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
Spokane County
		048 Court of Appeals
				98-1-001 Spokane Division III - Remodel & Addition									2,499,980																2,499,980
		085 Office of the Secretary of State
				98-2-001 Eastern Branch Archives Building									6,370,058						62,358					2,042					2,129,165					4,176,493
		225 Washington State Patrol
				94-2-016 Spokane - Commercial Vehicle Enforcement Station									432,000						10,000															422,000
		245 Military Department
				04-2-001 Spokane Joint Training Center - Design & Construction									15,400,000																															15,400,000
		300 Dept of Social and Health Services
				98-2-002 Eastern State Hospital - Legal Offender Unit									18,696,000						147,400					965,015					17,583,585
		310 Department of Corrections
				94-2-016 Airway Heights Improvements									12,187,348						11,891,149					296,199
				96-2-003 Airway Heights Expansion									20,298,370						12,638,980					7,659,390
				Department of Corrections Total										32,485,718						24,530,129					7,955,589
		365 Washington State University
				00-2-075 ICNE-Spokane Nursing Addition									9,861,300																					110,000						982,230				8,769,070
		370 Eastern Washington University
				81-2-002 Sutton Hall - Remodel									5,103,615						3,939,088					1,164,527
				83-1-001 Science Building - Addition and Remodel									14,193,464						13,314,219					879,245
				90-2-004 Telecommunications Network & Cable - Infrastructure									11,655,918						4,372,455					1,283,463					1,500,000					1,500,000						1,000,000				1,000,000				1,000,000
				90-5-003 JFK Library - Addition and Remodel									22,059,304						9,929,895					12,129,409
				92-1-003 Underground Storage Tanks - Removal									100,562						45,979					54,583
				92-5-008 Spokane Center - Remodel and Fire Egress									33,198						9,055					24,143
				94-1-003 Chillers, Heating, Ventilation, & Air Conditioning									6,302,584						792,892					5,509,692
				94-1-015 Minor Works - Preservation Repair & Renewal									9,954,312						7,761,057					2,193,255
				94-1-999 Infrastructure - Savings									1											1
				94-5-001 Americans with Disabilities Act Projects									40,239						38,686					1,553
				96-1-001 Showalter Hall Auditorium - Preservation									977,800											977,800
				96-1-002 Monroe Hall - Renovation									11,274,000						3,038					96,962										924,000						10,250,000
				96-2-001 Campus Classrooms - Renewal									19,150,000						2,300,121					1,349,879					1,500,000					2,500,000						3,500,000				4,000,000				4,000,000
				97-2-001 Americans with Disabilities Act - Pool									110,000											110,000
				98-1-002 Water Systems - Preservation & Expansion									3,850,000																1,100,000					1,000,000						750,000				500,000				500,000
				98-1-003 Minor Works - Preservation									11,350,000																5,350,000					1,500,000						1,500,000				1,500,000				1,500,000
				98-1-004 Electrical Substations - Preservation									3,000,000																3,000,000
				98-1-006 Roof Replacements									2,755,000																2,755,000
				98-1-007 Infrastructure - Preservation									11,000,000																4,000,000					1,500,000						1,500,000				2,000,000				2,000,000
				98-1-008 HVAC Systems - Preservation									2,000,000																2,000,000
				98-1-011 Boiler Plant - Expansion & Upgrade									6,368,800																753,625					5,615,175
				98-2-001 Minor Works - Program									11,718,000																1,700,000					2,660,000						2,800,000				2,358,000				2,200,000
				00-1-009 Senior Hall - Renovation									11,400,000																					100,000						1,000,000				10,300,000
				02-2-003 Tri-Agency Fuel Depot - Service Facility									650,000																											650,000
				04-1-001 Showalter Hall - Renovation									1,402,000																															160,000				1,242,000
				04-1-002 Hargreaves Hall - Renovation									1,100,000																															100,000				1,000,000
				04-2-003 Academic Classroom Building									12,600,000																															100,000				12,500,000
				Eastern Washington University Total										180,148,797						42,506,485					25,774,512					23,658,625					17,299,175						22,950,000				22,018,000				25,942,000
		378 Joint Center for Higher Education
				96-2-001 Riverpoint Campus Phase II									6,620,000						5,720,000					900,000
				98-1-003 Infrastructure - Savings									1																1
				98-2-001 Health Sciences Building - Phase I									21,000,000											21,000,000
				98-2-002 Minor Works - Program									561,500																161,500					100,000						100,000				100,000				100,000
				00-2-003 SIRTI Building - Mezzazine addition									360,000																					360,000
				02-2-001 Health Sciences Building - Phase II									6,174,300																											6,174,300
				02-2-004 Phase I Building Communications Distribution Center									350,000																											350,000
				Joint Center for Higher Education Total										35,065,801						5,720,000					21,900,000					161,501					460,000						6,624,300				100,000				100,000
		395 East Wash State Historical Society
				98-1-004 Minor Works - Preservation									1,225,000																250,000					200,000						250,000				250,000				275,000
				98-2-001 Cheney Cowles Museum - Addition									15,300,000																1,200,000					14,100,000
				East Wash State Historical Society Total										16,525,000																1,450,000					14,300,000						250,000				250,000				275,000
		465 State Parks and Recreation Comm
				89-5-112 Spokane Centennial Trail									432,618						1,849					430,769
		699 Community/Technical College System
				98-2-661 Spokane CC - Health Science Addition									9,968,417						26,417										692,717					9,249,283
Spokane County Total														327,885,689						73,004,638					57,027,927					48,175,573					46,016,951						30,806,530				46,537,070				26,317,000