H-2685.7          _______________________________________________

 

                            SUBSTITUTE HOUSE BILL 1427

                  _______________________________________________

 

State of Washington              52nd Legislature             1991 Regular Session

 

By House Committee on Capital Facilities & Financing (originally sponsored by Representatives H. Sommers and Schmidt; by request of Governor Gardner).

 

Read first time April 11, 1991.  Adopting the capital budget.


     AN ACT Adopting the capital budget; amending RCW 43.168.110; making appropriations and authorizing expenditures for the capital improvements; and declaring an emergency.

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:

 

     NEW SECTION.  Sec. 1.  A capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts hereinafter specified, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for capital projects during the period ending June 30, 1993, out of the several funds specified in this act.


 

     NEW SECTION.  Sec. 2.  As used in this act, the following phrases have the following meanings:

     "CEP & RI Acct" means Charitable, Educational, Penal, and Reformatory Institutions Account;

     "CWU Cap Proj Acct" means Central Washington University Capital Projects Account;

     "Cap Bldg Constr Acct" means Capitol Building Construction Account;

     "Cap Purch & Dev Acct" means Capitol Purchase and Development Account;

     "Capital improvements" or "capital projects" means acquisition of sites, easements, rights of way, or improvements thereon and appurtenances thereto, construction and initial equipment, reconstruction, demolition, or major alterations of new or presently owned capital assets;

     "Common School Constr Fund" means Common School Construction Fund;

     "Drug Enf & Ed Acct" means Drug Enforcement and Education Account;

     "DSHS Constr Acct" means State Social and Health Services Construction Account;

     "Energy Eff Constr Acct" means Energy Efficiency Construction Account;

     "Energy Eff Svcs Acct" means Energy Efficiency Services Account;

     "ESS Rail Assis Acct" means Essential Rail Assistance Account;

     "ESS Rail Bank Acct" means Essential Rail Bank Account;

     "EWU Cap Proj Acct" means Eastern Washington University Capital Projects Account;

     "East Cap Constr Acct" means East Capitol Construction Account;

     "East Cap Devel Acct" means East Campus Development Account;

     "Fish Cap Proj Acct" means Fisheries Capital Projects Account;

     "For Dev Acct" means Forest Development Account;

     "Game Spec Wildlife Acct" means Game Special Wildlife Account;

     "H Ed Constr Acct" means Higher Education Construction Account 1979;

     "H Ed Reimb S/T bonds Acct" means Higher Education Reimbursable Short‑Term Bonds Account;

     "Hndcp Fac Constr Acct" means Handicapped Facilities Construction Account;

     "L & I Constr Acct" means Labor and Industries Construction Account;

     "LIRA" means State and Local Improvement Revolving Account;

     "LIRA, DSHS Fac" means Local Improvements Revolving Account‑‑ Department of Social and Health Services Facilities;

     "LIRA, Public Rec Fac" means State and Local Improvement Revolving Account‑‑Public Recreation Facilities;

     "LIRA, Waste Disp Fac" means State and Local Improvement Revolving Account‑‑Waste Disposal Facilities;

     "LIRA, Waste Fac 1980" means State and Local Improvement Revolving Account‑‑ Waste Disposal Facilities 1980;

     "LIRA, Water Sup Fac" means State and Local Improvement Revolving Account‑‑Water supply facilities;

     "Lapse" or "revert" means the amount shall return to an unappropriated status;

     "Local Jail Imp & Constr Acct" means Local Jail Improvement and Construction Account;

     "ORA" means Outdoor Recreation Account;

     "ORV" means off road vehicle;

     "Provided solely" means the specified amount may be spent only for the specified purpose.  Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose which is unnecessary to fulfill the specified purpose shall lapse;

     "Pub Fac Constr Loan Rev Acct" means Public Facility Construction Loan Revolving Account;

     "Public Safety and Education Acct" means Public Safety and Education Account;

     "Res Mgmt Cost Acct" means Resource Management Cost Account;

     "Sal Enhmt Constr Acct" means Salmon Enhancement Construction Account;

     "St Bldg Constr Acct" means State Building Construction Account;

     "St Fac Renew Acct" means State Facilities Renewal Account;

     "St H Ed Constr Acct" means State Higher Education Construction Account;

     "State Emerg Water Proj Rev" means Emergency Water Project Revolving Account‑‑State;

     "TESC Cap Proj Acct" means The Evergreen State College Capital Projects Account;

     "UW Bldg Acct" means University of Washington Building Account;

     "Unemp Comp Admin Acct" means Unemployment Compensation Administration Account;

     "WA St Dev Loan Acct" means Washington State Development Loan Account;

     "WSP Constr Acct" means Washington State Patrol Construction Account;

     "WSP Highway Acct" means Washington State Patrol Highway Account;

     "WSU Bldg Acct" means Washington State University Building Account;

     "WWU Cap Proj Acct" means Western Washington University Capital Projects Account.

     Numbers shown in parentheses refer to project identifier codes established by the office of financial management.


                                      PART 1

                                GENERAL GOVERNMENT

 

     NEW SECTION.  Sec. 3.  FOR THE OFFICE OF THE SECRETARY OF STATE


(1)  Northwest Washington Regional Branch Archives:  To design and construct the northwest Washington regional branch archives (90‑1‑003)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       2,839,000

             Appropriation:

                   St Bldg Constr Acct........................... $         360,000

 

             Prior Biennia (Expenditures)........................ $         200,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,399,000

 

(2)  Olympia Archives Building:  To acquire and install moveable shelving in the Olympia archives building (92‑2‑005)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          60,800

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          60,800

 

(3)  Birch Bay:  To replace the roof and doors at the Birch Bay essential storage site (92‑3‑003)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          22,200

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          22,200

 

(4)  Puget Sound Regional Branch Archives:  To preplan renovations and begin initial repair of a building adjacent to the existing Puget Sound branch archives (92-5-002)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          52,400

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         500,000

                                                                        -----------

                         TOTAL................................... $         552,400


 

     NEW SECTION.  Sec. 4.  FOR THE COURT OF APPEALS


 

      Washington State Court of Appeals Courthouse, Spokane:  To upgrade the heating-ventilation-air conditioning system and convert a supply room into a secure vault for storage of court records and evidence

 

 

             Appropriation:

                   St Bldg Constr Acct........................... $         236,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         236,000

 

     NEW SECTION.  Sec. 5.  FOR THE OFFICE OF FINANCIAL MANAGEMENT


 

(1)  Local jail facilities (88‑2‑001)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         308,000

 

             Prior Biennia (Expenditures)........................ $       2,692,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,000,000

 

(2)  Higher education:  Branch campuses site acquisition and development (90‑5‑002)

 

      The appropriations in this subsection are provided solely for the acquisition of land and/or construction of facilities for branch campuses recommended by the higher education coordinating board, and shall be allocated to appropriate public institutions of higher education upon approval of the board.

 

 

      The appropriations in this section are subject to the following conditions and limitations:

      (a) Allocations from the appropriation in this subsection for land acquisition in the Spokane area shall be subject to the provisions of House Bill No. 2198 and approval by the higher education coordinating board.  If House Bill No. 2198 is not enacted by June 30, 1991, then the appropriation in this subsection shall not be allocated for land acquisition until a joint agreement delineating the responsibilities for the facilities operation, and fiscal agency authority, has been adopted by the governing board of each institution and approved by the higher education coordinating board.

      (b) No facility may be constructed on the Spokane riverfront property, other than the Spokane Intercollegiate Research and Technology Institute (SIRTI) building, until a master plan for facilities that incorporates the SIRTI building and provides for maximum joint use of facilities, is completed by the joint center board and approved by the higher education coordinating board.

      (c) The appropriation in this subsection shall not be expended for land acquisition in the Spokane area until an environmental study has been completed that indicates the property is free of toxic substances.

      (d) Any allocations made from the appropriation in this subsection for construction projects costing more than $4,000,000 shall not be expended on design documents or construction until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $      31,301,667

             Appropriation:

                   St Bldg Constr Acct........................... $      31,000,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $     109,000,000

                                                                        -----------

                         TOTAL................................... $     171,301,667

 

     NEW SECTION.  Sec. 6.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION


 

(1)  Life and safety projects:  To improve life and safety deficiencies and correct code violations on the capitol campus (88‑1‑006)

 

             Reappropriation:

                    Cap Bldg Constr Acct.......................... $          23,000

 

             Prior Biennia (Expenditures)........................ $          90,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         113,000

 

(2)  Minor works:  To complete minor works and other projects, including inadequate building systems (88-2-008), Northern State facility repairs (90-1-012), boiler plant structural repairs (90-1-016), building exterior repairs (90-2-006), elevator and escalator repairs (90-2-007), mechanical system repairs (90-2-009), and building interior repairs (90-2-010)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       3,853,000

 

             Prior Biennia (Expenditures)........................ $       5,208,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       9,061,000

 

(3)  Capitol Campus minor works:  To complete minor works and other projects on the Capitol Campus, including campus fire and safety controls (90‑1‑017), boiler plant structural repairs (88-1-003), sidewalk and street repairs (90-2-005), building exterior repairs (90-2-006), and Capitol Lake shoreline repairs (90-3-013)

 

             Reappropriation:

                   Cap Bldg Constr Acct.......................... $       1,193,000

 

             Prior Biennia (Expenditures)........................ $       1,672,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,865,000

 

(4)Burien criminal justice training center:  To complete renovations to the Burien criminal justice training center (90‑3‑025)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       5,000,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       5,000,000

 

(5)Natural Resources Building:  To complete construction of the Natural Resources Building (90‑5‑003)

 

             Reappropriation:

                   East Cap Constr Acct.......................... $      45,400,000

 

             Prior Biennia (Expenditures)........................ $      27,600,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      73,000,000

 

(6)Olympia Archives Storage Building:  To complete design and construction of the archives storage building at Olympia Airdustrial Park (90‑4‑024)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,800,000

             Appropriation:

                   St Bldg Constr Acct........................... $         671,000

 

             Prior Biennia (Expenditures)........................ $         215,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,686,000

 

(7)Small and emergency repairs:  For unexpected small and emergency repairs on the Capitol Campus, and at other general administration facilities throughout the state (92-1-001)        (92-2-002)

 

             Appropriation:

                   Cap Bldg Constr Acct.......................... $         785,000

                   St Bldg Constr Acct........................... $         325,000

                                                                        -----------

                         Subtotal Appropriation.................. $       1,110,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       2,571,000

                                                                        -----------

                         TOTAL................................... $       3,681,000

 

(8)Underground storage tanks:  To remove and replace underground storage tanks on the Capitol Campus and at the Northern State multi-service center (92‑1‑005)

 

      $135,000 of the appropriation in this subsection is provided solely to reimburse the Natural Resources Building capital project for costs during the 1989-91 biennium in the removal of underground storage tanks at the state motorpool.

 

             Appropriation:

                   St Bldg Constr Acct........................... $         540,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,371,000

                                                                        -----------

                         TOTAL................................... $       1,911,000

 

(9)Asbestos:  To develop a state-wide asbestos survey database, review state agency asbestos survey methodologies, and perform high-risk asbestos abatement projects on the Capitol Campus (92-1-006) (92-5-029)

 

      The department shall report to the fiscal committees of the house of representatives and senate by December 1, 1991, on alternative asbestos abatement and containment technologies that could reduce the cost of asbestos management in state facilities.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,866,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       8,651,000

                                                                        -----------

                         TOTAL................................... $      11,517,000

 

(10)Highway-Licenses Building:  To complete the design for and to renovate the Highway-Licenses Building on the Capitol Campus (88-5-011) (92‑2‑003)

 

      The new appropriation in this subsection is subject to the following conditions and limitations:

      (a) No moneys may be spent for construction until the department of general administration develops a space rental charge to be assessed to agencies occupying the building being renovated with this appropriation.  The space rental charge shall be sufficient to fully reimburse the annual debt service costs of the new appropriation in this subsection, and shall be assessed until the department has developed and implemented space rental charges for facilities owned by the department on a state-wide basis.

      (b) No moneys may be spent until preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

      (c) $133,000 is provided solely to plan for and manage the temporary relocation and housing of tenants of the building renovated with this appropriation.

 

             Reappropriation:

                   Cap Purch & Dev Acct.......................... $         150,000

             Appropriation:

                   St Bldg Constr Acct........................... $      22,438,000

 

             Prior Biennia (Expenditures)........................ $         350,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      22,938,000

 

(11)General Administration Building:  To preplan renovation of the General Administration Building (92‑2‑005)

 

             Appropriation:

                   Cap Bldg Constr Acct.......................... $       1,200,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $      22,101,000

                                                                        -----------

                         TOTAL................................... $      23,301,000

 

(12)Minor works preplanning:  To develop preplans and studies of minor works projects on the Capitol Campus (92-2-026)

 

      $91,000 of the appropriation in this subsection is provided solely to continue development of the facilities management system.

 

             Appropriation:

                   Cap Bldg Constr Acct.......................... $       1,085,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,085,000

 

 

(13)Plaza and transportation building garage:  To identify and analyze deficiencies in the Capitol Campus plaza and transportation building garages and develop a renovation preplan (92‑2‑010)

 

      The department of general administration shall report to the appropriate fiscal committees of the legislature and the office of financial management by September 1, 1992, on funding options, other than state general obligation bonds, that are available to renovate the plaza and transportation garages.  The funding options shall be consistent with an overall facilities and funding plan to provide adequate parking on the Capitol Campus and other sites in Thurston county.

