91000075
BH: State Operated Community Civil 16-Bed Capacity
State Building Construction Account - State |
20,190,000 |
312,000 |
4,688,000 |
15,190,000 |
|
|
|
|
91000077
BH: State Owned, Mixed Use Community Civil 48-Bed Capacity
State Building Construction Account - State |
49,200,000 |
845,000 |
19,155,000 |
29,200,000 |
|
|
|
|
40000559
Child Study & Treatment Center-Emergency Power: Replacement
State Building Construction Account - State |
4,975,000 |
|
|
|
|
4,975,000 |
|
|
40000554
Child Study & Treatment Center: New Treatment & Recreation Bldg.
State Building Construction Account - State |
5,000,000 |
|
|
|
|
5,000,000 |
|
|
40000411
Child Study and Treatment Center-Ketron: LSA Expansion
State Building Construction Account - State |
1,618,000 |
|
|
1,618,000 |
|
|
|
|
30003324
Child Study and Treatment Center: CLIP Capacity
State Building Construction Account - State |
12,944,000 |
5,775,000 |
7,169,000 |
|
|
|
|
|
30003211
DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades
State Building Construction Account - State |
1,270,000 |
34,000 |
1,236,000 |
|
|
|
|
|
30003213
DOC/DSHS McNeil Island-Infrastructure: Water System Replacement
State Building Construction Account - State |
2,508,000 |
939,000 |
1,569,000 |
|
|
|
|
|
91000066
DSHS & DCYF Fire Alarms
State Building Construction Account - State |
24,319,000 |
620,000 |
11,199,000 |
12,500,000 |
|
|
|
|
91000019
ESH and WSH-All Wards: Patient Safety Improvements
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
9,869,000 |
9,869,000 |
|
|
|
|
|
|
91000019
ESH and WSH-All Wards: Patient Safety Improvements
State Building Construction Account - State |
48,800,000 |
430,000 |
8,370,000 |
|
|
|
40,000,000 |
|
|
Total for ESH and WSH-All Wards: Patient Safety Improvements
|
58,669,000
|
10,299,000
|
8,370,000
|
|
|
|
40,000,000
|
|
91000068
Eastern State Hospital Elevators
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
2,700,000 |
124,000 |
2,576,000 |
|
|
|
|
|
40000493
Eastern State Hospital-Activity Therapy Building: HVAC Upgrades
State Building Construction Account - State |
5,625,000 |
|
|
5,625,000 |
|
|
|
|
40000557
Eastern State Hospital-ActivityTherapy Build: Emergency Generator
State Building Construction Account - State |
2,000,000 |
|
|
|
|
2,000,000 |
|
|
40000613
Eastern State Hospital-Campus: Emergency Access Road
State Building Construction Account - State |
2,315,000 |
|
|
|
|
2,315,000 |
|
|
40000492
Eastern State Hospital-EL & WL: HVAC Compliance & Monitoring
State Building Construction Account - State |
1,915,000 |
99,000 |
1,816,000 |
|
|
|
|
|
40000404
Eastern State Hospital-Eastlake & Westlake: Fire & Smoke Controls
State Building Construction Account - State |
2,050,000 |
45,000 |
2,005,000 |
|
|
|
|
|
40000601
Eastern State Hospital-Eastlake & Westlake: Seclusion Room Reno
State Building Construction Account - State |
2,480,000 |
|
|
|
2,480,000 |
|
|
|
40000418
Eastern State Hospital-Eastlake North: Vehicle Sally Port
State Building Construction Account - State |
4,040,000 |
|
|
|
|
4,040,000 |
|
|
40000604
Eastern State Hospital-Eastlake: FSU Backup Power Generator
State Building Construction Account - State |
3,775,000 |
|
|
|
|
3,775,000 |
|
|
40000405
Eastern State Hospital-Westlake: Fire Stops
State Building Construction Account - State |
2,130,000 |
27,000 |
2,103,000 |
|
|
|
|
|
30002759
Eastern State Hospital-Westlake: New HVAC DDC Controls
State Building Construction Account - State |
3,850,000 |
435,000 |
1,965,000 |
1,450,000 |
|
|
