Department of Enterprise Services

Facility Professional Services Staffing

40000244

This funding supports staffing costs associated with providing comprehensive project management support to capital projects.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 26,251,000 0 30,371,000 0 56,622,000
Funds: State Building Construction Account - State 56,622,000

Leg - Chamber Restoration

40000337

Funding is provided for the restoration and preservation of the Legislative Building chambers and galleries.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 0 0 3,328,000 0 3,328,000
Funds: Capitol Building Construction Account - State 3,328,000

O'Brien - Repair HVAC System

40000339

This funding is for the repair of the HVAC system and to integrate the system into campus controls.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 0 0 2,543,000 0 2,543,000
Funds: Thurston County Capital Facilities Account - State 2,543,000

Cherberg-O'Brien - Repair Tunnel

40000341

Repairs to the tunnel connecting the Cherberg and O'Brien buildings are funded.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 0 0 4,007,000 0 4,007,000
Funds: Capitol Building Construction Account - State 4,007,000

Capitol Campus Emergency Generator Replacement

40000393

Funding is provided for replacing the electrical generator assembly in the Natural Resources Building.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 0 0 1,211,000 0 1,211,000
Funds: Thurston County Capital Facilities Account - State 1,211,000

West Campus - Hillside Stabilization

40000396

Funding is provided for the design of engineered structures to stabilize the slopes along the hillside on the West Campus.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 0 0 847,000 13,022,000 13,869,000
Funds: Thurston County Capital Facilities Account - State 13,869,000

Legislative Building Cleaning

40000400

This funds cleaning of the Legislative building and abatement of hazardous materials at the O'Brien building.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 0 0 2,927,000 4,043,000 6,970,000
Funds: Thurston County Capital Facilities Account - State 6,970,000

Capitol Campus Security

40000476

Funding is provided for the physical hardening of the Governor's Mansion and access control for exterior doors on the campus.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 0 0 14,455,000 83,901,000 98,356,000
Funds: State Building Construction Account - State 98,356,000

Minor Works - Historic & Cultural Asset Preservation

40000499

Funding is provided for the minor works projects that represent the most critical capital historic and cultural asset preservation needs.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 0 0 100,000 1,675,000 1,775,000
Funds: State Building Construction Account - State 1,775,000

Minor Works - Infrastructure

40000505

Funds minor works projects that represent the most critical capital infrastructure needs.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 0 0 2,596,000 5,743,000 8,339,000
Funds: Capitol Building Construction Account - State 94,000
Funds: State Building Construction Account - State 7,008,000
Funds: Thurston County Capital Facilities Account - State 1,237,000

Minor Works - Divest & Redevelopment

40000524

Funding is provided for the minor works projects that represent the most critical capital needs.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 0 0 290,000 4,634,000 4,924,000
Funds: State Building Construction Account - State 4,924,000

Minor Works - Clean Buildings

40000527

Provides funding for the minor works projects that represent the most critical capital needs.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 0 0 6,161,000 11,517,000 17,678,000
Funds: State Building Construction Account - State 17,678,000

Minor Works - Elevator Modernization

40000551

Funding is provided for the minor works projects that represent the most critical capital needs.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 0 0 2,057,000 2,057,000 4,114,000
Funds: Capitol Building Construction Account - State 4,114,000

Minor Works - Fire and Life Safety Systems

40000553

Minor works projects that represent the most critical capital needs are funded.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 0 0 2,365,000 7,564,000 9,929,000
Funds: State Building Construction Account - State 8,939,000
Funds: Thurston County Capital Facilities Account - State 990,000

Deschutes Estuary Restoration

40000607

Funding is provided for completion of design and permitting of the project.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 0 0 25,523,000 452,967,000 478,490,000
Funds: State Building Construction Account - State 478,490,000

HB 1390 - District Energy Systems

91000449

Funds design of the ambient temperature loop system to replace the Capitol Campus heating system.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 0 0 9,237,000 0 9,237,000
Funds: State Building Construction Account - State 9,237,000

Legislative Campus Modernization

92000020

Funding is provided for the rehabilitation and renovation of Pritchard and O'Brien buildings on the Capitol Campus.

Prior Biennium Current Biennium Reappropriations Appropriations Future Cost Total Costs
0 102,532,000 97,935,000 49,501,000 0 249,968,000
Funds: State Building Construction Account - State 249,968,000