 

             Appropriation:

                   Cap Bldg Constr Acct.......................... $         750,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $      15,091,000

                                                                        -----------

                         TOTAL................................... $      15,841,000

 

(14)Legislative Building:  To correct code violations and failing systems in the Legislative Building (92‑2‑012)

 

             Appropriation:

                   Cap Bldg Constr Acct.......................... $         850,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         400,000

                                                                        -----------

                         TOTAL................................... $       1,250,000

 

(15)Capitol Lake:  To develop a dredging plan and dredge Capitol Lake, to repair lake dam gates, and to repair shoreline areas damaged by erosion (92‑2‑015) (92-3-019)

 

      $200,000 of the appropriation in this subsection is provided solely to develop a management plan and to implement projects to reduce sedimentation and other pollution in the Deschutes river watershed.  Eligible projects shall include, but are not limited to, stream corridor conservation, bank stabilization, agricultural soil conservation, silvicultural soil conservation, and sedimentation and pollution monitoring.  When implementing this subsection, the department shall coordinate with the departments of natural resources, ecology, fisheries, wildlife, and transportation, and with affected local governments and Indian tribes.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       3,125,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,125,000

 

(16)Minor works:  For minor works, repair, and improvement projects on the Capitol Campus and at other facilities owned by the department, including campus high voltage loop improvements, plaza garage elevator repairs, Capitol Campus control system improvements, governor's Mansion structural repairs, OB-2 motor system replacement, utilities and grounds improvements, interior and exterior building repairs, and building mechanical and electrical system improvements (92-2-008) (92-2-009) (92-2-013) (92-2-014) (92-2-016) (92-2-017) (92-2-018) (92-2-020) (92-2-024) (92‑2‑025)

 

             Appropriation:

                   Cap Bldg Constr Acct.......................... $       9,909,000

                   St Bldg Constr Acct........................... $       4,131,000

                                                                        -----------

                         Subtotal Appropriation.................. $      14,040,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $      13,188,000

                                                                        -----------

                         TOTAL................................... $      27,228,000

 

(17)Northern State facility repairs:  To repair the boiler and steam distribution system, trim trees, and repair roofing at the Northern State multi-service center (92‑2‑021)

 

             Appropriation:

                   CEP & RI Acct................................. $         280,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,278,000

                                                                        -----------

                         TOTAL................................... $       1,558,000

 

(18)State facilities planning:  To develop designs and plans to accommodate agency housing needs in Thurston county (92-5-100) (92-5-101) (92‑5‑108)  (92-5-102)

 

      Of the appropriation in this subsection:

      (a) $375,000 is provided solely to develop a master plan for a satellite campus to be located in the city of Lacey.  The master plan shall take into consideration transportation management principles that reduce the dependency on single-occupant automobiles, and growth management goals for housing that encourage increased density that would complement future private and state development in the Lacey area;

      (b) $300,000 is provided solely to develop a facility implementation strategy for Thurston county.  The implementation strategy shall include, but not be limited to, identification of agency space requirements and opportunities for co-location with other agencies, an organizational process for developing specific project proposals and establishing implementation timelines, and a plan for ensuring compliance with local growth management and transportation plans;

      (c) $200,000 is provided for a geotechnical and hydrological survey of the Capitol Campus; and

      (d) $250,000 is provided solely to develop a master plan for light industrial facility needs in Thurston county.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,125,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,125,000

 

 

(19)Thurston county landbank:  To purchase, option, or otherwise control real property for inclusion in a landbank for future state facilities in Thurston county (92-5-000)

 

      The appropriation in this subsection may not be spent until procedures for the acquisition, management, and disposition of real property in the landbank have been approved by the state capitol committee.  Each real property acquisition under this subsection shall be authorized by the state capitol committee.

 

             Appropriation:

                   St Bldg Constr Acct........................... $      30,000,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      30,000,000

 

(20)Heritage Park:  To acquire property and begin planning for a park between the Capitol Campus and Capitol Lake (92-5-105)

 

      The department shall report to the fiscal committees of the house of representatives and the senate by December 15, 1991, on the status of property acquisitions and plans for the park.  The report shall also describe the status of any projects being developed by local governments or other state agencies that affect the design or development of the park.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       4,560,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $      13,800,000

                                                                        -----------

                         TOTAL................................... $      18,360,000

 

(21)Condition assessment:  To develop a prototype condition assessment methodology, assess the condition of facilities owned by the department of general administration, and prepare a facility maintenance strategy

 

      The appropriations in this subsection may not be spent until a detailed scope of work consistent with the recommendations of the capital forum has been reviewed and approved by the office of financial management.

 

             Appropriation:

 

                   Cap Bldg Constr Acct.......................... $         500,000

                   St Bldg Constr Acct........................... $         500,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,000,000

 

     NEW SECTION.  Sec. 7.  FOR THE DEPARTMENT OF INFORMATION SERVICES


 

(1)  Headquarters preplan:  To develop a preplan for a new agency headquarters building (92-2-001)

 

             Appropriation:

                   Data Processing Revolving Fund................ $         350,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         350,000

 

     NEW SECTION.  Sec. 8.  FOR THE MILITARY DEPARTMENT


 

(1)  Minor works:  For minor works, repair, and improvement projects, including roof repair, exterior painting, facility upgrades, renovating heating, ventilation, and air conditioning systems, grounds and roads improvements, and support of federal construction projects  (86-1-005) (86-1-006) (88-3-006) (88-3-007) (88-3-004) (86-2-004)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         353,000

             Appropriation:

                   St Bldg Constr Acct........................... $       2,291,000

                   General Fund--Federal......................... $       1,125,000

                                                                        -----------

                         Subtotal Appropriation.................. $       3,416,000

 

             Prior Biennia (Expenditures)........................ $       6,440,000

             Future Biennia (Projected Costs).................... $       8,691,000

                                                                        -----------

                         TOTAL................................... $      18,900,000

 

(2)  Life and safety code compliance:  To improve life and safety deficiencies and correct code violations at armories throughout the state (88‑1‑005)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         252,000

             Appropriation:

                   St Bldg Constr Acct........................... $         624,000

 

             Prior Biennia (Expenditures)........................ $         548,000

             Future Biennia (Projected Costs).................... $       1,535,000

                                                                        -----------

                         TOTAL................................... $       2,959,000

 

(3)  Underground storage tanks:  To remove and replace underground storage tanks and remediate contaminated soils (88‑1‑008)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         539,000

 

             Prior Biennia (Expenditures)........................ $         550,000

             Future Biennia (Projected Costs).................... $         373,000

                                                                        -----------

                         TOTAL................................... $       1,462,000

 

(4)Buckley Armory:  To construct an armory in the city of Buckley (90‑2‑011)

 

             Appropriation:

                   General Fund-Federal.......................... $       1,728,000

                   St Bldg Constr Acct........................... $       1,127,000

                                                                        -----------

                         Subtotal Appropriation.................. $       2,855,000

 

             Prior Biennia (Expenditures)........................ $         163,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,018,000

 

(5)Asbestos:  To conduct asbestos surveys and abate high priority locations (93‑1‑006)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         457,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,205,000

                                                                        -----------

                         TOTAL................................... $       1,662,000


 

     NEW SECTION.  Sec. 9.  FOR THE LIQUOR CONTROL BOARD


(1)  Preplanning liquor distribution center with materials handling system (92‑1‑001)

 

             Appropriation:

                   Liquor Revolving Acct......................... $         120,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         120,000


 

                                   (End of part)


                                      PART 2

                                  HUMAN RESOURCES

 

     NEW SECTION.  Sec. 10.  FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT


      For the purposes of this section, "capital cost" means land acquisition and project design and construction.  All projects funded in this section, except those under subsection (6) of this section, shall comply with section 50 of this act.

 

(1)  Development loan fund (88‑2‑002)

 

      The appropriation in this subsection shall be used for loans in timber-dependent communities as defined in Engrossed Substitute House Bill No. 1341.

 

             Appropriation:

                   WA St Dev Loan Acct........................... $       2,000,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,000,000

 

(2)  Grays Harbor dredging (88‑3‑006)

 

      The reappropriation in this subsection is subject to the following conditions and limitations:

      (a) The reappropriation is provided solely for the state's share of costs for Grays Harbor dredging, dike construction, bridge relocation, and related expenses.

      (b) Expenditure of moneys from this reappropriation is contingent on $40,000,000 from the United States army corps of engineers and $10,000,000 from local government funds being appropriated for the project.

      (c) Expenditure of moneys from this reappropriation is contingent on a cost-sharing arrangement and the execution of a local cooperation agreement between the Port of Grays Harbor and the army corps of engineers pursuant to Public Law 99-662, the federal water resources development act of 1986.

      (d) The Port of Grays Harbor shall make the best possible effort to acquire additional project funding from sources other than those in subsection (b) of this section.  Any money, up to $10,000,000 provided from sources other than those in subsection (b) of this section, shall be used to reimburse or replace state building construction account moneys.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       6,840,318

 

             Prior Biennia (Expenditures)........................ $       3,159,682

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      10,000,000

 

(3)  Housing capital programs:  To construct, acquire, and rehabilitate low-income housing (88‑5‑015)

 

      The appropriation in this subsection is subject to the following conditions and limitations:

      (a) $8,000,000 is provided solely for the affordable housing program under Engrossed Substitute House Bill No. 1624.

      (b) $8,000,000 is provided solely for weatherization improvements for households at or below fifty percent of the local median income under chapter 70.164 RCW, the low-income residential weatherization program.

      (c) $34,000,000 is provided solely for the housing assistance program under Engrossed Substitute House Bill No. 1624.

      (d) The department shall adopt funding criteria that give additional consideration to grant and loan requests for the housing assistance and affordable programs from jurisdictions that have adopted comprehensive plans that provide for increased housing density.  This provision shall affect only funding proposals from (i) counties with populations of at least four hundred fifty thousand that are planning under chapter 36.70A RCW; and (ii) cities within counties in (i) of this subsection with populations of at least twenty thousand.

      (e) The Washington housing trust fund appropriation is provided solely for the department to contract with the University of Washington college of architecture for a study of regulatory impediments to affordable housing.  No indirect costs of the contracting agent may be paid from this appropriation.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $      10,000,000

             Appropriation:

                   St Bldg Constr Acct........................... $      50,000,000

                   Washington Housing Trust Fund................. $          49,500

                                                                        -----------

                         Subtotal Appropriation.................. $      50,049,500

 

             Prior Biennia (Expenditures)........................ $       8,000,000

             Future Biennia (Projected Costs).................... $     100,000,000

                                                                        -----------

                         TOTAL................................... $     168,000,000

 

(4)  Columbia county courthouse (89‑4‑004)

 

     

      The reappropriation in this subsection is provided solely to repair and restore the Columbia county courthouse and shall be matched by at least $100,000 in private donations and local funds from Columbia county.

 

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         507,000

 

             Prior Biennia (Expenditures)........................ $          93,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         600,000

 

(5)  Public works trust fund (90‑2‑001)

 

      $7,000,000 of the appropriation in this subsection is provided solely for the purposes of House Bill No. 1647.  If this bill is not enacted by June 30, 1991, this money may be expended for other public works projects approved by the legislature under RCW 43.155.070.

 

             Reappropriation:

                   Public Works Assist........................... $      85,734,000

             Appropriation:

                   Public Works Assist........................... $      88,491,000

 

             Prior Biennia (Expenditures)........................ $      54,534,447

             Future Biennia (Projected Costs).................... $     231,877,000

                                                                        -----------

                         TOTAL................................... $     460,636,447

 

(6)  Seventh Street Hoquiam Theatre (90‑2‑008)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         250,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         250,000

 

(7)  Port of Klickitat dredge spoils:  For site preparation and transport and deposit of Columbia river dredge spoils

 

      The reappropriation in this subsection is subject to the following conditions and limitations:

      (a) The port of Klickitat shall sign an agreement to repay the reappropriation plus simple interest at three percent in eight annual installments beginning July 1, 1993; and

      (b) Expenditure of money from this reappropriation is contingent on at least $300,000 from port district funds being provided for the project.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         250,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         250,000

 

(8)  Historic community theaters (90‑5‑014)

 

      The reappropriation in this subsection is provided solely for grants to local governments to preserve historic community theatres.  No portion of the reappropriation in this subsection may be spent unless an equal amount from nonstate sources is provided for the same purposes.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         250,000

 

             Prior Biennia (Expenditures)........................ $         250,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         500,000

 

(9)Emergency management building minor works (92‑2‑009)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         180,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         180,000

 

(10)Columbia river dredging:  For completing a study on the feasibility of deepening the navigation channel from Astoria to Vancouver (92‑5‑006)

 

      Expenditure of this appropriation is contingent on $1,200,000 from the federal government and $600,000 from the state of Oregon being appropriated for the same purpose.

 

             Appropriation:

                   St Bldg Constr Acct........................... $         600,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         600,000

 

(11)Building for the arts:  For grants to local performing arts and art museum organizations for facility improvements or additions (92‑5‑100)

 

      The appropriation in this subsection is subject to the following conditions and limitations:

      (a) Grants are limited to the following projects:

 

 

     Total Capital                    State Match        State

                                          Cost                          Portion

 

     Seattle Children's Theatre       $  8,000,000       $ 1,200,000     15%

     Admiral Theatre (Bremerton)$  4,260,590             $   639,089     15%

     Spokane Symphony                 $  1,500,000       $   225,000     15%

     Pacific Northwest Ballet         $  7,500,000       $ 1,125,000     15%

     Seattle Symphony                 $ 54,000,000       $ 3,100,000     5.7%

     Seattle Repertory Theatre        $  6,500,000       $   600,000     9.2%

     Intiman Theatre                  $  2,000,000       $   120,000     6%

     Broadway Theatre District

       (Tacoma)                       $  8,400,000       $ 1,260,000     15%

     Allied Arts of Yakima            $    500,000       $    75,000     15%

     Spokane Art School               $    454,000       $    68,100     15%

     Seattle Art Museum               $  4,862,500       $   250,000     5.1%

 

     Total                            $ 97,977,090       $ 8,662,189

 

      (b) The state grant may provide no more than fifteen percent of the total capital cost of the project, or the state portion percentage listed in subsection (12)(a) of this section, whichever is less.  The remaining portions of project capital costs shall be a match from nonstate sources.  The match may include cash and land value.

