Funded Capital Projects for 2015-17

The Legislature passed a 2015-17 Capital Budget with new appropriations for DSHS totaling $75.884 million for a number of important projects.  Additionally, $32 million is included in the Department of Commerce budget in support of community mental health facilities.  Below is a list of those major projects by facility.

Facility Project Title Budget 
Statewide Minor Works Preservation: Statewide   $        10,645,000
Fircrest School Electrical Service Rehabilitation  $          5,200,000
Eastern & Western State Hospital All Wards: Patient Safety Improvements  $          2,569,000
Western State Hospital New Kitchen and Commissary Building     $        29,000,000
Western State Hospital East Campus: PICU & Competency Restoration  $          2,200,000
Child Study & Treatment Center Orcas: Acute Treatment Addition  $          1,100,000
Western State Hospital East Campus: Wards Preservation & Renewal  $          1,600,000
Western State Hospital South Hall: Wards Preservation & Renewal  $          1,350,000
Western State Hospital East Campus: Building Systems Replacements  $          3,400,000
Western State Hospital South Hall: Building Systems Replacement   $          4,450,000
Western State Hospital Forensic Services: Two Wards Addition  $          1,800,000
Eastern State Hospital Westlake: Nurse Call System  $          1,200,000
Eastern State Hospital Water System: Improvements  $          2,115,000
Green Hill School New Acute Mental Health Unit  $          4,950,000
Yakima Valley School Center for Excellence  $             200,000
Yakima Valley School Main Building: Roofing Replacement  $          1,500,000
Statewide Minor Works Program Projects: Statewide   $             755,000
Fircrest School Campus Master Plan  $             100,000
Rainier School Campus Master Plan & Forest Management Plan  $             200,000
Pine Lodge Medical Lake Campus-Laundry Building: New Construction  $             150,000
Eastern State Hospital 15-Bed Addition for SB 5889  $          1,400,000
  Total For Major Projects  $      75,884,000