Capital Two-Year Agency Detail - Department of Health
Drinking Water Preconstruction Loans
30000334
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 |
|---|---|---|---|---|---|
| 300,000 | 300,000 |
| Drinking Water Assistance Account - State | 300,000 |
Public Health Lab South Laboratory Addition
30000379
The funding source is changed due to eligibility requirements provided by the U.S. Treasury for the American Rescue Plan Act. This project funds design and permitting of the Environmental Laboratory Sciences lab wing and the conference and media center.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| State Building Construction Account - State | 4,933,000 |
| Coronavirus Capital Projects Account - Federal | (4,933,000) |
Drinking Water Construction Loans
30000409
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 |
|---|---|---|---|---|---|
| 1,000 | 9,861,000 | 9,862,000 |
| Drinking Water Assistance Account - State | 9,862,000 |
Drinking Water System Repairs and Consolidation
40000006
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 |
|---|---|---|---|---|---|
| 680,000 | 462,000 | 1,142,000 |
| State Building Construction Account - State | 1,142,000 |
2019-21 Drinking Water Assistance Program
40000025
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 |
|---|---|---|---|---|---|
| (2,697,000) | 2,697,000 |
| Drinking Water Assistance Account - Federal |
2019-21 Drinking Water System Repairs and Consolidation
40000027
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 |
|---|---|---|---|---|---|
| 99,000 | 630,000 | 729,000 |
| State Building Construction Account - State | 729,000 |
E-wing Remodel to a Molecular Laboratory
40000032
The funding source is changed due to eligibility requirements provided by the U.S. Federal Treasury for American Rescue Plan Act. This funds a predesign to develop options for upgrading an old environmental wing into a modern molecular laboratory and providing the public health laboratory with additional space. Design and permitting will occur during the 2023-25 biennium and construction in the following biennium.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| State Building Construction Account - State | 216,000 |
| Coronavirus Capital Projects Account - Federal | (216,000) |
Replace Air Handling Unit (AHU) in A/Q-wings
40000034
The funding source is changed due to eligibility requirements provided by the U.S. Tresaury for the American Rescue Plan Act. This project funds design and construction of a new air handling unit in A and Q wings, and replaces an old air handling unit with a heat recovery unit and new direct digital controls.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| Coronavirus Capital Projects Account - Federal | (1,894,000) |
| Coronavirus State Fiscal Recovery Fund - Federal | 1,894,000 |
2021-23 Drinking Water Assistance Program
40000049
Increases expenditure authority for the Washington Drinking Water State Revolving Fund Construction Loan Program due to anticipated federal Infrastructure Investment and Jobs Act funding. The program was established in 1997 pursuant to the Washington State Safe Drinking Water Act (RCW 70.119A) and the federal Safe Drinking Water Act. It receives annual capitalization grants from the U.S. Environmental Protection Agency aimed at increasing public health protection and compliance with drinking water regulations by providing funds for designing, financing and constructing improvements for publicly and privately owned water systems.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 78,900,000 | 78,900,000 |
| Drinking Water Assistance Account - Federal | 78,900,000 |
2021-23 Drinking Water Construction Loans - State Match
40000051
Additional state match is provided for the Washington Drinking Water State Revolving Fund Construction Loan Program due to anticipated federal Infrastructure Investment and Jobs Act funding.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 9,400,000 | 9,400,000 |
| Drinking Water Assistance Account - State | 9,400,000 |
Generator for New Central Boiler Plant
40000053
This project provides an emergency generator for the new central boiler plant under construction in the current 2021-23 biennium. The existing public health laboratory generator is not adequate to run the laboratory and new central boiler plant.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 1,837,000 | 1,837,000 |
| State Building Construction Account - State | 1,837,000 |
New LED lighting and controls in existing laboratory spaces
40000054
The department is working towards making the Public Health Laboratory as energy efficient as possible. LED lights are more energy efficient thus less expensive to operate. Maintenance on LED lights is minimal and they have a life expectancy of more than 6 times that of fluorescent lights. Adding lighting controls will save additional energy by turning off lights when sufficient daylight is available or when the space is unoccupied.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 1,053,000 | 1,053,000 |
| State Building Construction Account - State | 1,053,000 |
Public Health Lab Solar Installation on Existing Roofs
40000055
The Public Health Laboratory does not have sustainable on-site power generation, such as a solar photovoltaic (PV) system. This project provides a 277 kW PV system on the existing roofs to provide on-site power generation.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 3,870,000 | 3,870,000 |
| State Building Construction Account - State | 3,870,000 |
Uninterrupted Power Supply (UPS) for Public Health Labs
40000056
During power outages at the Public Health Lab, the existing generator can take 10 seconds to reach full power. This lapse can cause the lab’s sensitive equipment to shut down, invalidating the current run and requiring staff to start another run. This funding will install a new UPS in the penthouse of each laboratory wing.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 3,638,000 | 3,638,000 |
| State Building Construction Account - State | 3,638,000 |
Safety & Security Site Improvements for PHL Grounds
40000057
Funding is provided to construct security fencing around DOH property on the Fircrest Campus and at key locations by the PHL building. Funding will also add sidewalks around parking areas, repair sidewalks damaged by tree roots and replace areas that cannot be repaired.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 431,000 | 431,000 |
| State Building Construction Account - State | 431,000 |
Improve Critical Water Infrastructure
40000058
The Drinking Water State Revolving Fund provides low-interest construction loans to public water systems throughout the state. Eligible projects include those that address public health risks, resiliency and upgrades to deteriorating infrastructure.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 20,000,000 | 70,000,000 | 90,000,000 |
| Drinking Water Assistance Account - State | 90,000,000 |
2023 DWSRF Preconstruction Loans
40000059
The Drinking Water State Revolving Fund provides low-interest construction loans to public water systems throughout the state. Funding is provided for projects that address public health risks, resiliency and upgrades to deteriorating infrastructure.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 400,000 | 5,600,000 | 6,000,000 |
| Drinking Water Assistance Account - State | 6,000,000 |
Facility Needs Assessment
40000060
Funding is provided for a facility-needs assessment for the Public Health Lab. The analysis must include several location options and may include a proposal for a long-term isolation and quarantine facility.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 360,000 | 360,000 |
| State Building Construction Account - State | 360,000 |
