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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Capital plan » Capital Two-Year Agency Detail » Capital Two-Year Agency Detail - Department of Social and Health Services

Capital Two-Year Agency Detail - Department of Social and Health Services

Minor Works Program Projects: Statewide

30001859

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
(12,000) 12,000
State Building Construction Account - State

Rainier School-Multiple Buildings: Roofing Replacement & Repairs

30002752

Rainier School provides intermediate care for clients with developmental disabilities. The roofs on the 2010 4th Avenue building, which houses medically fragile clients, and the Spruce Hemlock building, which provides programming and therapies, have the potential risk for mold contamination and physical damage to the building structure due to rain water leaks. This project funds repairs to damaged roof decking and installation of new roofing on both buildings to restore the roofing systems to a weather tight condition.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
4,200,000 4,200,000
State Building Construction Account - State 4,200,000

Fircrest School-Nursing Facilities: Replacement

30002755

The 2017-19 enacted budget appropriated funding for a predesign to replace the nursing facilities at Fircrest School. The Y buildings where nursing clients are housed contain failing water, sewer and electrical systems. Building configuration does not comply with one-to-one bedroom to client ratio requirements and poses client accessibility issues in the toilet and bathing areas. In addition, there is no vacant nursing space where nursing clients can be relocated in the event of an emergency. This supplemental funding will take the project into design phase, which will help produce a new 120-bed nursing facility at Fircrest School and help meet the projected future demand for nursing. In addition, alternative financing is authorized for the construction phase.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
300,000 6,650,000 6,950,000
State Building Construction Account - State 6,950,000

DOC/DSHS McNeil Island-Main Dock: Float & Dolphin Replacement

30003234

The Main Dock at McNeil Island is the primary loading point for all staff and visitors traveling to and from the Special Commitment Center. The existing float is cracked and damaged beyond repair. This project replaces the damaged float and pilings with a one-piece concrete float with heavy-duty fenders to accommodate ferries and patrol boats.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
3,085,000 3,085,000
State Building Construction Account - State 3,085,000

Minor Works Preservation Projects: Statewide 2019-21

40000381

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
1,170,000 1,170,000
State Building Construction Account - State 1,170,000

Minor Works Program Projects: Statewide 2019-21

40000382

Minor works program funding is provided to modify existing buildings or site features to meet programmatic needs for effective care, training, treatment and rehabilitation, and to comply with new regulations.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
835,000 835,000
State Building Construction Account - State 835,000

Eastern State Hospital Elevators

91000068

Funding is provided for modernization or replacement of elevators at Eastern State Hospital.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
Charitable, Educational, Penal, and Reformatory Institutions Account - State (700,000)
State Building Construction Account - State 700,000