310 - Department of Corrections
Last Updated: 04/07/2025
Through March 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 | 60 | 103 | 103 | (103) | ||||||
30000117 - MCC: WSR Perimeter Wall Renovation | |||||||||||||
C01 | 057 | Y | N | 905,000 | 37,709 | 754,180 | 36,200 | 36,200 | 4% | 4% | 717,980 | ||
30000143 - Washington Corrections Center: Transformers and Switches | |||||||||||||
A01 | 057 | Y | N | 5,479,650 | 218,174 | 4,606,977 | 286,280 | 4,910,032 | 4,910,032 | 90% | 90% | (303,055) | |
30000697 - WCC: Paint & Repair 300,000 Gallon Water | |||||||||||||
C10 | 057 | Y | N | 422,200 | 17,725 | 354,559 | 4,560 | 119,053 | 119,053 | 28% | 28% | 235,506 | |
30000697 - WCC: Paint & Repair 300,000 Gallon Water Storage Tank | |||||||||||||
D00 | 23N | N | N | 600,000 | 200,000 | 500,000 | 500,000 | ||||||
D01 | 057 | N | N | 2,406,000 | 211,633 | 2,291,610 | 1,036,788 | 1,036,788 | 43% | 43% | 1,254,822 | ||
Totals | 3,006,000 | 411,633 | 2,791,610 | 6,102,176 | 1,036,788 | 43% | 43% | 1,754,822% | |||||
30000738 - MCC: TRU Roof Programs and Recreation Bu | |||||||||||||
C02 | 057 | Y | N | 5,653,300 | 275,085 | 5,292,238 | 213,878 | 4,377,525 | 4,377,525 | 77% | 77% | 914,713 | |
30001123 - SW IMU Recreation Yard Improvement | |||||||||||||
C05 | 057 | Y | N | 2,088,700 | 403,488 | 774,813 | 241,981 | 976,002 | 976,002 | 47% | 47% | (201,189) | |
D03 | 057 | N | N | 2,000,000 | 64,140 | 948,736 | 73,969 | 431,895 | 431,895 | 22% | 22% | 516,841 | |
Totals | 4,088,700 | 467,628 | 1,723,549 | 315,950 | 11,887,598 | 1,407,897 | 68% | 68% | 315,652% | ||||
30001128 - SCCC Roof Replacement | |||||||||||||
D04 | 057 | N | N | 6,194,000 | 34,692 | 1,123,624 | 16,268 | 460,963 | 460,963 | 7% | 7% | 662,661 | |
40000067 - ECWR: Foundation and Siding Repair | |||||||||||||
C11 | 057 | Y | N | 850,000 | 62,749 | 455,448 | 28,329 | 332,196 | 332,196 | 39% | 39% | 123,252 | |
40000067 - ECWR: Foundation and Siding | |||||||||||||
D06 | 057 | N | N | 5,111,000 | 18,913 | 459,632 | 98,547 | 98,547 | 2% | 2% | 361,085 | ||
40000178 - SW: Electric Car Chargers | |||||||||||||
D02 | 26C | N | N | 600,000 | 110,000 | 165,000 | 165,000 | ||||||
40000180 - MCC: WSR Clinic Roof Replacement | |||||||||||||
C06 | 057 | Y | N | 8,694,110 | 238,267 | 3,467,784 | 41,795 | 2,632,193 | 2,632,193 | 30% | 30% | 835,591 | |
40000246 - MCC: SOU and TRU - Domestic Water and HVAC Piping System | |||||||||||||
C07 | 057 | Y | N | 2,962,000 | 47,155 | 2,773,448 | 892,619 | 2,395,951 | 2,395,951 | 81% | 81% | 377,497 | |
D07 | 057 | N | N | 26,000,000 | 475,416 | 25,508,320 | 481,031 | 2,248,576 | 2,248,576 | 9% | 9% | 23,259,744 | |
Totals | 28,962,000 | 522,571 | 28,281,768 | 1,373,650 | 20,056,024 | 4,644,527 | 90% | 90% | 23,637,241% | ||||
40000254 - Minor Works - Preservation Projects | |||||||||||||
C08 | 057 | Y | N | 3,819,410 | 3,819,410 | 137,625 | 2,366,198 | 2,366,198 | 62% | 62% | 1,453,212 | ||
40000255 - LCC: Boiler Replacement | |||||||||||||
C09 | 057 | Y | N | 1,190,000 | 310,000 | 310,000 | |||||||
40000260 - WCC: Interim Mental Health Building | |||||||||||||
C12 | 057 | Y | N | 1,522,000 | 36,871 | 1,458,175 | 92,364 | 407,493 | 407,493 | 27% | 27% | 1,050,682 | |
C19 | 26V | Y | N | 672,000 | 104,080 | 405,678 | 46,926 | 46,926 | 7% | 7% | 358,752 | ||
Totals | 2,194,000 | 140,951 | 1,863,853 | 92,364 | 22,876,641 | 454,419 | 34% | 34% | 1,409,434% | ||||
40000263 - WCCW: MSC Living Unit Bathroom Renovations | |||||||||||||
D19 | 057 | N | N | 500,000 | 49,999 | 299,994 | 11,733 | 11,733 | 2% | 2% | 288,261 | ||
40000324 - CBCC: Fire Pump Replacement | |||||||||||||
D08 | 057 | N | N | 1,411,000 | 4,670 | 1,392,377 | 144,040 | 402,797 | 402,797 | 29% | 29% | 989,580 | |
40000379 - MCC: TRU Support Building HVAC Replaceme | |||||||||||||
