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 | ||||||||
30000098WCC: Reseal R Unit Tunnel |
1,600,000 | -- | -- | -- | -- | -- | -- | 1,600,000 |
30000196WCC: Replace Tier Window System |
2,200,000 | -- | -- | -- | -- | -- | -- | 2,200,000 |
30000273WCC: Replace Living Unit Air Handlers |
8,600,000 | -- | -- | -- | -- | -- | -- | 8,600,000 |
30000566WCC: Replace Dining Room Floors |
2,000,000 | -- | -- | -- | 2,000,000 | -- | -- | -- |
30000697WCC: Paint & Repair 300,000 Gallon Water Storage Tank |
2,906,000 | 291,000 | 2,615,000 | -- | -- | -- | -- | -- |
30000697WCC: Paint & Repair 300,000 Gallon Water Storage Tank |
600,000 | -- | 600,000 | -- | -- | -- | -- | -- |
30000699WCC: Paint & Repair 500,000 Gallon Water Storage Tank |
4,629,000 | -- | -- | -- | 4,629,000 | -- | -- | -- |
30000746WCC: Replace Facility Locks |
9,796,000 | -- | -- | -- | 9,796,000 | -- | -- | -- |
30000924WCC: Walkway Repair & Replacement |
2,326,000 | -- | -- | -- | -- | -- | 2,326,000 | -- |
30000980WCC IMU Yard Windows and Frames |
3,077,000 | -- | -- | -- | 3,077,000 | -- | -- | -- |
40000180MCC: WSR Clinic Roof Replacement |
9,333,000 | 2,964,000 | 6,369,000 | -- | -- | -- | -- | -- |
40000181WCC: Replace Infirmary and Intake Building |
119,081,000 | -- | -- | -- | 13,914,000 | 105,167,000 | -- | -- |
40000260WCC: Interim Mental Health Building |
1,275,000 | 314,000 | 961,000 | -- | -- | -- | -- | -- |
40000260WCC: Interim Mental Health Building |
672,000 | 47,000 | 625,000 | -- | -- | -- | -- | -- |
40000268WCC: Replace HVAC System in R Unit |
4,000,000 | -- | -- | -- | -- | -- | 2,000,000 | 2,000,000 |
40000270WCC: Replace Public Address System |
4,000,000 | -- | -- | -- | -- | -- | 2,000,000 | 2,000,000 |
40000377WCC: Replace Infirmary Building Air Handlers |
2,060,000 | -- | -- | -- | -- | -- | -- | 2,060,000 |
40000378WCC: Replace A, B, & G Building Air Handlers |
4,500,000 | -- | -- | -- | -- | -- | -- | 4,500,000 |
40000380WCC: Support Buildings Roof Replacement |
7,000,000 | 6,203,000 | 797,000 | -- | -- | -- | -- | -- |
40000528WCC: Medical Intake Tent Replacement |
1,200,000 | -- | 1,200,000 | -- | -- | -- | -- | -- |
40000681WCC: Build new Central Plant and replace Boilers |
30,000,000 | -- | -- | -- | -- | -- | 10,000,000 | 20,000,000 |
40000778WCC: District Energy Decarbonization |
61,363,000 | -- | -- | 300,000 | 15,350,000 | 45,713,000 | -- | -- |
92001125Corrections 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 | ||||||||
30000120Belfair State Park - Park Facilities Renovation |
800,000 | -- | -- | -- | -- | 800,000 | -- | -- |
30000426Potlatch Campground |
1,550,000 | -- | -- | -- | -- | -- | 450,000 | 1,100,000 |
40000063Potlatch - Day Use Improvements |
5,253,000 | -- | -- | -- | -- | -- | 200,000 | 5,053,000 |
40000235Twanoh State Park Shoreline Restoration |
534,000 | -- | -- | 534,000 | -- | -- | -- | -- |
40000271Fudge Point Initial Park Access |
450,000 | -- | -- | -- | -- | -- | -- | 450,000 |
40000312Twanoh Historic Preservation |
475,000 | -- | -- | -- | -- | -- | -- | 475,000 |
40000483Potlatch 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 | ||||||||
30000214Eells Springs Hatchery Renovation |
1,493,000 | 1,436,000 | 57,000 | -- | -- | -- | -- | -- |
30000561McKernan Hatchery Renovate Adult Handling |
5,987,000 | -- | -- | -- | -- | -- | 5,987,000 | -- |
30000841Bingham Creek - Replace 5 Raceways |
2,790,000 | -- | -- | -- | -- | -- | 2,790,000 | -- |
40000026Hoodsport Hatchery Renovate Intake |
6,736,000 | -- | -- | -- | -- | -- | 850,000 | 5,886,000 |
40000269Bingham 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 | 3,131,000 | 48,766,000 | 151,680,000 | 26,603,000 | 55,924,000 |