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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