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Capital Budgeted Expenditures

Capital Budgeted Expenditures
Home / 310 - Department of Corrections

310 - Department of Corrections

Last Updated: 10/08/2025

Through September 2025

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
Capital Projects Suspense
Z41 057 N N (11,009) (11,009) 11,009
30000117 - MCC: WSR Perimeter Wall Renovation
C01 057 Y N 869,000 591,900 591,900
E00 057 N N 3,674,000 2,648,272 2,648,272
Totals 4,543,000 3,240,172 (11,009) 3,240,172
30000143 - Washington Corrections Center: Transformers and Switches
A01 057 Y N 856,000 528,461 496,000 496,000 57.94% 57.94% 32,461
30000697 - WCC: Paint & Repair 300,000 Gallon Water Storage Tank
D00 23N Y N 600,000 600,000 600,000
D01 057 Y N 1,677,000 1,173,023 1,173,023
Totals 2,277,000 1,773,023 484,991 1,773,023
30000738 - MCC: TRU Roof Programs and Recreation Building
C02 057 Y N 1,489,000 417,128 758 758 0.05% 0.05% 416,370
30001123 - SW IMU Recreation Yard Improvement
D03 057 Y N 2,997,000 2,274,564 62,537 62,537 2.08% 2.08% 2,212,027
E01 057 N N 3,614,000 365,648 365,648
Totals 6,611,000 2,640,212 548,286 62,537 0.95% 0.95% 2,577,675
30001128 - SCCC Roof Replacement
D04 057 Y N 5,749,000 528,708 1,804,808 1,804,808 31.39% 31.39% (1,276,100)
40000067 - ECWR: Foundation and Siding
D06 057 Y N 5,559,000 698,156 698,156
40000178 - SW: Electric Car Chargers
D02 26C Y N 600,000 399,834 868 868 0.14% 0.14% 398,966
40000180 - MCC: WSR Clinic Roof Replacement
C06 057 Y N 6,104,000 1,515,009 1,515,009
40000246 - MCC: SOU and TRU - Domestic Water and HVAC Piping System
D07 057 Y N 25,691,000 20,036,510 46,996 46,996 0.18% 0.18% 19,989,514
40000246 - MCC: SOU and TRU - Domestic Water and HV
E02 057 N N 13,897,000 1,126,888 1,126,888
40000254 - Minor Works - Preservation Projects
C08 057 Y N 1,590,000 1,071,928 1,071,928
40000260 - WCC: Interim Mental Health Building
C12 057 Y N 1,207,000 1,107 1,107
C19 26V Y N 625,000 324,985 324,985
Totals 1,832,000 326,092 2,400,958 326,092
40000263 - WCCW: MSC Living Unit Bathroom Renovatio
D19 057 Y N 488,000 29,570 29,570
E03 057 N N 8,448,000 642,036 7,430 7,430 0.08% 0.08% 634,606
Totals 8,936,000 671,606 2,408,388 7,430 0.08% 0.08% 664,176
40000324 - CBCC: Fire Pump Replacement
D08 057 Y N 1,152,000 977,860 1,920 1,920 0.16% 0.16% 975,940
40000380 - WCC: Support Buildings Roof Replacement
C03 057 Y N 169,000
40000414 - CRCC Sage Unit Move to AHCC
D10 057 Y N 2,353,000 2,261,972 352,211 352,211 14.96% 14.96% 1,909,761
40000415 - AHCC: Modular Building for Health Service Staff
D11 057 Y N 1,122,000 688,078 499,907 499,907 44.55% 44.55% 188,171
40000416 - CRCC: Modular Building for Health Service Staff
D12 057 Y N 1,134,000 450,818 450,818
40000418 - McNeil Island Passenger Ferry Replacement
D13 057 Y N 764,000 550,608 550,608
40000419 - McNeil Island Transport Barge Replacemen
D14 057 Y N 722,000 706,516 706,516
E04 057 N N 6,128,000 370,500 370,500
Totals 6,850,000 1,077,016 3,262,426 1,077,016
40000427 - Minor Works Preservation Projects
D15 057 Y N 5,222,000 3,534,115 3,534,115
40000516 - Westside Prison Housing Unit HVAC
D20 057 Y N 350,000 287,335 111,680 111,680 31.9% 31.9% 175,655
40000523 - SW: Security Electronics Renewal & Adapt
D21 057 Y N 800,000 218,094 33,541 33,541 4.19% 4.19% 184,553
E05 057 N N 4,825,000 3,162,394 3,162,394
Totals 5,625,000 3,380,488 3,407,647 33,541 0.6% 0.6% 3,346,947
40000524 - SW: Fire Alarm Systems Stabilization Project
D22 057 Y N 750,000 198,364 82,017 82,017 10.93% 10.93% 116,347
40000524 - SW: Fire Alarm Systems Stabilization Pro
E06 057 N N 6,100,000 4,022,012 4,022,012
40000525 - SW: Perimeter Fence Detection Stabilizat
D23 057 Y N 750,000 142,285 42,930 42,930 5.72% 5.72% 99,355
E07 057 N N 6,445,000 4,254,554 4,254,554
Totals 7,195,000 4,396,839 3,532,594 42,930 0.6% 0.6% 4,353,909
40000526 - WSP: IMU South Fire Protection & Smoke Dampers
D24 057 Y N 4,622,000 605,268 605,268
40000527 - WCCW: Women's Elder Care Unit
D25 057 Y N 223,000 24,646 24,646
40000528 - WCC: Medical Intake Modular Building
D26 057 Y N 1,146,000 1,109,295 660 660 0.05% 0.05% 1,108,635
40000769 - Minor Works - Preservation Projects
E08 057 N N 6,000,000 4,045,315 4,472 4,472 0.07% 0.07% 4,040,843
40000770 - WCCW: Replace Roofs Bldgs C, H, B, G, U
E09 057 N N 6,749,000 769,370 769,370
40000781 - McNeil Island Parcel Analysis
E10 057 N N 522,000 238,274 238,274
91000434 - HB 1390 - District Energy Systems
D16 26C Y N 1,595,000 590,124 590,124
92000037 - WSP: Unit Six Roof Replacement
D17 057 Y N 10,500,000 4,472,831 492,909 492,909 4.69% 4.69% 3,979,922
92001125 - Corrections Training Center
D18 057 Y N 17,000
310 - Department of Corrections Totals 155,894,000 68,654,355 4,030,635 4,030,635 2.59% 2.59% 64,623,720