 

 

             Appropriation:

                   St Bldg Constr Acct........................... $       8,662,189

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       8,662,189

 

(12)Columbia Gorge interpretive center:  For construction of a facility in Stevenson with exhibits, classrooms, and a research library (92-5-101)

 

      The appropriation in this subsection shall be matched by at least $5,000,000 from nonstate sources provided for capital costs of the project.  The match may include cash, land value, and other in-kind contributions.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       5,000,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       5,000,000

 

(13)Tears of Joy Theatre:  For construction of an international puppetry center in Vancouver

 

 

      The appropriation in this subsection shall be matched by at least $1,950,000 from nonstate sources provided for capital costs of the project.  The match may include cash, land value, and other in-kind contributions.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,950,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,950,000

 

(14)Seattle Center redevelopment:  For upgrading the Coliseum, the International Fountain mall, Memorial Stadium, the Center House, the Pacific Arts Center, the Opera House, and central plant; converting the northwest rooms to a conference and exhibit facility; adding parking; renovating and developing open space areas; making improvements to mechanical, electrical, and other high priority building systems; and making general improvements to the site, including signs, fountains, portable stages, and fencing

 

      The appropriation in this subsection shall be matched by moneys from nonstate sources sufficient to pay at least seventy-five percent of the total capital costs of these projects.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       8,500,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       8,500,000

 

(15)Spokane Food Bank:  For construction of a freezer/cooler

 

             Appropriation:

                   St Bldg Constr Acct........................... $         125,000

 

             Prior Biennia (Expenditures)........................ $         150,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         275,000

 

(16)Carolyn Downs Family Medical Center:  To construct a new medical facility on the Odessa Brown Children's Clinic campus

 

      The appropriation in this subsection shall be matched by at least $2,050,000 provided from nonstate sources for capital costs of this project.

 

             Appropriation:

                   St Bldg Constr Acct........................... $         500,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         500,000

 

(17)Nordic Heritage Museum:  For building acquisition and improvements

 

      The reappropriation in this section is contingent on the expenditure for the same purpose of at least two dollars from nonstate sources for each dollar spent from this reappropriation.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         200,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         200,000

 

(18)Thorp Grist Mill:  Restoration

 

      The reappropriation in this section is contingent on the expenditure for the same purpose of at least two dollars from nonstate sources for each dollar spent from this reappropriation.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          10,000

 

             Prior Biennia (Expenditures)........................ $          20,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          30,000

 

(19)Tall ships tourist attraction:  To design and construct a tall ship tourist attraction

 

      The reappropriation in this subsection is subject to the following conditions and limitations:

      (a) The reappropriation is provided solely to contract with the Grays Harbor Historical Seaport Authority to design and construct a tall ship tourist attraction.

      (b) The reappropriation shall be matched by at least $513,105 from nonstate sources provided solely for capital costs of the project.  The match may include cash and in-kind contributions, but may not include cash or in-kind contributions used to match other state moneys provided to the Grays Harbor Historical Seaport Authority.

      (c) The department shall ensure that the state's interest is protected by requiring that if the tall ship tourist attraction is sold or its use is changed, the Grays Harbor Historical Seaport Authority shall return to the state of Washington an amount equal to the state's total contribution to the project.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         513,105

 

             Prior Biennia (Expenditures)........................ $         486,895

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,000,000

 

(20)Bremerton naval heritage redevelopment project

 

      The reappropriation in this section is subject to the following conditions and limitations:

      (a) This reappropriation is provided solely for capital improvements to the naval destroyer U.S.S. Turner Joy, in conjunction with the Bremerton naval heritage redevelopment project.

      (b) No portion of this reappropriation may be expended unless an equal amount from nonstate and nonfederal sources is expended for the same purpose.

      (c) Prior to the expenditure of this reappropriation, the recipient of the grant shall prepare and submit to the director of community development, for the director's approval, a financial plan that identifies the revenue sources for the completion of the project and for the long-term operation of the project.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         190,000

 

                   Prior Biennia (Expenditures).................. $          66,000

                   Future Biennia (Projected Costs).............. $               0

                                                                        -----------

                         TOTAL................................... $         256,000

 

(21)Marine science center construction

 

      The reappropriation in this section is subject to the following conditions and limitations:

      (a) This reappropriation is provided solely for a grant to the city of Poulsbo for construction of a marine science center to be operated by educational service district no. 114.

      (b) Expenditure of this reappropriation is contingent on site acquisition and at least $300,000 of construction costs contributed from nonstate sources.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         497,500

 

                   Prior Biennia (Expenditures).................. $           2,500

                   Future Biennia (Projected Costs).............. $               0

                                                                        -----------

                         TOTAL................................... $         500,000

 

(22)A Contemporary Theater

 

      The reappropriation in this section is subject to the following conditions and limitations:

      (a) This reappropriation is provided solely for the construction of a new theater in Seattle.

      (b) No portion of this reappropriation may be expended unless at least $9,000,000 from nonstate sources, including the value of land, is provided for the same purpose.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,000,000

 

                   Prior Biennia (Expenditures).................. $               0

                   Future Biennia (Projected Costs).............. $               0

                                                                        -----------

                         TOTAL................................... $       1,000,000

 

(23)Liberty Theater:  To restore and rehabilitate Liberty Theater in Walla Walla

 

      The reappropriation in this section is subject to the following conditions and limitations:

      (a) Expenditure of moneys from this reappropriation is contingent on the expenditure for the same purpose of at least one dollar from nonstate sources, including in-kind contributions, for each four dollars spent from this reappropriation.

      (b) The reappropriation is provided solely for a grant to a nonprofit corporation for rehabilitation and restoration of the historic Liberty Theater building in Walla Walla.

      (c) The owner of the building shall grant to the state an historic preservation easement prior to the expenditure of any funds from this reappropriation.

      (d) The nonprofit corporation shall submit to the director of community development, for the director's approval, a financial plan for the long-term operation of the building.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         200,000

 

                   Prior Biennia (Expenditures).................. $               0

                   Future Biennia (Projected Costs).............. $               0

                                                                        -----------

                         TOTAL................................... $         200,000

 

(24)Yakima county:  For construction and expansion of jail facilities in Yakima county

 

      The reappropriation in this subsection may not exceed eighty percent of the total capital cost of the project.  The remaining portion of project capital costs shall be a match from nonstate sources.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       2,400,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,400,000

 

(25)Columbia river waterfront:  Planning and coordinating existing and future land use, park, transportation, historical, and utility improvements along the shoreline of the Columbia river between the flushing channel and the Interstate 205 bridge

 

      The appropriation in this subsection shall be matched by at least $100,000 from nonstate sources provided for the same purpose.

 

             Appropriation:

                   St Bldg Constr Acct........................... $         100,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         100,000

 

(26)Asian Resource Center:  To construct an Asian Resource Center in Seattle

 

      This appropriation shall be matched by at least $600,000 in cash provided from nonstate sources.

 

             Appropriation:

 

                   St Bldg Constr Acct........................... $         150,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         150,000

 

     NEW SECTION.  Sec. 11.  FOR THE DEPARTMENT OF LABOR AND INDUSTRIES


 

(1)  Design and construct new agency headquarters in Olympia and Tumwater (90‑4‑004)

 

             Reappropriation:

                   L & I Constr Acct............................. $      44,700,000

 

             Prior Biennia (Expenditures)........................ $      18,300,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      63,000,000


 

     NEW SECTION.  Sec. 12.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES


(1)  Rainier:  Renovate Evergreen Center (79‑1‑017)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         200,000

                   DSHS Constr Acct.............................. $         119,477

                                                                        -----------

                         Subtotal Reappropriation................ $         319,477

 

             Prior Biennia (Expenditures)........................ $       4,230,523

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,550,000

 

(2)  Referendum 37:  For handicapped facilities construction pursuant to chapter 43.99C RCW (79‑3‑001)

 

             Reappropriation:

                   Hndcp Fac Constr Acct......................... $         253,531

 

             Prior Biennia (Expenditures)........................ $          33,371

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         286,902

 

(3)  Child study center:  Construct high school on the grounds of Western State Hospital (88‑1‑318)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         130,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         130,000

 

(4)  Western State Hospital:  Sanitary sewer (88‑2‑400)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         200,000

 

             Prior Biennia (Expenditures)........................ $       2,109,238

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,309,238

 

(5)  Echo Glen:  Renovate eleven living units at Echo Glen Children's Center (90‑1‑210)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       2,600,000

 

              Prior Biennia (Expenditures)........................ $         364,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,964,000

 

(6)  Western State Hospital:  Ward renovations, phase 4 (90‑1‑312)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       6,000,000

 

             Prior Biennia (Expenditures)........................ $         192,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       6,192,000

 

(7)Eastern State Hospital:  Ward renovations, phase 2 (90‑1‑339)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       2,000,000

 

             Prior Biennia (Expenditures)........................ $       2,510,400

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,510,400

 

(8)Minor capital renewal:  Utilities and facilities (90‑2‑001), roads and grounds (90-2-002), roofs (90-2-003), fire and safety (90-1-004), and hazardous substances (90-1-005)

 

             Reappropriation:

                   CEP & RI Acct................................. $         850,000

                   St Bldg Constr Acct........................... $         450,000

                                                                        -----------

                         Subtotal Reappropriation................ $       1,300,000

 

             Prior Biennia (Expenditures)........................ $       2,633,393

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,733,725

 

(9)Minor projects:  Bureau of alcohol (90‑2‑010)

 

             Reappropriation:

                   CEP & RI Acct................................. $         350,000

 

             Prior Biennia (Expenditures)........................ $          92,400

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         442,400

 

(10)Minor projects:  Juvenile rehabilitation division (90‑2‑020)

 

             Reappropriation:

                   CEP & RI Acct................................. $         200,000

                   St Bldg Constr Acct........................... $          25,000

                                                                        -----------

                         Subtotal Reappropriation................ $         225,000

 

             Prior Biennia (Expenditures)........................ $         285,781

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         510,781

 

(11)Minor projects:  Mental health division (90‑2‑030) and (90-2-032)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         265,000

 

 

             Prior Biennia (Expenditures)........................ $         460,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         725,000

 

(12)Snohomish county:  Mental health evaluation and treatment facility (90‑2‑033)

 

      The reappropriation in this subsection is subject to the following conditions and limitations:

      (a) The reappropriation is provided solely for a mental health evaluation and treatment facility in Snohomish county.

      (b) No moneys from the reappropriation may be expended until the department enters into an agreement with Snohomish county or a group of counties for the facility.  The payments under the agreement shall be either at least equal to the facility component of the state average rate-per-patient day paid by the department to community mental health providers for comparable services, or at least equal to the amount of this reappropriation amortized over fifteen years.

      (c) No moneys from the reappropriation may be expended before adoption of a plan to provide mental health services through a regional  support network as required by chapter 205, Laws of 1989.

      (d) Other counties or regions that adopt plans for mental health services as required by chapter 205, Laws of 1989, shall be eligible for application to the state for future evaluation and treatment facility moneys under the same conditions as are provided in subsections (a) and (b) of this subsection, as long as no applicant receives appropriated moneys from state sources exceeding one million dollars.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         800,000

 

             Prior Biennia (Expenditures)........................ $         200,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,000,000

 

(13)Minor projects:  Developmental disabilities division (90‑2‑040)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         250,000

 

             Prior Biennia (Expenditures)........................ $         484,222

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         734,222

 

(14)Minor capital renewal, mental health (90‑2‑060)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         500,000

 

             Prior Biennia (Expenditures)........................ $         500,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,000,000

 

(15)Child care facilities (90‑2‑300)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         350,000

 

             Prior Biennia (Expenditures)........................ $         250,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         600,000

 

(16)Eastern State:  Electrical distribution system (90‑2‑345)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         600,000

 

             Prior Biennia (Expenditures)........................ $         771,600

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,371,600

 

(17)Lakeland Village:  Steam plant replacement (90‑2‑425)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       3,000,000

 

             Prior Biennia (Expenditures)........................ $       1,063,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,063,000

 

(18)Preplanning (90‑4‑009)

 

      The new appropriation in this subsection is provided solely for preplanning activities for the Administration Building at Lakeland Village, the security housing and treatment unit at Green Hill, and the vocational educational and administration buildings at Maple Lane.

