Bill > HB1216

This bill adopts the capital budget for the state of Washington for the fiscal years 2026 and 2027, appropriating funds for various capital projects across multiple state agencies. * **Department of Commerce:** * 2026 FIFA World Cup: $14,200,000 from the State Building Construction Account—State for capital improvements related to hosting the World Cup in Seattle. * 2025-27 Early Learning Facilities - Eligible Organizations: $79,940,000 from the Ruth LeCocq Kagi Early Learning Facilities Development Account—State and the Ruth LeCocq Kagi Early Learning Facilities Revolving Account—State for grants and loans for early learning facilities. * 2025-27 CERB Capital Construction: $75,000,000 from the Public Facilities Construction Loan Revolving Account—State for capital construction projects. * 2025-27 Clean Energy Community Grants: $13,750,000 from the Climate Commitment Account—State for grants to nonprofit organizations, local governments, and tribal entities for clean energy projects in vulnerable communities. * 2025-27 High Efficiency Electric Appliance Rebates (HEAR) Program: $30,000,000 from the Climate Commitment Account—State for rebates for heat pumps and other high-efficiency electric equipment, with a focus on low- and moderate-income households. * 2025-27 Behavioral Health Facilities: $133,043,000 from the State Building Construction Account—State for grants to community hospitals and providers to expand behavioral health services. * 2025-27 Public Works Board: $400,000,000 from the State Building Construction Account—State, State Taxable Building Construction Account—State, and Public Works Assistance Account—State for infrastructure projects. * 2025-27 Connecting Housing to Infrastructure Program: $100,000,000 from the State Building Construction Account—State for grants to local governments and public utility districts to reduce fees for utility connections and street improvements for affordable housing projects. * 2025-27 Housing Trust Fund: $173,100,000 from the State Building Construction Account—State and $425,000,000 from the State Taxable Building Construction Account—State for affordable housing projects. * 2025-27 Clean Energy Fund Program: $50,000,000 from the State Building Construction Account—State for competitive grants for clean energy technology projects. * 2025-27 Solar and Energy Storage Grants: $15,000,000 from the State Building Construction Account—State and $20,000,000 from the Climate Commitment Account—State for grants to increase the deployment of distributed solar and battery energy storage systems. * 2025-27 Low-Income Home Rehabilitation Grant Program: $6,000,000 from the State Building Construction Account—State for grants to rehabilitate homes for low-income individuals. * 2026 Local and Community Projects: $100,000,000 from the State Building Construction Account—State for various local and community projects. * 2025-27 Tribal Climate Adaptation Pass-through Grants: $50,000,000 from the Climate Commitment Account—State for tribal assistance to mitigate and adapt to climate change effects. * 2025-27 Community Participatory Budgeting: $8,300,000 from the Air Quality and Health Disparities Improvement Account—State for community-driven decarbonization or resiliency projects in overburdened communities. * Water Quality Projects: $5,800,000 from the State Building Construction Account—State and $14,810,000 from the Model Toxics Control Capital Account—State for water quality improvement projects. * Grants for Recovery Residences: $14,000,000 from the State Building Construction Account—State for grants to acquire, construct, or rehabilitate recovery residences. * Youth Shelters and Housing: $10,000,000 from the State Building Construction Account—State for youth shelter and housing projects. * Dental Capacity Grants: $5,483,000 from the State Building Construction Account—State for construction and equipment for dental facilities. * School-Based Health and Behavioral Health Clinics: $2,604,000 from the State Building Construction Account—State for school-based health and behavioral health clinics. * TVW Facilities: $2,500,000 from the State Building Construction Account—State for TVW facilities. * Revitalized Local and Community Projects: $6,279,000 from the State Building Construction Account—State for revitalized local and community projects. * Open Doors Multicultural Village: $12,000,000 from the State Building Construction Account—State for the Open Doors Multicultural Village. * Medically Tailored Meals of Washington Coalition: $6,625,000 from the State Building Construction Account—State for the Medically Tailored Meals of Washington Coalition. * **Office of Financial Management:** * Emergency Repairs: $5,000,000 from the State Building Construction Account—State for unexpected building or grounds failures impacting public health and safety. * Construction Cost Forms and Calculations: $250,000 from the Thurston County Capital Facilities Account—State for reviewing and updating state agency cost estimating formulas. * Capital Budget Cost Study: $150,000 from the State Taxable Building Construction Account—State for a study of state capital project cost estimating