Return to Capital Project Information by County
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
Statewide
103 Community, Trade & Economic Develop
86-1-001 Community Economic Revitalization 67,016,251 14,876,923 5,139,328 11,000,000 9,000,000 9,000,000 9,000,000 9,000,000
88-2-002 Development Loan Fund 41,619,589 10,245,450 1,374,139 5,000,000 5,500,000 6,500,000 6,500,000 6,500,000
88-5-015 Housing Assistance, Weatherization and Affordable Housing Program 453,496,035 108,096,035 25,400,000 60,000,000 60,000,000 60,000,000 70,000,000 70,000,000
92-5-006 Columbia River Dredging Feasibility 619,960 245,392 374,568
92-5-100 Building for the Arts 39,900,331 16,809,379 3,190,952 3,900,000 4,000,000 4,000,000 4,000,000 4,000,000
93-5-006 Challenger Learning Center 800,000 479,688 320,312
94-2-001 Public Works Trust Fund 1,384,161,414 287,953,301 118,208,113 158,000,000 185,800,000 202,500,000 203,500,000 228,200,000
94-2-005 Olympic Peninsula Natural History Museum 300,000 130,170 169,830
94-2-102 Timber Ports Capital Asset Improvement 3,900,000 1,443,610 2,456,390
98-2-007 Building for Community Services 24,700,000 1,822,427 2,177,573 4,700,000 4,000,000 4,000,000 4,000,000 4,000,000
Community, Trade & Economic Develop Total
2,016,513,580
442,102,375
158,811,205
242,600,000
268,300,000
286,000,000
297,000,000
321,700,000
105 Office of Financial Management
98-1-001 Underground Storage Tank - Pool 10,400,000 400,000 3,000,000 3,000,000 2,000,000 1,000,000 1,000,000
98-1-002 Asbestos Abatement and Demolition - Pool 25,500,000 500,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
98-1-003 Americans with Disabilities Act - Pool 30,500,000 500,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
98-1-006 Capital Budget System Improvements 1,800,000 200,000 100,000 300,000 300,000 300,000 300,000 300,000
03-2-001 Various Agency Projects 183,000,000 88,000,000 95,000,000
Office of Financial Management Total
251,200,000
200,000
1,500,000
14,300,000
14,300,000
13,300,000
100,300,000
107,300,000
150 Dept of General Administration
98-1-001 Emergency, Small Repairs & Improvements 6,731,418 931,418 900,000 1,100,000 1,175,000 1,275,000 1,350,000
98-2-011 Engineering & Architectural Services Project Management 52,813,500 7,500,000 8,313,500 8,500,000 9,000,000 9,500,000 10,000,000
Dept of General Administration Total
59,544,918
8,431,418
9,213,500
9,600,000
10,175,000
10,775,000
11,350,000
225 Washington State Patrol
98-1-004 Minor Works - Preservation 4,520,000 970,000 850,000 875,000 900,000 925,000
98-2-005 Microwave Migration 10,020,000 5,000,000 5,020,000
00-1-047 Minor Works - Electronic Services 214,000 214,000
Washington State Patrol Total
14,754,000
5,000,000
5,990,000
1,064,000
875,000
900,000
925,000
245 Military Department
96-1-999 Infrastructure - Savings 2 1 1
98-1-001 Minor Works - Federal Construction Projects 51,261,500 4,303,000 7,458,200 8,352,500 9,355,000 10,477,300 11,315,500
98-1-002 Minor Works - Preservation 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Military Department Total
56,261,502
4,303,000
1
8,458,201
9,352,500
10,355,000
11,477,300
12,315,500
300 Dept of Social and Health Services