 

             Reappropriation:

                   CEP & RI Acct................................. $          50,000

             Appropriation:

                   CEP & RI Acct................................. $         273,300

 

             Prior Biennia (Expenditures)........................ $         141,400

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         464,700

 

(19)Maple Lane:  To add twenty-four new level 2 security beds (90‑5‑001)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,100,000

 

             Prior Biennia (Expenditures)........................ $         156,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,256,000

 

(20)Echo Glen:  Perimeter fence (90‑5‑002)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         850,000

 

             Prior Biennia (Expenditures)........................ $         106,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         956,000

 

(21)Fircrest:  Food bank facility (90‑5‑011)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         500,000

 

             Prior Biennia (Expenditures)........................ $         288,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         788,000

 

(22)Minor capital renewal fire safety (92‑1‑004), utilities and facilities (92-2-001), roads and grounds (92-2-002), and roofs (92-2-003)

 

             Appropriation:

                   CEP & RI Acct................................. $       3,385,900      

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       7,135,600

                                                                        -----------

                         TOTAL................................... $      10,521,500

 

(23)Environmental:  For minor works projects, including asbestos abatement, PCBs and other hazardous substances, and for planning functions pertaining to environmental/capital proposals (92‑1‑005)

 

             Appropriation:

                   CEP & RI Acct................................. $         598,700

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         663,900

                                                                        -----------

                         TOTAL................................... $       1,262,000

 

(24)Emergency and unanticipated projects:  For emergency and unanticipated repairs to equipment, facilities, and infrastructures at state institutions (92‑1‑007)

 

             Appropriation:

                   CEP & RI Acct................................. $         250,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         538,100

                                                                        -----------

                         TOTAL................................... $         788,100

 

(25)Underground storage tanks:  To test, replace, and/or remove underground storage tanks state-wide (92‑1‑060)

 

             Appropriation:

                   CEP & RI Acct................................. $         760,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         618,000

                                                                        -----------

                         TOTAL................................... $       1,378,000

 

(26)Western State Hospital:  To complete phase 5 of 7 phases, including ward renovations, hospital administration and support spaces, and patient treatment areas (92‑1‑314)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Appropriation:

                   St Bldg Constr Acct........................... $      13,909,200

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      13,909,200

 

(27)Eastern State Hospital:  To complete phase 3 of 5 phases, including ward treatment areas, hospital support space, and necessary utilities (92‑1‑340)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       7,730,200

 

             Prior Biennia (Expenditures)........................ $               0

              Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       7,730,200

 

(28)Small works:  For miscellaneous projects under $25,000 each at the various institutions (92‑2‑008)

 

             Appropriation:

                   CEP & RI Acct................................. $         200,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         430,500

                                                                        -----------

                         TOTAL................................... $         630,500

 

(29)Minor projects, alcohol and substance abuse division:  For miscellaneous minor repairs, safety, and electrical repairs at Northern State Hospital (92‑2‑010)

 

             Appropriation:

                   CEP & RI Acct................................. $         300,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         300,000

 

(30)Minor projects, juvenile rehabilitation division:  For the upgrade of the water supply, sewer treatment, and security (92‑2‑020)

 

             Appropriation:

                   CEP & RI Acct................................. $         957,500

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,849,731

                                                                        -----------

                         TOTAL................................... $       2,807,231

 

(31)Minor projects, mental health division:  For minor projects including storm sewer, electrical system, air conditioning, food distribution system, loading dock cover, and new parking lots at Western State Hospital; administration renovation, window security screens, outdoor recreation restrooms at Eastern State Hospital; cemetery fence and kitchen improvements at the Portal facility (92‑2‑030)

 

             Appropriation:

                   CEP & RI Acct................................. $       1,317,200

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       2,656,600

                                                                        -----------

                         TOTAL................................... $       3,973,800

 

(32)Minor projects, developmental disabilities division:  For minor projects, including the "Y" Building renovation at Fircrest; replacement of living unit floors at Lakeland Village, a state-wide facilities and land use plan; renovation of bathroom and kitchen floors at Rainier School; and added support space and playground expansion at Yakima Valley School (92‑2‑040)

 

             Appropriation:

                   CEP & RI Acct................................. $         912,400

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,472,000

                                                                        -----------

                         TOTAL................................... $       2,384,400

 

(33)Maple Lane:  To add sixty-four new level 1 security beds (92‑2‑225)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       6,715,800

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       6,715,800

 

(34)Maple Lane:  To add forty-seven new level 2 security beds (92‑2‑230)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       3,377,400

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,377,400

 

(35)Child study:  For construction of a new education center (high school) at the child study and treatment center (92‑2‑319)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,642,300

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,642,300

 

(36)Maintenance management:  For completion of the maintenance management system at Medical Lake and Olympia (92‑3‑050)

 

             Appropriation:

                   CEP & RI Acct................................. $         292,800

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         473,500

                                                                        -----------

                         TOTAL................................... $         766,300

 

(37)Resource conservation:  For energy and water conservation projects (92‑4‑006)

 

             Appropriation:

                   CEP & RI Acct................................. $         561,100

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         442,600

                                                                        -----------

                         TOTAL................................... $       1,003,700

 

(38)Child care facilities for state employees, including higher education employees (92‑4‑050)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,500,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,500,000


 

     NEW SECTION.  Sec. 13.  FOR THE DEPARTMENT OF HEALTH


(1)  Referendum 38:  Water bonds (86‑2‑099)

 

             Reappropriation:

                   Improv-Water Supply........................... $       6,100,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       6,100,000

 

(2)  Implementation of 1980 master plan:  For the design and construction of phase 1 of the public health laboratory expansion (92‑2‑001)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,200,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $      18,500,000

                                                                        -----------

                         TOTAL................................... $      19,700,000

 

(3)  Consolidated request:  Emergency repairs (92‑2‑002)

 

             Appropriation:

                   CEP & RI Acct................................. $          49,560

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          49,560

 

(4)  Vaccine storage:  For installation of a walk-in refrigeration and cold-storage unit at the public health laboratory in Seattle (92‑2‑003)

 

             Appropriation:

                   CEP & RI Acct................................. $          89,922

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          89,922

 

(5)  Consolidated request:  Small repairs and improvements (92‑2‑004)

 

             Appropriation:

                   CEP & RI Acct................................. $          49,560

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          49,560

 

(6)  Lab improvement:  Pesticide and newborn screening (92‑2‑005)

 

             Appropriation:

                   CEP & RI Acct................................. $         297,124

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         297,124

 

(7)  Fume hood addition or replacement:  For addition or replacement of the fume hood in the radiation chemistry lab (92‑2‑007)

 

 

             Appropriation:

                   CEP & RI Acct................................. $         176,208

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         176,208

 

(8)  Autoclave and sterilizing oven replacement:  For replacement of aging equipment at the public health laboratory (92‑2‑008)

 

             Appropriation:

                   CEP & RI Acct................................. $          92,509

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          92,509

 

(9)  Energy management system, phase 3 (92‑4‑006)

 

             Appropriation:

                   CEP & RI Acct................................. $          99,117

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          99,117


 

     NEW SECTION.  Sec. 14.  FOR THE DEPARTMENT OF VETERANS' AFFAIRS


(1)  Minor works--Building improvements, phase 2:  To complete minor works and other projects, including food service renovation (phase 2) and window replacement at the veterans' home (88‑1‑014)

 

             Reappropriation:

                   CEP & RI Acct................................. $          45,000

             Appropriation:

                   CEP & RI Acct................................. $         435,570

 

             Prior Biennia (Expenditures)........................ $         349,440

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         830,010

 

(2)  Minor works--Roads, walkways, and grounds:  To complete minor works and other projects, including widening roadway at the veterans' home, improving and repairing roads, parking lots, and walkways at the veterans' home, and soldiers' home, and installing outdoor lighting at the soldiers' home (90‑1‑005)

 

             Reappropriation:

                   CEP & RI Acct................................. $          50,000

             Appropriation:

                   CEP & RI Acct................................. $         304,129

 

             Prior Biennia (Expenditures)........................ $         100,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         454,129

 

(3)  Building 9:  To complete air quality improvements (phase 2), including window replacement in building 9 at the soldiers' home (90‑1‑009)

 

             Reappropriation:

                   CEP & RI Acct................................. $         281,000

             Appropriation:

                   CEP & RI Acct................................. $         277,951

 

             Prior Biennia (Expenditures)........................ $         313,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         871,951

 

(4)  Design and renovate Garfield (90-5-012)

 

      The appropriation in this subsection is contingent on the office of financial management reporting to the legislature on the costs of constructing, maintaining, and operating the facility funded by the appropriation, compared to the cost of reimbursing Medicaid-certified nursing homes.  In addition, the appropriation in this subsection may not be expended until the department has sought Medicaid certification for its existing facilities and has reported the results of these efforts to the legislature.  Further, the appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Appropriation:

                   CEP & RI Acct-Federal......................... $       2,878,000

                   CEP & RI Acct................................. $       1,550,000

                                                                        -----------

                         Subtotal Appropriation..... $    4,428,000

 

             Prior Biennia (Expenditures)........................ $          35,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,463,000

 

(5)  Minor works:  To upgrade underground storage tanks to meet federal requirements (92‑1‑001)

 

             Appropriation:

                   CEP & RI Acct................................. $          62,020

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         353,784

                                                                        -----------

                         TOTAL................................... $         415,804

 

(6)  Minor project:  For asbestos removal projects (phase 2) at the veterans' and soldiers' homes (92‑1‑003)

 

             Reappropriation:

                   CEP & RI Acct................................. $          25,000                  Appropriation:

                   CEP & RI Acct................................. $         300,000

 

             Prior Biennia (Expenditures)........................ $         300,000

             Future Biennia (Projected Costs).................... $         600,000

                                                                        -----------

                         TOTAL................................... $       1,225,000

 

(7)  Contingency for emergency repairs (92‑2‑002)

 

             Appropriation:

                   CEP & RI Acct................................. $         150,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         150,000

 

(8)  Minor works--Mechanical:  For minor projects, including air handling, steam radiator replacement, and heat exchanger replacement at the veterans' and soldiers' homes (92-2-006)

 

             Appropriation:

                   CEP & RI Acct................................. $         307,282

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         307,282

 

(9)Minor works--Building repairs:  For minor projects, including replacing the nurses' call system, replacing automatic doors, and replacing floor tiles at the veterans' and soldiers' homes (92-2-007)

 

             Appropriation:

                   CEP & RI Acct................................. $         121,111

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         121,111

 

(10)Minor works--Building improvements, phase 2:  Minor projects (phase 2), including expansion of the maintenance building, renovation of the commissary, and improvement of the laundry cart storage area (92-2-008)

 

             Appropriation:

                   CEP & RI Acct................................. $         299,592

 

             Prior Biennia (Expenditures)........................ $          88,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         387,592

 

(11)Minor works:  For building feasibility studies, including the food service area at the soldiers' home, and the Chilson Hall/Roosevelt Barracks connection (92‑2‑011)

 

             Appropriation:

                   CEP & RI Acct................................. $          13,414

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         145,605

                                                                        -----------

                         TOTAL................................... $         159,019

 

(12)Steam distribution study (92‑2‑024)

 

             Reappropriation:

                   CEP & RI Acct................................. $          22,200

             Appropriation:

                   CEP & RI Acct................................. $           3,409

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,117,406

                                                                        -----------

                         TOTAL................................... $       1,143,015

 

(13)Minor works--Building exteriors:  For minor works, including roof repair/replacement and stucco repair (92‑3‑004)

 

             Appropriation:

                   CEP & RI Acct................................. $         134,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         134,000

 

(14)Minor works:  Covered walkway (92‑5‑008)

 

             Appropriation:

                   CEP & RI Acct................................. $          38,038

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          38,038

 

(15)Preplanning for an Eastern Washington Veteran's Health Service Center including site analysis for potential sites, basic facility design, cost estimates, analysis of client workload and service needs, and analysis of the facility organization and operation

 

      In assessing the need for a facility the preplan shall recognize that the mission of the Eastern Washington Veteran's Health Service Center will be to focus on rehabilitation of veterans in order to enable them to return to independent living in their communities.  The analysis of client workload and service needs shall examine the following options:

      (a) Treatment and therapy for veterans suffering from substance abuse diseases;

      (b) Rehabilitation and therapy that, upon completion, allow the veterans to return to or remain in the home or an alternative community living situation;

      (c) Alzheimers disease care;

      (d) Outpatient service for community-based eligible veterans such as post-trauma stress disorder;

      (e) Assisted living;

      (f) Temporary living quarters for homeless veterans;

      (g) Adult daycare;

      (h) Referral and coordination of services for veterans in their communities; and

      (i) Residential nursing care for functionally disabled veterans.

 

             Appropriation:

                   CEP & RI Acct................................. $         148,492

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         148,492


 

     NEW SECTION.  Sec. 15.  FOR THE DEPARTMENT OF CORRECTIONS


      The appropriations in this section are subject to the following condition and limitation:  The department shall, to the extent possible, employ inmate labor in the construction of projects where such employment use will save money.

