Office of Capital Programs

What We Do

The Office of Capital Programs centrally manages construction, renovation, and preservation projects across 15 DSHS hospitals, residential habilitation centers, and institutional campuses. These efforts are supported by the agency’s $978 million capital budget for the current biennium.

DSHS owns and maintains 365 buildings totaling 4.8 million square feet across its institutional campuses. These facilities provide housing and treatment for approximately 1,750 vulnerable individuals and employ nearly 6,000 Washingtonians. They support critical services including behavioral health care and support for individuals with intellectual and developmental disabilities.

 

The Office of Capital Programs is responsible for:

 

  • Capital Budget Planning
    Developing the agency’s Biennial Capital Budget and Ten-Year Capital Plan.

  • Project Management
    Overseeing the design, construction, and budget management of all funded capital projects. This includes managing Public Works construction contracts under delegated authority from the Department of Enterprise Services (DES).

  • Facility Condition Assessment
    Monitoring the condition of DSHS buildings and infrastructure to recommend necessary maintenance, preservation, replacements, or demolitions.

  • Technical Support
    Providing engineering and technical guidance to DSHS hospitals, residential habilitation centers, institutions, and community facilities on maintenance, environmental compliance, building codes, and construction.

  • Financial Administration
    Managing the financial operations of the Capital Budget.

  • Sustainability Efforts
    Leading energy and resource conservation initiatives in DSHS-owned facilities.

 

CAPITAL DOCUMENTS

2025-35 Ten Year Capital Plan and Budget Request

2024 Supplemental Capital Budget Request

2023-33 Ten Year Capital Plan and Budget Request

2022 Supplemental Capital Budget Request

MAKERS Report

Fircrest School Nursing Facility Predesign Study

Fircrest School Nursing Facility Predesign Study Supplemental

Fircrest Excess Property Report-Land Use Options & Recommendations

 

Strategic Master Plan Study for the Special Commitment Center

DOC Under Inspection Report for McNeil Island Still Harbor Dock

DOC Main Dock Pictures

Compressed Repair and Replacement Options Report-Draft

 

WSH Master Plan Report-2021

WSH Forensic Hospital Predesign 2020

WSH Forensic Hospital Predesign Appendix 2020

Revised WSH Forensic Hospital Site – Option D

WSH Forensic Hospital Conceptual Design Presentation 

Western State Hospital Cultural Resource Management Plan

Western State Hospital Cultural Landscape Assessment

Western State Hospital Water System Plan 2024

Western State Hospital Water System Plan 2024-Appendices

SW Communications Systems Conditions 

Assessments by Campus

Maple Lane

Western State Hospital

Eastern State Hospital

Child Study & Treatment Center

SCC-Pierce County SCTF

Fircrest School

Rainier School

Pine Lodge

SCC-King County SCTF

Olympic Heritage

Transitional Care Center of Seattle 

Lakeland Village

Yakima Valley School