91000075
BH: State Operated Community Civil 16-Bed Capacity
State Building Construction Account - State |
20,190,000 |
16,717,000 |
3,473,000 |
|
|
|
|
|
91000077
BH: State Owned, Mixed Use Community Civil 48-Bed Capacity
State Building Construction Account - State |
82,354,000 |
9,072,000 |
49,053,000 |
24,229,000 |
|
|
|
|
30003849
Behavioral Health: Compliance with Systems Improvement Agreement
State Building Construction Account - State |
8,900,000 |
8,776,000 |
124,000 |
|
|
|
|
|
40000559
Child Study & Treatment Center-Emergency Power: Replacement
State Building Construction Account - State |
7,435,000 |
|
|
7,435,000 |
|
|
|
|
40000411
Child Study and Treatment Center-Ketron: LSA Expansion
State Building Construction Account - State |
3,000,000 |
577,000 |
1,041,000 |
1,382,000 |
|
|
|
|
30003324
Child Study and Treatment Center: CLIP Capacity
State Building Construction Account - State |
12,944,000 |
12,862,000 |
82,000 |
|
|
|
|
|
92000042
Community Nursing Care Homes
State Building Construction Account - State |
49,354,000 |
208,000 |
93,000 |
|
49,053,000 |
|
|
|
30003211
DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades
State Building Construction Account - State |
1,955,000 |
929,000 |
1,026,000 |
|
|
|
|
|
40000955
DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades 2023-25
State Building Construction Account - State |
3,829,000 |
|
|
2,451,000 |
1,378,000 |
|
|
|
30003213
DOC/DSHS McNeil Island-Infrastructure: Water System Replacement
State Building Construction Account - State |
2,508,000 |
2,399,000 |
109,000 |
|
|
|
|
|
30003234
DOC/DSHS McNeil Island-Main Dock: Float & Dolphin Replacement
State Building Construction Account - State |
14,465,000 |
|
|
250,000 |
14,215,000 |
|
|
|
91000066
DSHS & DCYF Fire Alarms
State Building Construction Account - State |
16,819,000 |
11,067,000 |
5,752,000 |
|
|
|
|
|
40001140
Diversion and Recovery Community Capacity
State Building Construction Account - State |
500,000 |
|
|
500,000 |
|
|
|
|
40001140
Diversion and Recovery Community Capacity
Washington Housing Crisis Response Account - State |
55,000,000 |
|
|
55,000,000 |
|
|
|
|
|
Total for Diversion and Recovery Community Capacity
|
55,500,000
|
|
|
55,500,000
|
|
|
|
|
91000019
ESH and WSH-All Wards: Patient Safety Improvements
State Building Construction Account - State |
8,880,000 |
4,251,000 |
4,629,000 |
|
|
|
|
|
91000068
Eastern State Hospital Elevators
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
2,700,000 |
1,947,000 |
753,000 |
|
|
|
|
|
40000606
Eastern State Hospital-Commissary: Building Repairs
State Building Construction Account - State |
5,435,000 |
|
|
5,435,000 |
|
|
|
|
40000492
Eastern State Hospital-EL & WL: HVAC Compliance & Monitoring
State Building Construction Account - State |
1,915,000 |
1,421,000 |
494,000 |
|
|
|
|
|
40000404
Eastern State Hospital-Eastlake & Westlake: Fire & Smoke Controls
State Building Construction Account - State |
2,050,000 |
323,000 |
1,727,000 |
|
|
|
|
|
40000970
Eastern State Hospital-Eastlake: Nursing Station Improvements
State Building Construction Account - State |
1,740,000 |
|
|
1,740,000 |
|
|
|
|
40000405
Eastern State Hospital-Westlake: Fire Stops
State Building Construction Account - State |
2,130,000 |
257,000 |
1,873,000 |
|
|
|
|
|
30002759
Eastern State Hospital-Westlake: New HVAC DDC Controls
State Building Construction Account - State |
3,850,000 |
2,241,000 |
1,609,000 |
|
|
|
|
|
30000468
Eastern State Hospital: New Boiler Plant
State Building Construction Account - State |
13,329,000 |
11,725,000 |
1,604,000 |
|
|
|
|
|
30003616
Eastern State Hospital: Emergency Electrical System Upgrades
State Building Construction Account - State |
2,055,000 |
1,347,000 |
708,000 |
|
|
|
|
|
30000415
Fircrest School-Back-Up Power & Electrical Feeders
State Building Construction Account - State |
5,200,000 |
4,664,000 |
536,000 |
|
|
|
|
|
40000946
Fircrest School-ICF Cottages: HVAC & Water Heater Improvements
State Building Construction Account - State |
5,780,000 |
68,000 |
5,712,000 |
|
|
|
|
|
30002755
Fircrest School-Nursing Facilities: Replacement
State Building Construction Account - State |
12,125,000 |
1,299,000 |
10,826,000 |
|
|
|
|
|
30002755
Fircrest School-Nursing Facilities: Replacement
Certificate of Participation - Non-Appr |
175,888,000 |
|
|
175,888,000 |
|
|
|
|
|
Total for Fircrest School-Nursing Facilities: Replacement
|
188,013,000
|
1,299,000
|
10,826,000