 

(1)  Washington State Reformatory:  Continuation of cellblock renovations, and expansion of the industries and production areas and the gym (83‑3‑048)

 

      The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,800,000

             Appropriation:

                   St Bldg Constr Acct........................... $       9,687,000

 

             Prior Biennia (Expenditures)........................ $      19,513,213

             Future Biennia (Projected Costs).................... $       9,281,500

                                                                        -----------

                         TOTAL................................... $      40,281,713

 

(2)  Washington State Penitentiary:  For improving security facilities and utilities (83‑3‑052)

 

      The new appropriation in this subsection is provided solely to renovate perimeter walls and towers.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,300,000

              Appropriation:

                   St Bldg Constr Acct........................... $       1,609,000

 

             Prior Biennia (Expenditures)........................ $      11,536,721

             Future Biennia (Projected Costs).................... $       4,274,000

                                                                        -----------

                         TOTAL................................... $      18,719,721

 

(3)  McNeil Island Corrections Center:  For replacement of water mains; installation of new telephone switch gear; purchase of an underwater power cable for emergency use; replacement of overhead power lines and poles; and projects related to regulation of the landfill (86‑1‑002)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       4,800,000

             Appropriation:

                   St Bldg Constr Acct........................... $       3,230,500

 

             Prior Biennia (Expenditures)........................ $       2,084,319

             Future Biennia (Projected Costs).................... $       4,780,000

                                                                        -----------

                         TOTAL................................... $      14,894,819

 

(4)  McNeil Island Corrections Center: For repairs of roads and sea walls (86‑1‑004)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         600,000

             Appropriation:

                   St Bldg Constr Acct........................... $       1,922,500

 

             Prior Biennia (Expenditures)........................ $       5,500,879

             Future Biennia (Projected Costs).................... $       3,737,000

                                                                        -----------

                         TOTAL................................... $      11,760,379

 

(5)  McNeil Island Corrections Center:  For repair of island homes, replacement of the emergency generator, and fire and safety improvements to institutional buildings (86‑1‑008)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       2,000,000

             Appropriation:

                   St Bldg Constr Acct........................... $       2,040,000

 

             Prior Biennia (Expenditures)........................ $       6,184,008

             Future Biennia (Projected Costs).................... $       3,805,000

                                                                        -----------

                         TOTAL................................... $      14,029,008

 

(6)  State-wide wastewater system improvements:  For improvements to the laboratory at the wastewater facilities at the Monroe Reformatory; for upgrades of the sewage pumping system at Twin rivers Correctional Center; and for renovation of sewer lines at several facilities (88‑1‑017)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         300,000

             Appropriation:

                   St Bldg Constr Acct........................... $       2,298,000

 

             Prior Biennia (Expenditures)........................ $       1,013,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,611,000

 

(7)  State-wide water system improvements:  To construct a new 120,000-gallon reservoir at Twin rivers Correctional Center; to upgrade storage tanks at the Washington Correctional Center at Shelton and the Larch Correctional Center; to drill a new well at Clearwater/Olympic Correctional Center; to increase reservoir capacity at Cedar Creek Correctional Center; and to upgrade water treatment and storage at the Washington State Reformatory Honor Farm (88‑1‑018)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         700,000

             Appropriation:

                   St Bldg Constr Acct........................... $       1,731,000

 

             Prior Biennia (Expenditures)........................ $         661,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,092,000

 

(8)  McNeil Island Corrections Center:  Continue major renovation and expansion of the McNeil Island Correction Center (88‑2‑003)

 

      The new appropriation in this subsection shall be not expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $      27,000,000

             Appropriation:

                   St Bldg Constr Acct........................... $      37,126,000

 

             Prior Biennia (Expenditures)........................ $       5,012,222

             Future Biennia (Projected Costs).................... $      12,708,000

                                                                        -----------

                         TOTAL................................... $      81,846,222

 

(9)  Prerelease facility development and expansion:  To develop and expand a prerelease facility currently located at Western State Hospital (88‑2‑004)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       4,000,000

             Appropriation:

                   St Bldg Constr Acct........................... $       3,531,000

 

             Prior Biennia (Expenditures)........................ $         415,391

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       7,946,391

 

(10)Washington Corrections Center for Women:  For major renovation of existing facilities, including construction of thirty-bed special needs unit (88‑2‑006)

 

      The new appropriation in this subsection shall be not expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         800,000

             Appropriation:

                   St Bldg Constr Acct........................... $       3,388,000

 

             Prior Biennia (Expenditures)........................ $         815,000

             Future Biennia (Projected Costs).................... $       7,709,000

                                                                        -----------

                         TOTAL................................... $      12,712,000

 

(11)State-wide asbestos removal and encapsulation:  For removal or encapsulation of friable asbestos at the State Penitentiary at Walla Walla, Monroe Reformatory, Indian Ridge Corrections Center, Pine Lodge Corrections Center, Cedar Creek Corrections Center, Clearwater/Olympic Corrections Center, Corrections Center at Shelton, Treatment Center for Women at Purdy, Reynolds Hotel, and McNeil Island Corrections Center (90‑1‑001)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,000,000

             Appropriation:

                   St Bldg Constr Acct........................... $       1,000,000

 

             Prior Biennia (Expenditures)........................ $       1,500,000

             Future Biennia (Projected Costs).................... $         750,000

                                                                        -----------

                         TOTAL................................... $       4,250,000

 

(12)Hazardous materials management (90‑1‑004)

 

             Reappropriation:

                    St Bldg Constr Acct........................... $         800,000

 

             Prior Biennia (Expenditures)........................ $          79,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         879,000

 

(13)Washington Corrections Center/Washington Corrections Center for Women:  Perimeter security upgrade (90‑1‑007)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         600,000

 

             Prior Biennia (Expenditures)........................ $       1,052,000

             Future Biennia (Projected Costs).................... $       1,183,000

                                                                        -----------

                         TOTAL................................... $       2,835,000

 

(14)State-wide minor projects (90‑1‑009)

 

             Reappropriation:

                   CEP & RI Acct................................. $         900,000

                   St Bldg Constr Acct........................... $       1,300,000

                                                                        -----------

                         Subtotal Appropriation.................. $       2,200,000

 

             Prior Biennia (Expenditures)........................ $       3,149,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       5,349,000

 

(15)State-wide emergency repair projects (90‑1‑013)

 

             Reappropriation:

                   CEP & RI Acct................................. $          50,000

             Appropriation:

                   CEP & RI Acct................................. $       1,500,000

 

             Prior Biennia (Expenditures)........................ $         700,000

             Future Biennia (Projected Costs).................... $         750,000

                                                                        -----------

                         TOTAL................................... $       3,000,000

 

(16)New facilities:  To design and construct a new 1,024-bed medium-security prison, and four minimum-security correctional facilities, for a total of 2,424 new beds (90‑2‑001)

 

      The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.  In addition, the department shall employ the contracting mechanisms embodied in Engrossed Substitute House Bill No. 1777, if that bill is enacted by June 30, 1991.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $      51,550,000

                   Drug Enf & Ed Acct............................ $       5,900,000

             Appropriation:

                   St Bldg Constr Acct........................... $      96,036,000

 

             Prior Biennia (Expenditures)........................ $       3,038,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $     156,524,000

 

(17)Washington State Penitentiary:  For minimum security unit double bunking (90‑2‑003)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,050,000

 

             Prior Biennia (Expenditures)........................ $         160,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,210,000

 

(18)Twin rivers Corrections Center:  Double bunking (90‑2‑004)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       2,500,000

 

             Prior Biennia (Expenditures)........................ $         481,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,981,000

 

(19)Washington State Penitentiary:  Medium-security complex double bunking (90‑2‑005)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,000,000

 

             Prior Biennia (Expenditures)........................ $         128,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,128,000

 

(20)Clearwater/Olympic Corrections Center:  100‑bed expansion (90‑2‑006)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         600,000

 

             Prior Biennia (Expenditures)........................ $       1,138,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,738,000

 

(21)Cedar Creek Corrections Center:  100‑bed expansion (90‑2‑007)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,450,000

 

             Prior Biennia (Expenditures)........................ $         187,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,637,000

 

(22)Washington State Penitentiary:  Expand medium-security complex industries building (90‑2‑016)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,100,000

 

             Prior Biennia (Expenditures)........................ $         113,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,213,000

 

(23)State-wide roof repair:  For reroofing projects at the Corrections Center at Shelton, Cedar Creek Corrections Center, Indian Ridge Corrections Center, Clearwater/Olympic Corrections Center, Monroe Reformatory, and the Treatment Center for Women at Purdy facilities (90‑3‑011)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         150,000

             Appropriation:

                   St Bldg Constr Acct........................... $       2,631,000

 

             Prior Biennia (Expenditures)........................ $       1,350,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,131,000

 

(24)Clallam Bay Corrections Center:  To expand program space and add three hundred forty-nine beds (90‑5‑026)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $      23,000,000

 

             Prior Biennia (Expenditures)........................ $       2,301,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      25,301,000

 

(25)Camp labor pool funds (90-5-031)

 

      Moneys from the reappropriation in this subsection shall made available to the department for expanded capacity projects in the event inmate labor cannot be employed.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         229,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         229,000

 

(26)Underground storage tanks:  To test, replace, and/or remove underground storage tanks state-wide (92‑1‑002)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,500,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,000,000

                                                                        -----------

                         TOTAL................................... $       2,500,000

 

(27)State-wide minor projects:  For projects less than $500,000 pertaining to life safety/code compliance, property protection, or essential program support (92‑1‑012)

 

             Appropriation:

                   St Bldg Constr Acct........................... $      10,000,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       4,976,000

                                                                        -----------

                         TOTAL................................... $      14,976,000

 

(28)State-wide small repairs and improvements:  For miscellaneous state-wide projects, each under $25,000 (92‑1‑013)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         994,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         994,000

 

(29)Washington Corrections Center:  To retrofit the boiler at Shelton to operate with natural gas, using wood pellets as a backup fuel source (92‑1‑026)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,164,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,164,000

 

(30)Washington State Penitentiary:  To add space for recreation, legal libraries, medical/dental unit, property and a clothing room at medium-security facilities (92‑2‑021)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,443,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,443,000

 

(31)Washington State Penitentiary:  To add space to the current gym, and upgrade systems for heating, ventilation, and air conditioning, fire protection, lighting, and electricity (92‑2‑022)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         888,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         888,000

 

(32)Washington Corrections Center:  For installation of a new underground steam distribution/condensation return system (92‑2‑028)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         729,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         729,000

 

(33)Washington State Reformatory:  For replacement of farm buildings and initiation of a feasibility study for relocation of program and living space at the honor farm (92‑2‑029)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,000,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,000,000

                                                                        -----------

                         TOTAL................................... $       2,000,000

 

(34)Washington State Reformatory:  Restoration and repair of perimeter walls (92‑2‑031)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,084,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,084,000

 

(35)Pilot preventive maintenance program:  For computer hardware and software for a computer-based preventative maintenance system (92‑4‑033)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         325,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         325,000


 

(36)Cedar Creek Corrections Center upgrade:  Core facilities improvements and dormitory expansion (92-2-024)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,426,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,426,000

 

                                   (End of part)


                                      PART 3

                                 NATURAL RESOURCES

 

     NEW SECTION.  Sec. 16.  FOR THE WASHINGTON STATE ENERGY OFFICE


(1)  Energy partnership:  Conservation capital projects for schools and state government facilities (92‑1‑001)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,729,400

             Appropriation:

                   Energy Eff Constr Acct........................ $      17,500,000

 

             Prior Biennia (Expenditures)........................ $         217,000

             Future Biennia (Projected Costs).................... $     328,500,000

                                                                        -----------

                         TOTAL................................... $     347,946,400

 

(2)  Energy partnership services:  For project start-up

 

             Appropriation:

                   Energy Eff Svcs Acct.......................... $       3,300,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,300,000


 

     NEW SECTION.  Sec. 17.  FOR THE DEPARTMENT OF ECOLOGY


 

(1)  Referendum 26:  Waste disposal facilities (74‑5‑004)

 

             Reappropriation:

                   LIRA, Waste Disp Fac.......................... $      15,660,673

 

             Prior Biennia (Expenditures)........................ $       8,093,028

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      23,753,701

 

(2)  Referendum 38:  Water supply facilities (74‑5‑006)

 

             Reappropriation:

                   LIRA, Water Sup Fac........................... $      26,744,618

 

             Prior Biennia (Expenditures)........................ $       2,466,576

             Future Biennia (Projected Costs).................... $      29,763,000

                                                                        -----------

                         TOTAL................................... $      58,974,194

 

(3)  State emergency water project revolving account (76‑5‑003)

 

             Reappropriation:

                   Emergency Water Proj.......................... $       7,599,337

             Appropriation:

                   Emergency Water Proj.......................... $       1,343,929

 

             Prior Biennia (Expenditures)........................ $      16,586,284

             Future Biennia (Projected Costs).................... $         224,761

                                                                        -----------

                         TOTAL................................... $      25,754,311

 

(4)  Referendum 39:  Waste disposal facilities 1980 bond issue (82‑5‑005)

 

      The reappropriation in this subsection is subject to the following conditions and limitations:  No expenditure from this reappropriation shall be made for any grant valued over fifty million dollars to a city or county for solid waste disposal facilities unless the following conditions are met:

      (a) The city or county agrees to comply with all the terms of the grant contract between the city or county and the department of ecology;

      (b) The city or county agrees to implement curbside collection of recyclable materials as prescribed in the grant contract; and

      (c) The city or county does not begin actual construction of the solid waste disposal facility until it has obtained a permit for prevention of significant deterioration as required by the federal clean air act.

 

             Reappropriation:

                   LIRA, Waste Disp Fac.......................... $      61,598,000

 

             Prior Biennia (Expenditures)........................ $     401,402,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $     463,000,000

 

(5)Water quality account (86‑5‑007)

 

      The appropriations in this subsection are subject to the following conditions and limitations:

      (a) In awarding grants, extending grant payments, or making loans from these appropriations for facilities that discharge directly into marine waters, the department shall:

      (i) Give first priority to secondary wastewater treatment facilities that are mandated by both federal and state law;

      (ii) Give second priority to projects that reduce combined sewer overflows; and

      (iii) Encourage economies that are derived from any simultaneous projects that achieve the purposes of both (a) and (b) of this subsection.

      (b) The following limitations shall apply to the department's total distribution of funds appropriated under this section:

      (i) Not more than fifty percent for water pollution control facilities that discharge directly into marine waters;

      (ii) Not more than twenty percent for water pollution control activities that prevent or mitigate pollution of underground waters and facilities that protect federally designated sole source aquifers with at least two-thirds for the Spokane-Rathdrum Prairie aquifer;

      (iii) Not more than ten percent for water pollution control activities that protect freshwater lakes and rivers including but not limited to Lake Chelan and the Yakima and Columbia rivers;

      (iv) Not more than ten percent for activities that control nonpoint source water pollution;

      (v) Ten percent and such sums as may be remaining from the categories specified in (i) through (iv) of this subsection for water pollution control activities or facilities as determined by the department.

      (c) In determining compliance schedules for the greatest reasonable reduction of combined sewer overflows, the department shall consider the amount of grant or loan moneys available to assist local governments in the planning, design, acquisition, construction, and improvement of combined sewer overflow facilities.

