Bill > SB5195

This bill provides the capital budget for the state of Washington for the 2025-2027 fiscal biennium, appropriating a total of $4,378,673,000. * **Department of Commerce:** * Housing Trust Fund: $605,238,000 for new construction, acquisition, or rehabilitation of affordable housing projects. * Public Works Assistance Account: $265,000,000 for infrastructure projects for local governments. * Clean Energy Community Grants: $10,000,000 for projects that reduce greenhouse gas emissions in vulnerable communities. * High Efficiency Electric Appliance Rebates (HEAR) Program: $30,000,000 for rebates on heat pumps and other electric equipment, with a focus on low-income households. * Behavioral Health Facilities: $129,847,000 for grants to expand and establish behavioral health services. * Building for the Arts Grant Program: $18,000,000 for capital improvements to arts and cultural facilities. * Building Communities Fund Program: $49,082,000 for community development projects. * Energy Retrofits for Public Buildings Grants: $10,000,000 for energy efficiency improvements in public buildings. * Weatherization Plus Health Grants: $10,000,000 for home weatherization and energy efficiency upgrades. * Community EV Charging: $23,000,000 for the development of electric vehicle charging infrastructure. * Connecting Housing to Infrastructure Program: $100,000,000 for grants to local governments to help with utility connection charges for affordable housing projects. * Clean Energy Fund Program: $31,000,000 for grants for clean energy technology projects. * Clean Buildings Performance Grants: $5,000,000 for grants to improve energy performance in buildings. * Low-Income Home Rehabilitation Grant Program: $5,000,000 for home rehabilitation grants for low-income households. * Local and Community Projects: $194,932,000 for various local and community projects across the state. * Tribal Climate Adaptation Pass-through Grants: $50,000,000 for tribal assistance to mitigate and adapt to climate change effects. * Community Participatory Budgeting: $8,300,000 for decarbonization or resiliency projects in overburdened communities. * Water Quality Projects: $3,800,000 for water quality improvements and $9,810,000 for specific water quality projects. * City of Centralia Nitrates Project: $5,000,000 for nitrate reduction efforts. * Grants for Recovery Residences: $14,773,000 for acquiring, constructing, or rehabilitating recovery residences. * Youth Shelters and Housing: $9,094,000 for youth shelters and housing projects. * TVW Facilities: $2,500,000 for facilities improvements for TVW. * Revitalized Local and Community Projects: $14,596,000 for various local and community projects. * Seattle Energy District Electrification: $2,500,000 for electrification projects in Seattle. * Algae Carbon Sequestration and Regenerative Soils: $2,500,000 for projects related to algae carbon sequestration. * Dental Capacity Grants: $5,483,000 for construction and equipment for dental facilities. * Local Infrastructure: $25,593,000 for local infrastructure projects. * Transit Oriented Housing Development: $8,271,000 for housing development near transit centers. * Affordable Housing Supply and Preservation: $22,236,000 for affordable housing preservation projects. * Medically Tailored Meals of Washington Coalition: $6,625,000 for projects related to medically tailored meals. * Industrial Symbiosis: $5,000,000 for industrial symbiosis projects. * Open Doors Multicultural Village: $12,000,000 for a multicultural village project. * New Health Medical Dental Behavioral Workforce: $5,050,000 for health workforce development. * School-Based Health and Behavioral Health Clinics: $2,604,000 for health and behavioral health clinics in schools. * **Office of Financial Management:** * Emergency Repairs: $5,000,000 for unexpected building failures impacting public health and safety. * Construction Cost Forms and Calculations: $250,000 for a review and update of state agency cost estimating formulas. * Capital Budget Cost Study: $150,000 for a study of state capital project cost estimating processes. * **Department of Enterprise Services:** * Legislative Building Systems Rehabilitation: $17,125,000 for HVAC and fire system upgrades in the Legislative Building. * Facility Professional Services Staffing: $22,297,000 for professional services related to facilities. * Modular Building - Critical Repairs and Upgrades: $25,000,000 for critical repairs and upgrades to modular buildings. * GA - Building Demolition: $6,116,000 for building demolition projects. * East