96-1-002 Asbestos Abatement 2,031,000 1,091,082 739,918 200,000
96-1-003 Americans with Disabilities Act Improvements 447,851 263,409 184,442
96-1-004 Minor Works - Preservation 72,746,245 7,104,580 11,923,420 8,718,245 9,000,000 11,500,000 12,000,000 12,500,000
96-1-008 Chlorofluorocarbon Abatement 1,650,000 25,999 224,001 350,000 350,000 350,000 350,000
96-1-020 Juvenile Facilities Preservation and Rehabilitation 2,079,600 1,651,491 428,109
96-1-030 Minor Works Projects - Mental Health 3,795,300 1,785,530 2,009,770
96-1-040 Minor Works Projects - Division of Developmental Disabilities 1,071,347 684,798 386,549
96-1-060 Underground Storage Tanks Removal and Replacement 940,406 286,883 653,523
96-1-301 Medical Lake Wastewater Treatment Facility 8,925,444 385,302 1,629,142 500,000 6,411,000
96-1-900 Crisis Residential Centers 3,000,000 3,000,000
96-2-228 Juvenile Rehabilitation Administration New 300-Bed Facility 55,872,765 122,523 77,475 2,000,000 33,672,767 20,000,000
96-2-235 Minor Works - State Owned JRA Group Homes 344,399 53,043 291,356
98-1-406 Capital Project Management 9,724,208 1,850,000 1,896,250 1,943,656 1,992,248 2,042,054
98-1-428 Emergency Projects 1,404,000 250,000 263,000 276,000 300,000 315,000
98-2-409 Minor Works - Program 4,843,135 843,135 1,000,000 1,000,000 1,000,000 1,000,000
98-2-500 Child Care Facilities for State Employees 500,000 500,000
00-2-436 Future Mental Health Program Projects 16,710,000 210,000 4,500,000 12,000,000
00-2-437 Future Juvenile Rehabilitation Administration Program Projects 16,640,000 140,000 5,500,000 11,000,000
02-1-432 Storm/Sanitary Sewer Upgrades 9,000,000 3,000,000 3,000,000 3,000,000
02-1-434 Building Upgrades 15,000,000 5,000,000 5,000,000 5,000,000
Dept of Social and Health Services Total
226,725,700
13,454,640
21,547,705
14,861,380
46,182,017
49,830,656
33,642,248
47,207,054
303 Department of Health
86-2-099 Referendum 38 - Water Bonds 1,709,621 512,201 1,197,420
305 Department of Veterans' Affairs
96-1-003 Americans With Disabilities Act Projects 94,000 94,000
97-1-012 Emergency Fund 3,500,000 700,000 700,000 700,000 700,000 700,000
Department of Veterans' Affairs Total
3,594,000
94,000
700,000
700,000
700,000
700,000
700,000
310 Department of Corrections
96-1-777 Nonstructural Seismic Retrofit 125,000 3,750 121,250
96-2-010 Larch & Cedar Creek Expansion 22,000,000 5,282,649 16,717,351
98-1-001 Statewide Preservation Projects 196,268,968 42,184,367 15,804,257 23,280,344 25,000,000 30,000,000 30,000,000 30,000,000
98-1-002 UST/AST Program 2,114,417 1,009,221 487,603 617,593
98-1-003 Statewide Asbestos Removal 3,513,905 1,899,137 297,350 572,068 171,270 183,000 195,540 195,540
98-1-004 Statewide ADA Compliance Projects 279,854 184,600 95,254
98-1-005 Emergency Funds 12,151,992 2,180,705 1,471,286 1,500,001 1,600,000 1,700,000 1,800,000 1,900,000
98-2-011 New 1,936-Bed Multi-Custody Facility 213,079,278 1,248,453 1,793,905 20,552,400 119,484,520 70,000,000
98-2-012 New Womens' Prison 106,718,444 1,672,844 75,045,600 30,000,000
98-2-013 Statewide Programmatic Projects 104,012,765 36,226,994 6,163,093 6,622,678 10,000,000 15,000,000 15,000,000 15,000,000