      (d) $330,000 of the water quality account appropriation is provided solely for the department to evaluate water quality, solid and hazardous waste, and toxics cleanup needs of the state.  The amount provided in this subsection represents the water quality account share of funding the evaluation.  The department shall include in the evaluation information regarding existing needs and recommendations on how to address those needs within existing state financial assistance programs.  The department shall also evaluate long-range financial options which take into account local financial resources.  The evaluation shall be done in coordination with the state agency coordinating council established in Engrossed Substitute House Bill No. 1025.  If the bill is not enacted by June 30, 1991, the director of the department shall coordinate with the department of community development, the department of health, and the Puget Sound water quality authority as well as with other appropriate state and local agencies.  By November 1, 1991, the department shall submit to the chairs of the house capital facilities and financing committee and the senate ways and means committee, a detailed work plan, budget, and schedule for completion of the evaluation.

 

             Reappropriation:

                   Water Quality Acct............................ $     134,422,504

             Appropriation:

                   Water Quality Acct............................ $      85,607,310

 

             Prior Biennia (Expenditures)........................ $      53,036,533

             Future Biennia (Projected Costs).................... $     157,835,000

                                                                        -----------

                         TOTAL................................... $     430,901,347

 

(6)Nisqually River Interpretive Center

 

             Appropriation:

                   St Bldg Constr Acct........................... $         150,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         150,000

 

(7)  Local toxics control account (88‑5‑008)

 

      $270,000 of the new appropriation in this subsection is provided solely for the evaluation required in subsection (5)(d) of this section.

      $300,000 of the new appropriation in this subsection is provided solely for a pilot grant program to address remedial actions involving the contamination of drinking water supplies from hazardous substances.  The pilot grant program is limited to remedial action where a responsible party has not been identified or held responsible.  The department may establish an appropriate local match requirement for the pilot grant program.  The department shall report to the appropriate committees of the legislature regarding the state-wide need for programs to clean up drinking water supplies contaminated by hazardous substances.  This report shall be consolidated into the evaluation required in subsection (5)(d) of this section.

 

             Reappropriation:

                   Local Toxics Control.......................... $      27,653,297

             Appropriation:

                   Local Toxics Control.......................... $      59,183,607

 

             Prior Biennia (Expenditures)........................ $      18,467,142

             Future Biennia (Projected Costs).................... $     106,984,641

                                                                        -----------

                         TOTAL................................... $     212,288,687

 


 

 

     NEW SECTION.  Sec. 18.  FOR THE STATE PARKS AND RECREATION COMMISSION


(1)  State-wide:  Water supply facilities (86‑1‑002)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          30,000

 

             Prior Biennia (Expenditures)........................ $       1,035,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,065,000

 

(2)Sewer Facilities:  To complete sewer projects including state-wide projects (86-1-003 and 88-1-008), Camp Wooten sewer system renovation (89-1-122), and Ocean City municipal sewer connection (88-1-010)

 

 

             Reappropriation:

                   LIRA, Waste Fac 1980.......................... $         352,400

                   ORA-Federal................................... $          20,007

                   ORA-State..................................... $          22,000

                   St Bldg Constr Acct........................... $         145,000

                                                                        -----------

                         Subtotal Reappropriation................ $         539,407

 

             Prior Biennia (Expenditures)........................ $         756,764

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,296,171

 

(3)  State-wide boating projects:  To complete boating projects, including boating improvements (86-3-005), boating pumpout facilities (88-1-009), boating traffic control (88-1-013), boating facilities (88-2-011 and 88-2-012), and boating and marine construction (89-2-106)

 

             Reappropriation:

                   ORA-Federal................................... $          36,700

                   ORA-State..................................... $         727,500

                   St Bldg Constr Acct........................... $         402,000

                                                                        -----------

                         Subtotal Reappropriation................ $       1,166,200

 

             Prior Biennia (Expenditures)........................ $         886,074

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,052,274

 

(4)  State-wide:  Landscape repairs (86‑1‑026)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          10,000

 

             Prior Biennia (Expenditures)........................ $          70,689

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          80,689

 

(5)  West Hylebos:  Acquisition and development (86‑4‑013)

 

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         190,000

 

             Prior Biennia (Expenditures)........................ $           5,498

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         195,498

 

(6)Moran:  Mt. Lake civilian conservation corps buildings renovation (87‑1‑049) and renovate mountain lake dam (89-1-110)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         180,000

 

             Prior Biennia (Expenditures)........................ $         161,265

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         341,265

 

(7)Flaming Geyser:  Bridge relocation, phase 2 (87‑2‑029)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         241,000

                   ORA-Federal................................... $         170,000

                   ORA-State..................................... $         158,000

                                                                        -----------

                         Subtotal Reappropriation................ $         569,000

 

             Prior Biennia (Expenditures)........................ $         660,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,229,000

 

(8)Auburn game farm:  Development (87‑3‑012)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         235,000

 

             Prior Biennia (Expenditures)........................ $         271,085

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         526,085

 

(9)Green river gorge:  Phased acquisition (87‑5‑010)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         140,000

 

             Prior Biennia (Expenditures)........................ $         123,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         263,000

 

(10)Potable water supply:  To complete potable water supply projects, including state-wide projects (88-1-003)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         150,000

                   Improv-Water Supply........................... $         100,000

                                                                        -----------

                         Subtotal Reappropriation................ $         250,000

 

             Prior Biennia (Expenditures)........................ $         672,305

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         922,305

 

(11)Saint Edward:  Light entrance trail and comfort station (88-1-041)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         210,000

 

             Prior Biennia (Expenditures)........................ $          12,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         222,000

 

(12)State-wide:  Park facility renovation (88‑2‑025)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          30,000

 

             Prior Biennia (Expenditures)........................ $         226,146

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         256,146

 

(13)Camp Wooten:  Comfort station (88‑2‑041)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          50,000

 

             Prior Biennia (Expenditures)........................ $         107,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         157,000

 

(14)Camano Island:  Point Lowell road relocation (88‑3‑043)

 

             Reappropriation:

                   Motor Vehicle Acct............................ $         280,000

                   St Bldg Constr Acct........................... $         100,000

                                                                        -----------

                         Subtotal Reappropriation................ $         380,000

 

             Prior Biennia (Expenditures)........................ $         141,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         821,000

 

(15)Maryhill:  Development (88‑5‑035)

 

      Not more than $75,000 of the appropriation in this subsection may be used to contract with the department of community development to conduct archeological and cultural resource studies in connection with the development of property along the Columbia river.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         930,000

 

             Prior Biennia (Expenditures)........................ $         146,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,076,000

 

(16)Fort Worden:  Thirty-unit campground and conference center (88-5-056)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          10,000

 

             Prior Biennia (Expenditures)........................ $         370,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         380,000

 

(17)Ocean beaches:  Acquisition of ocean beaches (88‑5‑036)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         430,000

 

             Prior Biennia (Expenditures)........................ $          24,503

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         454,503

 

(18)Crystal Falls:  Acquisition and development (88‑5‑057)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          25,000

 

             Prior Biennia (Expenditures)........................ $           3,799

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          28,799

 

(19)Blake Island:  Fire protection system (89‑1‑050)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         108,000

 

             Prior Biennia (Expenditures)........................ $          10,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         118,000

 

(20)State-wide:  Water supply and irrigation (89‑1‑101)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         190,000

 

             Prior Biennia (Expenditures)........................ $          85,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         275,000

 

(21)State-wide:  Sanitary facilities (89‑1‑102)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         150,000

 

             Prior Biennia (Expenditures)........................ $           2,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         152,000

 

(22)Electrical code compliance:  To complete electrical code compliance projects (89-1-103)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         140,000

                   ORA-State..................................... $          45,000

                                                                        -----------

                         Subtotal Reappropriation................ $         185,000

 

             Prior Biennia (Expenditures)........................ $         109,700

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         394,700

 

(23)State-wide:  Compliance with safe drinking water act (89‑1‑116)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         280,000

 

             Prior Biennia (Expenditures)........................ $         161,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         441,000

 

(24)Sacajawea:  Modify river floats (89‑1‑129)

 

             Reappropriation:

                   ORA-State..................................... $         190,000

 

             Prior Biennia (Expenditures)........................ $           2,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         192,000

 

(25)State-wide:  Asbestos removal (89‑1‑134)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          59,000

 

             Prior Biennia (Expenditures)........................ $          91,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         150,000

 

(26)General construction:  To complete state-wide general construction projects (89‑2‑107 and 89-2-109)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         595,000

 

             Prior Biennia (Expenditures)........................ $         179,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         774,000

 

(27)Westhaven:  Comfort station replacement (89‑2‑119)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         400,000

 

             Prior Biennia (Expenditures)........................ $          23,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         423,000

 

(28)Lake Sammamish:  Boat launch repairs (89‑2‑139)

 

             Reappropriation:

                   ORA-State..................................... $         100,000

 

             Prior Biennia (Expenditures)........................ $          14,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         114,000

 

(29)State-wide:  Site and environmental protection (89‑3‑104)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         280,000

 

             Prior Biennia (Expenditures)........................ $          20,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         300,000

 

(30)State-wide:  Weatherproofing (89‑3‑108)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          85,000

 

             Prior Biennia (Expenditures)........................ $          82,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         167,000

 

(31)Fort Worden:  Rebuild boat launch breakwater (89‑3‑135)

 

             Reappropriation:

                   ORA-State..................................... $         300,000

 

             Prior Biennia (Expenditures)........................ $          15,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         315,000

 

(32)Larrabee:  Development (89‑5‑002)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         320,000

                   ORA-Federal................................... $         140,540

                                                                        -----------

                         Subtotal Reappropriation................ $         460,540

 

             Prior Biennia (Expenditures)........................ $          20,350

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         480,890

 

(33)Acquisition projects:  To complete acquisition projects, including state-wide acquisition (89-3-105), Spokane Centennial Trail acquisition and initial development (89-5-112), Fort Casey-- Keystone spit acquisition, phase 2 (89-5-113), and Belfair acquisition, phase 2 (89-5-114)

 

             Reappropriation:

                   General Fund-Federal.......................... $       3,500,000

                   St Bldg Constr Acct........................... $         172,000

                   ORA-Federal................................... $         249,000       -----------

                         Subtotal Reappropriation................ $       3,921,000

 

             Prior Biennia (Expenditures)........................ $       4,372,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       8,283,000

 

(34)Fort Canby:  Initial development, Beard's Hollow (89‑5‑115)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         275,000

 

             Prior Biennia (Expenditures)........................ $          14,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         289,000

 

(35)Ocean beaches access:  Comfort station and parking areas (89‑5‑120)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         300,000

                   ORA-Federal................................... $         316,000

                                                                        -----------

                         Subtotal Reappropriation................ $         616,000

 

             Prior Biennia (Expenditures)........................ $          42,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         658,000

 

(36)Spokane Centennial Trail:  Initial development, the islands (89‑5‑166)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         233,000

 

             Prior Biennia (Expenditures)........................ $          17,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         250,000

 

(37)Ohme Gardens:  Acquisition, safety, and irrigation (89‑5‑169)

 

      The appropriation in this subsection is subject to the following conditions and limitations:  This property shall be operated by Chelan county at county expense.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         765,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         765,000

 

(38)Snohomish county:  Snohomish Centennial Trail (89‑5‑170)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         852,000

 

             Prior Biennia (Expenditures)........................ $         248,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,100,000

 

(39)Dougs Beach:  Initial development, windsurfing access (90‑1‑171)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         120,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         120,000

 

(40)State-wide:  Omnibus facility contingency (90‑2‑002)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         239,400

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,232,000

                                                                        -----------

                         TOTAL................................... $       1,471,400

 

(41)State-wide:  Underground storage tank, environmental compliance, phase 1 (90‑2‑003)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       5,525,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       6,000,000

                                                                        -----------

                         TOTAL................................... $      11,525,000

 

(42)State-wide:  Emergency and unforeseen needs (91‑1‑001)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         350,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         700,000

                                                                        -----------

                         TOTAL................................... $       1,050,000

 

(43)Iron Horse:  John Wayne Trail, tunnel (91‑1‑005)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         185,000

 

             Prior Biennia (Expenditures)........................ $          11,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         196,000

 

(44)Colville Tribes Interpretive Center (90-5-172)

 

             Reappropriation:

                   State General Fund............................ $          25,000

 

             Prior Biennia (Expenditures)........................ $               0

              Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          25,000

 

(45)Iron Horse:  Acquisition and trail safety (91‑1‑006)

 

             Reappropriation:

                   Trust Land Purchase Acct...................... $          18,000

 

             Prior Biennia (Expenditures)........................ $         182,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         200,000

 

(46)State-wide:  Omnibus minor projects, utilities (91‑2‑004) and general construction (91-2-005)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       3,736,300

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       6,698,000

                                                                        -----------

                         TOTAL................................... $      10,434,300

 

(47)Deception Pass:  Renovate park sewer system, phase 1 construction (91‑2‑006)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         968,500

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         968,500

 

(48)Triton Cove:  Boat ramp construction (91‑2‑008)

 

      The appropriation in this subsection is provided solely for boat ramp construction at Triton Cove.  No part of this appropriation may be expended for overnight facilities development on the east side of Highway 101.

