Department of Corrections

Major Function, Agency, Project 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
30000838

AHCC: Security Video System

State Building Construction Account - State
4,300,000 4,300,000
30001059

AHCC: Expand Medical Clinic at MSU

State Building Construction Account - State
4,000,000 4,000,000
40000086

AHCC: Repair Showers in Building C4 and C5

State Building Construction Account - State
1,064,000 1,064,000
30001129

CBCC Housing Units Glazing Replacement

State Building Construction Account - State
1,528,000 200,000 1,328,000
30000130

CBCC: Boiler Replacement

State Building Construction Account - State
11,207,000 7,207,000 4,000,000
30000757

CBCC: Kitchen Remodel

State Building Construction Account - State
4,625,000 200,000 4,425,000
30000748

CBCC: Replace Fire Alarm System

State Building Construction Account - State
4,639,000 4,639,000
30000765

CBCC: Security Electronics Renovations

State Building Construction Account - State
3,230,000 3,230,000
30000249

CBCC: WWTP Biosolid Removal, Replace Liners and Aerators

State Building Construction Account - State
3,014,000 3,014,000
40000071

CBCC: Chip Seal The Main Access Road

State Building Construction Account - State
1,250,000 1,250,000
40000186

CBCC: Exterior Envelope and Siding Replacement

State Building Construction Account - State
8,000,000 8,000,000
40000075

CCCC: Living Units Bathroom and Shower Renovations

State Building Construction Account - State
1,500,000 1,500,000
30001077

CCCC: Visit and Clean Room Expansions

State Building Construction Account - State
3,171,000 471,000 2,700,000
30001124

CRCC Security Electronics Network Renovation

State Building Construction Account - State
6,000,000 2,000,000 4,000,000
40000067

ECWR: Foundation and Siding

State Building Construction Account - State
4,999,000 600,000 4,399,000
30000754

LCC Pave North Access Road

State Building Construction Account - State
2,728,000 200,000 2,528,000
40000255

LCC: Boiler Replacement

State Building Construction Account - State
4,995,000 1,300,000 3,695,000
40000275

LCC: Control Room Sally Port

State Building Construction Account - State
2,200,000 200,000 2,000,000
40000089

LCC: Parking Lot Erosion Control

State Building Construction Account - State
2,222,000 222,000 2,000,000
30000958

MCC: SOU Replace Damaged Ductwork in SOC

State Building Construction Account - State
2,200,000 2,200,000
30000956

MCC: SOU Smoke Extraction Control Repairs

State Building Construction Account - State
2,200,000 200,000 2,000,000
30001074

MCC: MSU Heat Exchanger Replacement

State Building Construction Account - State
2,834,000 2,834,000
30000168

MCC: Motor Pool Roof Replacement

State Building Construction Account - State
1,200,000 1,200,000
40000280

MCC: Perimeter Light Fixture Replacement

State Building Construction Account - State
3,400,000 3,400,000
40000079

MCC: Replace WSR Admin Building HVAC System

State Building Construction Account - State
1,842,000 1,842,000
30000157

MCC: Reroof Outside Administration Bldg

State Building Construction Account - State
1,200,000 1,200,000
40000281

MCC: Restore Masonry Wall

State Building Construction Account - State
2,200,000 2,200,000
40000271

MCC: SOU Replace Core Elevators

State Building Construction Account - State
2,200,000 200,000 2,000,000
40000081

MCC: SOU Replace HVAC Controls

State Building Construction Account - State
1,186,000 1,186,000
30000740

MCC: SOU Replace Heating Coils & Valves

State Building Construction Account - State
2,264,000 2,264,000
30000762

MCC: SOU Security Electronics Renovations

State Building Construction Account - State
2,109,000 2,109,000
40000246

MCC: SOU and TRU - Domestic Water and HVAC Piping System

State Building Construction Account - State
22,051,000 100,000 300,000 2,729,000 18,922,000
40000185

MCC: Sewer System HABU (Highest and Best Use)

State Building Construction Account - State
800,000 300,000 500,000
30001086

MCC: TRU Living Unit Ventilation Improvements

State Building Construction Account - State
9,915,000 915,000 9,000,000
30000283

MCC: TRU Re-roof Living Units

State Building Construction Account - State
4,059,000 400,000 3,659,000
30000738

MCC: TRU Roof Programs and Recreation Building

State Building Construction Account - State
5,996,000 5,996,000
40000379

MCC: TRU Support Building HVAC Replacement

State Building Construction Account - State
4,646,000 4,646,000
40000267

MCC: WSR Building 4 Roof

State Building Construction Account - State
3,852,000 350,000 3,502,000
40000180

MCC: WSR Clinic Roof Replacement

State Building Construction Account - State
9,333,000 125,000 700,000 8,508,000
40000261

MCC: WSR Health Care Assessment and Predesign

State Building Construction Account - State
111,997,000 1,500,000 6,750,000 103,747,000
30000531