N01 | 706 | Y | N | 4,541,780 | 71,025 | 4,382,818 | 4,541,780 | 4,541,780 | 100% | 100% | (158,962) | ||
40000380 - WCC: Support Buildings Roof Replacement | |||||||||||||
C03 | 057 | Y | N | 6,565,680 | 284,455 | 5,876,917 | 6,397,292 | 6,397,292 | 97% | 97% | (520,375) | ||
40000413 - Inpatient Psychiatric Unit | |||||||||||||
C13 | 057 | Y | N | 346,500 | 14,582 | 290,033 | 346,500 | 346,500 | 100% | 100% | (56,467) | ||
40000414 - CRCC: Sage Unit Move to AHCC | |||||||||||||
C14 | 057 | Y | N | 978,610 | 168,430 | 594,599 | 13,243 | 76,366 | 76,366 | 8% | 8% | 518,233 | |
40000414 - CRCC Sage Unit Move to AHCC | |||||||||||||
D10 | 057 | N | N | 1,452,000 | 407,165 | 683,168 | 14,517 | 14,517 | 0.99% | 0.99% | 668,651 | ||
40000415 - AHCC: Modular Building for Health Servic | |||||||||||||
C15 | 057 | Y | N | 791,000 | 2,916 | 130,828 | 605 | 62,632 | 62,632 | 8% | 8% | 68,196 | |
40000415 - AHCC: Modular Building for Health Service Staff | |||||||||||||
D11 | 057 | N | N | 408,000 | 1,470 | 46,784 | 14,957 | 14,957 | 4% | 4% | 31,827 | ||
40000416 - CRCC: Modular Building for Health Servic | |||||||||||||
C16 | 057 | Y | N | 777,000 | 2,604 | 128,172 | 650 | 56,029 | 56,029 | 7% | 7% | 72,143 | |
40000416 - CRCC: Modular Building for Health Service Staff | |||||||||||||
D12 | 057 | N | N | 428,000 | 1,474 | 46,606 | 15,397 | 15,397 | 4% | 4% | 31,209 | ||
40000418 - McNeil Island Passenger Ferry Replacement | |||||||||||||
D13 | 057 | N | N | 900,000 | 50,001 | 700,020 | 136,422 | 136,422 | 15% | 15% | 563,598 | ||
40000419 - McNeil Island Transport Barge Replacement | |||||||||||||
D14 | 057 | N | N | 900,000 | 19,418 | 822,364 | 178,439 | 178,439 | 20% | 20% | 643,925 | ||
40000427 - Minor Works Preservation Projects | |||||||||||||
D15 | 057 | N | N | 9,992,000 | 200,772 | 9,587,270 | 155,330 | 4,925,632 | 4,925,632 | 49% | 49% | 4,661,638 | |
40000516 - Westside Prison Housing Unit HVAC | |||||||||||||
D20 | 057 | N | N | 350,000 | 35,001 | 210,006 | 157 | 157 | 0.04% | 0.04% | 209,849 | ||
40000523 - SW: Security Electronics Renewal & Adaptation | |||||||||||||
D21 | 057 | N | N | 800,000 | 79,999 | 479,994 | 1,460 | 1,460 | 1,460 | 0.18% | 0.18% | 478,534 | |
40000524 - SW: Fire Alarm Systems Stabilization Project | |||||||||||||
D22 | 057 | N | N | 750,000 | 75,001 | 450,006 | 240 | 240 | 240 | 0.03% | 0.03% | 449,766 | |
40000525 - SW: Perimeter Fence Detection Stabilization Project | |||||||||||||
D23 | 057 | N | N | 750,000 | 75,001 | 450,006 | 2,720 | 2,891 | 2,891 | 0.38% | 0.38% | 447,115 | |
40000526 - WSP: IMU South Fire Protection & Smoke Dampers | |||||||||||||
D24 | 057 | N | N | 4,622,000 | 89,789 | 718,312 | 162 | 162 | 718,150 | ||||
40000527 - WCCW: Women's Elder Care Unit | |||||||||||||
D25 | 057 | N | N | 250,000 | 25,002 | 150,012 | 26,559 | 26,559 | 11% | 11% | 123,453 | ||
40000528 - WCC: Medical Intake Modular Building | |||||||||||||
D26 | 057 | N | N | 1,200,000 | 20,757 | 124,542 | 4,154 | 57,697 | 57,697 | 5% | 5% | 66,845 | |
91000434 - HB 1390 - District Energy Systems | |||||||||||||
D16 | 26C | N | N | 1,600,000 | 66,666 | 1,333,320 | 5,000 | 5,000 | 0.31% | 0.31% | 1,328,320 | ||
92000037 - WSP: Unit Six Roof Replacement | |||||||||||||
A13 | 057 | Y | N | 375,000 | 4,219 | 358,126 | 195,473 | 374,516 | 374,516 | 100% | 100% | (16,390) | |
D17 | 057 | N | N | 12,569,000 | 1,056,762 | 12,341,964 | 529,068 | 2,794,114 | 2,794,114 | 22% | 22% | 9,547,850 | |
Totals | 12,944,000 | 1,060,981 | 12,700,090 | 724,541 | 43,319,930 | 3,168,630 | 122% | 122% | 9,531,460% | ||||
92001125 - Corrections Training Center | |||||||||||||
D18 | 057 | N | N | 350,000 | 14,579 | 291,647 | 333,418 | 333,418 | 95% | 95% | (41,771) | ||
310 - Department of Corrections Totals | 130,776,940 | 5,377,854 | 97,359,517 | 3,557,742 | 43,653,348 | 1,252% | 1,252% | 53,706,169% |