Mason County
|
Project ID Project Title |
Estimate Total | Prior Expenditures | Reapprop. 2025-27 | New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 | Estimated New Approp. 2031-33 | Estimated New Approp. 2033-35 |
|---|---|---|---|---|---|---|---|---|
310 Department of Corrections |
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|
30000098 WCC: Reseal R Unit Tunnel |
1,600,000 | 1,600,000 | ||||||
|
30000196 WCC: Replace Tier Window System |
2,200,000 | 2,200,000 | ||||||
|
30000273 WCC: Replace Living Unit Air Handlers |
8,600,000 | 8,600,000 | ||||||
|
30000566 WCC: Replace Dining Room Floors |
2,000,000 | 2,000,000 | ||||||
|
30000697 WCC: Paint & Repair 300,000 Gallon Water Storage Tank |
2,906,000 | 291,000 | 2,615,000 | |||||
|
30000697 WCC: Paint & Repair 300,000 Gallon Water Storage Tank |
600,000 | 600,000 | ||||||
|
30000699 WCC: Paint & Repair 500,000 Gallon Water Storage Tank |
4,629,000 | 4,629,000 | ||||||
|
30000746 WCC: Replace Facility Locks |
9,796,000 | 9,796,000 | ||||||
|
30000924 WCC: Walkway Repair & Replacement |
2,326,000 | 2,326,000 | ||||||
|
30000980 WCC IMU Yard Windows and Frames |
3,077,000 | 3,077,000 | ||||||
|
40000180 MCC: WSR Clinic Roof Replacement |
9,333,000 | 2,964,000 | 6,369,000 | |||||
|
40000181 WCC: Replace Infirmary and Intake Building |
119,081,000 | 13,914,000 | 105,167,000 | |||||
|
40000260 WCC: Interim Mental Health Building |
1,275,000 | 314,000 | 961,000 | |||||
|
40000260 WCC: Interim Mental Health Building |
672,000 | 47,000 | 625,000 | |||||
|
40000268 WCC: Replace HVAC System in R Unit |
4,000,000 | 2,000,000 | 2,000,000 | |||||
|
40000270 WCC: Replace Public Address System |
4,000,000 | 2,000,000 | 2,000,000 | |||||
|
40000377 WCC: Replace Infirmary Building Air Handlers |
2,060,000 | 2,060,000 | ||||||
|
40000378 WCC: Replace A, B, & G Building Air Handlers |
4,500,000 | 4,500,000 | ||||||
|
40000380 WCC: Support Buildings Roof Replacement |
7,000,000 | 6,203,000 | 797,000 | |||||
|
40000528 WCC: Medical Intake Tent Replacement |
1,200,000 | 1,200,000 | ||||||
|
40000681 WCC: Build new Central Plant and replace Boilers |
30,000,000 | 10,000,000 | 20,000,000 | |||||
|
40000778 WCC: District Energy Decarbonization |
61,363,000 | 300,000 | 15,350,000 | 45,713,000 | ||||
|
92001125 Corrections Training Center |
350,000 | 334,000 | 16,000 | |||||
| Total for Department of Corrections | 282,568,000 | 10,153,000 | 13,183,000 | 300,000 | 48,766,000 | 150,880,000 | 16,326,000 | 42,960,000 |
465 State Parks and Recreation Commission |
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|
30000120 Belfair State Park - Park Facilities Renovation |
800,000 | 800,000 | ||||||
|
30000426 Potlatch Campground |
1,550,000 | 450,000 | 1,100,000 | |||||
|
40000063 Potlatch - Day Use Improvements |
5,253,000 | 200,000 | 5,053,000 | |||||
|
40000235 Twanoh State Park Shoreline Restoration |
534,000 | 534,000 | ||||||
|
40000271 Fudge Point Initial Park Access |
450,000 | 450,000 | ||||||
|
40000312 Twanoh Historic Preservation |
475,000 | 475,000 | ||||||
|
40000483 Potlatch Day Use Comfort Station Removal |
419,000 | 419,000 | ||||||
| Total for State Parks and Recreation Commission | 9,481,000 | 953,000 | 800,000 | 650,000 | 7,078,000 | |||
477 Department of Fish and Wildlife |
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|
30000214 Eells Springs Hatchery Renovation |
1,493,000 | 1,436,000 | 57,000 | |||||
|
30000561 McKernan Hatchery Renovate Adult Handling |
5,987,000 | 5,987,000 | ||||||
|
30000841 Bingham Creek - Replace 5 Raceways |
2,790,000 | 2,790,000 | ||||||
|
40000026 Hoodsport Hatchery Renovate Intake |
6,736,000 | 850,000 | 5,886,000 | |||||
|
40000269 Bingham Creek Smolt & Adult Trap Site Repair & Upgrade |
1,878,000 | 1,878,000 | ||||||
| Total for Department of Fish and Wildlife | 18,884,000 | 1,436,000 | 57,000 | 1,878,000 | 9,627,000 | 5,886,000 | ||
| Mason County Total | 310,933,000 | 11,589,000 | 13,240,000 | 48,766,000 | 151,680,000 | 26,603,000 | 55,924,000 | |