|
175,888,000
|
|
|
|
|
30003601
Fircrest School: Campus Master Plan & Rezone
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
325,000 |
276,000 |
49,000 |
|
|
|
|
|
30003601
Fircrest School: Campus Master Plan & Rezone
State Building Construction Account - State |
168,000 |
30,000 |
138,000 |
|
|
|
|
|
|
Total for Fircrest School: Campus Master Plan & Rezone
|
493,000
|
306,000
|
187,000
|
|
|
|
|
|
40000572
Lakeland Village-Cottages: Roofing Replacement
State Building Construction Account - State |
1,300,000 |
|
|
1,300,000 |
|
|
|
|
30002238
Lakeland Village: Code Required Campus Infrastructure Upgrades
State Building Construction Account - State |
12,205,000 |
7,672,000 |
1,028,000 |
3,505,000 |
|
|
|
|
40000567
Maple Lane-Columbia Cottage: Behavioral Health Expansion
State Building Construction Account - State |
5,000,000 |
1,293,000 |
3,707,000 |
|
|
|
|
|
40000964
Medical Lake-Campus: Electrical Feeder Replacement
State Building Construction Account - State |
12,305,000 |
|
|
2,077,000 |
10,228,000 |
|
|
|
40001118
Medical Lake-Campus: Master Plan Update
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
685,000 |
|
|
685,000 |
|
|
|
|
40000954
Minor Works Preservation 2023-25
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
30,982,000 |
|
|
3,482,000 |
6,082,000 |
11,418,000 |
5,000,000 |
5,000,000 |
40000954
Minor Works Preservation 2023-25
State Building Construction Account - State |
124,932,000 |
|
|
9,879,000 |
41,333,000 |
23,720,000 |
25,000,000 |
25,000,000 |
|
Total for Minor Works Preservation 2023-25
|
155,914,000
|
|
|
13,361,000
|
47,415,000
|
35,138,000
|
30,000,000
|
30,000,000
|
30002235
Minor Works Preservation Projects: Statewide
State Building Construction Account - State |
24,285,000 |
22,695,000 |
1,590,000 |
|
|
|
|
|
40000381
Minor Works Preservation Projects: Statewide 2019-21
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
1,665,000 |
729,000 |
936,000 |
|
|
|
|
|
40000381
Minor Works Preservation Projects: Statewide 2019-21
State Building Construction Account - State |
13,385,000 |
6,040,000 |
7,345,000 |
|
|
|
|
|
|
Total for Minor Works Preservation Projects: Statewide 2019-21
|
15,050,000
|
6,769,000
|
8,281,000
|
|
|
|
|
|
40000571
Minor Works Preservation Projects: Statewide 2021-23
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
1,845,000 |
449,000 |
1,396,000 |
|
|
|
|
|
40000571
Minor Works Preservation Projects: Statewide 2021-23
State Building Construction Account - State |
9,745,000 |
1,548,000 |
8,197,000 |
|
|
|
|
|
|
Total for Minor Works Preservation Projects: Statewide 2021-23
|
11,590,000
|
1,997,000
|
9,593,000
|
|
|
|
|
|
40000382
Minor Works Program Projects: Statewide 2019-21
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
955,000 |
305,000 |
650,000 |
|
|
|
|
|
40000382
Minor Works Program Projects: Statewide 2019-21
State Building Construction Account - State |
1,800,000 |
1,630,000 |
170,000 |
|
|
|
|
|
|
Total for Minor Works Program Projects: Statewide 2019-21
|
2,755,000
|
1,935,000
|
820,000
|
|
|
|
|
|
40000569
Minor Works Program Projects: Statewide 2021-23
State Building Construction Account - State |
2,755,000 |
879,000 |
1,876,000 |
|
|
|
|
|
40000953
Minor Works Programmatic 2023-25
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
3,208,000 |
|
|
2,377,000 |
831,000 |
|
|
|
40000953
Minor Works Programmatic 2023-25
State Building Construction Account - State |
35,709,000 |
|
|
5,843,000 |
5,866,000 |
8,000,000 |
8,000,000 |
8,000,000 |
|
Total for Minor Works Programmatic 2023-25
|
38,917,000
|
|
|
8,220,000
|
6,697,000
|
8,000,000
|
8,000,000
|
8,000,000
|
40000573
Rainier School-Cottages: Roofing Replacement
State Building Construction Account - State |
8,220,000 |
|
|
6,377,000 |
1,843,000 |
|
|
|
30002752
Rainier School-Multiple Buildings: Roofing Replacement & Repairs
State Building Construction Account - State |
2,630,000 |
2,003,000 |
627,000 |
|
|
|
|
|
91000078
Rainier School-PATs E,C Cottage Cooling Upgrades
State Building Construction Account - State |
8,000,000 |
7,761,000 |
239,000 |
|
|
|
|
|
92000044
Residential Habilitation Center Land Management
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
150,000 |
|
150,000 |
|
|
|
|
|
40000965
Special Commitment Center-Campus: Fire Alarm Replacement
State Building Construction Account - State |
5,115,000 |
|
|
5,115,000 |
|
|
|
|
30003577
Special Commitment Center-Community Facilities: New Capacity