|
|
30000468
Eastern State Hospital: New Boiler Plant
State Building Construction Account - State |
13,329,000 |
1,057,000 |
12,272,000 |
|
|
|
|
|
30003616
Eastern State Hospital: Emergency Electrical System Upgrades
State Building Construction Account - State |
2,055,000 |
118,000 |
882,000 |
1,055,000 |
|
|
|
|
40000558
Eastern State Hospital: Integrated Safety & Security Controls
State Building Construction Account - State |
7,085,000 |
|
|
300,000 |
6,785,000 |
|
|
|
92000036
Fircrest School Adult Training Program
State Building Construction Account - State |
39,550,000 |
555,000 |
945,000 |
38,050,000 |
|
|
|
|
30000415
Fircrest School-Back-Up Power & Electrical Feeders
State Building Construction Account - State |
5,200,000 |
3,049,000 |
2,151,000 |
|
|
|
|
|
40000410
Fircrest School-ICF Cottages: Respite & Crisis Care Upgrades
State Building Construction Account - State |
150,000 |
|
|
|
|
150,000 |
|
|
40000588
Fircrest School-Infrastructure: Water System Comprehensive Plan
State Building Construction Account - State |
8,000,000 |
|
|
250,000 |
|
7,750,000 |
|
|
40000419
Fircrest School-Maintenance Buildings: New Centralized Facility
State Building Construction Account - State |
200,000 |
|
|
|
|
200,000 |
|
|
30002755
Fircrest School-Nursing Facilities: Replacement
State Building Construction Account - State |
7,992,000 |
242,000 |
|
7,750,000 |
|
|
|
|
30002755
Fircrest School-Nursing Facilities: Replacement
Certificate of Participation - State |
112,000,000 |
|
|
112,000,000 |
|
|
|
|
|
Total for Fircrest School-Nursing Facilities: Replacement
|
119,992,000
|
242,000
|
|
119,750,000
|
|
|
|
|
30002770
Fircrest School-Recreation Building: Renovation
State Building Construction Account - State |
19,585,000 |
|
|
|
|
150,000 |
19,435,000 |
|
30003601
Fircrest School: Campus Master Plan & Rezone
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
325,000 |
98,000 |
102,000 |
125,000 |
|
|
|
|
30002238
Lakeland Village: Code Required Campus Infrastructure Upgrades
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
2,500,000 |
2,500,000 |
|
|
|
|
|
|
30002238
Lakeland Village: Code Required Campus Infrastructure Upgrades
State Building Construction Account - State |
7,500,000 |
1,865,000 |
5,635,000 |
|
|
|
|
|
|
Total for Lakeland Village: Code Required Campus Infrastructure Upgrades
|
10,000,000
|
4,365,000
|
5,635,000
|
|
|
|
|
|
40000597
Lakeland Village: New Solar Farm
State Building Construction Account - State |
2,300,000 |
|
|
2,300,000 |
|
|
|
|
40000567
Maple Lane-Columbia Cottage: Behavioral Health Expansion
State Building Construction Account - State |
5,000,000 |
|
|
5,000,000 |
|
|
|
|
20141304
Medical Lake Campus-Primate Center: Demolition
State Building Construction Account - State |
4,470,000 |
|
|
|
|
4,470,000 |
|
|
40000381
Minor Works Preservation Projects: Statewide 2019-21
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
1,665,000 |
195,000 |
1,470,000 |
|
|
|
|
|
40000381
Minor Works Preservation Projects: Statewide 2019-21
State Building Construction Account - State |
13,385,000 |
1,851,000 |
11,534,000 |
|
|
|
|
|
|
Total for Minor Works Preservation Projects: Statewide 2019-21
|
15,050,000
|
2,046,000
|
13,004,000
|
|
|
|
|
|
40000571
Minor Works Preservation Projects: Statewide 2021-23
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
1,440,000 |
|
|
1,440,000 |
|
|
|
|
40000571
Minor Works Preservation Projects: Statewide 2021-23
State Building Construction Account - State |
114,615,000 |
|