Department of Corrections Total
660,264,623
88,971,423
41,157,444
35,513,981
113,610,775
97,435,400
166,480,060
117,095,540
343 Higher Education Coordinating Board
98-2-002 K-20 Classrooms 2,000,000 2,000,000
345 State Board of Education
85-2-001 Public School Building Construction 265,820 61,603 204,217
87-2-001 Public School Building Construction 1,469,336 117,022 1,352,314
89-2-001 Public School Building Construction 1,573,705 39,942 1,533,763
89-2-002 Public School Building Construction 1,721,859 196,716 1,525,143
89-2-003 Public School Building Construction 4,201,078 143,649 4,057,429
91-2-001 Public School Building Construction 4,939,170 771,479 4,167,691
94-2-001 Public School Building Construction 56,609,649 52,580,972 4,028,677
96-2-001 Public School Building Construction 365,600,000 183,808,917 181,791,083
98-2-001 Public School Building Construction 1,254,945,836 250,945,836 245,000,000 253,000,000 253,000,000 253,000,000
State Board of Education Total
1,691,326,453
237,720,300
198,660,317
250,945,836
245,000,000
253,000,000
253,000,000
253,000,000
390 Washington State Historical Society
98-2-004 Washington Heritage Projects 12,850,000 1,850,000 2,000,000 3,000,000 3,000,000 3,000,000
461 Department of Ecology
74-2-004 Referendum 26 Waste Disposal Facilities 9,880,489 4,840,771 4,028,749 210,969 200,000 200,000 200,000 200,000
74-2-006 Referendum 38 Water Supply Facilities 18,990,734 10,141,668 6,763,571 485,495 400,000 400,000 400,000 400,000
76-2-003 State Emergency Water Projects Revolving Account 9,307,277 1,701,394 7,377,883 57,000 57,000 57,000 57,000
82-2-005 Referendum 39 Waste Disposal Facilities 54,137,654 40,176,560 13,961,094
86-2-007 Centennial Clean Water Fund 700,416,147 291,063,221 27,852,926 70,500,000 71,000,000 80,000,000 80,000,000 80,000,000
88-2-008 Local Toxics Control Account 331,902,319 94,542,781 33,328,744 30,930,405 40,763,419 42,393,955 44,089,713 45,853,302
90-2-002 Water Pollution Control Revolving Account 648,338,137 148,237,444 102,958,967 97,194,169 75,848,244 74,987,550 74,916,771 74,194,992
92-2-009 Methow Basin Water Conservation 499,999 397,310 102,689
97-2-011 State Owned Facilities - Repair and Upgrades 430,000 430,000
Department of Ecology Total
1,773,902,756
591,101,149
196,374,623
199,751,038
188,268,663
198,038,505
199,663,484
200,705,294
465 State Parks and Recreation Comm
94-1-057 Boating Access Improvements 2,290,049 614,613 1,675,436
96-1-002 Asbestos Abatement 4,060,000 26,900 473,100 760,000 700,000 700,000 700,000 700,000
96-1-004 Statewide Building Preservation 2,165,900 793,380 1,372,520
96-1-005 Preservation of Utilities 3,595,500 1,746,590 1,848,910
96-2-007 Statewide State Parks Development 1,880,400 641,608 1,238,792
96-2-008 Boat Pumpouts - Federal Clean Vessel Act 1,200,000 350,000 850,000
98-1-001 Statewide Emergency Projects 4,326,000 822,809 353,191 500,000 600,000 650,000 700,000 700,000
98-1-002 Underground Storage Tank Replacement 2,400,100 843,300 456,800 1,100,000
98-1-003 Statewide Facilities Preservation 41,886,100 740,123 2,145,977 5,000,000 6,500,000 7,500,000 10,000,000 10,000,000
