-
Department of Social and Health Services
2019-2029 Capital Plan September 14, 2018
Cheryl Strange, Secretary
(360) 902-8174 [email protected]
Judy Fitzgerald,Assistant Secretary / Chief Financial
Officer
Robert J. Hubenthal, Director Capital Facilities Management
(360) 902-8168 [email protected]
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iii
Department of Social and Health Services 2019-2029 Capital
Plan
TABLE OF CONTENTS
Page Title Page . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . i Table of Contents . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . iii Memo from the
Secretary . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . vii
Tab A ~ Ten-Year Plan Summary Ten-Year Capital Program Summary .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . ix Department of Archeology and Historic
Preservation - Review Letter . . . . . . . . . . . . . . xxi
Department of Archeology and Historic Preservation - Projects List
. . . . . . . . . . . . . . xxiii FTE Summary – Narrative and FTE
Details . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . xxvii Preservation Backlog Reduction Plan . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . xxix
Tab B ~ Preservation Projects 2019-21 Biennium
1 Statewide: Emergency & Unanticipated Repairs . . . . . . .
. . . . . . . . . . . . . . . . . . 1 2 Minor Works Preservation:
Statewide 2019-21 . . . . . . . . . . . . . . . . . . . . . . . . .
. 7 7 Western State Hospital-Emergency Power System: Essential
upgrades . . . . . . 283 8 Child Study and Treatment Center: New
Emergency Power Generator . . . . . . . 289 9 Lakeland Village:
Code Required Campus Infrastructure Upgrades . . . . . . . . . . .
295
10 Statewide-Campus Infrastructure: Cabling & Wiring
Upgrades . . . . . . . . . . . . . 301 11 Eastern State Hospital:
New Boiler Plant . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . 309 14 Fircrest School-Nursing Facilities: Replacement
. . . . . . . . . . . . . . . . . . . . . . . . . 315 16 Medical
Lake Campus-Laundry Building: New Construction . . . . . . . . . .
. . . . . . 323 20 Western State Hospital-Multiple Buildings: Fire
Doors Replacement . . . . . . . . . 331 21 Western State
Hospital-Campus: Fire Alarm System Upgrades . . . . . . . . . . . .
. 337 22 Fircrest School-Multiple Buildings: Fire Alarm Upgrades .
. . . . . . . . . . . . . . . . . . 343 23 Rainier School-Multiple
Buildings: Fire Alarm Upgrades . . . . . . . . . . . . . . . . . .
. 349 24 Special Commitment Center-Security Systems: Replacement .
. . . . . . . . . . . . . 355 25 Special Commitment Center: Kitchen
& Dining Room Upgrades . . . . . . . . . . . . . 361 26 Special
Commitment Center-Fire House: Electrical Upgrades . . . . . . . . .
. . . . . 369 27 Eastern State Hospital-EL & WL: HVAC
Compliance & Monitoring . . . . . . . . . . 375 28 Special
Commitment Center-Campus: HVAC Units Replacement . . . . . . . . .
. . 381 29 Eastern State Hospital-Eastlake & Westlake: Fire
& Smoke Controls . . . . . . . . . 387 30 Eastern State
Hospital-Westlake: Fire Stops . . . . . . . . . . . . . . . . . . .
. . . . . . . . 393 31 Eastern State Hospital-Activity Therapy
Building: HVAC Upgrades . . . . . . . . . . . 397 32 DOC/DSHS
McNeil Island-Infrastructure: Repairs & Upgrades . . . . . . .
. . . . . . 403 33 Special Commitment Center-Multiple Buildings:
Roofing Replacement . . . . . . . . 429 34 Rainier School-Spruce
& Hemlock: Roofing Replacement . . . . . . . . . . . . . . . .
. . 437 35 Western State Hospital-East Campus: Roofing Replacement
. . . . . . . . . . . . . . . . 443 36 Yakima Valley
School-Multiple Buildings: Safety Improvements . . . . . . . . . .
. . . . 449 37 Special Commitment Center-Pierce County SCTF:
Roofing Replacement . . . . . . 455 39 DOC/DSHS McNeil Island-Main
Dock: Float & Dolphin Replacement . . . . . . . . . 461 40
Western State Hospital-Multiple Buildings: Roofing Replacement . .
. . . . . . . . . . 467
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41 Western State Hospital-Multiple Buildings: Doors Ceilings
& Lighting . .. . . . . . . 473 42 Western State
Hospital-Multiple Buildings: Elevator Modernization . . . . . . . .
. . 479 43 Fircrest School-Campus: Emergency Generator Replacement
. . . . . . . . . . . . . 487 44 Eastern State Hospital: Flooring
Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . .
493 45 Fircrest School-Eight Duplexes: Roofing Replacement . . . .
. . . . . . . . . . . . . . . . 499 48 Statewide: Hazards Abatement
& Demolition . . . . . . . . . . . . . . . . . . . . . . . . .
. . 505 51 Western State Hospital New Kitchen and Commissary
Building . . . . . . . . . . . . . 511 54 Fircrest School-Back-Up
Power & Electrical Feeders . . . . . . . . . . . . . . . . . .
. . . 513 55 Western State Hospital-East Campus: Wards Preservation
& Renewal . . . . . . . 515 56 Western State Hospital-East
Campus: Building Systems Replacement . . . . . . . 517 57 Western
State Hospital-South Hall: Building Systems Replacement . . . . . .
. . . 519 61 Minor Works Preservation Projects: Statewide . . . . .
. . . . . . . . . . . . . . . . . . . . . . 521 65 DOC/DSHS McNeil
Island-Infrastructure: Water System Replacement . . . . . . . . 525
66 Eastern State Hospital-Westlake: New HVAC DDC Controls . . . . .
. . . . . . . . . . 531 67 Eastern State Hospital-Emergency
Electrical System: Upgrades . . . . . . . . . . . . 533 68 Western
State Hospital-Multiple Buildings: Fire Suppression . . . . . . .
.. . . . . . . . 535 69 Western State Hospital-Forensic Services:
Roofing Replacement . . . . . . . . . . . 537
2021-23 Biennium 74 DOC/DSHS McNeil Island-Marine Boat Cradle
& Winch: Replacement . . . . . . . 541 76 DOC/DSHS-McNeil
Island Barge Slip: Wing Walls Replacement . . . . . . . . . . 547
77 Rainier School-Multiple Buildings: Roofing Replacement &
Repairs . . . . . . . . . . 553 79 Special Commitment
Center-Redwood Hall: Replacement . . . . . . . . . . . . . . . . .
559 80 Fircrest School-Central Kitchen: Dietary Services
Modernization . . . . . . . . . . . . 565 81 Fircrest
School-Laundry Building: Replacement Facility . . . . . . . . . . .
. . . . . . . . 571 83 Yakima Valley School-Two Cottages: Respite
& Crisis Care Upgrades . . . . . . . 577 84 Fircrest
School-Adult Training Program: Building Replacement . . . . . . . .
. . . . . 583 85 Fircrest School-ICF Cottages: Respite & Crisis
Care Upgrades . . . . . . . . . . . . . 591 86 DOC/DSHS McNeil
Island-Still Harbor Dock: Replacement . . . . . . . . . . . . . . .