|
17,915,000 |
21,700,000 |
25,000,000 |
25,000,000 |
25,000,000 |
|
Total for Minor Works Preservation Projects: Statewide 2021-23
|
116,055,000
|
|
|
19,355,000
|
21,700,000
|
25,000,000
|
25,000,000
|
25,000,000
|
40000382
Minor Works Program Projects: Statewide 2019-21
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
955,000 |
78,000 |
877,000 |
|
|
|
|
|
40000382
Minor Works Program Projects: Statewide 2019-21
State Building Construction Account - State |
1,800,000 |
130,000 |
1,670,000 |
|
|
|
|
|
|
Total for Minor Works Program Projects: Statewide 2019-21
|
2,755,000
|
208,000
|
2,547,000
|
|
|
|
|
|
40000569
Minor Works Program Projects: Statewide 2021-23
State Building Construction Account - State |
24,495,000 |
|
|
4,485,000 |
5,010,000 |
5,000,000 |
5,000,000 |
5,000,000 |
30002760
Rainier School-Domestic Water Pipe Replacement
State Building Construction Account - State |
1,400,000 |
|
|
|
|
|
1,400,000 |
|
30002752
Rainier School-Multiple Buildings: Roofing Replacement & Repairs
State Building Construction Account - State |
2,030,000 |
2,000 |
2,028,000 |
|
|
|
|
|
91000078
Rainier School-PATs E,C Cottage Cooling Upgrades
State Building Construction Account - State |
8,000,000 |
3,502,000 |
4,498,000 |
|
|
|
|
|
40000536
Special Commitment Center-Clark County CSTF: New Construction
State Building Construction Account - State |
8,185,000 |
|
|
|
|
8,185,000 |
|
|
30003577
Special Commitment Center-Community Facilities: New Capacity
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
500,000 |
112,000 |
388,000 |
|
|
|
|
|
30003577
Special Commitment Center-Community Facilities: New Capacity
State Building Construction Account - State |
13,000,000 |
|
|
6,000,000 |
7,000,000 |
|
|
|
|
Total for Special Commitment Center-Community Facilities: New Capacity
|
13,500,000
|
112,000
|
388,000
|
6,000,000
|
7,000,000
|
|
|
|
40000422
Special Commitment Center-Fire House: Electrical Upgrades
State Building Construction Account - State |
1,535,000 |
66,000 |
1,469,000 |
|
|
|
|
|
30003564
Special Commitment Center-King County SCTF: Expansion
State Building Construction Account - State |
2,610,000 |
2,376,000 |
234,000 |
|
|
|
|
|
40000398
Special Commitment Center-Multiple Buildings: Roofing Replacement
State Building Construction Account - State |
2,750,000 |
|
|
|
|
2,750,000 |
|
|
40000402
Special Commitment Center-Pierce County SCTF: Roofing Replacement
State Building Construction Account - State |
1,200,000 |
|
|
|
|
1,200,000 |
|
|
20081506
Special Commitment Center: Kitchen & Dining Room Upgrades
State Building Construction Account - State |
1,000,000 |
100,000 |
900,000 |
|
|
|
|
|
40000394
Special Commitment Center: Strategic Master Plan
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
250,000 |
|
|
250,000 |
|
|
|
|
30003569
State Psychiatric Hospitals: Compliance with Federal Requirements
State Building Construction Account - State |
2,000,000 |
1,597,000 |
403,000 |
|
|
|
|
|
40000578
Statewide-Behavioral Health: Patient Safety Improvements 2021-23
State Building Construction Account - State |
53,500,000 |
|
|
13,500,000 |
10,000,000 |
10,000,000 |
10,000,000 |
10,000,000 |
40000574
Transitional Care Center-Main Building: Patient Rooms Cooling
State Building Construction Account - State |
2,335,000 |
|
|
2,335,000 |
|
|
|
|
91000070
Western State Hospital & CSTC Power Upgrades
State Building Construction Account - State |
2,300,000 |
150,000 |
2,150,000 |
|
|
|
|
|
20081319
Western State Hospital New Kitchen and Commissary Building
