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Capital Budgeted Expenditures

Capital Budgeted Expenditures
Home / 310 - Department of Corrections

310 - Department of Corrections

Last Updated: 01/16/2026

Through January 2026

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
30000117 - MCC: WSR Perimeter Wall Renovation
C01 057 Y N 869,000 591,900 591,900
E00 057 N N 3,674,000 2,648,272 2,648,272
Totals 4,543,000 3,240,172 3,240,172
30000143 - Washington Corrections Center: Transformers and Switches
A01 057 Y N 855,646 528,461 528,461 528,461 61.76% 61.76%
30000697 - WCC: Paint & Repair 300,000 Gallon Water Storage Tank
D00 23N Y N 600,000 600,000 572,612 572,612 95.43% 95.43% 27,388
D01 057 Y N 1,676,998 1,173,023 721,874 721,874 43.04% 43.04% 451,149
Totals 2,276,998 1,773,023 1,822,947 1,294,486 56.85% 56.85% 478,537
30000738 - MCC: TRU Roof Programs and Recreation Building
C02 057 Y N 304,460 417,128 205,463 205,463 67.48% 67.48% 211,665
30001123 - SW IMU Recreation Yard Improvement
D03 057 Y N 2,242,872 2,274,564 196,847 196,847 8.77% 8.77% 2,077,717
E01 057 N N 3,614,000 365,648 365,648
Totals 5,856,872 2,640,212 2,225,257 196,847 3.36% 3.36% 2,443,365
30001128 - SCCC Roof Replacement
D04 057 Y N 5,657,020 528,708 2,491,571 2,491,571 44.04% 44.04% (1,962,863)
40000067 - ECWR: Foundation and Siding
D06 057 Y N 5,491,258 698,156 113,973 113,973 2.07% 2.07% 584,183
40000178 - SW: Electric Car Chargers
D02 26C Y N 600,000 399,834 58,329 58,329 9.72% 9.72% 341,505
40000180 - MCC: WSR Clinic Roof Replacement
C06 057 Y N 6,103,991 1,515,009 7,729 7,729 0.12% 0.12% 1,507,280
40000246 - MCC: SOU and TRU - Domestic Water and HVAC Piping System
D07 057 Y N 25,691,000 20,036,510 3,917,709 3,917,709 15.24% 15.24% 16,118,801
40000246 - MCC: SOU and TRU - Domestic Water and HV
E02 057 N N 13,897,000 1,126,888 1,126,888
40000254 - Minor Works - Preservation Projects
C08 057 Y N 1,589,112 1,071,928 46,533 46,533 2.92% 2.92% 1,025,395
40000260 - WCC: Interim Mental Health Building
C12 057 Y N 1,153 1,107 1,107
C19 26V Y N 252,917 324,985 37,318 37,318 14.75% 14.75% 287,667
Totals 254,070 326,092 8,898,419 37,318 14.69% 14.69% 288,774
40000263 - WCCW: MSC Living Unit Bathroom Renovatio
D19 057 Y N 56,164 29,570 11,529 11,529 20.52% 20.52% 18,041
E03 057 N N 8,448,000 642,036 57,769 57,769 0.68% 0.68% 584,267
Totals 8,504,164 671,606 8,967,717 69,298 0.81% 0.81% 602,308
40000324 - CBCC: Fire Pump Replacement
D08 057 Y N 1,012,177 977,860 31,204 31,204 3.08% 3.08% 946,656
40000380 - WCC: Support Buildings Roof Replacement
C03 057 Y N 168,382
40000414 - CRCC Sage Unit Move to AHCC
D10 057 Y N 2,352,995 2,261,972 1,836,540 1,836,540 78.05% 78.05% 425,432
40000415 - AHCC: Modular Building for Health Service Staff
D11 057 Y N 693,140 688,078 514,372 514,372 74.2% 74.2% 173,706
40000416 - CRCC: Modular Building for Health Service Staff
D12 057 Y N 406,985 450,818 118,191 118,191 29.04% 29.04% 332,627
40000418 - McNeil Island Passenger Ferry Replacement
D13 057 Y N 764,000 550,608 550,608
40000419 - McNeil Island Transport Barge Replacemen
D14 057 Y N 722,000 706,516 43,542 43,542 6.03% 6.03% 662,974
E04 057 N N 6,128,000 370,500 370,500
Totals 6,850,000 1,077,016 11,511,566 43,542 0.64% 0.64% 1,033,474
40000427 - Minor Works Preservation Projects
D15 057 Y N 5,219,624 3,534,115 896,245 896,245 17.17% 17.17% 2,637,870
40000516 - Westside Prison Housing Unit HVAC
D20 057 Y N 294,003 287,335 226,425 226,425 77.01% 77.01% 60,910
40000523 - SW: Security Electronics Renewal & Adapt
D21 057 Y N 264,814 218,094 64,183 64,183 24.23% 24.23% 153,911
E05 057 N N 4,825,000 3,162,394 94,892 94,892 1.96% 1.96% 3,067,502
Totals 5,089,814 3,380,488 12,793,311 159,075 3.13% 3.13% 3,221,413
40000524 - SW: Fire Alarm Systems Stabilization Project
D22 057 Y N 212,162 198,364 144,986 144,986 68.33% 68.33% 53,378
40000524 - SW: Fire Alarm Systems Stabilization Pro
E06 057 N N 6,100,000 4,022,012 4,022,012
40000525 - SW: Perimeter Fence Detection Stabilizat
D23 057 Y N 254,012 142,285 86,575 86,575 34.08% 34.08% 55,710
E07 057 N N 6,445,000 4,254,554 162 162 0% 0% 4,254,392
Totals 6,699,012 4,396,839 13,025,034 86,737 1.29% 1.29% 4,310,102
40000526 - WSP: IMU South Fire Protection & Smoke Dampers
D24 057 Y N 4,533,603 605,268 140,296 140,296 3.09% 3.09% 464,972
40000527 - WCCW: Women's Elder Care Unit
D25 057 Y N 29,436 24,646 9,578 9,578 32.53% 32.53% 15,068
40000528 - WCC: Medical Intake Modular Building
D26 057 Y N 1,130,230 1,109,295 48,009 48,009 4.24% 4.24% 1,061,286
40000769 - Minor Works - Preservation Projects
E08 057 N N 6,000,000 4,045,315 164,121 164,121 2.73% 2.73% 3,881,194
40000770 - WCCW: Replace Roofs Bldgs C, H, B, G, U
E09 057 N N 6,749,000 769,370 71,040 71,040 1.05% 1.05% 698,330
40000781 - McNeil Island Parcel Analysis
E10 057 N N 522,000 238,274 6,206 6,206 1.18% 1.18% 232,068
91000434 - HB 1390 - District Energy Systems
D16 26C Y N 1,595,000 590,124 228,000 228,000 14.29% 14.29% 362,124
92000037 - WSP: Unit Six Roof Replacement
D17 057 Y N 4,939,307 4,472,831 1,476,179 1,476,179 29.88% 29.88% 2,996,652
92001125 - Corrections Training Center
D18 057 Y N 7,582
310 - Department of Corrections Totals 142,993,043 68,654,355 15,168,463 15,168,463 10.61% 10.61% 53,485,892