. 597 87 Rainier School-Cottages: Remodel & Renovation . . . .
. . . . . . . . . . . . . . . . . . . 603 88 Fircrest School-Site:
Paving, Sidewalks, Fencing & Site Lighting . . . . . . . . . .
. . 609 89 Eastern State Hospital-Water System: Water Mains
Replacement . . . . . . . . . . . 615 90 Rainier School-Domestic
Water Pipe Replacement . . . . . . . . . . . . . . . . . . . . . .
621 93 Eastern State Hospital-AT & Administration Buildings:
Replacement . . . . . . . . . 627 95 Lakeland
Village-Administration Building: Replacement . . . . . . . . . . .
. . . . . . . . 633 96 Fircrest School-Recreation Building:
Renovation . . . . . . . . . . . . . . . . . . . . . . . . . 639 97
Western State Hospital-Training Center: Abatement & Remodel . .
. . . . . . . . . . . 645 98 Western State Hospital-Campus:
Historic Preservation . . . . . . . . . . . . . . . . . . . 651
2023-25 Biennium 99 Fircrest School-Multiple Buildings: HVAC
Decentralization . . . . . . . . . . . . . . . . . 655
100 Western State Hospital-Site: Paving, Sidewalks & Site
Lighting . . . . . . . . . . . . . 661 101 Western State
Hospital-Maintenance Buildings: Building Upgrades . . . . . . . . .
. 667 102 Rainier School-Power House: Boiler #1 Replacement . . . .
. . . . . . . . . . . . . . . . . 673 104 Special Commitment
Center: Vocational/Technical Training Building . . . . . . . . .
679 105 Medical Lake Campus-Primate Center: Demolition . . . . . .
. . . . . . . . . . . . . . . . 685 106 Fircrest School-Maintenance
Buildings: New Centralized Facility . . . . . . . . . . . . 691
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DCYF Preservation Reappropriations 307 Statewide-RA Community
Facilities: Safety & Security Improvements . . . . . . . . 697
307 Green Hill School-Recreation Building: Replacement . . . . . .
. . . . . . . . . . . . . . . 699
Tab C ~ Programmatic Projects 2019-21 Biennium
3 Western State Hospital-Forensic Services: Two Wards Addition .
. . . . . . . . . . . 701 4 Western State Hospital: Wards
Renovations for Forensic Services . . . . . . . . . . 707 5 Western
State Hospital-East Campus: Treatment & Recovery Center . . . .
. . . . 715 6 Western State Hospital-Building 28: Treatment &
Recovery Center . . . . . . . . . . 721
12 ESH and WSH-All Wards: Patient Safety Improvements . . . . .
. . . . . . . . . . . . . 727 13 Statewide: Compliance with
Jurisdictions Having Authority . . . . . . . . . . . . . . . . .
735 15 Western State Hospital: New 500-Bed Hospital in Lakewood . .
. . . . . . . . . . . . . 741 17 Rainier School-PATs A, E & C:
Cottage Cooling Upgrades . . . . . . . . . . . . . . . . . 749 18
Special Commitment Center-Snohomish County SCTF: New Construction .
. . . 755 19 Minor Works Program Projects: Statewide 2019-21 . . .
. . . . . . . . . . . . . . . . . . . 761 38 Special Commitment
Center-Clark County CSTF: New Construction . . . . . . . . . 813 46
Western State Hospital-Multiple Buildings: Windows Security . . . .
. . . . . . . . . . 819 47 Special Commitment Center: Strategic
Master Plan . . . . . . . . . . . . . . . . . . . . . . 825 50
Special Commitment Center-King County SCTF: Building Purchase . . .
. . . . . . . 829 52 Eastern State Hospital Forensic Ward . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . 833 53
Eastern State Hospital: Additional Forensic Ward . . . . . . . . .
. . . . . . . . . . . . . . . 835 58 Western State Hospital-East
Campus: New Security Fence . . . . . . . . . . . . . . . . 837 59
Child Study and Treatment Center: CLIP Capacity . . . . . . . . . .
. . . . . . . . . . . . . 839 60 Special Commitment Center-King
County SCTF: Expansion . . . . . . . . . . . . . . . 841 62 Minor
Works Program Projects: Statewide . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . 843 63 Behavioral Health: Compliance with
Systems Improvement Agreement . . . . . . . 845 64 State
Psychiatric Hospitals: Compliance with Federal Requirements . . . .
. . . . . 847 70 Special Commitment Center-Community Facilities:
New Capacity . . . . . . . . . . . 849 71 Fircrest School: Campus
Master Plan & Rezone . . . . . . . . . . . . . . . . . . . . .
. . . . 853 72 Western State Hospital: Master Plan Update . . . . .
. . . . . . . . . . . . . . . . . . . . . . 855
2021-23 Biennium 73 Eastern State Hospital-Multiple Buildings:
Access Control System . . . . . . . . . . . . 857 75 Eastern State
Hospital-Eastlake & Westlake: Duress Alarm System . . . . . . .
. . . . 863 78 Child Study and Treatment Center-Ketron: LSA
Expansion . . . . . . . . . . . . . . . . . 871 82 Special
Commitment Center-Spokane County SCTF: New Construction . . . . . .
. 877 91 Residential Habilitation Centers: Transition Housing Model
. . . . . . . . . . . . . . . . . 883 92 Eastern State
Hospital-Eastlake North: Vehicle Sally Port . . . . . . . . . . . .
. . . . . . . 893 94 Yakima Valley School: New Centralized Program
Services Building . . . . . . . . . . . 899
103 Western State Hospital-Auditorium Building: Remodel &
Renovation . . . . . . . . . 905
DCYF Programmatic Reappropriations 307 Echo Glen-Housing Unit:
Acute Mental Health Unit . . . . . . . . . . . . . . . . . . . . .
. . 911 307 Green Hill School-Campus: Security & Surveillance
Upgrades . . . . . . . . . . . . . . 913 307 Pine Lodge Behavioral
Rehabilitation Services . . . . . . . . . . . . . . . . . . . . . .
