678,013					12,965,800						37,500,000				3,500,000				35,000,000
King County Total														1,159,095,311						164,543,801					237,896,172					232,394,150					152,627,837						116,501,699				77,641,652				177,490,000