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10-year project plan by legislative district

Thirty-Ninth Legislative District

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
245 Military Department
40000104
Field Maintenance Shop Addition-Sedro Woolley FMS
2,250,000 918,000 1,332,000 -- -- -- -- --
310 Department of Corrections
30000117
MCC: WSR Perimeter Wall Renovation
39,414,000 317,000 883,000 3,674,000 -- 34,540,000 -- --
30000284
MCC: TRU Replace Support Building Deteriorated Piping Pre-design
6,923,000 -- -- -- -- 1,385,000 5,538,000 --
30000531
MCC: WSR Living Units Fixtures and Plumbing
5,500,000 -- -- -- -- -- -- 5,500,000
30000553
MCC: WSR Replace Mechanical System Controls
1,600,000 -- -- -- -- -- -- 1,600,000
30000599
MCC: Elevator Car Repair
1,500,000 -- -- -- -- 750,000 750,000 --
30000685
MCC Asphalt Repair
1,500,000 -- -- -- -- -- 750,000 750,000
30000958
MCC: SOU Replace Damaged Ductwork in SOC
2,200,000 -- -- -- -- -- -- 2,200,000
30001074
MCC: MSU Heat Exchanger Replacement
3,000,000 -- -- -- 3,000,000 -- -- --
30001086
MCC: TRU Living Unit Ventilation Improvements
10,000,000 -- -- -- 2,000,000 4,000,000 4,000,000 --
30001090
MCC: New Healthcare Facility
19,889,000 -- -- -- 660,000 19,229,000 -- --
30001126
MCC MSU Roof Replacement
3,200,000 -- -- -- -- -- -- 3,200,000
40000079
MCC: Replace WSR Admin Building HVAC System
2,300,000 -- -- -- -- -- 1,150,000 1,150,000
40000081
MCC: SOU Replace HVAC Controls
1,500,000 -- -- -- -- -- -- 1,500,000
40000180
MCC: WSR Clinic Roof Replacement
9,333,000 2,964,000 6,369,000 -- -- -- -- --
40000246
MCC: SOU and TRU - Domestic Water and HVAC Piping System
29,129,000 1,666,000 27,463,000 -- -- -- -- --
40000267
MCC: WSR Building 4 Roof
4,000,000 -- -- -- -- 4,000,000 -- --
40000281
MCC: Restore Masonry Wall
2,200,000 -- -- -- -- -- -- 2,200,000
40000369
MCC: TRU North Support Building Roof Replacement
4,000,000 -- -- -- -- -- -- 4,000,000
40000379
MCC: TRU Support Building HVAC Replacement
4,646,000 2,219,000 2,427,000 -- -- -- -- --
40000459
MCC: TRU Upgrade Security Locking System
5,000,000 -- -- -- 1,000,000 4,000,000 -- --
40000569
MCC: Decommissioning of Large Sewer Treatment Pond
4,700,000 -- -- -- 4,700,000 -- -- --
40000640
MCC: TRU Main Control Remodel
2,326,000 -- -- -- -- -- 2,326,000 --
40000656
MCC: Replace Cell Door Locks
8,000,000 -- -- -- -- -- 4,000,000 4,000,000
40000706
MCC: WSR Field House Power - Heat Renovation
2,132,000 -- -- -- -- -- 1,066,000 1,066,000
40000712
MCC: WSR Cell House Sprinkler System
3,044,000 -- -- -- -- -- 1,522,000 1,522,000
40000772
MCC: WSR Expand Main Control
3,366,000 -- -- -- -- -- 1,683,000 1,683,000
40000777
MCC: District Energy Decarbonization
63,245,000 -- -- 300,000 15,890,000 47,055,000 -- --
Total for 310 Department of Corrections 243,647,000 7,166,000 37,142,000 3,974,000 27,250,000 114,959,000 22,785,000 30,371,000
465 State Parks and Recreation Commission
40000207
Wallace Falls Parking Expansion
2,386,000 -- -- 2,386,000 -- -- -- --
40000489
Rasar Day Use Upgrades
1,464,000 -- -- 324,000 1,140,000 -- -- --
Total for 465 State Parks and Recreation Commission 3,850,000 -- -- 2,710,000 1,140,000 -- -- --
477 Department of Fish and Wildlife
30000660
Wallace River Hatchery - Replace Intakes and Ponds
46,499,000 12,975,000 19,558,000 4,500,000 9,466,000 -- -- --
30000674
Arlington Hatchery Renovation
12,453,000 -- -- -- -- -- 1,300,000 11,153,000
40000098
Reiter Ponds Hatchery - Replace Intake and Piping
1,848,000 -- -- -- -- -- 1,848,000 --
40000252
SRKW Marblemount Hatchery Expansion
6,511,000 -- -- -- -- 121,000 1,457,000 4,933,000
Total for 477 Department of Fish and Wildlife 67,311,000 12,975,000 19,558,000 4,500,000 9,466,000 121,000 4,605,000 16,086,000
490 Department of Natural Resources
40000598
Sedro Woolley Fire and Dorm Building
455,000 -- -- 455,000 -- -- -- --
Total for Thirty-Ninth Legislative District 317,513,000 21,059,000 58,032,000 11,639,000 37,856,000 115,080,000 27,390,000 46,457,000