. . . . 915 307 Juvenile Confinement Facilities Expansion . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . 917
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Tab D ~ Grants – Pass Through 2019-21 Biennium
49 Grant: ALTSA Mental Health Transitions 2019-21 . . . . . . .
. . . . . . . . . . . . . . 919
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Sta
te B
ldg
Co
nstr
-Sta
te 8
00
,00
0
2,6
15
,00
0
3,6
15
,00
0
20
0,0
00
40
00
04
22
Sp
ec
ial
Co
mm
itm
en
t C
en
ter-
Fir
e H
ou
se
: E
lec
tric
al
Up
gra
de
s 2
6
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,53
5,0
00
1
,53
5,0
00
40
00
04
92
Ea
ste
rn S
tate
Ho
sp
ita
l-E
L &
WL
: H
VA
C C
om
pli
an
ce
& M
on
ito
rin
g 2
7
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,91
5,0
00
1
,91
5,0
00
30
00
35
86
Sp
ec
ial
Co
mm
itm
en
t C
en
ter-
Ca
mp
us
: H
VA
C U
nit
s R
ep
lac
em
en
t 2
8
05
6-1
St
H E
Co
nstr
Acct-
Sta
te 2
,27
0,0
00
2
,27
0,0
00
40
00
04
04
Ea
ste
rn S
tate
Ho
sp
ita
l-E
as
tla
ke
& W
es
tla
ke
: F
ire
& S
mo
ke
Co
ntr
ols
29
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
,05
0,0
00
2
,05
0,0
00
40
00
04
05
Ea
ste
rn S
tate
Ho
sp
ita
l-W
es
tla
ke
: F
ire
Sto
ps
30
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
,13
0,0
00
2
,13
0,0
00
x
-
*
300 -
Dep
art
men
t o
f S
ocia
l an
d H
ealt
h S
erv
ices
OFM
20
19
-21
Bie
nn
ium
Ten
Year
Cap
ital P
lan
by P
roje
ct
Cla
ss
Ve
rsio
n:
AA
DS
HS
Su
bm
itta
l to
OF
M 2
01
9-2
9
Da
te R
un
: 9
/11
/20
18
8
:10
AM
Re
po
rt N
um
be
r: C
BS
00
1
Pro
j ect
Cla
ss:
Pre
serv
ati
on
Pro
jec
t b
y A
cc
ou
nt-
EA
Typ
e
Es
tim
ate
dTo
tal
Pri
or
Ex
pe
nd
itu
res
Re
ap
pro
p2
01
9-2
1
Ne
wA
pp
rop
20
19
-21
Es
tim
ate
d2
02
3-2
5E
sti
ma
ted
20
25
-27
Es
tim
ate
d2
02
7-2
9E
sti
ma
ted
20
21
-23
Ag
en
cy
Pri
ori
tyC
urr
en
tE
xp
en
dit
ure
s
40
00
04
93
Ea
ste
rn S
tate
Ho
sp
ita
l-A
cti
vit
y T
he
rap
y B
uild
ing
: H
VA
C U
pg
rad
es
31
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
,43
5,0
00
2
,43
5,0
00
30
00
32
11
DO
C/D
SH
S M
cN
eil Is
lan
d-I
nfr
as
tru
ctu
re:
Re
pa
irs
& U
pg
rad
es
32
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 3
,22
5,0
00
3
,22
5,0
00
40
00
03
98
Sp
ec
ial C
om
mit
me
nt
Ce
nte
r-M
ult
iple
Bu
ild
ing
s:
Ro
ofi
ng
Re
pla
ce
me
nt
33
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,15
5,0
00
1
,22
0,0
00
2
,37
5,0
00
40
00
04
00
Ra
inie
r S
ch
oo
l-S
pru
ce
& H
em
loc
k:
Ro
ofi
ng
Re
pla
ce
me
nt
34
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
,27
0,0
00
2
,27
0,0
00
40
00
04
12
We
ste
rn S
tate
Ho
sp
ita
l-E
as
t C
am
pu
s:
Ro
ofi
ng
Re
pla
ce
me
nt
35
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 3
,75
0,0
00
3
,75
0,0
00
30
00
35
73
Ya
kim
a V
alle
y S
ch
oo
l-M
ult
iple
Bu
ild
ing
s:
Sa
fety
Im
pro
ve
me
nts
36
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
50
,00
0
1,3
75
,00
0
1,8
75
,00
0
25
0,0
00
40
00
04
02
Sp
ec
ial C
om
mit
me
nt
Ce
nte
r-P
ierc
e C
ou
nty
SC
TF
: R
oo
fin
g R
ep
lac
em
en
t 3
7
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,21
0,0
00
1
,21
0,0
00
30
00
32
34
DO
C/D
SH
S M
cN
eil Is
lan
d-M
ain
Do
ck
: F
loa
t &
Do
lph
in R
ep
lac
em
en
t 3
9
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
,98
0,0
00
2
,98
0,0
00
40
00
04
03
We
ste
rn S
tate
Ho
sp
ita
-Mu
ltip
le B
uild
ing
s:
Ro
ofi
ng
Re
lac
em
en
t 4
0
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 3
,00
0,0
00
3
,00
0,0
00
40
00
05
35
We
ste
rn S
tate
Ho
sp
ita
l-M
ult
iple
Bld
gs
: D
oo
rs, C
eilin
gs
& L
igh
tin
g 4
1
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
,50
0,0
00
2
,50
0,0
00
30
00
35
82
We
ste
rn S
tate
Ho
sp
ita
l-M
ult
iple
Bu
ild
ing
s:
Ele
va
tor
Mo
de
rniz
ati
on
42
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,46
8,0
00
1
,27
5,0
00
2
,74
3,0
00
xi
-
*
300 -
Dep
art
men
t o
f S
ocia
l an
d H
ealt
h S
erv
ices
OFM
20
19
-21
Bie
nn
ium
Ten
Year
Cap
ital P
lan
by P
roje
ct
Cla
ss
Ve
rsio
n:
AA
DS
HS
Su
bm
itta
l to
OF
M 2
01
9-2
9
Da
te R
un
: 9
/11
/20
18
8
:10
AM
Re
po
rt N
um
be
r: C
BS
00
1
Pro
ject
Cla
ss:
Pre
serv
ati
on
Pro
jec
t b
y A
cc
ou
nt-
EA
Typ
eE
sti
ma
ted
To
tal
Pri
or
Ex
pe
nd
itu
res
Re
ap
pro
p2
01
9-2
1
Ne
wA
pp
rop
20
19
-21
Es
tim
ate
d2
02
3-2
5E
sti
ma
ted
20
25
-27
Es
tim
ate
d2
02
7-2
9E
sti
ma
ted
20
21
-23
Ag
en
cy
Pri
ori
tyC
urr
en
tE
xp
en
dit
ure
s
40
00
04
01
Fir
cre
st
Sc
ho
ol-
Ca
mp
us
: E
me