98-1-006 Statewide Roadway Preservation 19,659,600 1,949,867 209,733 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
98-1-007 Statewide Natural and Historic Stewardship 19,000,000 2,000,000 3,500,000 3,500,000 5,000,000 5,000,000
98-2-008 Statewide Recreation Development 19,500,000 3,500,000 4,000,000 4,000,000 4,000,000 4,000,000
State Parks and Recreation Comm Total
121,963,649
8,179,190
10,124,459
17,210,000
18,800,000
19,850,000
23,900,000
23,900,000
467 Interagency Comm for Outdoor Rec
98-2-001 Boating Facilities 61,352,964 5,819,302 11,824,658 8,194,004 8,539,000 8,792,000 8,992,000 9,192,000
98-2-002 NOVA Program 44,094,884 7,962,532 7,458,504 5,306,848 5,565,000 5,734,000 5,934,000 6,134,000
98-2-003 Washington Wildlife & Recreation Program 296,516,870 31,398,839 42,118,031 70,000,000 70,000,000 70,000,000 13,000,000
98-2-004 Firearms Range Program 2,472,060 512,001 771,259 388,800 200,000 200,000 200,000 200,000
98-2-005 Land and Water Conservation Fund 54,230,812 52,050,000 2,180,812
98-2-006 National Recreation Trails Act 3,606,983 17,086 674,897 583,000 583,000 583,000 583,000 583,000
98-2-008 Implementation of Local Watershed Plans 94,320,000 14,320,000 20,000,000 20,000,000 20,000,000 20,000,000
Interagency Comm for Outdoor Rec Total
556,594,573
97,759,760
65,028,161
98,792,652
104,887,000
105,309,000
48,709,000
36,109,000
471 State Conservation Commission
98-2-001 Water Quality Grants Program 30,779,618 5,500,000 279,618 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
98-2-002 Dairy Waste Management Grants Program 22,253,101 2,253,101 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
98-2-003 Puget Sound Action Plan 4,150,000 830,000 830,000 830,000 830,000 830,000
State Conservation Commission Total
57,182,719
7,753,101
279,618
9,830,000
9,830,000
9,830,000
9,830,000
9,830,000
477 Department of Fish and Wildlife
94-2-003 Tideland Acquisition 5,000,000 3,613,075 1,386,925
96-2-027 Water Access & Development 2,054,600 1,057,600 997,000
98-1-001 Minor Works - Preservation 13,035,304 4,985,123 757,181 1,293,000 1,500,000 1,500,000 1,500,000 1,500,000
98-1-002 Underground Storage Tank Removal/Replacement 4,433,185 3,637,000 596,185 200,000
98-1-003 Emergency Repairs 3,249,999 1,530,646 219,353 300,000 300,000 300,000 300,000 300,000
98-1-004 Dam Inspection/Repair 300,000 300,000
98-1-005 Facilities Renovation 9,071,300 3,753,682 302,618 1,015,000 1,000,000 1,000,000 1,000,000 1,000,000
98-1-006 Hatchery Renovation 20,051,155 7,119,953 906,202 3,025,000 3,000,000 2,000,000 2,000,000 2,000,000
98-1-007 Recreational Access Redevelopment 5,862,005 630,705 119,300 912,000 900,000 970,000 1,100,000 1,230,000
98-1-009 Coast/Puget Sound Wild Salmonid Habitat Restoration 37,915,000 8,986,230 1,428,770 5,100,000 5,600,000 5,600,000 5,600,000 5,600,000
98-1-010 Coast/Puget Sound Wildstock Restoration/Hatcheries 11,080,000 5,265,814 814,186 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
98-1-011 Fish Protection Facilities 13,055,100 3,300,765 1,654,335 700,000 1,900,000 1,900,000 1,900,000 1,700,000
98-1-012 Statewide Fencing Renovation/Construction 5,593,543 2,350,800 272,743 570,000 600,000 600,000 600,000 600,000
