You are here

Home » Budget » State budgets » 2024 Gov. Inslee's proposed supplemental budgets » 2024 supplemental 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

Western State Hospital New Kitchen and Commissary Building

20081319

Funding is adjusted based on updated information from the 2021-23 biennium.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
186,000 (786,000) (600,000)
State Building Construction Account - State (600,000)

Child Study & Treatment Center-Gymnasium: Floor Replacement

40000555

This project replaces the failing gymnasium floor so education and recreation activities can resume normal operation.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
1,925,000 1,925,000
State Building Construction Account - State 1,925,000

Transitional Care Center-Main Building: Patient Rooms Cooling

40000574

Funding is increased based on updated information from the 2021-23 biennium.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
(20,000) 20,000
Coronavirus State Fiscal Recovery Fund - Federal

Rainier School-Laundry: Commercial Washing Machines Replacement

40000971

Funding is provided to purchase new equipment and replace the existing 19 year old laundry machines, allowing laundry services to continue at Rainier School and other facilities.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
2,430,000 2,430,000
State Building Construction Account - State 2,430,000

Olympic Heritage Behavioral Health – Facility Modernization

40001145

Funds capital improvements at the Olympic Heritage Behavioral Hospital that include renovations to roofing and HVAC systems, nursing stations, safety and security projects and more.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
14,555,000 10,350,000 24,905,000
State Building Construction Account - State 24,905,000

Western State Hospital-East Campus: Well Replacement

40001149

The well serving Western State Hospital, the Child Study and Treatment Center, the Department of Children, Youth and Families, Oakridge Community Center, and Fort Steilacoom Park has tested positive for polyfluorinated substances (PFAS) and perfluorooctanesulfonic acid (PFOS). Funding is provided for design and construction of a new well to provide clean, safe water.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
4,540,000 4,540,000
State Building Construction Account - State 4,540,000

Olympic Heritage Behavioral Health - Facility Purchase

40001153

Funding is provided for the purchase of the Olympic Heritage Behavioral Health Hospital, formerly the Cascade Behavioral Health Hospital.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
30,000,000 30,000,000
State Building Construction Account - State 30,000,000

Child Study & Treatment Center - Youth Housing

91000084

Design funding is provided for the next phase of adding up to 40 new beds for youth housing at the Child Study and Treatment Center.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
5,061,000 31,849,000 36,910,000
State Building Construction Account - State 36,910,000

Maple Lane - Rapid BH Bed Capacity

92000046

Funding is provided for renovations at Maple Lane to increase behavioral health bed capacity by 136 beds.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
800,000 800,000
State Building Construction Account - State 800,000