rge
nc
y G
en
era
tor
Re
pla
ce
me
nt
43
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 3
,80
0,0
00
3
,80
0,0
00
30
00
27
44
Ea
ste
rn S
tate
Ho
sp
ita
l: F
loo
rin
g R
ep
lac
em
en
t 4
4
04
2-1
C E
P a
nd
R I
Acct-
Sta
te 2
,85
0,0
00
2
,85
0,0
00
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te
2,8
50
,00
0
2,8
50
,00
0
Pro
jec
t To
tal:
30
00
36
09
Fir
cre
st
Sc
ho
ol-
Eig
ht
Du
ple
xe
s:
Ro
ofi
ng
Re
pla
ce
me
nt
45
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,95
0,0
00
1
,95
0,0
00
30
00
32
50
Sta
tew
ide
: H
aza
rds
Ab
ate
me
nt
& D
em
oli
tio
n 4
8
04
2-1
C E
P a
nd
R I
Acct-
Sta
te 2
,00
0,0
00
2
,00
0,0
00
2
,00
0,0
00
2
,00
0,0
00
2
,00
0,0
00
1
0,0
00
,00
0
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
,00
0,0
00
2
,00
0,0
00
2
,00
0,0
00
2
,00
0,0
00
2
,00
0,0
00
1
0,0
00
,00
0
20
,00
0,0
00
4
,00
0,0
00
4
,00
0,0
00
4
,00
0,0
00
4
,00
0,0
00
4
,00
0,0
00
P
roje
ct
To
tal:
20
08
13
19
We
ste
rn S
tate
Ho
sp
ita
l N
ew
Kit
ch
en
an
d C
om
mis
sa
ry B
uil
din
g 5
1
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
5,0
00
,00
0
29
,82
7,9
89
2
,14
6,4
33
1
2,6
81
,55
6
30
00
04
15
Fir
cre
st
Sc
ho
ol-
Ba
ck
-Up
Po
we
r &
Ele
ctr
ica
l F
ee
de
rs 5
4
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 4
,60
0,0
00
5
,20
0,0
00
4
18
,79
7
18
1,2
03
30
00
32
41
We
ste
rn S
tate
Ho
sp
ita
l-E
as
t C
am
pu
s:
Wa
rds
Pre
se
rva
tio
n &
Re
ne
wa
l 5
5
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 5
00
,00
0
1,6
00
,00
0
29
3,1
96
8
06
,80
4
30
00
32
44
We
ste
rn S
tate
Ho
sp
ita
l-E
as
t C
am
pu
s:
Bu
ild
ing
Sys
tem
s R
ep
lac
em
en
t 5
6
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,20
0,0
00
3
,40
0,0
00
3
67
,09
3
1,8
32
,90
7
30
00
27
35
We
ste
rn S
tate
Ho
sp
ita
l-S
ou
th H
all
: B
uil
din
g S
ys
tem
s R
ep
lac
em
en
t 5
7
04
2-1
C E
P a
nd
R I
Acct-
Sta
te 1
,50
0,0
00
4
,45
0,0
00
5
45
,06
0
2,4
04
,94
0
xii
-
*
300 -
Dep
art
men
t o
f S
ocia
l an
d H
ealt
h S
erv
ices
OFM
20
19
-21
Bie
nn
ium
Ten
Year
Cap
ital P
lan
by P
roje
ct
Cla
ss
Ve
rsio
n:
AA
DS
HS
Su
bm
itta
l to
OF
M 2
01
9-2
9
Da
te R
un
: 9
/11
/20
18
8
:10
AM
Re
po
rt N
um
be
r: C
BS
00
1
Pro
ject
Cla
ss:
Pre
serv
ati
on
Pro
jec
t b
y A
cc
ou
nt-
EA
Typ
eE
sti
ma
ted
To
tal
Pri
or
Ex
pe
nd
itu
res
Re
ap
pro
p2
01
9-2
1
Ne
wA
pp
rop
20
19
-21
Es
tim
ate
d2
02
3-2
5E
sti
ma
ted
20
25
-27
Es
tim
ate
d2
02
7-2
9E
sti
ma
ted
20
21
-23
Ag
en
cy
Pri
ori
tyC
urr
en
tE
xp
en
dit
ure
s
30
00
22
35
Min
or
Wo
rks
Pre
se
rva
tio
n P
roje
cts
: S
tate
wid
e 6
1
04
2-1
C E
P a
nd
R I
Acct-
Sta
te 2
,40
0,0
00
2
,40
0,0
00
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
0,0
00
,00
0
24
,28
5,0
00
1
1,7
55
,00
0
2,5
30
,00
0
26
,68
5,0
00
1
0,0
00
,00
0
Pro
jec
t To
tal:
14
,15
5,0
00
2
,53
0,0
00
30
00
32
13
DO
C/D
SH
S M
cN
eil
Is
lan
d-I
nfr
as
tru
ctu
re:
Wa
ter
Sys
tem
Re
pla
ce
me
nt
65
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
,00
0,0
00
2
,50
8,0
00
5
08
,00
0
30
00
27
59
Ea
ste
rn S
tate
Ho
sp
ita
l-W
es
tla
ke
: N
ew
HV
AC
DD
C C
on
tro
ls 6
6
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
,20
0,0
00
2
,40
0,0
00
2
00
,00
0
30
00
36
16
Ea
ste
rn S
tate
Ho
sp
ita
l-E
me
rge
nc
y E
lec
tric
al
Sys
tem
: U
pg
rad
es
67
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 8
00
,00
0
1,0
00
,00
0
20
0,0
00
30
00
35
79
We
ste
rn S
tate
Ho
sp
ita
l-M
ult
iple
Bu
ild
ing
s:
Fir
e S
up
pre
ss
ion
68
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,00
0,0
00
1
,00
0,0
00
30
00
36
03
We
ste
rn S
tate
Ho
sp
ita
l-F
ore
ns
ic S
erv
ice
s:
Ro
ofi
ng
Re
pla
ce
me
nt
69
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 7
50
,00
0
1,9
55
,00
0
1,2
05
,00
0
30
00
35
98
DO
C/D
SH
S M
cN
eil
Is
lan
d-M
ari
ne
Bo
at
Cra
dle
& W
inc
h:
Re
pla
ce
me
nt
74
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 3
,59
0,0
00
3
,59
0,0
00
30
00
32
35
DO
C/D
SH
S-M
cN
eil
Is
lan
d B
arg
e S
lip
: W
ing
Wa
lls
Re
pla
ce
me
nt
76
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 4
,36
5,0
00
4
,36
5,0
00
30
00
27
52
Ra
inie
r S
ch
oo
l-M
ult
iple
Bu
ild
ing
s:
Ro
ofi
ng
Re
pla
ce
me
nt
& R
ep
air
s 7
7
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 5
00
,00
0
3,9
85
,00
0
4,5
85
,00
0
10
0,0
00
30
00
27
51
Sp
ec
ial
Co
mm
itm
en
t C
en
ter-
Re
dw
oo
d H
all
: R
ep
lac
em
en
t 7
9
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,20
0,0
00
