Department of Social and Health Services
Lakeland Village: Code Required Campus Infrastructure Upgrades
30002238
Funds upgrades to emergency electrical systems at Lakeland Village that do not meet current National Fire Protection Association and National Electrical Code requirements.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 5,181,000 | 2,491,000 | 1,028,000 | 3,505,000 | 0 | 12,205,000 |
| Funds: State Building Construction Account - State | 12,205,000 |
Fircrest School-Nursing Facilities: Replacement
30002755
Funding is added to support project design of the new Fircrest School nursing facility.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 175,888,000 | 0 | 175,888,000 |
| Funds: Certificate of Participation - Non-Appr | 175,888,000 |
DOC/DSHS McNeil Island-Main Dock: Float & Dolphin Replacement
30003234
This predesign addresses options to replace the main dock float and two northeast pilings with heavy duty fendering to berth larger ferries and patrol boats. The worn-out end pilings will be replaced with new pilings to secure the new float. Fendering will be installed on all sides to berth the smaller patrol and rescue boats opposite the ferry.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 250,000 | 14,215,000 | 14,465,000 |
| Funds: State Building Construction Account - State | 14,465,000 |
Western State Hospital-Multiple Buildings: Fire Doors Replacement
40000392
Funding is provided to continue replacing fire doors throughout Western State Hospital.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 209,000 | 283,000 | 4,608,000 | 7,190,000 | 0 | 12,290,000 |
| Funds: State Building Construction Account - State | 12,290,000 |
Child Study and Treatment Center-Ketron: LSA Expansion
40000411
Additional funding is provided for construction of a low-stimulation area expansion at the Child Study and Treatment Center. The low-stimulation area will be similar to space added to Orcas Cottage in 2017.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 577,000 | 1,041,000 | 1,382,000 | 0 | 3,000,000 |
| Funds: State Building Construction Account - State | 3,000,000 |
Child Study & Treatment Center-Emergency Power: Replacement
40000559
This project funds the Child Study and Treatement Centers new energy efficient and code compliant, emergency backup power that will meet all regulatory requirements for accreditation by The Joint Commission and the Centers for Medicare and Medicaid.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 7,435,000 | 0 | 7,435,000 |
| Funds: State Building Construction Account - State | 7,435,000 |
Lakeland Village-Cottages: Roofing Replacement
40000572
Funding is provided to replace roofs on multiple residential cottages that have experienced water intrusion due to deteriorating roofing systems that were installed 40 and 43 years ago. Typical life expectancy for this roofing system is 20-25 years.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 1,300,000 | 0 | 1,300,000 |
| Funds: State Building Construction Account - State | 1,300,000 |
Rainier School-Cottages: Roofing Replacement
40000573
This project replaces roofing systems that are long beyond their life expectancy, preventing further water intrusion, damage and restore the life expectancy of roof coverings. The buildings will provide safer living conditions for residents, safer working environments for staff, and significantly reduce maintenance and repairs.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 6,377,000 | 1,843,000 | 8,220,000 |
| Funds: State Building Construction Account - State | 8,220,000 |
Western State Hospital-Multiple Bldgs: Sprinkler Head Replacement
40000594
Funding is provided to install ligature resistant sprinkler heads to reduce opportunities for patients to harm themselves or others. It continues efforts in patient-occupied areas at Western State Hospital to improve safety measures and increase security for both patients and staff. Improved safety measures keep patients and staff safe.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 2,740,000 | 0 | 2,740,000 |
| Funds: State Building Construction Account - State | 2,740,000 |
Eastern State Hospital-Commissary: Building Repairs
40000606
Expenditure authority is provide for the Eastern State Hospital Commissary building to install fire alarm and sprinkler systems to comply with current building codes. For the protection of staff and inventory, these two items must be fixed immediately, in addition to the building envelope, roof, windows and HVAC system.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 5,435,000 | 0 | 5,435,000 |
| Funds: State Building Construction Account - State | 5,435,000 |
Minor Works Programmatic 2023-25
40000953
These projects will allows our hospitals, residential habilitation centers, institutions and community facilities to provide the best possible care and treatment in safe, secure and appropriately appointed facilities.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 8,220,000 | 30,697,000 | 38,917,000 |
| Funds: Charitable, Educational, Penal, and Reformatory Institutions Account - State | 3,208,000 |
| Funds: State Building Construction Account - State | 35,709,000 |
Minor Works Preservation 2023-25
40000954
Funding is provided to address the highest prioritized list of critical repair, renewal and replacement projects for failing building elements, building systems, infrastructure and site features.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 13,361,000 | 142,553,000 | 155,914,000 |
| Funds: Charitable, Educational, Penal, and Reformatory Institutions Account - State | 30,982,000 |
