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
Snohomish County
		103 Community, Trade & Economic Develop
				92-2-011 Snohomish County Drainage									348,253						3,416					344,837
		245 Military Department
				96-1-003 Everett Armory - Preservation									875,000						500,000					375,000
				02-1-036 Snohomish Community Center - Renovation									534,000																											534,000
				Military Department Total										1,409,000						500,000					375,000																534,000
		300 Dept of Social and Health Services
				96-2-234 Indian Ridge Utility Upgrade Projects									1,521,500						39,339					1,482,161
				00-2-273 Indian Ridge Prototype Residential Unit									2,350,000																					50,000						2,300,000
				Dept of Social and Health Services Total										3,871,500						39,339					1,482,161										50,000						2,300,000
		310 Department of Corrections
				96-2-002 WA State Reformatory/400 bed facility									18,644,567						5,987,223					12,657,344
				98-2-002 Washington State Reformatory - Convert Medium to Close Custody									4,375,588																4,375,588
				98-2-010 Special Offenders Center - Expand to 400 Beds									39,688,090						243,711					83,689					3,507,879					35,852,811
				Department of Corrections Total										62,708,245						6,230,934					12,741,033					7,883,467					35,852,811
		375 Central Washington University
				98-2-080 Lynnwood Extended Degree Center - Acquisition									5,000,000																1,000,000											1,500,000				2,500,000
		699 Community/Technical College System
				94-2-604 Classroom/Lab Building - Edmonds Community College									13,152,115						4,512,099					8,640,016
				96-2-652 Everett CC - Instructional Technology Center									20,005,353						2,752,290					831,290					16,421,773
				Community/Technical College System Total										33,157,468						7,264,389					9,471,306					16,421,773
Snohomish County Total														106,494,466						14,038,078					24,414,337					25,305,240					35,902,811						4,334,000				2,500,000