1
2,2
40
,00
0
13
,44
0,0
00
xiii
-
*
300 -
Dep
art
men
t o
f S
ocia
l an
d H
ealt
h S
erv
ices
OFM
20
19
-21
Bie
nn
ium
Ten
Year
Cap
ital P
lan
by P
roje
ct
Cla
ss
Ve
rsio
n:
AA
DS
HS
Su
bm
itta
l to
OF
M 2
01
9-2
9
Da
te R
un
: 9
/11
/20
18
8
:10
AM
Re
po
rt N
um
be
r: C
BS
00
1
Pro
ject
Cla
ss:
Pre
serv
ati
on
Pro
jec
t b
y A
cc
ou
nt-
EA
Typ
eE
sti
ma
ted
To
tal
Pri
or
Ex
pe
nd
itu
res
Re
ap
pro
p2
01
9-2
1
Ne
wA
pp
rop
20
19
-21
Es
tim
ate
d2
02
3-2
5E
sti
ma
ted
20
25
-27
Es
tim
ate
d2
02
7-2
9E
sti
ma
ted
20
21
-23
Ag
en
cy
Pri
ori
tyC
urr
en
tE
xp
en
dit
ure
s
40
00
04
08
Fir
cre
st
Sc
ho
ol-
Ce
ntr
al
Kit
ch
en
: D
ieta
ry S
erv
ice
s M
od
ern
iza
tio
n 8
0
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
0,7
05
,00
0
10
,70
5,0
00
40
00
00
36
Fir
cre
st
Sc
ho
ol-
La
un
dry
Bu
ild
ing
: R
ep
lac
em
en
t F
ac
ilit
y 8
1
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 6
,95
0,0
00
6
,95
0,0
00
40
00
04
09
Ya
kim
a V
all
ey S
ch
oo
l-Tw
o C
ott
ag
es
: R
es
pit
e &
Cri
sis
Ca
re U
pg
rad
es
83
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 4
50
,00
0
11
,07
0,0
00
1
1,5
20
,00
0
30
00
27
71
Fir
cre
st
Sc
ho
ol-
Ad
ult
Tra
inin
g P
rog
ram
: B
uil
din
g R
ep
lac
em
en
t 8
4
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,50
0,0
00
2
5,0
00
,00
0
9,8
15
,00
0
36
,31
5,0
00
40
00
04
10
Fir
cre
st
Sc
ho
ol-
ICF
Co
tta
ge
s:
Re
sp
ite
& C
ris
is C
are
Up
gra
de
s 8
5
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 7
60
,00
0
12
,59
0,0
00
1
3,3
50
,00
0
40
00
04
13
DO
C/D
SH
S M
cn
eil
Is
lan
d-S
till
Ha
rbo
r D
oc
k:
Re
pla
ce
me
nt
86
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 3
,82
5,0
00
3
,82
5,0
00
30
00
32
43
Ra
inie
r S
ch
oo
l-C
ott
ag
es
: R
em
od
el
& R
en
ova
tio
n 8
7
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 5
,05
0,0
00
5
,38
5,0
00
5
,72
2,0
00
1
6,1
57
,00
0
30
00
36
05
Fir
cre
st
Sc
ho
ol-
Sit
e:
Pa
vin
g,
Sid
ew
alk
s,
Fe
nc
ing
& S
ite
Lig
hti
ng
88
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 4
,61
7,0
00
4
,61
7,0
00
40
00
04
16
Ea
ste
rn S
tate
Ho
sp
ita
l-W
ate
r S
ys
tem
: W
ate
r M
ain
s R
ep
lac
em
en
t 8
9
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 4
,30
5,0
00
4
,30
5,0
00
30
00
27
60
Ra
inie
r S
ch
oo
l-D
om
es
tic
Wa
ter
Pip
e R
ep
lac
em
en
t 9
0
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 5
,30
0,0
00
5
,30
0,0
00
30
00
27
54
Ea
ste
rn S
tate
Ho
sp
ita
l-A
T &
Ad
min
istr
ati
on
Bu
ild
ing
s:
Re
pla
ce
me
nt
93
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
00
,00
0
2,6
00
,00
0
28
,97
0,0
00
3
1,7
70
,00
0
xiv
-
*
300 -
Dep
art
men
t o
f S
ocia
l an
d H
ealt
h S
erv
ices
OFM
20
19
-21
Bie
nn
ium
Ten
Year
Cap
ital P
lan
by P
roje
ct
Cla
ss
Ve
rsio
n:
AA
DS
HS
Su
bm
itta
l to
OF
M 2
01
9-2
9
Da
te R
un
: 9
/11
/20
18
8
:10
AM
Re
po
rt N
um
be
r: C
BS
00
1
Pro
ject
Cla
ss:
Pre
serv
ati
on
Pro
jec
t b
y A
cc
ou
nt-
EA
Typ
eE
sti
ma
ted
To
tal
Pri
or
Ex
pe
nd
itu
res
Re
ap
pro
p2
01
9-2
1
Ne
wA
pp
rop
20
19
-21
Es
tim
ate
d2
02
3-2
5E
sti
ma
ted
20
25
-27
Es
tim
ate
d2
02
7-2
9E
sti
ma
ted
20
21
-23
Ag
en
cy
Pri
ori
tyC
urr
en
tE
xp
en
dit
ure
s
30
00
27
69
La
ke
lan
d V
illa
ge
-Ad
min
istr
ati
on
Bu
ild
ing
: R
ep
lac
em
en
t 9
5
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
60
,00
0
74
5,0
00
3
,22
0,0
00
4
,12
5,0
00
30
00
27
70
Fir
cre
st
Sc
ho
ol-
Re
cre
ati
on
Bu
ild
ing
: R
en
ova
tio
n 9
6
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 9
90
,00
0
27
,63
5,0
00
2
8,6
25
,00
0
30
00
36
08
We
ste
rn S
tate
Ho
sp
ita
l-T
rain
ing
Ce
nte
r: A
ba
tem
en
t &
Re
mo
de
l 9
7
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
,70
0,0
00
2
,70
0,0
00
30
00
35
99
We
ste
rn S
tate
Ho
sp
ita
l-C
am
pu
s:
His
tori
c P
res
erv
ati
on
98
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,25
0,0
00
1
,25
0,0
00
30
00
27
53
Fir
cre
st
Sc
ho
ol-
Mu
ltip
le B
uil
din
gs
: H
VA
C D
ec
en
tra
liza
tio
n 9
9
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,00
0,0
00
8
,55
0,0
00
9
,55
0,0
00
30
00
35
96
We
ste
rn S
tate
Ho
sp
ita
l-S
ite
: P
avin
g,
Sid
ew
alk
s &
Sit
e L
igh
tin
g 1
00
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 5
,00
0,0
00
5
,00
0,0
00
20
08
13
17
We
ste
rn S
tate
Ho
sp
ita
l-M
ain
ten
an
ce
Bu
ild
ing
s:
Bu
ild
ing
Up
gra
de
s 1
01
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 8
90
,00
0
7,4
55
,00
0
8,3
45