| Funds: State Building Construction Account - State | 124,932,000 |
DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades 2023-25
40000955
These projects will address marine infrastructure, island utilities and communications, and regulatory concernss to continue safe operations on McNeil Island.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 2,451,000 | 1,378,000 | 3,829,000 |
| Funds: State Building Construction Account - State | 3,829,000 |
Statewide: Communications Systems Condition Assessment
40000959
Funding will assess and make recommendations necessary to modernize existing department telecommunications cabling infrastructure, meeting modern standards for telecommunications systems technologies. The new telecommunications infrastructure will have capacity to expand and grow to meet future needs, including electronic health records.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 6,292,000 | 81,998,000 | 88,290,000 |
| Funds: Charitable, Educational, Penal, and Reformatory Institutions Account - State | 88,290,000 |
Statewide: Clean Buildings Act
40000960
Funding is provided in support of Clean Building Performance Standards for installation of equipment to provide building-level energy consumption data when multiple buildings are served by a single utility meter. Electricity demand and consumption, thermal energy use (including steam, hot and chilled water) and natural gas consumption will be measured.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 3,727,000 | 8,875,000 | 12,602,000 |
| Funds: State Building Construction Account - State | 12,602,000 |
Yakima Valley School-Main Building: Exterior Window Replacem
40000962
This project replaces 215 exterior windows with highly efficient and insulated coatings to support administrative, recreation, pharmacy, nursing, dental and other programs that serve the residents at Yakima Valley School.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 5,330,000 | 0 | 5,330,000 |
| Funds: State Building Construction Account - State | 5,330,000 |
Medical Lake-Campus: Electrical Feeder Replacement
40000964
Expenditure authority is provided to replace and install new electrical vaults, hardware and medium voltage cabling throughout the Medical Lake Campus.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 2,077,000 | 10,228,000 | 12,305,000 |
| Funds: State Building Construction Account - State | 12,305,000 |
Special Commitment Center-Campus: Fire Alarm Replacement
40000965
This project installs addressable smoke and heat sensor devices, audible and visual alarms, and communications cabling as needed to provide a reliable campus-wide fire alarm system to protect patients, staff and visitors.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 5,115,000 | 0 | 5,115,000 |
| Funds: State Building Construction Account - State | 5,115,000 |
Eastern State Hospital-Eastlake: Nursing Station Improvements
40000970
Cabinetry and countertops will be replaced with plastic laminate and solid surface material to correct an infection-control hazard in patient wards.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 1,740,000 | 0 | 1,740,000 |
| Funds: State Building Construction Account - State | 1,740,000 |
Western State Hospital-Water System: Assessment and Improvements
40001089
Funding is provided for the department to conduct a study and assessment on the Western State Hospital water system.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 2,490,000 | 23,180,000 | 25,670,000 |
| Funds: State Building Construction Account - State | 25,670,000 |
Medical Lake-Campus: Master Plan Update
40001118
This project identifies the program’s facility needs for the Medical Lake campus, evaluates existing facilities effectiveness in meeting those needs, identifies and substantiates major facility projects, and develops a masterplan, including a phased-development plan for Eastern State Hospital, Pine Lodge and Lakeland Village.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 685,000 | 0 | 685,000 |
| Funds: Charitable, Educational, Penal, and Reformatory Institutions Account - State | 685,000 |
Diversion and Recovery Community Capacity
40001140
Develop behavioral health diversion and treatment facilities for individuals with serious mental illnesses involved in or at risk of becoming involved in the criminal justice system.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 55,500,000 | 0 | 55,500,000 |
| Funds: State Building Construction Account - State | 500,000 |
| Funds: Washington Housing Crisis Response Account - State | 55,000,000 |
Western State Hospital: New Forensic Hospital
91000067
Funding is provided for construction of a 350-bed forensic hospital and demolition of existing buildings on the site of South Hall (Building 21) at Western State Hospital. Funding is reappropriated to complete the predesign and design study.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 998,000 | 8,780,000 | 42,222,000 | 895,000,000 | 0 | 947,000,000 |
| Funds: State Building Construction Account - State | 947,000,000 |
BH: State Owned, Mixed Use Community Civil 48-Bed Capacity
91000077
Funding is provided to construct a commissary for the receipt, storage and distribution of consumables at the 48-bed community civil behavioral health facility in Clark County. A reappropriation is provided to complete construction of the facility.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 6,098,000 | 2,974,000 | 49,053,000 | 24,229,000 | 0 | 82,354,000 |
| Funds: State Building Construction Account - State | 82,354,000 |
