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
Thurston County
		150 Dept of General Administration
				96-1-002 East Campus Plaza and Plaza Garage - Repairs									38,329,200						9,321,200										8,846,000					11,370,000						8,792,000
				96-1-003 General Administration Building - Preservation									2,200,000						178,792					2,021,208
				96-1-011 CFC/Halon Removal & Replacement									100,000											100,000
				96-1-013 Thurston County Buildings - Preservation									250,000						2,000					248,000
				98-1-003 Capitol Campus Facilities - Preservation									6,965,000																2,965,000					1,600,000						800,000				800,000				800,000
				98-1-005 Legislative Buildings - Preservation									18,175,000																6,175,000					3,000,000						4,000,000				5,000,000
				98-1-006 600 S. Franklin Building - Preservation									1,100,000																1,100,000
				98-1-007 OB-2 Building - Preservation									19,675,000																4,250,000					5,275,000						7,150,000				3,000,000
				98-1-008 DOT Building - Preservation									10,085,000																3,160,000					2,800,000						4,125,000
				98-1-011 Monumental Buildings - Cleaning & Preservation									15,000,000																3,000,000					3,000,000						3,000,000				3,000,000				3,000,000
				98-1-015 Thurston County Security - Pool									8,000,000																2,000,000					2,000,000						1,500,000				1,500,000				1,000,000
				98-1-016 Infrastructure - Savings									1																1
				98-2-003 Heritage Park									15,864,500																4,864,500					3,000,000						3,000,000				3,000,000				2,000,000
				04-1-002 Various Buildings - Preservation									36,300,000																															20,100,000				16,200,000
				04-1-008 State Library - Renovation									1,390,000																															140,000				1,250,000
				Dept of General Administration Total										173,433,701						9,501,992					2,369,208					36,360,501					32,045,000						32,367,000				36,540,000				24,250,000
		225 Washington State Patrol
				00-2-042 Olympia - Install 16' Microwave Tower & Equipment Room									165,000																					165,000
				00-2-052 Capitol Peak - Install 100' Communications Tower									197,000																															197,000
				Washington State Patrol Total										362,000																					165,000										197,000
		300 Dept of Social and Health Services
				94-1-201 Maple Lane School Wastewater Treatment Plant									4,272,499						60,529					4,211,970
				96-2-231 Maple Lane School - Renovation and Infrastructure Improvements									5,855,499						389,208					5,466,291
				98-2-216 Maple Lane School - 124-Bed Housing Replacement/Support Services									9,332,641																9,332,641
				98-2-237 Maple Lane School - Renovate Multi-Service Building									4,251,800																															4,251,800
				Dept of Social and Health Services Total										23,712,439						449,737					9,678,261					9,332,641															4,251,800
		350 Supt of Public Instruction
				98-1-001 Program Management									9,278,721																1,778,721					1,800,000						1,900,000				1,850,000				1,950,000
		376 The Evergreen State College
				98-1-001 Minor Works - Safety/Code									11,105,000																2,450,000					2,200,000						1,950,000				2,030,000				2,475,000
				98-1-002 Minor Works - Preservation									17,023,540																2,623,540					2,000,000						3,900,000				4,000,000				4,500,000
				98-1-003 Emergency Repairs									2,799,312																559,312					560,000						560,000				560,000				560,000
				98-2-005 Lecture Hall - Improvements									1,325,423																1,325,423
				98-2-006 Minor Works - Program									13,218,079																2,188,079					1,630,000						5,100,000				2,500,000				1,800,000
				00-2-006 Seminar Phase II Building									17,316,300																					140,000						1,588,775				15,587,525
				The Evergreen State College Total										62,787,654																9,146,354					6,530,000						13,098,775				24,677,525				9,335,000
		390 Washington State Historical Society
				98-1-001 State Capital Museum - Preservation									310,000																200,000					25,000						25,000				30,000				30,000
		699 Community/Technical College System
				94-2-605 Tech. Educational Building - South Puget Sound C.C.									7,036,067						5,843,090					1,192,977
Thurston County Total														276,920,582						15,794,819					13,240,446					56,818,217					40,565,000						47,390,775				67,546,325				35,565,000