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
Whatcom County
		085 Office of the Secretary of State
				94-1-002 Birch Bay Records Storage - Asbestos Abatement									200,000											50,000					150,000
		225 Washington State Patrol
				02-2-071 Galbraith - Install 100' Communications Tower									197,000																																			197,000
		380 Western Washington University
				94-1-999 Infrastructure - Savings									1											1
				94-2-014 Science Facility Phase III									12,652,938						11,136,061					1,516,877
				94-2-015 Haggard Hall Renovation/Abatement - Construction									22,204,404						1,765,692					20,438,712
				96-1-030 Minor Works - Preservation									1,300,000						521,833					778,167
				96-1-061 Minor Works - Infrastructure									1,650,000						554,013					1,095,987
				96-2-025 Campus Services Facility									9,856,499						99,858					141					1,191,800					8,564,700
				96-2-028 Minor Works - Program									5,850,000						2,515,976					3,334,024
				96-2-056 Integrated Signal Distribution									14,248,250						276,567					709,183					8,262,500					5,000,000
				96-2-057 Wilson Library - Renovation									22,755,000						59,914					45,086																2,450,000				20,200,000
				98-1-064 Minor Works - Preservation									30,700,000																6,700,000					6,000,000						6,000,000				6,000,000				6,000,000
				98-2-023 Facility & Property - Acquisition									9,236,300																5,236,300					1,000,000						1,000,000				1,000,000				1,000,000
				98-2-024 Campus Infrastructure - Development									10,436,600																450,000					1,200,000						4,086,600				4,700,000
				98-2-053 Communications Facility									42,604,400																204,400					2,400,000						25,000,000				15,000,000
				98-2-063 Minor Works - Program									29,628,529																5,628,529					5,500,000						6,500,000				6,000,000				6,000,000
				02-2-026 Multi-Purpose Instructional Center									40,212,000																											212,000				2,400,000				37,600,000
				04-2-058 Art Annex - Renovation									4,000,000																															4,000,000
				04-2-060 Carver Gymnasium - Renovation									2,193,000																															193,000				2,000,000
				04-2-062 Performing Arts Ctr. - Renovation									2,484,900																															193,000				2,291,900
				06-2-055 Recreation/P.E. Fields II - Relocation									3,400,000																																			3,400,000
				Western Washington University Total										265,412,821						16,929,914					27,918,178					27,673,529					29,664,700						45,248,600				59,686,000				58,291,900
		699 Community/Technical College System
				94-2-603 LRC/Fine Arts/Student Ctr. - Whatcom Community College									8,490,636						6,590,240					1,900,396
				98-1-191 Renovation: Bellingham Technical College									1,398,300																					1,398,300
				Community/Technical College System Total										9,888,936						6,590,240					1,900,396										1,398,300
Whatcom County Total														275,698,757						23,520,154					29,868,574					27,823,529					31,063,000						45,248,600				59,686,000				58,488,900