,00
0
30
00
36
06
Ra
inie
r S
ch
oo
l-P
ow
er
Ho
us
e:
Bo
ile
r #
1 R
ep
lac
em
en
t 1
02
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,92
0,0
00
1
,92
0,0
00
30
00
08
25
Sp
ec
ial
Co
mm
itm
en
t C
en
ter:
Vo
ca
tio
na
l/Te
ch
nic
al
Tra
inin
g B
uil
din
g 1
04
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 4
,00
0,0
00
8
,35
0,0
00
1
2,3
50
,00
0
20
14
13
04
Me
dic
al
La
ke
Ca
mp
us
-Pri
ma
te C
en
ter:
De
mo
liti
on
10
5
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 4
,00
0,0
00
4
,00
0,0
00
40
00
04
19
Fir
cre
st
Sc
ho
ol-
Ma
inte
na
nc
e B
uil
din
gs
: N
ew
Ce
ntr
all
ize
d F
ac
ilit
y 1
06
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 9
50
,00
0
20
,03
0,0
00
2
0,9
80
,00
0
xv
-
*
300 -
Dep
art
men
t o
f S
ocia
l an
d H
ealt
h S
erv
ices
OFM
20
19
-21
Bie
nn
ium
Ten
Year
Cap
ital P
lan
by P
roje
ct
Cla
ss
Ve
rsio
n:
AA
DS
HS
Su
bm
itta
l to
OF
M 2
01
9-2
9
Da
te R
un
: 9
/11
/20
18
8
:10
AM
Re
po
rt N
um
be
r: C
BS
00
1
Pro
ject
Cla
ss:
Pre
serv
ati
on
Pro
jec
t b
y A
cc
ou
nt-
EA
Typ
eE
sti
ma
ted
To
tal
Pri
or
Ex
pe
nd
itu
res
Re
ap
pro
p2
01
9-2
1
Ne
wA
pp
rop
20
19
-21
Es
tim
ate
d2
02
3-2
5E
sti
ma
ted
20
25
-27
Es
tim
ate
d2
02
7-2
9E
sti
ma
ted
20
21
-23
Ag
en
cy
Pri
ori
tyC
urr
en
tE
xp
en
dit
ure
s
30
00
27
37
Sta
tew
ide
-RA
Co
mm
un
ity F
ac
ilit
ies
: S
afe
ty &
Se
cu
rity
Im
pro
ve
me
nts
30
7
04
2-1
C E
P a
nd
R I
Acct-
Sta
te 2
00
,00
0
20
0,0
00
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,00
0,0
00
1
,80
0,0
00
8
00
,00
0
2,0
00
,00
0
1,0
00
,00
0
Pro
jec
t To
tal:
1,0
00
,00
0
30
00
32
37
Gre
en
Hil
l S
ch
oo
l-R
ec
rea
tio
n B
uil
din
g:
Re
pla
ce
me
nt
30
7
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 8
00
,00
0
1,2
00
,00
0
40
0,0
00
82
7,6
98
,15
4
18
,22
1,5
33
4
7,3
00
,00
0
27
9,6
38
,00
0
11
0,3
97
,00
0
16
0,0
75
,00
0
11
9,0
32
,00
0
66
,03
0,0
00
To
tal:
P
res
erv
ati
on
27
,00
4,6
21
Pro
ject
Cla
ss:
Pro
gra
m
Pro
jec
t b
y A
cc
ou
nt-
EA
Typ
eE
sti
ma
ted
To
tal
Pri
or
Ex
pe
nd
itu
res
Re
ap
pro
p2
01
9-2
1
Ne
wA
pp
rop
20
19
-21
Es
tim
ate
d2
02
3-2
5E
sti
ma
ted
20
25
-27
Es
tim
ate
d2
02
7-2
9E
sti
ma
ted
20
21
-23
Ag
en
cy
Pri
ori
tyC
urr
en
tE
xp
en
dit
ure
s
30
00
27
65
We
ste
rn S
tate
Ho
sp
ita
l-F
ore
ns
ic S
erv
ice
s:
Tw
o W
ard
s A
dd
itio
n 3
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
00
,00
0
28
,70
0,0
00
3
0,5
00
,00
0
1,2
79
,06
3
32
0,9
37
40
00
00
26
We
ste
rn S
tate
Ho
sp
ita
l: W
ard
s R
en
ova
tio
ns
fo
r F
ore
ns
ic S
erv
ice
s 4
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 8
,00
0,0
00
1
0,0
00
,00
0
55
,00
0,0
00
2
2,5
00
,00
0
98
,06
0,0
00
2
,56
0,0
00
40
00
00
29
We
ste
rn S
tate
Ho
sp
ita
l-E
as
t C
am
pu
s:
Tre
atm
en
t &
Re
co
ve
ry C
en
ter
5
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 3
00
,00
0
2,0
00
,00
0
16
,60
0,0
00
1
9,0
00
,00
0
10
0,0
00
40
00
00
24
We
ste
rn S
tate
Ho
sp
ita
l-B
uil
din
g 2
8:
Tre
atm
en
t &
Re
co
ve
ry C
en
ter
6
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 4
00
,00
0
17
,76
0,0
00
1
8,3
60
,00
0
20
0,0
00
91
00
00
19
ES
H a
nd
WS
H-A
ll W
ard
s:
Pa
tie
nt
Sa
fety
Im
pro
ve
me
nts
12
04
2-1
C E
P a
nd
R I
Acct-
Sta
te 2
,00
0,0
00
9
,86
9,0
00
5
,76
9,0
00
2
,10
0,0
00
xvi
-
*
300 -
Dep
art
men
t o
f S
ocia
l an
d H
ealt
h S
erv
ices
OFM
20
19
-21
Bie
nn
ium
Ten
Year
Cap
ital P
lan
by P
roje
ct
Cla
ss
Ve
rsio
n:
AA
DS
HS
Su
bm
itta
l to
OF
M 2
01
9-2
9
Da
te R
un
: 9
/11
/20
18
8
:10
AM
Re
po
rt N
um
be
r: C
BS
00
1
Pro
ject
Cla
ss:
Pro
gra
m
Pro
jec
t b
y A
cc
ou
nt-
EA
Typ
eE
sti
ma
ted
To
tal
Pri
or
Ex
pe
nd
itu
res
Re
ap
pro
p2
01
9-2
1
Ne
wA
pp
rop
20
19
-21
Es
tim
ate
d2
02
3-2
5E
sti
ma
ted
20
25
-27
Es
tim
ate
d2
02
7-2
9E
sti
ma
ted
20
21
-23
Ag
en
cy
Pri
ori
tyC
urr
en
tE
xp
en
dit
ure
s
91
00
00
19
ES
H a
nd
WS
H-A
ll W
ard
s:
Pa
tie
nt
Sa
fety
Im
pro
ve
me
nts
12
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 4
0,0
00
,00
0
40
,00
0,0
00
4
0,0
00
,00
0
40
,00
0,0
00
4
0,0
00
,00
0
20
0,0
00
,00
0
20
9,8
69
,00
0
2,0
00
,00
0
40
,00
0,0
00
4
0,0
00
,00
0
40
,00
0,0
00
4
0,0
00
,00
0
40
,00
0,0
00
P
roje
ct
To
tal:
5,7
69
,00
0
2,1
00
,00
0
40
00
04
27
Sta
tew
ide
: C
om
pli
an
ce
wit
h J
uri
sd
icti
on
s H
avin
g A
uth
ori
ty 1
3
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
,00
0,0
00
2
,00
0,0
00
2
,00
0,0
00
2
,00
0,0
00
2
,00
0,0
00
1
0,0
00
,00
0
40
00
03
85
We
ste
