Return to Capital Project Information by County

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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
Pierce County
		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
				00-1-004 Tacoma Community Center - Sprinkler System									149,000																					149,000
				02-2-025 Tacoma Community Center Phase III - Renovation									5,428,000																											433,000				4,995,000
				06-1-043 Building #1, Camp Murray - Renovation									658,000																																			658,000
				Military Department Total										25,898,000						10,616,000					9,047,000										149,000						433,000				4,995,000				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
		305 Department of Veterans' Affairs
				95-1-001 Orting - Main Kitchen Upgrade									1,242,000						94,853					1,147,147
				97-1-002 Orting - Dining Hall Remodel									1,100,000																1,100,000
				97-1-007 Orting - Minor Works Projects									6,810,000						186,814					48,186					750,000					2,025,000						1,400,000				1,200,000				1,200,000
				97-1-008 Orting - Chilson/Roosevelt Annex									900,000																					900,000
				97-1-014 Orting - Activities/Training Annex									825,000																825,000
				97-2-017 Orting - Building Feasibility Study									112,000																					112,000
				Department of Veterans' Affairs Total										10,989,000						281,667					1,195,333					2,675,000					3,037,000						1,400,000				1,200,000				1,200,000
		310 Department of Corrections
				94-2-001 McNeil Island Master Plan									12,878,689						12,738,845					139,844
				96-2-001 WA Corrections Center for Women									9,890,879						4,329,168					5,561,711
				98-2-003 Tacoma - 400-Bed Pre-Release Facility									1,625,700																1,625,700
				Department of Corrections Total										24,395,268						17,068,013					5,701,555					1,625,700
		360 University of Washington
				94-2-500 Tacoma Branch Campus									130,586,087						15,056,940					23,535,147					1,594,000					6,400,000						50,000,000				30,000,000				4,000,000
		365 Washington State University
				94-2-027 Puyallup - Greenhouse Replacements									2,044,019						416,727					1,627,292
		390 Washington State Historical Society
				96-1-102 Stadium Way Facility - Seismic & Infrastructure Repair									5,165,606						225,931					276,675					2,920,000					1,743,000
				98-1-003 Minor Works - Emergency Repairs									465,000																83,000					88,000						93,000				98,000				103,000
				Washington State Historical Society Total										5,630,606						225,931					276,675					3,003,000					1,831,000						93,000				98,000				103,000
		467 Interagency Comm for Outdoor Rec
				96-2-007 Recreational Facility Acquisition and Development Projects									111,001						33,972					77,029
		477 Department of Fish and Wildlife
				96-2-019 Minter Creek Hatchery Renovation									5,133,612						4,475,982					657,630
				98-1-008 Voights Creek Hatchery Adult Pond Renovation									1,400,000																1,400,000
				Department of Fish and Wildlife Total										6,533,612						4,475,982					657,630					1,400,000
		699 Community/Technical College System
				94-2-601 Puyallup Phase II - Pierce College									13,822,538						11,496,207					2,326,331
				96-2-998 Aviation Trades Complex - Clover Park									11,121,462						1,947,693					573,307										8,600,462
				98-1-190 Renovation: Bates Technical College									4,813,100																					4,813,100
				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										44,569,300						13,443,900					2,899,638										17,964,562						10,261,200
Pierce County Total														309,639,323						66,043,778					54,353,933					15,513,041					68,662,371						62,812,200				36,293,000				5,961,000