 

             Appropriation:

                   ORA-State..................................... $         582,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         582,000

 

(49)State-wide:  Omnibus minor works, boating and marine construction (91‑2‑009)

 

             Appropriation:

                   ORA-State..................................... $         379,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       2,000,000

                                                                        -----------

                         TOTAL................................... $       2,379,000

 

(50)Yakima:  Acquisition, phased project (91‑5‑028)

 

             Appropriation:

                   ORA-Federal................................... $         152,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         152,000

 

(51)Haley property:  Initial development (91‑5‑030)

 

             Appropriation:

                   ORA-Federal................................... $         500,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         500,000

 

(52)Rasar:  Initial development (91‑5‑032)

 

             Appropriation:

                   ORA-Federal................................... $         500,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         500,000

 

(53)Colbert House:  Acquisition of two lots, renovation and preservation (91‑5‑052)

 

             Appropriation:

                   ORA-Federal................................... $          57,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          57,000

 

(54)Lake Isabella:  Acquisition, phase 2 (91‑5‑065)

 

             Appropriation:

                   ORA-Federal................................... $         335,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         335,000

 

(55)Ocean beaches:  Ocean beach access development (91‑5‑069 and 91-5-076)

 

             Appropriation:

                   ORA-Federal................................... $         381,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         381,000

 

(56)Steamboat Rock:  Random camp area, Jones Bay (95‑2‑182)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         143,000

 

             Prior Biennia (Expenditures)........................ $           8,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         151,000

 

(57)Mountains to Sound:  For acquisition of forest land on Rattlesnake Ridge across from Mount Si that when connected with other publicly owned land will help to obtain a continuous green belt and recreation area from Snoqualmie Pass to the Sound

 

      The appropriation in this subsection shall be matched by $3,500,000 from other sources provided for the same purpose.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,000,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,000,000

 

(58)Iron Goat Trail:  For a grant to a nonprofit organization to develop hiking trails on the abandoned Great Northern Railway crossing the Cascade mountains at Stevens Pass

 

      The appropriation in this subsection shall be matched by $300,000 of nonstate sources of in-kind donations and cash.

 

             Appropriation:

                   St Bldg Constr Acct........................... $          30,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          30,000

 

(59)Saltwater State Park:  For flood control improvements to McSorley creek

 

             Appropriation:

                   St Bldg Constr Acct........................... $         497,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         497,000

 

(60)Omnibus facility contingency:  For storm damage repair caused by November and December, 1990 storms, and January, 1991 storms (90-1-001)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         360,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         700,000

                                                                        -----------

                         TOTAL................................... $       1,060,000


 

     NEW SECTION.  Sec. 19.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION


(1)Grants to public agencies (90‑2‑001)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         498,000

                   ORA-Federal................................... $         637,000

                   ORA-State..................................... $       1,911,000

                   Firearms Range Acct........................... $         405,000 -----------

                         Subtotal Reappropriation................ $      3,451,000

 

             Prior Biennia (Expenditures)........................ $       6,254,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       9,705,000

 

(2)Wildlife conservation and recreation (90‑5‑002)

 

             Reappropriation:

                   ORA-State..................................... $      22,000,000

                   Habitat Conservation Acct..................... $      21,830,000

                                                                        -----------

                         Subtotal Reappropriation................ $      43,830,000

 

             Prior Biennia (Expenditures)........................ $       9,170,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      53,000,000

 

(3)Grants to public agencies (92‑2‑001)

 

      $10,400,000 of the state building and construction account appropriation in this subsection is provided solely as matching grants to local governments for projects contained in the governor's Washington wildlife and recreation submittal list from categories designated for local governments.  The committee shall require a match of at least fifty percent.

 

             Appropriation:

                   ORA-Federal................................... $       2,000,000

                   ORA-State..................................... $       7,600,000

                   Firearms Range Acct........................... $         222,000

                   St Bldg Constr Acct........................... $      10,400,000

                                                                        -----------

                         Subtotal Appropriation.................. $      20,222,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $      21,764,000

                                                                        -----------

                         TOTAL................................... $      41,986,000

 

(4)Washington wildlife and recreation program

 

 

      One-half of the appropriation in this subsection shall be deposited into the habitat conservation account and one-half shall be deposited into the state outdoor recreation account for the Washington wildlife and recreation program, as established under chapter 43.98A RCW.

 

             Appropriation:

                   St Bldg Constr Acct........................... $      50,000,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $     105,000,000

                                                                        -----------

                         TOTAL................................... $     155,000,000

 

     NEW SECTION.  Sec. 20.  FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT


(1)  Community economic revitalization board (86‑1‑001)

 

      $2,000,000 of the state building and construction account appropriation and the entire public facility construction loan revolving account appropriation in this subsection are provided solely for communities defined as timber-dependent under Engrossed Substitute House Bill No. 1341.  In allocating these funds, the community economic revitalization board shall give priority to communities experiencing high unemployment or high timber unemployment.

 

             Appropriation:

                   Pub Fac Constr Loan Rev Acct.................. $       2,000,000

             St Bldg Constr Acct................................. $       6,000,000

                                                                        -----------

                         Subtotal Appropriation.................. $       8,000,000

 

             Prior Biennia (Expenditures)........................ $       7,429,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      15,429,000

 

(2)  Mt. St. Helens road and visitor center (90-5-002)

 

      The appropriation in this subsection shall not exceed twenty-five percent of the total project cost and is contingent on a contribution of at least $300,000 by Cowlitz county for the project.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       3,700,000

 

             Prior Biennia (Expenditures)........................ $       1,900,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       5,600,000

 

(3)  Agricultural complex:  Yakima (89-2-005)

 

      The appropriation in this subsection is contingent on a contribution of an equal amount of funds from nonstate sources.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         843,000

 

             Prior Biennia (Expenditures)........................ $       3,157,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,000,000

 

(4)  Washington Technology Center (88-1-003)

 

      The appropriation in this subsection is provided solely for transfer to and administration by the University of Washington.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       2,950,000

 

             Prior Biennia (Expenditures)........................ $      12,852,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      15,802,000


(5)  Yakima industrial development project:  For a grant to Yakima county, the city of Yakima, or a public nonprofit development corporation for utilities, drainage, roads, and lighting for an industrial development project

 

      The appropriation in this subsection shall be used solely for the purpose of this subsection and may not be used to construct a building or similar structure.  No expenditure from this appropriation shall be made for any grant unless the following conditions are met:

      (a) The land for the project is owned by the  county, city, or public nonprofit development corporation receiving the grant;

      (b) The entity receiving the grant has provided convincing evidence that private development of at least two hundred thousand square feet of building space or of twenty-five percent of the acreage will occur on the property.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,000,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,000,000

 

(6)Port infrastructure development projects

 

      The appropriation in this subsection is provided solely for the port of Grays Harbor for paving an existing cargo storage yard and construction of a cargo storage facility.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       4,600,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,600,000

 

     NEW SECTION.  Sec. 21.  FOR THE STATE CONSERVATION COMMISSION


(1)  Water quality account (90‑2‑001)

 

             Reappropriation:

                   Water Quality Acct............................ $         430,000

             Appropriation:

                   Water Quality Acct............................ $       2,140,000

 

             Prior Biennia (Expenditures)........................ $       1,994,000

             Future Biennia (Projected Costs).................... $       3,946,000

                                                                        -----------

                         TOTAL................................... $       8,510,000


 

     NEW SECTION.  Sec. 22.  FOR THE DEPARTMENT OF FISHERIES


(1)  Habitat:  Salmon enhancement program (77‑5‑005)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          15,000

             Appropriation:

                   St Bldg Constr Acct........................... $       1,235,000

 

             Prior Biennia (Expenditures)........................ $         906,000

             Future Biennia (Projected Costs).................... $       2,400,000

                                                                        -----------

                         TOTAL................................... $       4,556,000

 

(2)  Hood Canal Bridge:  Public fishing access (79‑2‑011)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          30,000

 

             Prior Biennia (Expenditures)........................ $          22,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          52,000

 

(3)  Safety, health, and code compliance (86‑1‑020)

 

      $1,239,000 of the appropriation in this subsection is provided solely for pollution abatement programs at state salmon hatcheries necessary to meet requirements of state and federal clean water legislation.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         300,000

             Appropriation:

                   St Bldg Constr Acct........................... $       1,589,000

 

             Prior Biennia (Expenditures)........................ $         559,000

             Future Biennia (Projected Costs).................... $       1,800,000

                                                                        -----------

                         TOTAL................................... $       4,248,000

 

(4)  Towhead Island public access renovation (86‑3‑028)

 

             Reappropriation:

                   ORA-Federal................................... $          20,000

                   ORA-State..................................... $         170,000

                                                                        -----------

                         Subtotal Reappropriation................ $         190,000

 

             Prior Biennia (Expenditures)........................ $          21,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         211,000

 

 

(5)  Knappton boat launch (86‑3‑038)

 

             Reappropriation:

                   ORA-Federal................................... $          43,000

 

             Prior Biennia (Expenditures)........................ $          11,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          54,000

 

(6)  McAllister:  Improvements (88‑2‑003)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          50,000

 

             Prior Biennia (Expenditures)........................ $         126,999

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         176,999

 

(7)  Clam and oyster beach (88‑5‑002)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,000,000

 

             Prior Biennia (Expenditures)........................ $       1,123,156

             Future Biennia (Projected Costs).................... $       1,200,000

                                                                        -----------

                         TOTAL................................... $       3,323,156

 

(8)  Fish protection facilities (88‑5‑012)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          30,000

             Appropriation:

                   St Bldg Constr Acct........................... $         445,000

 

             Prior Biennia (Expenditures)........................ $         221,100

             Future Biennia (Projected Costs).................... $         600,000

                                                                        -----------

                         TOTAL................................... $       1,296,100

 

(9)  Coast and Puget Sound salmon enhancement (88‑5‑016)

 

             Reappropriation:

                   Salmon Enhancement Acct....................... $         608,320

                   St Bldg Constr Acct........................... $       2,500,000

                                                                        -----------

                         Subtotal Reappropriation................ $      3,108,320

 

             Prior Biennia (Expenditures)........................ $       1,353,517

             Future Biennia (Projected Costs).................... $       3,750,000

                                                                        -----------

                         TOTAL................................... $       8,211,837

 

(10)Shorefishing access (88‑5‑018)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         550,000

 

             Prior Biennia (Expenditures)........................ $         521,946

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,071,946

 

(11)South Sound net pen support (90‑2‑007)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         175,000

 

             Prior Biennia (Expenditures)........................ $         168,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         343,000

 

(12)Humptulips:  Upgrade intake dam (90‑2‑010)

 

              Reappropriation:

                   St Bldg Constr Acct........................... $          30,000

 

             Prior Biennia (Expenditures)........................ $         183,100

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         213,100

 

(13)Minor works projects:  To complete minor works projects, including salmon culture minor works (90‑2‑011), field services minor works (90-2-015), and salmon culture minor capital projects (90-2-017)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         340,000

             Appropriation:

                   St Bldg Constr Acct........................... $       1,467,300

 

             Prior Biennia (Expenditures)........................ $       1,218,700

             Future Biennia (Projected Costs).................... $       2,950,000

                                                                        -----------

                         TOTAL................................... $       5,976,000

 

(14)George Adams:  Water supply (90‑2‑019)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         175,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         175,000

 

(15)Ilwaco boat access expansion (90‑2‑023)

 

             Reappropriation:

                   ORA-State..................................... $         300,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         300,000

 

(16)Bonneville pool boat access (90‑2‑028)

 

             Reappropriation:

                   ORA-State..................................... $         100,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         100,000

 

(17)Hood Canal boat access development (86-3-035)

 

      The appropriations in this section are subject to the following conditions and limitations:  If not expended by June 30, 1992, the appropriation in this section shall lapse.

 

             Reappropriation:

                   ORA-Federal................................... $          30,000

                   ORA-State..................................... $         270,000

                                        -----------Subtotal Reappropriation$300,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         300,000

 

(18)Habitat management shop building (90-2-012)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         200,000

 

             Prior Biennia (Expenditures)........................ $         235,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         435,000

 

(19)Shellfish surveys and Point Whitney repairs (90‑3‑013)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         100,000

 

             Prior Biennia (Expenditures)........................ $         175,000

             Future Biennia (Projected Costs).................... $         250,000

                                                                        -----------

                         TOTAL................................... $         525,000

 

(20)Property acquisition:  To complete acquisition projects, including property acquisition project (90-3-009) and Strait of Juan de Fuca shoreline acquisition (90-5-025)

 

             Reappropriation:

                   ORA-State..................................... $         350,000

                   St Bldg Constr Acct........................... $          80,000

                                                                        -----------

                         Subtotal Reappropriation................ $         430,000

 

             Prior Biennia (Expenditures)........................ $         400,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         830,000

 

(21)Kingston boat launch (90‑5‑027)

 

             Reappropriation:

                   ORA-State..................................... $         100,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         100,000

 

(22)Fuel tanks:  Code compliance program (92‑1‑002)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         400,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         600,000

                                                                        -----------

                         TOTAL................................... $       1,000,000

 

(23)Repair and replace fishing reef buoys (92‑1‑003)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          75,000

 

             Prior Biennia (Expenditures)........................ $               0

              Future Biennia (Projected Costs).................... $         100,000

                                                                        -----------

                         TOTAL................................... $         175,000

 

(24)Puget Sound shellfish:  Property acquisition (92‑2‑004)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         400,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         500,000

                                                                        -----------

                         TOTAL................................... $         900,000

 

(25)Develop pathogen-free water and isolation incubation systems (92‑2‑005)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         500,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         500,000

 

(26)Minter Creek hatchery:  Reconstruction, phase 1 (92‑2‑016)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       3,300,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         800,000

                                                                        -----------

                         TOTAL................................... $       4,100,000

 

(27)Willapa interpretive center (92‑2‑020)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         300,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         300,000

 

(28)Construct and remodel coastal field station (92‑3‑009)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         750,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         750,000

 

(29)Water access and development (92‑3‑030)

 

             Appropriation:

                   ORA-State..................................... $       1,250,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,250,000


 

     NEW SECTION.  Sec. 23.  FOR THE DEPARTMENT OF WILDLIFE


(1)  Satsop river acquisition and development (86‑2‑029)