processes. * **Department of Enterprise Services:** * Legislative Building Systems Rehabilitation: $17,125,000 from the State Building Construction Account—State for HVAC and fire system upgrades in the Legislative Building. * Facility Professional Services Staffing: $22,902,000 from the State Building Construction Account—State for professional services staffing. * Modular Building - Critical Repairs and Upgrades: $25,000,000 from the State Building Construction Account—State for critical repairs and upgrades to modular buildings. * GA - Building Demolition: $6,116,000 from the State Building Construction Account—State and $6,110,000 from the Model Toxics Control Capital Account—State for the demolition of the general administration building. * O'Brien Building HVAC Repair: $2,543,000 from the Thurston County Capital Facilities Account—State for HVAC repair. * Legislative Building Centennial Skylights: $4,575,000 from the State Building Construction Account—State for skylight improvements. * Cherberg - O'Brien Tunnel Repair: $4,007,000 from the Capitol Building Construction Account—State for tunnel repair. * West Campus - Hillside Stabilization: $847,000 from the Thurston County Capital Facilities Account—State for hillside stabilization. * Capitol Campus Arc Flash Study: $1,000,000 from the State Building Construction Account—State for an arc flash study. * Capitol Campus Security: $7,677,000 from the State Building Construction Account—State for access controls and physical hardening. * Minor Works - Preservation: $1,266,000 from the Thurston County Capital Facilities Account—State for preservation of minor works. * Minor Works - Historic & Cultural Asset Preservation: $100,000 from the State Building Construction Account—State for preservation of historic and cultural assets. * Minor Works - Infrastructure: $1,265,000 from the Thurston County Capital Facilities Account—State for infrastructure improvements. * Minor Works - Clean Buildings: $3,599,000 from the State Building Construction Account—State and $1,425,000 from the Thurston County Capital Facilities Account—State for clean building initiatives. * Minor Works - Elevator Modernization: $1,170,000 from the Capitol Building Construction Account—State, $407,000 from the Thurston County Capital Facilities Account—State, and $955,000 from the State Building Construction Account—State for elevator modernization. * Minor Works - Fire and Life Safety Systems: $1,340,000 from the Thurston County Capital Facilities Account—State for fire and life safety system upgrades. * Deschutes Estuary Restoration: $14,750,000 from the State Building Construction Account—State for design, acquisition, and administrative costs for the Deschutes estuary restoration project. * O'Brien Hazardous Material Abatement: $1,013,000 from the Thurston County Capital Facilities Account—State for hazardous material abatement. * Campus Energy System Replacement: $86,000 from the Climate Commitment Account—State and $9,237,000 from the State Building Construction Account—State for the design of an ambient temperature loop project. * Legislative Campus Modernization: $49,501,000 from the State Building Construction Account—State and $672,000 from the Climate Commitment Account—State for modernization of the legislative campus. * LSS - Dolliver Building Relocation: $500,000 from the State Building Construction Account—State and $340,000 from the State Building Construction Account—State for relocation costs. * **Military Department:** * Moses Lake Readiness Center Renovation: $2,658,000 from the General Fund—Federal and $2,102,000 from the State Building Construction Account—State for renovation. * Minor Works Program 2025-27 Biennium: $8,444,000 from the General Fund—Federal and $1,441,000 from the State Building Construction Account—State for minor works. * Minor Works Preservation 2025-27 Biennium: $10,290,000 from the General Fund—Federal and $7,502,000 from the State Building Construction Account—State for minor works preservation. * Camp Murray Mechanical Security Barricade Repair: $2,660,000 from the General Fund—Federal for repair. * Joint Base Lewis-McChord Army Aviation Support Facility 1 HVAC: $4,462,000 from the General Fund—Federal for HVAC system replacement. * Moses Lake Readiness Center Stormwater Repairs: $113,000 from the General Fund—Federal and $113,000 from the State Building Construction Account—State for stormwater repairs. * Yakima Readiness Center Repairs: $223,000 from the General Fund—Federal and $193,000 from the State Building Construction Account—State for repairs. * Yakima Training Center 960 (MATES) HVAC System Replacement: $5,741,000 from the General Fund—Federal for HVAC system replacement. * Yakima Training Center Military Vehicle Parking Repair: $3,623,000 from the General Fund—Federal for parking repair. * Geiger Field 402 Renovation: $537,000 from the General Fund—Federal and $465,000 from the State Building Construction Account—State for renovation. * Joint Base Lewis-McChord 9608 (UTES) Interior Modification: $782,000 from the General Fund—Federal for interior modification. * Longview Readiness Center Renovation: $399,000 from the General Fund—Federal and $295,000 from the State