State Building Construction Account - State |
30,190,000 |
26,755,000 |
3,435,000 |
|
|
|
|
|
91000080
Western State Hospital Treatment & Recovery Center
State Building Construction Account - State |
24,600,000 |
420,000 |
7,580,000 |
16,600,000 |
|
|
|
|
40000611
Western State Hospital-Building 16: Old Kitchen Demolition
State Building Construction Account - State |
1,815,000 |
|
|
|
|
1,815,000 |
|
|
40000888
Western State Hospital-Building 27: Roofing Replacement
State Building Construction Account - State |
1,200,000 |
|
|
1,200,000 |
|
|
|
|
40000589
Western State Hospital-Building 29: Roofing Replacement
State Building Construction Account - State |
2,285,000 |
|
|
2,285,000 |
|
|
|
|
40000605
Western State Hospital-Buildings 28: Elevators Modernization
State Building Construction Account - State |
6,125,000 |
|
|
|
|
6,125,000 |
|
|
30003578
Western State Hospital-East Campus: New Security Fence
State Building Construction Account - State |
1,720,000 |
1,153,000 |
567,000 |
|
|
|
|
|
40000582
Western State Hospital-East Campus: Power Upgrades
State Building Construction Account - State |
5,285,000 |
|
|
|
150,000 |
5,135,000 |
|
|
30003603
Western State Hospital-Forensic Services: Roofing Replacement
State Building Construction Account - State |
1,955,000 |
1,468,000 |
487,000 |
|
|
|
|
|
30002765
Western State Hospital-Forensic Services: Two Wards Addition
State Building Construction Account - State |
30,500,000 |
3,884,000 |
26,616,000 |
|
|
|
|
|
40000612
Western State Hospital-Historic Fort Steilacoom: Visitor Center
State Building Construction Account - State |
4,150,000 |
|
|
|
|
4,150,000 |
|
|
20081317
Western State Hospital-Maintenance Buildings: Building Upgrades
State Building Construction Account - State |
8,040,000 |
|
|
|
|
150,000 |
7,890,000 |
|
40000594
Western State Hospital-Multiple Bldgs: Sprinkler Head Replacement
State Building Construction Account - State |
4,180,000 |
|
|
|
4,180,000 |
|
|
|
30003582
Western State Hospital-Multiple Buildings: Elevator Modernization
State Building Construction Account - State |
6,375,000 |
203,000 |
4,897,000 |
1,275,000 |
|
|
|
|
40000392
Western State Hospital-Multiple Buildings: Fire Doors Replacement
State Building Construction Account - State |
7,225,000 |
7,000 |
5,093,000 |
2,125,000 |
|
|
|
|
30003579
Western State Hospital-Multiple Buildings: Fire Suppression
State Building Construction Account - State |
1,000,000 |
890,000 |
110,000 |
|
|
|
|
|
40000609
Western State Hospital-Multiple Buildings: Masonry Sealing
State Building Construction Account - State |
2,425,000 |
|
|
|
|
2,425,000 |
|
|
30003585
Western State Hospital-Multiple Buildings: Windows Security
State Building Construction Account - State |
12,550,000 |
2,090,000 |
460,000 |
|
|
5,000,000 |
5,000,000 |
|
30003571
Western State Hospital: Master Plan Update
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
400,000 |
371,000 |
29,000 |
|
|
|
|
|
91000067
Western State Hospital: New Forensic Hospital
State Building Construction Account - State |
612,163,000 |
884,000 |
116,000 |
51,000,000 |
560,163,000 |
|
|
|
40000026
Western State Hospital: Wards Renovations for Forensic Services
State Building Construction Account - State |
10,560,000 |
7,424,000 |
3,136,000 |
|
|
|
|
|
30003573
Yakima Valley School-Multiple Buildings: Safety Improvements
State Building Construction Account - State |
1,875,000 |
639,000 |
1,236,000 |
|
|
|
|
|
Department of Social and Health Services Fund Summary
|