Plaza - Water Infiltration & Elevator Repairs: $580,000 for water infiltration and elevator repairs. * O'Brien Building HVAC Repair: $2,543,000 for HVAC repair. * Legislative Building Centennial Skylights: $4,744,000 for skylight improvements. * Cherberg - O'Brien Tunnel Repair: $4,007,000 for tunnel repair. * Capitol Campus Emergency Generator Replacement: $1,211,000 for emergency generator replacement. * West Campus - Hillside Stabilization: $847,000 for hillside stabilization. * Legislative Building Cleaning: $1,013,000 for hazardous material abatement and $2,927,000 for cleaning services. * Capitol Campus Arc Flash Study: $1,354,000 for an arc flash study. * Minor Works - Preservation: $1,366,000 for preservation of minor works. * Minor Works - Infrastructure: $2,259,000 for infrastructure improvements. * Minor Works - Clean Buildings: $5,047,000 for clean building initiatives. * Minor Works - Elevator Modernization: $4,114,000 for elevator modernization. * Minor Works - Fire and Life Safety Systems: $1,570,000 for fire and life safety system upgrades. * Campus Energy System Replacement: $9,237,000 for the design of an ambient temperature loop project. * LSS - Dolliver Building Relocation: $340,000 for relocation costs. * Legislative Campus Modernization: $135,043,000 for the Pritchard building and John L. O'Brien building, and $10,923,000 for global campus modernization projects. * Cal Anderson Memorial: $315,000 for memorial improvements. * **Military Department:** * Moses Lake Readiness Center Renovation: $2,658,000 (federal) and $2,102,000 (state) for renovation. * Minor Works Program 2025-27: $8,444,000 (federal) and $1,441,000 (state) for minor works. * Minor Works Preservation 2025-27: $10,290,000 (federal) and $5,751,000 (state) for minor works preservation. * Camp Murray Mechanical Security Barricade Repair: $2,660,000 (federal) for repair. * Joint Base Lewis-McChord Army Aviation Support Facility 1 HVAC: $4,462,000 (federal) for HVAC system replacement. * Moses Lake Readiness Center Stormwater Repairs: $113,000 (federal) and $113,000 (state) for repairs. * Yakima Readiness Center Repairs: $223,000 (federal) and $193,000 (state) for repairs. * Yakima Training Center 960 (MATES) HVAC System Replacement: $5,741,000 (federal) for HVAC system replacement. * Yakima Training Center Military Vehicle Parking Repair: $3,623,000 (federal) for repair. * Geiger Field 200 Restoration: $566,000 (federal) and $436,000 (state) for restoration. * Geiger Field 402 Renovation: $537,000 (federal) and $465,000 (state) for renovation. * Joint Base Lewis-McChord 9608 (UTES) Interior Modification: $782,000 (federal) for interior modification. * Longview Readiness Center Renovation: $399,000 (federal) and $295,000 (state) for renovation. * Sedro Woolley Field Maintenance Shop Renovation: $5,520,000 (federal) for renovation. * Tumwater Field Maintenance Shop: $3,700,000 (state) for shop construction. * Yakima Readiness Center Deep Energy Retrofit and Decarbonization: $205,000 (federal) and $78,000 (state) for retrofit and decarbonization. * Yakima Training Center (MATES) Renovation: $7,950,000 (federal) for renovation. * Redmond Readiness Center (500 and 501) Renovation: $649,000 (federal) and $127,000 (state) for renovation. * **Department of Archaeology and Historic Preservation:** * Historic Cemetery Capital Grant Program: $515,000 for cemetery grants. * Heritage Barn Grants: $900,000 for heritage barn grants. * Historic Theater Capital Grant Program: $515,000 for historic theater grants. * Historic County Courthouse Rehabilitation Grant Program: $7,443,000 for courthouse rehabilitation grants. * **Criminal Justice Training Commission:** * Omnibus Minor Works: $2,616,000 for minor works projects. * Shooting Range Indoor Ventilation System: $2,910,000 for ventilation system upgrades. * Dormitory Buildings: $35,000 for cost estimate review for new dormitories. * Indoor Shooting Range Replacement: $35,000 for cost estimate review for a new weapons training facility. * **Department of Labor and Industries:** * Minor Works Preservation Projects: $1,117,000 (accident account) and $228,000 (medical aid account) for preservation projects. * Emergency Generator and Building Switchgear Upgrades: $896,000 (accident account) and $896,000 (medical aid account) for upgrades. * Transmission Electron Microscope Workspace Construction: $1,275,000 (accident account) and $225,000 (medical aid account) for workspace construction. * **Department of Social and Health Services:** * Statewide: Communications Systems Condition Assessment: $9,406,000 (charitable, educational, penal, and reformatory institutions account) and $1,736,000 (state building construction account) for assessment. * Western State Hospital-Water System: Assessment and Improvements: $1,922,000 (state building construction account) reappropriated and $27,162,000 (state building construction account) appropriated for assessment and improvements. * Olympic Heritage Behavioral Health - Facility Modernization: $13,376,000 (capital community assistance account) reappropriated and $6,037,000 (state building construction account) appropriated for modernization. * Minor Works 2025-27: $582,000 (charitable, educational, penal, and reformatory institutions account) and $7,832,000 (state building construction account) for minor works. * Olympic Heritage Behavioral Health - Joint Commission Compliance: $8,772,000 (state building construction account) for compliance. * Statewide - Infrastructure: Emergency Generator Replacement: $22,611,000 (state building construction account) for replacement. * Statewide-Campus: Pendant Alarm System Replacement: $972,000 (charitable, educational, penal, and reformatory institutions account) for alarm system installation. * Western State Hospital - Campus Shower Upgrades: $1,775,000 (state building construction account) for upgrades. * Western State Hospital: New Forensic Hospital: $581,956,000 (state building construction account) reappropriated and $282,000,000 (state building construction account) appropriated for a new forensic hospital. * Medical Lake Land Transfer: $100,000 (state building construction account) for land transfer to the city of Medical Lake. * Maple Lane - Rapid BH Bed Capacity: $18,932,000 (state building construction account) reappropriated and $22,107,000 (state building construction account) appropriated for bed capacity expansion. * **Department of Health:** * Reroute Existing Water Supply Mains: $623,000 (state building construction account) for water main rerouting. * DWSRF Repayment Appropriation: $120,000,000 (drinking water assistance account) for loan repayment. * Planning and Engineering Loan: $3,000,000 (drinking water assistance account) for loan program. * Federal Emerging Contaminants Grants: $26,000,000 (general fund—federal) for grants. * DWSRF State Match: $25,000,000 (drinking water assistance account) for state match. * Minor Works: $640,000 (state building construction account) for minor works. * **Department of Veterans Affairs:** * SVH - Skilled Nursing Facility Replacement: $8,000,000 (state building construction account) for land purchase for a new facility. * THP - BLDG 10 Fire Alarm System Replacement: $1,416,000 (charitable, educational, penal, and reformatory institutions account) for replacement. * WSH - Model Toxins - Pollution Remediation: $40,000 (model toxics control capital account) for remediation. * Transitional Housing Program Roosevelt Barracks HVAC Replacement: $5,576,000 (state building construction account) for HVAC replacement. * Transitional Housing Program Betsy Ross Building HVAC Replacement: $4,356,000 (state building construction account) for HVAC replacement. * SE Washington Veterans Cemetery: $500,000 (state building construction account) for cemetery improvements. * **Department of Children, Youth, and Families:** * Echo Glen Secure Facility Improvements: $10,653,000 (state building construction account) reappropriated and $800,000 (state building construction account) appropriated for improvements. * Green Hill School HVAC Upgrades: $3,449,000 (climate commitment account) reappropriated and $1,996,000 (state building construction account) reappropriated, and $4,500,000 (state building construction account) appropriated for upgrades. * 6yr Statewide Facilities Master Plan: $250,000 (charitable, educational, penal, and reformatory institutions account) for master plan development. * Minor Works Project: $5,578,000 (state building construction account) for minor works projects. * Echo Glen Central Family Visiting Center: $250,000 (state building construction account) for visiting center. * Additional Juvenile Rehabilitation Capacity: $3,000,000 (state building construction account) for acquisition, predesign, and design of juvenile rehabilitation facilities. * **Department of Corrections:** * MCC: WSR Perimeter Wall Renovation: $869,000 (state building construction account) reappropriated and $3,674,000 (state building construction account) appropriated for renovation. * SW IMU Recreation Yard Improvement: $2,997,000 (state building construction account) reappropriated and $3,614,0