Capital Two-Year Agency Detail - Department of Commerce
2019-21 Housing Trust Fund
40000036
The 2019-21 biennial capital budget provided $175 million to the Housing Trust Fund program to build affordable housing units to serve vulnerable populations, including $35 million specifically for housing individuals with chronic mental illness who need supportive housing and case management services and $45.9 million for specific projects. Additional funding is provided for the YWCA Home At Last project to increase affordable housing.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 1,000,000 | 1,000,000 |
| State Building Construction Account - State | 1,000,000 |
Pacific Tower Capital Improvements
40000037
In the 2019-21 biennial capital budget, funding was provided for the Department of Commerce to pay for capital improvement costs associated with the proportional use of the campus, as specified in the lease agreement with the Pacific Hospital Preservation and Development Authority. Additional funding is provided for capital improvement cost increases since the biennial estimates.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 356,000 | 356,000 |
| State Taxable Building Construction Account - Bonds | 356,000 |
2019-21 Behavioral Health Capacity Grants
40000114
The 2019-21 biennial capital budget provided funding for community-based behavioral health capacity grants. The supplemental budget includes a funding switch from tax-exempt bonds to taxable bonds and adds funding for the Parkside Place project in Wenatchee.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 1,969,000 | 1,969,000 |
| State Building Construction Account - State | 969,000 |
| State Taxable Building Construction Account - Bonds | 1,000,000 |
2020 Local and Community Projects
40000116
The 2019-21 biennial capital budget provided funding for 298 local and community projects throughout Washington state. This adjustment reflects the removal of six duplicated projects as identified by legislators ($4.208 million), additional funding for the North Elliot Bay Public Dock ($750,000), and new funding for the Sunnyside Airport hanger maintenance facility project ($250,000).
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| (3,260,000) | (3,260,000) |
| State Building Construction Account - State | (3,260,000) |
2021 Local and Community Projects
40000130
Funding is provided for local and community projects throughout Washington state.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 2,250,000 | 2,250,000 |
| State Building Construction Account - State | 2,250,000 |
Seattle Vocational Institute
40000136
Funding is provided to the Central District Preservation and Development Authority for the renovation of the Seattle Vocational Institute building in the Central District.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 10,000,000 | 10,000,000 |
| State Building Construction Account - State | 10,000,000 |
New Shelter And Facility Improvements
40000138
Funds are provided to construct new enhanced shelters and convert existing shelters to enhanced shelters through facility improvements such as laundries, bathrooms and storage spaces.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 30,000,000 | 30,000,000 |
| Washington Housing Trust Account - State | 30,000,000 |