98-1-013 Wildlife Area Renovation 4,212,000 1,225,196 238,804 548,000 550,000 550,000 550,000 550,000
98-2-002 Crop/Orchard Protection Fencing 1,500,000 300,000 300,000 300,000 300,000 300,000
98-2-005 Game Farm Consolidation 2,125,000 1,593,530 231,470 300,000
98-2-006 Warm Water Game Fish Access Facilities 2,800,000 560,000 560,000 560,000 560,000 560,000
98-2-007 Recreational Fish Enhancement 6,300,000 221,600 1,078,400 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
98-2-008 Mitigation Projects 36,925,849 2,876,482 1,239,367 6,550,000 6,560,000 6,560,000 6,570,000 6,570,000
98-2-009 Migratory Waterfowl Habitat Acquisition/Development 4,299,300 1,547,733 251,567 500,000 500,000 500,000 500,000 500,000
98-2-010 Columbia River Wildlife Mitigation 29,800,000 6,600,000 6,600,000 6,600,000 5,000,000 5,000,000
98-2-012 Fish Passage and Habitat Improvement 1,200,000 500,000 200,000 500,000
98-2-019 Clam & Oyster Beach Enhancement 5,507,363 2,984,947 622,416 300,000 400,000 400,000 400,000 400,000
98-2-020 Replace Unproductive Habitat 1,600,000 1,600,000
Department of Fish and Wildlife Total
226,970,703
56,680,881
13,116,822
33,173,000
32,470,000
31,840,000
29,880,000
29,810,000
490 Department of Natural Resources
98-1-001 Irrigation Repairs and Replacements 2,097,420 397,420 100,000 400,000 400,000 400,000 400,000
98-1-002 Real Estate Repairs, Maintenance and Tenant Improvements 4,518,155 691,155 677,000 750,000 800,000 800,000 800,000
98-1-003 Communication Site Repair 929,146 199,146 150,000 180,000 140,000 120,000 140,000
98-1-005 Underground Storage Tank Removal and Upgrade 325,120 30,000 193,120 40,800 40,800 20,400
98-1-006 Statewide Emergency Repairs 851,493 361,493 98,000 98,000 98,000 98,000 98,000
98-1-009 Americans with Disabilities Act Compliance 374,285 68,285 34,000 68,000 68,000 68,000 68,000
98-1-010 Asbestos Removal 176,800 40,800 34,000 34,000 34,000 34,000
98-1-011 NAP/NRCA Management and Emergency Repairs 2,340,739 590,739 350,000 350,000 350,000 350,000 350,000
98-1-012 NRCA Management Plan Implementation 1,900,000 400,000 400,000 400,000 400,000 300,000
98-1-014 Hazardous Waste Cleanup 2,812,547 692,547 120,000 500,000 500,000 500,000 500,000
98-1-015 Emergency Repairs - Recreation Sites 816,299 216,299 120,000 120,000 120,000 120,000 120,000
98-1-016 Recreation Health and Safety 2,056,160 556,160 300,000 300,000 300,000 300,000 300,000
98-1-017 Americans with Disabilities Act Recreation Site Improvements 1,500,000 300,000 300,000 300,000 300,000 300,000
98-1-018 Administrative Site Preservation 4,690,000 938,000 938,000 938,000 938,000 938,000
98-2-002 Natural Resources Real Property Replacement 213,854,155 35,354,155 25,000,000 33,500,000 40,000,000 40,000,000 40,000,000
98-2-003 Land Bank 115,202,175 23,702,175 15,000,000 16,500,000 20,000,000 20,000,000 20,000,000
98-2-005 Right of Way Acquisition 8,947,807 1,505,807 1,392,000 1,600,000 1,600,000 1,450,000 1,400,000
98-2-006 Communication Site Construction 3,014,561 474,561 560,000 520,000 570,000 520,000 370,000
98-2-009 Jobs for the Environment 50,200,000 10,200,000 10,000,000 10,000,000 10,000,000 10,000,000