rn S
tate
Ho
sp
ita
l: N
ew
50
0-B
ed
Ho
sp
ita
l in
La
ke
wo
od
15
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 8
,00
0,0
00
4
2,0
00
,00
0
75
0,0
00
,00
0
80
0,0
00
,00
0
40
00
03
91
Ra
inie
r S
ch
oo
l-P
ATs
A,
E &
C:
Co
tta
ge
Co
oli
ng
Up
gra
de
s 1
7
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
2,1
30
,00
0
12
,13
0,0
00
40
00
03
99
Sp
ec
ial
Co
mm
itm
en
t C
en
ter-
Sn
oh
om
ish
Co
un
ty S
CT
F:
Ne
w C
on
str
uc
tio
n 1
8
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
5,9
60
,00
0
15
,96
0,0
00
40
00
03
82
Min
or
Wo
rks
Pro
gra
m P
roje
cts
: S
tate
wid
e 2
01
9-2
1 1
9
04
2-1
C E
P a
nd
R I
Acct-
Sta
te 1
,15
5,0
00
1
,72
0,0
00
1
,00
0,0
00
1
,00
0,0
00
1
,00
0,0
00
5
,87
5,0
00
05
7-
Sta
te B
ldg
Co
nstr
-Un
kn
ow
n0
57
-1 S
tate
Bld
gC
on
str
-Sta
te 4
,84
5,0
00
4
,28
0,0
00
5
,00
0,0
00
5
,00
0,0
00
5
,00
0,0
00
2
4,1
25
,00
0
30
,00
0,0
00
6
,00
0,0
00
6
,00
0,0
00
6
,00
0,0
00
6
,00
0,0
00
6
,00
0,0
00
P
roje
ct
To
tal:
40
00
05
36
Sp
ec
ial
Co
mm
itm
en
t C
en
ter-
Cla
rk C
ou
nty
CS
TF
: N
ew
Co
ns
tru
cti
on
38
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 6
,30
0,0
00
9
,82
0,0
00
1
6,1
20
,00
0
30
00
35
85
We
ste
rn S
tate
Ho
sp
ita
l-M
ult
iple
Bu
ild
ing
s:
Win
do
ws
Se
cu
rity
46
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
,55
0,0
00
5
,00
0,0
00
5
,00
0,0
00
5
,00
0,0
00
5
,00
0,0
00
2
2,5
50
,00
0
40
00
03
94
Sp
ec
ial
Co
mm
itm
en
t C
en
ter:
Str
ate
gic
Ma
ste
r P
lan
47
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
50
,00
0
25
0,0
00
xvii
-
*
300 -
Dep
art
men
t o
f S
ocia
l an
d H
ealt
h S
erv
ices
OFM
20
19
-21
Bie
nn
ium
Ten
Year
Cap
ital P
lan
by P
roje
ct
Cla
ss
Ve
rsio
n:
AA
DS
HS
Su
bm
itta
l to
OF
M 2
01
9-2
9
Da
te R
un
: 9
/11
/20
18
8
:10
AM
Re
po
rt N
um
be
r: C
BS
00
1
Pro
ject
Cla
ss:
Pro
gra
m
Pro
jec
t b
y A
cc
ou
nt-
EA
Typ
eE
sti
ma
ted
To
tal
Pri
or
Ex
pe
nd
itu
res
Re
ap
pro
p2
01
9-2
1
Ne
wA
pp
rop
20
19
-21
Es
tim
ate
d2
02
3-2
5E
sti
ma
ted
20
25
-27
Es
tim
ate
d2
02
7-2
9E
sti
ma
ted
20
21
-23
Ag
en
cy
Pri
ori
tyC
urr
en
tE
xp
en
dit
ure
s
40
00
00
41
Sp
ec
ial
Co
mm
itm
en
t C
en
ter-
Kin
g C
ou
nty
SC
TF
: B
uil
din
g P
urc
ha
se
50
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 3
,60
0,0
00
3
,60
0,0
00
91
00
00
50
Ea
ste
rn S
tate
Ho
sp
ita
l F
ore
ns
ic W
ard
52
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
,50
0,0
00
3
,00
0,0
00
5
00
,00
0
91
00
00
62
Ea
ste
rn S
tate
Ho
sp
ita
l: A
dd
itio
na
l F
ore
ns
ic W
ard
53
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 3
,00
0,0
00
3
,50
0,0
00
5
00
,00
0
30
00
35
78
We
ste
rn S
tate
Ho
sp
ita
l-E
as
t C
am
pu
s:
Ne
w S
ec
uri
ty F
en
ce
58
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,50
0,0
00
1
,72
0,0
00
2
20
,00
0
30
00
33
24
Ch
ild
Stu
dy a
nd
Tre
atm
en
t C
en
ter:
CL
IP C
ap
ac
ity
59
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
0,0
00
,00
0
12
,94
4,0
00
4
07
,37
0
2,5
36
,63
0
30
00
35
64
Sp
ec
ial
Co
mm
itm
en
t C
en
ter-
Kin
g C
ou
nty
SC
TF
: E
xp
an
sio
n 6
0
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
,00
0,0
00
2
,61
0,0
00
6
10
,00
0
30
00
18
59
Min
or
Wo
rks
Pro
gra
m P
roje
cts
: S
tate
wid
e 6
2
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 4
00
,00
0
1,4
55
,00
0
75
5,0
00
3
00
,00
0
30
00
38
49
Be
ha
vio
ral
He
alt
h:
Co
mp
lia
nc
e w
ith
Sys
tem
s I
mp
rove
me
nt
Ag
ree
me
nt
63
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 4
,00
0,0
00
8
,90
3,7
43
3
,28
3,7
43
1
,62
0,0
00
30
00
35
69
Sta
te P
syc
hia
tric
Ho
sp
ita
ls:
Co
mp
lia
nc
e w
ith
Fe
de
ral
Re
qu
ire
me
nts
64
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,50
0,0
00
2
,00
0,0
00
5
00
,00
0
30
00
35
77
Sp
ec
ial
Co
mm
itm
en
t C
en
ter-
Co
mm
un
ity F
ac
ilit
ies
: N
ew
Ca
pa
cit
y 7
0
04
2-1
C E
P a
nd
R I
Acct-
Sta
te 4
00
,00
0
50
0,0
00
1
00
,00
0
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te
50
0,0
00
4
00
,00
0
Pro
jec
t To
tal:
10
0,0
00
xviii
-
*
300 -
Dep
art
men
t o
f S
ocia
l an
d H
ealt
h S
erv
ices
OFM
20
19
-21
Bie
nn
ium
Ten
Year
Cap
ital P
lan
by P
roje
ct
Cla
ss
Ve
rsio
n:
AA
DS
HS
Su
bm
itta
l to
OF
M 2
01
9-2
9
Da
te R
un
: 9
/11
/20
18
8
:10
AM
Re
po
rt N
um
be
r: C
BS
00
1
Pro
ject
Cla
ss:
Pro
gra
m
Pro
jec
t b
y A
cc
ou
nt-
EA
Typ
eE
sti
ma
ted
To
tal
Pri
or
Ex
pe
nd
itu
res
Re
ap
pro
p2
01
9-2
1
Ne
wA
pp
rop
20
19
-21
Es
tim
ate
d2
02
3-2
