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Capital Two-Year Project Listing - Department of Health

Drinking Water Preconstruction Loans

30000334

This project's reappropriation was increased to reflect additional unspent appropriations in the 2019-21 fiscal biennium.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
04R - Drinking Water Assistance Account - State 300,000 300,000

Public Health Lab South Laboratory Addition

30000379

The funding source is changed due to eligibility requirements provided by the U.S. Treasury for the American Rescue Plan Act. This project funds design and permitting of the Environmental Laboratory Sciences lab wing and the conference and media center.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
057 - State Building Construction Account - State 4,933,000 4,933,000
373 - Coronavirus Capital Projects Account - Federal (4,933,000) (4,933,000)
Total for Public Health Lab South Laboratory Addition

Drinking Water Construction Loans

30000409

This project's reappropriation was increased to reflect additional unspent appropriations in the 2019-21 fiscal biennium.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
04R - Drinking Water Assistance Account - State 9,861,000 9,861,000

Drinking Water System Repairs and Consolidation

40000006

This project's reappropriation was increased to reflect additional unspent appropriations in the 2019-21 fiscal biennium.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
057 - State Building Construction Account - State 462,000 462,000

2019-21 Drinking Water Assistance Program

40000025

This project's reappropriation was increased to reflect additional unspent appropriations in the 2019-21 fiscal biennium.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
04R - Drinking Water Assistance Account - Federal 2,697,000 2,697,000

2019-21 Drinking Water System Repairs and Consolidation

40000027

This project's reappropriation was increased to reflect additional unspent appropriations in the 2019-21 fiscal biennium.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
057 - State Building Construction Account - State 630,000 630,000

E-wing Remodel to a Molecular Laboratory

40000032

The funding source is changed due to eligibility requirements provided by the U.S. Federal Treasury for American Rescue Plan Act. This funds a predesign to develop options for upgrading an old environmental wing into a modern molecular laboratory and providing the public health laboratory with additional space. Design and permitting will occur during the 2023-25 biennium and construction in the following biennium.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
057 - State Building Construction Account - State 216,000 216,000
373 - Coronavirus Capital Projects Account - Federal (216,000) (216,000)
Total for E-wing Remodel to a Molecular Laboratory

Replace Air Handling Unit (AHU) in A/Q-wings

40000034

The funding source is changed due to eligibility requirements provided by the U.S. Tresaury for the American Rescue Plan Act. This project funds design and construction of a new air handling unit in A and Q wings, and replaces an old air handling unit with a heat recovery unit and new direct digital controls.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
373 - Coronavirus Capital Projects Account - Federal (1,894,000) (1,894,000)
706 - Coronavirus State Fiscal Recovery Fund - Federal 1,894,000 1,894,000
Total for Replace Air Handling Unit (AHU) in A/Q-wings

2021-23 Drinking Water Assistance Program

40000049

Increases expenditure authority for the Washington Drinking Water State Revolving Fund Construction Loan Program due to anticipated federal Infrastructure Investment and Jobs Act funding. The program was established in 1997 pursuant to the Washington State Safe Drinking Water Act (RCW 70.119A) and the federal Safe Drinking Water Act. It receives annual capitalization grants from the U.S. Environmental Protection Agency aimed at increasing public health protection and compliance with drinking water regulations by providing funds for designing, financing and constructing improvements for publicly and privately owned water systems.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
04R - Drinking Water Assistance Account - Federal 78,900,000 78,900,000

2021-23 Drinking Water Construction Loans - State Match

40000051

Additional state match is provided for the Washington Drinking Water State Revolving Fund Construction Loan Program due to anticipated federal Infrastructure Investment and Jobs Act funding.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
04R - Drinking Water Assistance Account - State 9,400,000 9,400,000

Generator for New Central Boiler Plant

40000053

This project provides an emergency generator for the new central boiler plant under construction in the current 2021-23 biennium. The existing public health laboratory generator is not adequate to run the laboratory and new central boiler plant.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
057 - State Building Construction Account - State 1,837,000 1,837,000

New LED lighting and controls in existing laboratory spaces

40000054

The department is working towards making the Public Health Laboratory as energy efficient as possible. LED lights are more energy efficient thus less expensive to operate. Maintenance on LED lights is minimal and they have a life expectancy of more than 6 times that of fluorescent lights. Adding lighting controls will save additional energy by turning off lights when sufficient daylight is available or when the space is unoccupied.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
057 - State Building Construction Account - State 1,053,000 1,053,000

Public Health Lab Solar Installation on Existing Roofs

40000055

The Public Health Laboratory does not have sustainable on-site power generation, such as a solar photovoltaic (PV) system. This project provides a 277 kW PV system on the existing roofs to provide on-site power generation.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
057 - State Building Construction Account - State 3,870,000 3,870,000

Uninterrupted Power Supply (UPS) for Public Health Labs

40000056

During power outages at the Public Health Lab, the existing generator can take 10 seconds to reach full power. This lapse can cause the lab’s sensitive equipment to shut down, invalidating the current run and requiring staff to start another run. This funding will install a new UPS in the penthouse of each laboratory wing.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
057 - State Building Construction Account - State 3,638,000 3,638,000

Safety & Security Site Improvements for PHL Grounds

40000057

Funding is provided to construct security fencing around DOH property on the Fircrest Campus and at key locations by the PHL building. Funding will also add sidewalks around parking areas, repair sidewalks damaged by tree roots and replace areas that cannot be repaired.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
057 - State Building Construction Account - State 431,000 431,000

Improve Critical Water Infrastructure

40000058

The Drinking Water State Revolving Fund provides low-interest construction loans to public water systems throughout the state. Eligible projects include those that address public health risks, resiliency and upgrades to deteriorating infrastructure.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
04R - Drinking Water Assistance Account - State 20,000,000 20,000,000

2023 DWSRF Preconstruction Loans

40000059

The Drinking Water State Revolving Fund provides low-interest construction loans to public water systems throughout the state. Funding is provided for projects that address public health risks, resiliency and upgrades to deteriorating infrastructure.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
04R - Drinking Water Assistance Account - State 400,000 400,000

Facility Needs Assessment

40000060

Funding is provided for a facility-needs assessment for the Public Health Lab. The analysis must include several location options and may include a proposal for a long-term isolation and quarantine facility.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
057 - State Building Construction Account - State 360,000 360,000