MCC: WSR Living Units Fixtures and Plumbing

State Building Construction Account - State
5,265,000 1,000,000 4,265,000
30000117

MCC: WSR Perimeter Wall Renovation

State Building Construction Account - State
11,263,000 100,000 100,000 1,000,000 10,063,000
30000553

MCC: WSR Replace Mechanical System Controls

State Building Construction Account - State
1,550,000 1,550,000
40000274

MCC: WSR-SOU-TRU Perimeter Security System Replacement

State Building Construction Account - State
4,750,000 750,000 4,000,000
40000272

MCC: WSRU Replace Elevators

State Building Construction Account - State
2,200,000 200,000 2,000,000
40000088

MLCC: Demolish Birch and Spruce Units

State Building Construction Account - State
1,241,000 200,000 1,041,000
40000072

MLCC: Re-Roof Cascade, Columbia, and Mechanical Buildings

State Building Construction Account - State
1,637,000 1,637,000
40000078

MLCC: Replace Administration Roof and South Wall

State Building Construction Account - State
1,637,000 1,637,000
40000376

MLCC: Replace HVAC and Fire Sprinkler System

State Building Construction Account - State
4,700,000 500,000 4,200,000
40000076

MLCC: Replace Multi Services Building Plumbing, HVAC, and Fire

State Building Construction Account - State
1,300,000 1,300,000
40000087

MLCC: Replace Multi-Services Building Roof

State Building Construction Account - State
1,258,000 200,000 1,058,000
40000082

MLCC: Replace Pharmacy, Gym, and School Roof

State Building Construction Account - State
1,588,000 200,000 1,388,000
40000073

MLCC: Replace Rainier, Olympic, and Pacific Roofs

State Building Construction Account - State
1,571,000 1,571,000
40000187

Minor Works - Preservation Projects

State Building Construction Account - State
11,668,000 9,268,000 2,400,000
40000187

Minor Works - Preservation Projects

State Building Construction Account - State
83,508,000 22,675,000 13,988,000 14,350,000 16,745,000 15,750,000
Total for Minor Works - Preservation Projects 95,176,000 9,268,000 2,400,000 22,675,000 13,988,000 14,350,000 16,745,000 15,750,000
30001130

OCC Living Units Asphalt

State Building Construction Account - State
1,868,000 1,868,000
30000905

OCC: Security Video System

State Building Construction Account - State
4,076,000 300,000 3,776,000
40000066

SCCC: Outdoor AHU Repair or Replacement

State Building Construction Account - State
3,500,000 3,500,000
30000770

SCCC: Perimeter Security System

State Building Construction Account - State
2,933,000 200,000 2,733,000
40000371

SCCC: Roof Replacement on P, Q, R, S, and T Buildings

State Building Construction Account - State
6,335,000 6,335,000
30000799

SCCC: Security Video System Infrastructure

State Building Construction Account - State
4,500,000 4,500,000
30001123

SW IMU Recreation Yard Improvement

State Building Construction Account - State
4,532,000 650,000 850,000 1,500,000 1,532,000
40000178

SW: Electric Car Chargers

State Building Construction Account - State
8,000,000 2,000,000 3,000,000 3,000,000
40000182

WCC: New Program and Support Building

State Building Construction Account - State
66,396,000 3,000,000 63,396,000
30000697

WCC: Paint & Repair 300,000 Gallon Water Storage Tank

State Building Construction Account - State
2,967,000 2,967,000
40000375

WCC: Renovate Living Unit Shower

State Building Construction Account - State
2,200,000 200,000 2,000,000
40000378

WCC: Replace A, B, & G Building Air Handlers

State Building Construction Account - State
3,900,000 400,000 3,500,000
30000246

WCC: Replace Concrete Floor in G Bldg

State Building Construction Account - State
1,233,000 1,233,000
30000566

WCC: Replace Dining Room Floors

State Building Construction Account - State
1,000,000 1,000,000
40000266

WCC: Replace Electrical Switchboards and Panels

State Building Construction Account - State
15,976,000 1,500,000 7,500,000 6,976,000
40000268

WCC: Replace HVAC System in R Unit

State Building Construction Account - State
4,003,000 500,000 3,503,000
40000377

WCC: Replace Infirmary Building Air Handlers

State Building Construction Account - State
2,200,000 200,000 2,000,000
40000181

WCC: Replace Infirmary and Intake Building

State Building Construction Account - State
7,000,000 7,000,000
30001162

WCC: Replace Kitchen Elevator

State Building Construction Account - State
2,200,000 2,200,000
30000273

WCC: Replace Living Unit Air Handlers

State Building Construction Account - State
7,000,000 7,000,000
40000270

WCC: Replace Public Address System

State Building Construction Account - State
4,000,000 500,000 3,500,000
30000654

WCC: Replace Roofs

State Building Construction Account - State
5,310,000 4,810,000 500,000
30001092

WCC: Replace Steam Plant Deaerator Tank

State Building Construction Account - State
2,200,000 2,200,000
30000196

WCC: Replace Tier Window System

State Building Construction Account - State
2,000,000 2,000,000
40000127

WCC: Replace Walk in Coolers and Freezer Units

State Building Construction Account - State
1,500,000 1,500,000
30000098

WCC: Reseal R Unit Tunnel

State Building Construction Account - State
1,400,000 1,400,000
40000189

WCC: Security Video System Phase 2

State Building Construction Account - State
7,354,000 3,677,000 3,677,000
40000380