5E
sti
ma
ted
20
25
-27
Es
tim
ate
d2
02
7-2
9E
sti
ma
ted
20
21
-23
Ag
en
cy
Pri
ori
tyC
urr
en
tE
xp
en
dit
ure
s
30
00
36
01
Fir
cre
st
Sc
ho
ol:
Ca
mp
us
Ma
ste
r P
lan
& R
ezo
ne
71
04
2-1
C E
P a
nd
R I
Acct-
Sta
te 1
00
,00
0
20
0,0
00
1
00
,00
0
30
00
35
71
We
ste
rn S
tate
Ho
sp
ita
l: M
as
ter
Pla
n U
pd
ate
72
04
2-1
C E
P a
nd
R I
Acct-
Sta
te 2
00
,00
0
40
0,0
00
2
00
,00
0
40
00
04
07
Ea
ste
rn S
tate
Ho
sp
ita
l-M
ult
iple
Bu
ild
ing
s:
Ac
ce
ss
Co
ntr
ol
Sys
tem
73
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 7
,18
5,0
00
7
,18
5,0
00
30
00
27
61
Ea
ste
rn S
tate
Ho
sp
ita
l-E
as
tla
ke
& W
es
tla
ke
: D
ure
ss
Ala
rm S
ys
tem
75
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 7
,28
0,0
00
7
,28
0,0
00
40
00
04
11
Ch
ild
Stu
dy a
nd
Tre
atm
en
t C
en
ter-
Ke
tro
n:
LS
A E
xp
an
sio
n 7
8
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 2
,21
0,0
00
2
,21
0,0
00
40
00
04
21
Sp
ec
ial
Co
mm
itm
en
t C
en
ter-
Sp
ok
an
e C
ou
nty
SC
TF
: N
ew
Co
ns
tru
cti
on
82
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 8
,00
0,0
00
8
,59
9,0
00
1
6,5
99
,00
0
30
00
35
76
Re
sid
en
tia
l H
ab
ilit
ati
on
Ce
nte
rs:
Tra
ns
itio
n H
ou
sin
g M
od
el
91
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,20
0,0
00
1
,60
0,0
00
1
,36
5,0
00
4
,16
5,0
00
40
00
04
18
Ea
ste
rn S
tate
Ho
sp
ita
l-E
as
tla
ke
No
rth
: V
eh
icle
Sa
lly P
ort
92
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 3
,77
5,0
00
3
,77
5,0
00
30
00
36
07
Ya
kim
a V
all
ey S
ch
oo
l: N
ew
Ce
ntr
ali
ze
d P
rog
ram
Se
rvic
es
Bu
ild
ing
94
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 7
,94
5,0
00
7
,94
5,0
00
20
12
23
73
We
ste
rn S
tate
Ho
sp
ita
l-A
ud
ito
riu
m B
uil
din
g:
Re
mo
de
l &
Re
no
va
tio
n 1
03
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 6
00
,00
0
9,6
50
,00
0
10
,25
0,0
00
30
00
27
36
Ec
ho
Gle
n-H
ou
sin
g U
nit
: A
cu
te M
en
tal
He
alt
h U
nit
30
7
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 9
,00
0,0
00
1
0,2
56
,00
0
37
5,0
00
8
81
,00
0
xix
-
*
300 -
Dep
art
men
t o
f S
ocia
l an
d H
ealt
h S
erv
ices
OFM
20
19
-21
Bie
nn
ium
Ten
Year
Cap
ital P
lan
by P
roje
ct
Cla
ss
Ve
rsio
n:
AA
DS
HS
Su
bm
itta
l to
OF
M 2
01
9-2
9
Da
te R
un
: 9
/11
/20
18
8
:10
AM
Re
po
rt N
um
be
r: C
BS
00
1
Pro
ject
Cla
ss:
Pro
gra
m
Pro
jec
t b
y A
cc
ou
nt-
EA
Typ
eE
sti
ma
ted
To
tal
Pri
or
Ex
pe
nd
itu
res
Re
ap
pro
p2
01
9-2
1
Ne
wA
pp
rop
20
19
-21
Es
tim
ate
d2
02
3-2
5E
sti
ma
ted
20
25
-27
Es
tim
ate
d2
02
7-2
9E
sti
ma
ted
20
21
-23
Ag
en
cy
Pri
ori
tyC
urr
en
tE
xp
en
dit
ure
s
30
00
35
80
Gre
en
Hil
l S
ch
oo
l-C
am
pu
s:
Se
cu
rity
& S
urv
eil
lan
ce
Up
gra
de
s 3
07
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,50
0,0
00
2
,00
0,0
00
5
00
,00
0
91
00
00
61
Pin
e L
od
ge
Be
ha
vio
ral
Re
ha
bil
ita
tio
n S
erv
ice
s 3
07
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
,00
0,0
00
1
,40
0,0
00
4
00
,00
0
92
00
00
28
Ju
ve
nil
e C
on
fin
em
en
t F
ac
ilit
ies
Ex
pa
ns
ion
30
7
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 1
00
,00
0
25
0,0
00
1
50
,00
0
1,3
96
,94
6,7
43
1
1,8
69
,17
6
50
,65
0,0
00
1
57
,70
0,0
00
2
14
,01
5,0
00
8
36
,29
9,0
00
6
4,0
15
,00
0
48
,00
0,0
00
To
tal:
P
rog
ram
14
,39
8,5
67
Pro
ject
Cla
ss:
Gra
nt
Pro
jec
t b
y A
cc
ou
nt-
EA
Typ
eE
sti
ma
ted
To
tal
Pri
or
Ex
pe
nd
itu
res
Re
ap
pro
p2
01
9-2
1
Ne
wA
pp
rop
20
19
-21
Es
tim
ate
d2
02
3-2
5E
sti
ma
ted
20
25
-27
Es
tim
ate
d2
02
7-2
9E
sti
ma
ted
20
21
-23
Ag
en
cy
Pri
ori
tyC
urr
en
tE
xp
en
dit
ure
s
40
00
05
28
Gra
nt:
ALT
SA
Me
nta
l H
ea
lth
Tra
ns
itio
ns
20
19
-21
49
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 4
4,0
00
,00
0
44
,00
0,0
00
To
tal A
cco
un
t S
um
mary
Es
tim
ate
d2
02
1-2
3E
sti
ma
ted
20
27
-29
Es
tim
ate
d2
02
5-2
7E
sti
ma
ted
20
23
-25
Re
ap
pro
p2
01
9-2
1P
rio
rE
xp
en
dit
ure
sE
sti
ma
ted
To
tal
Ne
wA
pp
rop
20
19
-21
Ac
co
un
t-E
xp
en
dit
ure
Au
tho
rity
Typ
eC
urr
en
tE
xp
en
dit
ure
s
04
2-1
C E
P a
nd
R I
Acct-
Sta
te 6
,20
0,0
00
1
0,1
30
,00
0
7,2
30
,00
0
7,3
15
,00
0
7,3
15
,00
0
8,0
00
,00
0
60
,50
9,0
00
8
,71
4,0
60
5
,60
4,9
40
05
6-1
St
H E
Co
nstr
Acct-
Sta
te 2
,27
0,0
00
2
,27
0,0
00
05
7-
Sta
te B
ldg
Co
nstr
-Un
kn
ow
n
05
7-1
Sta
te B
ldg
Co
nstr
-Sta
te 9
1,7
50
,00
0
46
8,9
38
,00
0
31
7,1
82
,00
0
98
9,0
59
,00
0
17
5,7
32
,00
0
10
6,0
30
,00
0
2,2
05
,86
5,8
97
2
1,3
76
,64
