Department of Enterprise Services
East Plaza - Water Infiltration & Elevator Repairs
30000548
Persistent water infiltration has weakened the east plaza garage on the capital campus over time, corroding the reinforced steel and damaging various components, including the electrical system. Funding is provided to replace the water damaged electrical system in the plaza garage. A reappropriation of funds is also granted.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 2,366,000 | 148,000 | 5,020,000 | 2,444,000 | 14,883,000 | 24,861,000 |
| Funds: State Building Construction Account - State | 24,861,000 |
State Capitol Master Plan
30000760
The Department of Enterprise Services is challenged in establishing a common vision for the preservation, redevelopment and future development of the Capitol Campus. Competing demands on engineering and architectural services staff are largely devoted to managing previously funded capital improvements and responding to day-to-day issues detected by campus tenants. This project will retain a professional consultant to produce a new Capitol Campus Master Plan which will include visioning, development of goals and objectives for the campus, data analysis and stakeholder work.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 240,000 | 0 | 0 | 1,271,000 | 0 | 1,511,000 |
| Funds: Thurston County Capital Facilities Account - State | 1,511,000 |
Elevator Modernization
30000786
Many elevators in properties managed by the Department of Enterprise Services have exceeded their life expectancy, which has contributed to equipment failures and entrapments. This project will modernize an elevator in Office Building 2, the Legislative Building and the Natural Resources Building. A reappropriation of funds is also granted to construct improvements to an elevator in the Plaza Garage.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 28,000 | 1,972,000 | 3,273,000 | 10,675,000 | 15,948,000 |
| Funds: State Building Construction Account - State | 15,948,000 |
Campus Physical Security & Safety Improvements
30000812
There are security deficiencies on the Capitol Campus which limit the ability to effectively respond to emergencies. This project will implement a distributed antenna system in the Natural Resources Building, Columbia and Department of Transportation parking garages; replace and align camera systems to a coordinated platform; replace and align duress alarms in the Legislative and Cherberg buildings; and design and construct a utility redundancy line. A reappropriation of funds is also granted to continue consultant review of the current state of security on the Capitol Campus and purchase security infrastructure.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 176,000 | 2,574,000 | 3,008,000 | 0 | 5,758,000 |
| Funds: State Building Construction Account - State | 3,540,000 |
| Funds: Thurston County Capital Facilities Account - State | 2,218,000 |
Building Envelope Repairs
30000829
The Capitol Court building sandstone is not adequately attached to the buildings and is at risk of failing. This project will provide building envelope repairs at the Insurance and Cherberg buildings. This excludes the roofs, which were completed as part of a separate project. A reappropriation of funds is also granted to continue design and begin construction for the Capitol Court building, including design of the Insurance and Cherberg building's envelope repairs, and an assessment of the Temple of Justice roof and windows and the O'Brien building envelope to provide information for future projects.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 267,000 | 2,344,000 | 6,178,000 | 0 | 8,789,000 |
| Funds: State Building Construction Account - State | 8,789,000 |
Engineering & Architectural Services: Staffing
30000889
Pursuant to RCW 43.19.450 Engineering and Architecture Services has the responsibility to perform public works project management and contract administration for capital projects on state facilities. Funding is provided for Engineering and Architectural Services to provide capital public works for state agencies and technical and community colleges.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 14,000,000 | 0 | 21,370,000 | 62,454,000 | 97,824,000 |
| Funds: State Building Construction Account - State | 76,620,000 |
| Funds: Thurston County Capital Facilities Account - State | 21,204,000 |
Capitol Childcare Center
40000030
There is high demand for a state childcare center on the Capitol Campus. This project will design and construct a childcare center on the ProArts opportunity site. The facility will serve approximately 150 children in 11 classrooms with direct access to outdoor, nature-based play space.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 15,877,000 | 0 | 15,877,000 |
| Funds: Capitol Building Construction Account - State | 3,000,000 |
| Funds: State Building Construction Account - State | 12,877,000 |
Roof Replacement - Cherberg and Insurance Buildings
40000032
The roofs on the Insurance and Cherberg Buildings have failed, allowing extensive water infiltration into the buildings in multiple locations. Water infiltration has caused damage and deterioration to interior components of the buildings. This project will construct a new roof for the Cherberg Building. A reappropriation of funds is also granted to finish design of the Insurance and Cherberg building roofs and complete construction of the Insurance Building roof.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 55,000 | 2,345,000 | 1,798,000 | 0 | 4,198,000 |
| Funds: State Building Construction Account - State | 4,198,000 |
Legislative Building Exterior Preservation Cleaning
40000033
Water is infiltrating the masonry of the Legislative Building, causing damage to building materials, equipment and interior finishes. In addition, the building's skylights, doors and windows are in a state of disrepair. Failed hardware caused one six-foot high bronze and glass window to fall from its frame on the eighth floor. This project will repair and clean the building's skylights, doors and windows, which follows the dome cleaning that occurred in the 2017-19 biennium. A reappropriation of funds to continue dome cleaning is also granted.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 899,000 | 2,501,000 | 391,000 | 0 | 3,791,000 |
| Funds: State Building Construction Account - State | 3,791,000 |
2019-21 Statewide Minor Works - Preservation Projects
40000082
Minor works preservation funding is provided to reduce risks to people and property and maximize the function and utility of state assets.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 3,356,000 | 9,765,000 | 13,121,000 |
| Funds: State Building Construction Account - State | 3,620,000 |
| Funds: Thurston County Capital Facilities Account - State | 5,303,000 |
| Funds: Enterprise Services Account - State | 4,198,000 |
Grounds Maintenance Building
40000091
The Department of Enterprise Services received funding in 2017-19 to demolish the conservatory, which was documented through geotechnical monitoring as being on an unstable hillside. As a result, grounds maintenance operations, including staff and equipment, were temporarily relocated to the basement of the Legislative Building. Some building and grounds staff were also relocated to the ProArts opportunity site. This project will design and construct a new grounds maintenance facility to support the care and maintenance of the Capitol Campus grounds. Staff and equipment displaced by the conservatory demolition will be relocated to the new grounds maintenance building.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 3,327,000 | 0 | 3,327,000 |
| Funds: State Building Construction Account - State | 3,327,000 |
2019-21 Statewide Minor Works - Programmatic Projects
40000141
Minor works programmatic funding is provided to reduce risks to people and property and maximize the function and utility of state assets.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 496,000 | 598,000 | 1,094,000 |
| Funds: State Building Construction Account - State | 1,094,000 |
Campus-Wide Electrical Service Panels - Arc Flash Study
40000151
The condition of the state's electrical equipment and power distribution panels in DES-managed facilities pose a potential risk to worker safety during maintenance or improvement projects. This project will retain a consultant to perform an Arc Flash Study, which will review the condition of state-owned electrical equipment, determine Arc flash risk and probability, and identify the required training and personal protective equipment necessary for servicing electrical equipment.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 1,000,000 | 0 | 1,000,000 |
| Funds: State Building Construction Account - State | 260,000 |
| Funds: Thurston County Capital Facilities Account - State | 740,000 |
SEEP: EVSE at State Facilities
40000161
Accelerate adoption of electric vehicles in the state’s motor pool. Certificate of participation funding authority is provided for the Department of Enterprise Services to purchase charging equipments and to efficiently build-out charging infrastructure for state's motor pool.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 5,000,000 | 0 | 5,000,000 |
| Funds: Certificate of Participation - State | 5,000,000 |