WCC: Support Buildings Roof Replacement

State Building Construction Account - State
16,427,000 7,000,000 9,427,000
92000039

WCCW: AC for MSU

State Building Construction Account - State
1,349,000 149,000 1,200,000
30000937

WCCW: W Bldg Roof

State Building Construction Account - State
1,200,000 1,200,000
40000269

WCCW: Boiler Controller Retrofit

State Building Construction Account - State
3,500,000 500,000 3,000,000
40000278

WCCW: Building C and H Roof Replacement

State Building Construction Account - State
2,000,000 2,000,000
40000370

WCCW: Campus Wide Electrical Feeder Replacement

State Building Construction Account - State
4,008,000 500,000 3,508,000
30000524

WCCW: Correctional Industries Laundry

State Building Construction Account - State
625,000 625,000
40000276

WCCW: Public Access Renovation

State Building Construction Account - State
2,200,000 200,000 2,000,000
30000878

WSP: EC Admin Repair

State Building Construction Account - State
15,184,000 1,184,000 14,000,000
30000822

WSP: Unit 10 Plumbing Replacement

State Building Construction Account - State
1,127,000 1,127,000
30000104

WSP: Complete Life-Safety Loop

State Building Construction Account - State
7,111,000 7,111,000
40000074

WSP: D20-EC Warehouse Roof and Sprinklers

State Building Construction Account - State
2,858,000 358,000 2,500,000
40000279

WSP: EC Admin HVAC and Roof Replacement

State Building Construction Account - State
6,000,000 1,000,000 5,000,000
30000084

WSP: HVAC & Replace Roof & Hatch Unit 7

State Building Construction Account - State
3,572,000 3,572,000
30000676

WSP: HVAC Replacement - WC Industries

State Building Construction Account - State
3,173,000 200,000 2,973,000
30000675

WSP: HVAC Replacement - WC Warehouse

State Building Construction Account - State
4,280,000 4,280,000
30001025

WSP: IMU North Boilers

State Building Construction Account - State
2,333,000 333,000 2,000,000
30000761

WSP: IMU North Roof

State Building Construction Account - State
1,490,000 1,490,000
30000279

WSP: Insulate Steam Stations and Lines

State Building Construction Account - State
2,404,000 2,404,000
30000282

WSP: Plumbing Replacement for Unit Eight

State Building Construction Account - State
1,174,000 1,174,000
30000200

WSP: Plumbing Replacement for Unit Six

State Building Construction Account - State
1,167,000 1,167,000
30000763

WSP: Replace Fire Alarm System (WC)

State Building Construction Account - State
1,723,000 200,000 1,523,000
30000970

WSP: Replace HVAC Bldg A (N Admin)

State Building Construction Account - State
1,339,000 1,339,000
30000969

WSP: Replace HVAC Bldg C (IMU South)

State Building Construction Account - State
6,203,000 703,000 5,500,000
30000789

WSP: Replace HVAC Building H

State Building Construction Account - State
3,524,000 3,524,000
40000253

WSP: Rotary UPS

State Building Construction Account - State
2,200,000 200,000 2,000,000
40000091

WSP: SC BAR Unit Security and Safety Barriers

State Building Construction Account - State
3,000,000 3,000,000
40000273

WSP: SC Sustainable Practice Lab HVAC

State Building Construction Account - State
3,850,000 350,000 3,500,000
30000773

WSP: Security Video System Infrastructure

State Building Construction Account - State
8,000,000 8,000,000
40000080

WSP: Storm Drain System Issue

State Building Construction Account - State
1,231,000 200,000 1,031,000
30000272

WSP: Tuck Pointing Masonry Walls and Buildings

State Building Construction Account - State
3,720,000 3,720,000
40000282

WSP: Unit Four Roof

State Building Construction Account - State
2,200,000 2,200,000
40000283

WSP: Unit One Roof

State Building Construction Account - State
2,200,000 2,200,000
92000037

WSP: Unit Six Roof Replacement

State Building Construction Account - State
1,425,000 925,000 500,000
30000673

WSP: Waterline Utilities Replacement

State Building Construction Account - State
2,542,000 2,542,000
30000143

Washington Corrections Center: Transformers and Switches

State Building Construction Account - State
20,585,000 5,085,000 15,500,000

Department of Corrections Fund Summary

State Building Construction Account - State 729,799,000 35,358,000 30,550,000 63,921,000 75,894,000 121,672,000 179,549,000 222,855,000
Total for Department of Corrections 729,799,000 35,358,000 30,550,000 63,921,000 75,894,000 121,672,000 179,549,000 222,855,000