98-2-010 Irrigation Development 2,987,003 687,003 300,000 500,000 500,000 500,000 500,000
98-2-011 Minor Works - Program 10,082,957 993,577 1,277,840 1,626,000 1,876,920 2,339,220 1,969,400
98-2-012 Mineral Resource Testing 223,000 20,000 28,000 40,000 45,000 45,000 45,000
98-2-013 Commercial Development - LIDs 1,850,568 650,568 200,000 250,000 250,000 250,000 250,000
98-2-014 Aquatic Lands Enhancement Grants 39,843,383 6,359,932 5,483,451 4,000,000 6,000,000 6,000,000 6,000,000 6,000,000
98-2-015 Timber Trust Land Transfer 53,000,000 53,000,000
Department of Natural Resources Total
524,593,773
73,551,022
5,483,451
114,778,760
75,014,800
85,330,720
85,552,620
84,882,400
699 Community/Technical College System
94-1-001 RMI and Repairs 38,408,190 34,941,588 3,466,602
94-1-733 Renovate SVI Facility 7,583,000 7,205,297 377,703
94-2-400 Minor Improvement Projects 11,478,000 11,066,922 411,078
94-5-001 Americans with Disabilities Act Projects 3,629,378 3,308,297 321,081
96-1-001 Small Repairs and Improvements/Underground Storage Tank Removal 10,440,579 4,559,183 5,881,396
96-1-002 Asbestos Abatement 1,591,291 1,068,683 522,608
96-1-003 Americans with Disabilities Act Projects 2,244,242 807,559 1,436,683
96-1-010 Roof Repairs 5,406,000 3,173,259 2,232,741
96-1-030 HVAC Repairs 7,588,000 5,439,067 2,148,933
96-1-060 Mechanical Repairs 1,262,000 525,668 736,332
96-1-080 Electrical Repairs 2,192,000 1,210,767 981,233
96-1-100 Exterior Repairs 2,419,000 402,963 2,016,037
96-1-120 Interior Repairs 1,533,000 344,142 1,188,858
96-1-140 Site Repairs 2,186,000 1,428,167 757,833
96-1-500 Infrastructure Savings 1 1
96-2-199 Repair and Minor Improvement 13,300,000 8,057,277 5,242,723
96-2-400 Project Artwork Consolidation Account 399,811 95,803 304,008
98-1-001 Repair and Minor Improvement 61,500,000 10,000,000 11,000,000 10,500,000 10,000,000 10,000,000 10,000,000
98-1-010 Roof Repairs 52,580,400 11,580,400 11,000,000 10,000,000 10,000,000 10,000,000
98-1-040 HVAC Repairs 44,350,000 10,350,000 10,000,000 8,000,000 8,000,000 8,000,000
98-1-070 Mechanical Repairs 10,632,300 2,632,300 2,000,000 2,000,000 2,000,000 2,000,000
98-1-090 Electrical Repairs 14,049,400 4,049,400 4,000,000 2,000,000 2,000,000 2,000,000
98-1-110 Exterior Repairs 16,124,200 4,124,200 3,000,000 3,000,000 3,000,000 3,000,000
98-1-130 Interior Repairs 8,386,500 2,386,500 1,500,000 1,500,000 1,500,000 1,500,000
98-1-150 Site Repairs 2,205,600 205,600 500,000 500,000 500,000 500,000
98-2-200 Minor Improvements 52,213,700 12,213,700 10,000,000 10,000,000 10,000,000 10,000,000
98-2-670 Major Projects 169,738,800 400,000 4,400,000 45,138,800 64,400,000 55,400,000
98-2-690 Matching Funds 8,000,000 2,000,000 2,000,000 2,000,000 2,000,000
00-2-905 Future Renovation Projects 44,000,000 4,000,000 10,000,000 15,000,000 15,000,000
00-2-910 Future Replacement Projects 43,000,000 3,000,000 10,000,000 15,000,000 15,000,000
Community/Technical College System Total
638,441,392
93,634,642
28,025,850
58,942,100
65,900,000
114,138,800
143,400,000
134,400,000
Statewide Total
8,896,393,962
1,729,355,102
741,401,076
1,118,910,448
1,205,279,755
1,289,008,081
1,418,209,712
1,394,229,788