Building Construction Account—State for renovation. * Sedro Woolley Field Maintenance Shop Renovation: $5,520,000 from the General Fund—Federal for renovation. * Yakima Readiness Center Deep Energy Retrofit and Decarbonization: $205,000 from the General Fund—Federal and $78,000 from the State Building Construction Account—State for retrofit and decarbonization. * Yakima Training Center (MATES) Renovation: $7,950,000 from the General Fund—Federal for renovation. * Redmond Readiness Center (500 and 501) Renovation: $649,000 from the General Fund—Federal and $127,000 from the State Building Construction Account—State for renovation. * **Department of Archaeology and Historic Preservation:** * Historic Cemetery Capital Grant Program: $515,000 from the State Building Construction Account—State for grants for historic cemetery preservation. * Historic Theater Capital Grant Program: $515,000 from the State Building Construction Account—State for grants for historic theater preservation. * Historic County Courthouse Rehabilitation Grant Program: $3,947,000 from the State Building Construction Account—State for grants to rehabilitate historic county courthouses. * **Criminal Justice Training Commission:** * Omnibus Minor Works: $2,616,000 from the State Building Construction Account—State for minor works. * Shooting Range Indoor Ventilation System: $2,910,000 from the State Building Construction Account—State for ventilation system construction. * SW Regional Training Facility: $3,500,000 from the State Building Construction Account—State for a training facility. * **Department of Labor and Industries:** * Minor Works Preservation Projects: $1,117,000 from the Accident Account—State and $228,000 from the Medical Aid Account—State for minor works preservation. * Emergency Generator and Building Switchgear Upgrades: $896,000 from the Accident Account—State and $896,000 from the Medical Aid Account—State for upgrades. * Transmission Electron Microscope Workspace Construction: $1,275,000 from the Accident Account—State and $225,000 from the Medical Aid Account—State for workspace construction. * **Department of Social and Health Services:** * Statewide: Clean Buildings Act: $6,390,000 from the State Building Construction Account—State and $3,248,000 from the Climate Commitment Account—State for facility condition and utility assessments and sub-meter installation. * Western State Hospital-Water System: Assessment and Improvements: $1,922,000 from the State Building Construction Account—State (reappropriation) and $27,162,000 from the State Building Construction Account—State for water system assessment and improvements. * Olympic Heritage Behavioral Health - Facility Modernization: $13,376,000 from the Capital Community Assistance Account—State and $855,000 from the State Building Construction Account—State (reappropriation), and $5,500,000 from the State Building Construction Account—State for facility modernization. * Olympic Heritage Behavioral Health - Joint Commission Compliance: $8,772,000 from the State Building Construction Account—State for compliance. * Statewide - Infrastructure: Emergency Generator Replacement: $22,611,000 from the State Building Construction Account—State for emergency generator replacement. * Statewide-Campus: Pendant Alarm System Replacement: $7,460,000 from the Charitable, Educational, Penal, and Reformatory Institutions Account—State and $775,000 from the State Building Construction Account—State for pendant alarm system replacement at Eastern State Hospital. * Western State Hospital - Campus Shower Upgrades: $1,775,000 from the State Building Construction Account—State for shower upgrades. * Western State Hospital - Building 29: CMS Certification: $3,776,000 from the Charitable, Educational, Penal, and Reformatory Institutions Account—State for CMS certification. * Western State Hospital - Building 28: CMS Certification: $225,000 from the Charitable, Educational, Penal, and Reformatory Institutions Account—State for CMS certification. * Western State Hospital: New Forensic Hospital: $581,956,000 from the State Building Construction Account—State (reappropriation) and $282,000,000 from the State Building Construction Account—State for a new forensic hospital. * Medical Lake Waterfront Park Property Transfer: $50,000 from the State Building Construction Account—State to facilitate the transfer of the property to the city of Medical Lake. * Maple Lane - Rapid BH Bed Capacity: $18,932,000 from the State Building Construction Account—State (reappropriation) and $22,107,000 from the State Building Construction Account—State for rapid behavioral health bed capacity. * **Department of Health:** * Reroute Existing Water Supply Mains: $623,000 from the State Building Construction Account—State for rerouting water mains. * DWSRF Repayment Appropriation: $120,000,000 from the Drinking Water Assistance Account—State for repayment of drinking water assistance. * Planning and Engineering Loan: $3,000,000 from the Drinking Water Assistance Account—State for planning and engineering loans. * Federal Emerging Contaminants Grants: $26,000,000 from the General Fund—Federal for emerging contaminants grants. * DWSRF State Match: $