Capital Two-Year Agency Detail - Department of Social and Health Services
Western State Hospital New Kitchen and Commissary Building
20081319
This project's reappropriation was increased to reflect additional unspent appropriations in the 2019-21 fiscal biennium.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| (83,000) | 83,000 |
| State Building Construction Account - State |
Fircrest School-Nursing Facilities: Replacement
30002755
This project's reappropriation was increased to reflect additional unspent appropriations in the 2019-21 fiscal biennium.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| (58,000) | 58,000 |
| State Building Construction Account - State |
Eastern State Hospital-Westlake: New HVAC DDC Controls
30002759
The funding source is changed due to eligibility requirements provided by the U.S. Treasury for the federal American Rescue Plan Act.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| State Building Construction Account - State | 1,450,000 |
| Coronavirus Capital Projects Account - Federal | (1,450,000) |
DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades
30003211
The boat lift enables staff to load passengers in a stable environment and then lower the boat to the water for transportation to the mainland however, the existing boat lift is no longer operational. Funding will enable the replacement of the inoperable outboard speed boat lift at the Main Dock as well as storing the boat out of the corrosive salt water which will extend its service life and improve reliability for emergency responses. In addition, funding is provided to upgrade power poles, mechanical connectors, and overhead high voltage lines. This improves the reliability of the electrical distribution system which will improve SCC operations and decrease the costs associated with emergency repairs to the electrical distribution system.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 1,315,000 | 1,315,000 |
| State Building Construction Account - State | 1,315,000 |
Special Commitment Center-Campus: HVAC Units Replacement
30003586
Design and construction funding is provided to replace the existing swamp coolers at SCC with energy-efficient HVAC units to properly cool medium- and high-security housing units.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 2,050,000 | 2,050,000 |
| State Building Construction Account - State | 2,050,000 |
Minor Works Program Projects: Statewide 2021-23
40000569
Funding is provided for minor works capital projects to construct a new commissary as an addition to the maintenance building for the receipt, storage, and distribution of consumable items.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 425,000 | 425,000 |
| State Building Construction Account - State | 425,000 |
Minor Works Preservation Projects: Statewide 2021-23
40000571
Funding is provided for minor works capital projects to preserve and extend the life of existing agency facilities and supporting infrastructure systems.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 2,795,000 | 2,795,000 |
| State Building Construction Account - State | 2,795,000 |
Transitional Care Center-Main Building: Patient Rooms Cooling
40000574
The funding source is changed due to eligibility requirements provided by the U.S. Treasury for the federal American Rescue Plan Act.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| Coronavirus Capital Projects Account - Federal | (2,335,000) |
| Coronavirus State Fiscal Recovery Fund - Federal | 2,335,000 |
Fircrest School-ICF Cottages: HVAC & Water Heater Improvements
40000946
Upgrading the HVAC at Fircrest School will not only reduce greenhouse gas emissions and demand on the current central boiler, but will better support residents as they develop skills and independence to thrive in the community.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 5,780,000 | 5,780,000 |
| State Building Construction Account - State | 5,780,000 |
Western State Hospital-Building 29: CMS Certification
40000948
The department will conduct a survey at Western State Hospital to identify areas that are currently out of CMS compliance and the work necessary to regain CMS certification.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 440,000 | 440,000 |
| State Building Construction Account - State | 440,000 |
State Agency Compliance with Clean Buildings Law
40000951
Funding is provided for sub-metering and energy audits to comply with the Clean Buildings Law.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 693,000 | 693,000 |
| State Building Construction Account - State | 693,000 |