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
500,000 |
273,000 |
227,000 |
|
|
|
|
|
30003577
Special Commitment Center-Community Facilities: New Capacity
State Building Construction Account - State |
6,000,000 |
101,000 |
5,899,000 |
|
|
|
|
|
|
Total for Special Commitment Center-Community Facilities: New Capacity
|
6,500,000
|
374,000
|
6,126,000
|
|
|
|
|
|
40000394
Special Commitment Center: Strategic Master Plan
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
250,000 |
215,000 |
35,000 |
|
|
|
|
|
30003569
State Psychiatric Hospitals: Compliance with Federal Requirements
State Building Construction Account - State |
2,000,000 |
1,907,000 |
93,000 |
|
|
|
|
|
40000578
Statewide-Behavioral Health: Patient Safety Improvements 2021-23
State Building Construction Account - State |
7,000,000 |
851,000 |
6,149,000 |
|
|
|
|
|
40000960
Statewide: Clean Buildings Act
State Building Construction Account - State |
12,602,000 |
|
|
3,727,000 |
7,808,000 |
1,067,000 |
|
|
40000959
Statewide: Communications Systems Condition Assessment
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
88,290,000 |
|
|
6,292,000 |
44,360,000 |
37,638,000 |
|
|
40000574
Transitional Care Center-Main Building: Patient Rooms Cooling
Coronavirus State Fiscal Recovery Fund - Federal |
2,335,000 |
60,000 |
2,275,000 |
|
|
|
|
|
91000070
Western State Hospital & CSTC Power Upgrades
State Building Construction Account - State |
2,300,000 |
1,517,000 |
783,000 |
|
|
|
|
|
20081319
Western State Hospital New Kitchen and Commissary Building
State Building Construction Account - State |
30,190,000 |
29,119,000 |
1,071,000 |
|
|
|
|
|
91000080
Western State Hospital Treatment & Recovery Center
State Building Construction Account - State |
24,600,000 |
1,068,000 |
23,532,000 |
|
|
|
|
|
40000888
Western State Hospital-Building 27: Roofing Replacement
State Building Construction Account - State |
1,200,000 |
738,000 |
462,000 |
|
|
|
|
|
40000948
Western State Hospital-Building 29: CMS Certification
State Building Construction Account - State |
220,000 |
190,000 |
30,000 |
|
|
|
|
|
40000589
Western State Hospital-Building 29: Roofing Replacement
State Building Construction Account - State |
5,036,000 |
124,000 |
4,912,000 |
|
|
|
|
|
30003603
Western State Hospital-Forensic Services: Roofing Replacement
State Building Construction Account - State |
1,956,000 |
1,903,000 |
53,000 |
|
|
|
|
|
30002765
Western State Hospital-Forensic Services: Two Wards Addition
State Building Construction Account - State |
30,500,000 |
23,722,000 |
6,778,000 |
|
|
|
|
|
40000594
Western State Hospital-Multiple Bldgs: Sprinkler Head Replacement
State Building Construction Account - State |
2,740,000 |
|
|
2,740,000 |
|
|
|
|
30003582
Western State Hospital-Multiple Buildings: Elevator Modernization
State Building Construction Account - State |
18,143,000 |
4,602,000 |
498,000 |
|
10,187,000 |
2,856,000 |
|
|
40000392
Western State Hospital-Multiple Buildings: Fire Doors Replacement
State Building Construction Account - State |
12,290,000 |
492,000 |
4,608,000 |
7,190,000 |
|
|
|
|
30003579
Western State Hospital-Multiple Buildings: Fire Suppression
State Building Construction Account - State |
1,000,000 |
946,000 |
54,000 |
|
|
|
|
|
30003585
Western State Hospital-Multiple Buildings: Windows Security
State Building Construction Account - State |
2,550,000 |
2,469,000 |
81,000 |
|
|
|
|
|
40001089
Western State Hospital-Water System: Assessment and Improvements
State Building Construction Account - State |
25,670,000 |
|
|
2,490,000 |
23,180,000 |
|
|
|
30003571
Western State Hospital: Master Plan Update
Charitable, Educational, Penal, and Reformatory Institutions Account - State |
525,000 |
457,000 |
68,000 |
|
|
|
|
|
91000067
Western State Hospital: New Forensic Hospital
State Building Construction Account - State |
947,000,000 |
9,778,000 |
42,222,000 |
895,000,000 |
|
|
|
|
40000026
Western State Hospital: Wards Renovations for Forensic Services
State Building Construction Account - State |
10,560,000 |
10,492,000 |
68,000 |
|
|
|
|
|
40000962
Yakima Valley School-Main Building: Exterior Window Replacem
State Building Construction Account - State |
5,330,000 |
|
|
5,330,000 |
|
|
|
|
30003573
Yakima Valley School-Multiple Buildings: Safety Improvements
State Building Construction Account - State |
1,875,000 |
1,820,000 |
55,000 |
|
|
|
|
|
Department of Social and Health Services Fund Summary
|
