Mason County
|
Project ID Project Title |
Estimate Total | Prior Expenditures | Reapprop. 2021-23 | New Approp. 2021-23 | Estimated New Approp. 2023-25 | Estimated New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 |
|---|---|---|---|---|---|---|---|---|
310 Department of Corrections |
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|
30000098 WCC: Reseal R Unit Tunnel |
1,400,000 | 1,400,000 | ||||||
|
30000143 Washington Corrections Center: Transformers and Switches |
20,585,000 | 5,085,000 | 15,500,000 | |||||
|
30000196 WCC: Replace Tier Window System |
2,000,000 | 2,000,000 | ||||||
|
30000246 WCC: Replace Concrete Floor in G Bldg |
1,233,000 | 1,233,000 | ||||||
|
30000273 WCC: Replace Living Unit Air Handlers |
7,000,000 | 7,000,000 | ||||||
|
30000566 WCC: Replace Dining Room Floors |
1,000,000 | 1,000,000 | ||||||
|
30000654 WCC: Replace Roofs |
5,310,000 | 4,810,000 | 500,000 | |||||
|
30000697 WCC: Paint & Repair 300,000 Gallon Water Storage Tank |
2,967,000 | 2,967,000 | ||||||
|
30001092 WCC: Replace Steam Plant Deaerator Tank |
2,200,000 | 2,200,000 | ||||||
|
30001162 WCC: Replace Kitchen Elevator |
2,200,000 | 2,200,000 | ||||||
|
40000127 WCC: Replace Walk in Coolers and Freezer Units |
1,500,000 | 1,500,000 | ||||||
|
40000181 WCC: Replace Infirmary and Intake Building |
7,000,000 | 7,000,000 | ||||||
|
40000182 WCC: New Program and Support Building |
66,396,000 | 3,000,000 | 63,396,000 | |||||
|
40000189 WCC: Security Video System Phase 2 |
7,354,000 | 3,677,000 | 3,677,000 | |||||
|
40000266 WCC: Replace Electrical Switchboards and Panels |
15,976,000 | 1,500,000 | 7,500,000 | 6,976,000 | ||||
|
40000268 WCC: Replace HVAC System in R Unit |
4,003,000 | 500,000 | 3,503,000 | |||||
|
40000270 WCC: Replace Public Address System |
4,000,000 | 500,000 | 3,500,000 | |||||
|
40000375 WCC: Renovate Living Unit Shower |
2,200,000 | 200,000 | 2,000,000 | |||||
|
40000377 WCC: Replace Infirmary Building Air Handlers |
2,200,000 | 200,000 | 2,000,000 | |||||
|
40000378 WCC: Replace A, B, & G Building Air Handlers |
3,900,000 | 400,000 | 3,500,000 | |||||
|
40000380 WCC: Support Buildings Roof Replacement |
16,427,000 | 7,000,000 | 9,427,000 | |||||
| Total for Department of Corrections | 176,851,000 | 9,895,000 | 16,000,000 | 9,967,000 | 16,604,000 | 25,980,000 | 92,772,000 | 5,633,000 |
465 State Parks and Recreation Commission |
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|
30000120 Belfair State Park - Park Facilities Renovation |
4,500,000 | 800,000 | 3,700,000 | |||||
|
30000426 Potlatch Campground |
6,250,000 | 450,000 | 1,100,000 | 4,700,000 | ||||
|
30000532 Schafer Relocate Campground |
4,766,000 | 752,000 | 4,014,000 | |||||
|
40000271 Fudge Point Initial Park Access |
2,000,000 | 450,000 | 1,550,000 | |||||
|
40000284 Jarrell Cove Replace Comfort Stations |
650,000 | 650,000 | ||||||
|
40000312 Twanoh Historic Preservation |
950,000 | 475,000 | 475,000 | |||||
| Total for State Parks and Recreation Commission | 19,116,000 | 752,000 | 4,014,000 | 1,250,000 | 5,725,000 | 7,375,000 | ||
477 Department of Fish and Wildlife |
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|
30000214 Eells Spring Hatchery Renovation |
14,145,000 | 662,000 | 831,000 | 12,652,000 | ||||
| Mason County Total | 210,112,000 | 11,309,000 | 20,845,000 | 16,604,000 | 27,230,000 | 98,497,000 | 13,008,000 | |
