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

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

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

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