Office of Capital Programs

What We Do

The Office of Capital Programs centrally manages construction, renovation, and preservation projects at 20 DSHS hospitals, residential habilitation centers, institutions, and community facilities. This activity is supported by the agency’s capital budget, totaling $25 million to $75 million each biennium.

Functions include:

  • Develop the Biennial Capital Budget and Ten-Year Capital Plan
  • Manage all design and construction aspects for funded capital projects including budget control and schedule compliance. This includes management of Public Works construction contracts as delegated by the Department of General Administration to the DES/DSHS Team.
  • Assess and monitor the condition of all facilities, building systems, and infrastructure systems and make recommendations for required maintenance, preservation, replacement or demolition.
  • Provide technical or engineering assistance and advice to the hospitals, residential habilitation centers, institutions, and community facilities for maintenance, environmental, code compliance, design, and construction issues.
  • Financial administration of the Capital Budget
  • Manage energy and resource conservation efforts in DSHS owned facilities and institutions.

CAPITAL DOCUMENTS

2019-2029 Ten Year Capital Plan and Budget Request

2017-2019 Capital Budget Resubmittal Request

2017 - 2027 Ten Year Capital Plan and Budget Request

2017 Supplemental Capital Budget Request

2016 Supplemental Capital Budget Request

2015–2025 Ten Year Capital Plan and Budget Request

Funded Capital Projects for 2015-17

CSTC-Clip Capacity Predesign

Rainier School Master Plan 2017

Rainier School Nursing Facility Predesign Study

Fircrest School Nursing Facility Predesign Study

Fircrest School Master Plan 2017

Fircrest School Master Plan 2010

Fircrest School Master Plan Appendices

Green Hill School - Video Security Study

Green Hill School - Recreation Replace Pre-Design

Medical Lake Campus Master Plan 2014

Medical Lake Campus Master Plan Appendix 1

Medical Lake Campus Master Plan Appendix 2

Medical Lake Campus Master Plan Appendix 3

Western State Hospital Cultural Resource Management Plan

Western State Hospital Cultural Landscape Assessment

Western State Hospital Master Plan 1996

Western State Hospital Master Plan 2008

Western State Hospital Traffic Study 1993

Western State Hospital - 2016-410: New Kitchen, Commissary & Pharmacy

Project Manual Volume #1

Project Manual Volume #2

Drawings Set #1 (General, Survey, Civil & Landscape)

Drawings Set #2 (Architectural)

Drawings Set #3 (Food Service & Structural)

Drawings Set #4 (Mechanical, Fire Protection & Electrical)