 

             Reappropriation:

                   ORA-State..................................... $          55,254

 

             Prior Biennia (Expenditures)........................ $          17,796

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          73,050

 

(2)  Mineral Lake:  Site improvements (86‑3‑028)

 

             Reappropriation:

                   ORA-State..................................... $           4,397

 

             Prior Biennia (Expenditures)........................ $          35,949

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          40,346

 

(3)  Aberdeen fish hatchery expansion (89‑5‑017)

 

             Reappropriation:

                   Game Spec Wildlife Acct....................... $           8,699

 

             Prior Biennia (Expenditures)........................ $         731,301

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         740,000

 

(4)  Health, safety, and code compliance (90‑1‑001)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         262,484

 

             Prior Biennia (Expenditures)........................ $         337,516

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         600,000

 

(5)  Minor repairs:  To complete minor works and emergency repairs, including public fishing access minor works repair (90‑1‑014) and emergency repair and replacement (90-2-002)

 

 

             Reappropriation:

                   Wildlife Account-Federal...................... $          40,000

                   Wildlife Account-State........................ $          32,000

                                                                        -----------

                         Subtotal Reappropriation................ $          72,000

 

             Prior Biennia (Expenditures)........................ $       1,103,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,174,990

 

(6)  Hatchery renovation and improvement (90‑2‑004)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         335,000

                   Wildlife Account-Federal...................... $         200,000

                   Wildlife Account-State........................ $         150,000

                                                                        -----------

                         Subtotal Reappropriation................ $         685,000

 

             Prior Biennia (Expenditures)........................ $       2,565,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,250,000

 

(7)Public fishing access:  To complete public fishing access projects, including redevelopment of public fishing access sites (90-2-007) and development of public fishing access sites (90‑2‑008)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         288,000

                   ORA-State..................................... $         936,000

                                                                        -----------

                         Subtotal Reappropriation................ $       1,224,000

 

             Prior Biennia (Expenditures)........................ $         332,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,556,000

 

(8)Wildlife area repair and development (90‑2‑016)

 

             Reappropriation:

                   Wildlife Account-Federal...................... $          45,000

                   Wildlife Account-State........................ $          65,000

                                                                        -----------

                         Subtotal Reappropriation................ $         110,000

 

             Prior Biennia (Expenditures)........................ $         200,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         310,000

 

(9)Office repairs:  To complete office repairs projects, including office repairs and improvements (90‑2‑020) and regional offices facility relocation (90-2-021)

 

      There shall be no expenditure of moneys from the reappropriation in this subsection for the expansion, renovation, or remodeling of facilities in Olympia, except for remodeling the Olympia warehouse.

 

 

             Reappropriation:

                   Wildlife Account-State........................ $       1,905,717

 

             Prior Biennia (Expenditures)........................ $         284,283

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,190,000

 

(10)State-wide fencing repair and replacement (90‑3‑015)

 

             Reappropriation:

                   Wildlife Account-State........................ $         141,000

 

             Prior Biennia (Expenditures)........................ $         627,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         768,000

 

(11)Migratory waterfowl habitat acquisition (90‑5‑005)

 

             Reappropriation:

                   Wildlife Account-State........................ $         200,000

 

             Prior Biennia (Expenditures)........................ $         150,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         350,000

 

(12)Acquisition of critical water access (90‑5‑009)

 

             Reappropriation:

                   ORA-State..................................... $          17,619

                   Wildlife Account-Federal...................... $         100,000

                                                                        -----------

                         Subtotal Reappropriation................ $         117,619

 

             Prior Biennia (Expenditures)........................ $           2,631

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         120,250

 

(13)Puyallup tribal settlement (90‑5‑100)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         794,500

 

             Prior Biennia (Expenditures)........................ $           5,500

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         800,000

 

(14)Health, safety, and code compliance (92‑1‑001)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         500,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,200,000

                                                                        -----------

                         TOTAL................................... $       1,700,000

 

(15)Public fishing access minor works repair (92‑1‑004)

 

             Appropriation:

                   Wildlife Account-Federal...................... $         300,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         650,000

                                                                        -----------

                         TOTAL................................... $         950,000

 

(16)Public access toilet replacement (92‑1‑005)

 

             Appropriation:

                   Wildlife Account-Federal...................... $         200,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         600,000

                                                                        -----------

                         TOTAL................................... $         800,000

 

 

(17)Repair projects:  Wildlife area repair and development projects (92‑2‑007 and 92-2-023), emergency repair and facility small repair and replacement (92-2-002 and 92-2-003)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         150,000

                   Wildlife Account-Federal...................... $          50,000

                   Wildlife Account-State........................ $       1,002,000

                                                                        -----------

                         Subtotal Appropriation.................. $       1,202,000

 

             Prior Biennia (Expenditures)........................ $         250,000

             Future Biennia (Projected Costs).................... $       2,241,000

                                                                        -----------

                         TOTAL................................... $       3,693,000

 

(18)Hatcheries:  Hatchery renovation and improvement (92‑2‑009 and 92-2-025)

 

 

      $900,000 of these appropriations shall be spent solely for pollution abatement programs at state game fish hatcheries necessary to meet requirements of state and federal clean water legislation.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,045,600

                   Wildlife Account-Federal...................... $       1,000,000

                   Wildlife Account-State........................ $       1,258,400

                                                                        -----------

                         Subtotal Appropriation.................. $       3,304,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $      11,740,000

                                                                        -----------

                         TOTAL................................... $      15,044,000

 

(19)Mitigation and dedicated funding projects (92‑2‑011)

 

             Appropriation:

                   Wildlife Account-Federal...................... $       3,100,000

                   Wildlife Account-Private/Local................ $       4,850,000

                   Game Spec Wildlife Acct....................... $          50,000

                                                                        -----------

                         Subtotal Appropriation.................. $      8,000,000

 

             Prior Biennia (Expenditures)........................ $         769,000

             Future Biennia (Projected Costs).................... $      16,000,000

                                                                        -----------

                         TOTAL................................... $      24,769,000

 

(20)Acquisition, development, and redevelopment (92‑2‑015)

 

             Appropriation:

                   ORA-State..................................... $         694,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,750,000

                                                                        -----------

                         TOTAL................................... $       2,444,000

 

(21)State-wide fencing repair and replacement (92‑3‑006)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          75,000

                   Wildlife Account-State........................ $         425,000

                                                                        -----------

                         Subtotal Appropriation.................. $         500,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,000,000

                                                                        -----------

                         TOTAL................................... $       1,500,000

 

(22)Skagit wildlife area dike repair (92‑3‑008)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          26,250

                   Wildlife Account-State........................ $         145,000

                                                                        -----------

                         Subtotal Appropriation.................. $         171,250

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         171,250

 

(23)Migratory waterfowl habitat:  Acquisition project (92-5-012) and habitat development (92‑5‑013)

 

             Appropriation:

                   Wildlife Account-State........................ $         700,000

 

             Prior Biennia (Expenditures)........................ $         450,000

             Future Biennia (Projected Costs).................... $       1,400,000

                                                                        -----------

                         TOTAL................................... $       2,550,000

 

(24)Acquisition of wildlife habitat surplus property (92‑5‑014)

 

      $750,000 of the appropriation in this subsection may not be expended without first selling state-owned land of equal or greater value.

 

 

             Appropriation:

                   Wildlife Account-State........................ $       1,000,000

 

             Prior Biennia (Expenditures)........................ $         600,000

             Future Biennia (Projected Costs).................... $       2,000,000

                                                                        -----------

                         TOTAL................................... $       3,600,000

 

(25)Acquisition and development of recreation sites at Luhrs Landing nature trail (92‑5‑016)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         450,000

 

             Prior Biennia (Expenditures)........................ $         294,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         744,000

 

(26)Habitat enhancement fund (92‑5‑022)

 

             Appropriation:

                   Wildlife Account-Private/Local................ $         500,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,000,000

                                                                        -----------

                         TOTAL................................... $       1,500,000

 

(27)Grandy Creek hatchery (92‑5‑024)

 

      Expenditure of the appropriation in this subsection is contingent on an in-kind match of dollars or services from nonstate sources equal to at least $200,000.  If both House Bill No. 1850 and Substitute House Bill No. 1250 are not enacted into law by June 30, 1991, the appropriation in this subsection shall lapse.

 

             Appropriation:

                   Wildlife Account-State........................ $       4,684,166

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,684,166


 

     NEW SECTION.  Sec. 24.  FOR THE DEPARTMENT OF NATURAL RESOURCES


(1)  Aquatic land enhancement (86‑3‑020)

 

             Reappropriation:

                   Aquatic Lands Acct............................ $       3,924,000

 

             Prior Biennia (Expenditures)........................ $         301,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,225,000

 

(2)  Woodard Bay natural resource conservation area fencing development (90‑3‑103)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         170,000

 

             Prior Biennia (Expenditures)........................ $         100,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         270,000

 

(3)  Dishman Hills protection development (90‑3‑104)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          70,000

 

             Prior Biennia (Expenditures)........................ $          50,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         120,000

 

(4)  Natural area preserves management (90‑3‑105)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          55,000

 

             Prior Biennia (Expenditures)........................ $          95,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         150,000

 

(5)  Construct and improve recreation sites (90‑5‑201)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         170,000

 

             Prior Biennia (Expenditures)........................ $         320,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         490,000

 

(6)  Seattle waterfront, phase 1 development (90‑5‑202)

 

             Reappropriation:

                   ORA-State..................................... $         749,000

 

             Prior Biennia (Expenditures)........................ $           1,000

             Future Biennia (Projected Costs).................... $         750,000

                                                                        -----------

                         TOTAL................................... $       1,500,000

 

(7)  Woodard Bay health and safety development (90‑5‑203)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          70,000

 

             Prior Biennia (Expenditures)........................ $         200,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         270,000

 

(8)  Long Lake, phase 2 development (90‑5‑204)

 

             Reappropriation:

                   ORV Acct...................................... $         140,000

                   ORA-State..................................... $         120,000

                                                                        -----------

                         Subtotal Reappropriation................ $         260,000

 

             Prior Biennia (Expenditures)........................ $         205,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         465,000

 

(9)  Asbestos abatement (92‑1‑101)

 

             Appropriation:

                   Forest Development Acct....................... $          95,500

                   Res Mgmt Cost Acct............................ $         219,500

                   St Bldg Constr Acct........................... $          95,000

                                                                        -----------

                         Subtotal Appropriation.................. $         410,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         259,900

                                                                        -----------

                         TOTAL................................... $         669,900

 

(10)Underground storage tanks (92‑1‑103)

 

             Appropriation:

                   Forest Development Acct....................... $         184,400

                   Res Mgmt Cost Acct............................ $         589,600

                   St Bldg Constr Acct........................... $         226,000

                                                                        -----------

                         Subtotal Appropriation.................. $      1,000,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,960,000

                                                                        -----------

                         TOTAL................................... $       2,960,000

 

(11)State-wide emergency repairs (92‑1‑104)

 

             Appropriation:

                   Forest Development Acct....................... $          14,300

                   Res Mgmt Cost Acct............................ $          53,700

                   St Bldg Constr Acct........................... $          32,000

                                                                        -----------

                         Subtotal Appropriation.................. $         100,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         200,000

                                                                        -----------

                         TOTAL................................... $         300,000

 

(12)Environmental protection (92‑1‑105)

 

             Appropriation:

                   Forest Development Acct....................... $         113,200

                   Res Mgmt Cost Acct............................ $         232,800

                   St Bldg Constr Acct........................... $         154,000

                                                                        -----------

                         Subtotal Appropriation.................. $         500,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         607,700

                                                                        -----------

                         TOTAL................................... $       1,107,700

 

(13)Office expansion:  To complete office expansion projects, including design and construction for expanding the southwest region office (92‑1‑106), and design and construction for expanding the northwest region office            (92-1-102)

 

             Appropriation:

                   Forest Development Acct....................... $         479,300

                   Res Mgmt Cost Acct............................ $         599,800

                   St Bldg Constr Acct........................... $         471,000

                                                                        -----------

                         Subtotal Appropriation.................. $       1,550,100

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,548,100

 

(14)Minor works:  Building and compound (92‑1‑107)

 

             Appropriation:

                   Forest Development Acct....................... $         111,700

                   Res Mgmt Cost Acct............................ $         215,200

                   St Bldg Constr Acct........................... $         158,500

                                                                        -----------

                         Subtotal Appropriation.................. $         485,400

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       2,333,400

                                                                        -----------

                         TOTAL................................... $       2,818,800

 

(15)Facilities:  Small repairs and improvements (92‑1‑108)

 

             Appropriation:

                   Forest Development Acct....................... $          21,800

                   Res Mgmt Cost Acct............................ $          53,300

                   St Bldg Constr Acct........................... $          25,000

                                                                        -----------

                         Subtotal Appropriation.................. $         100,100

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         194,000

                                                                        -----------

                         TOTAL................................... $         294,100

 

(16)Emergency repairs recreation sites (92‑1‑206)

 

              Appropriation:

                   St Bldg Constr Acct........................... $         100,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         200,000

                                                                        -----------

                         TOTAL................................... $         300,000

 

(17)Environmental clean-up:  Trust and forest board lands (92‑1‑404)

 

             Appropriation:

                   Forest Development Acct....................... $         150,000

                   Res Mgmt Cost Acct............................ $         350,000

                                                                        -----------

                         Subtotal Appropriation.................. $         500,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,000,000

                                                                        -----------

                         TOTAL................................... $       1,500,000

 

(18)Right of way acquisitions (92‑2‑401)

 

             Appropriation:

                   Forest Development Acct....................... $         200,000

                   Res Mgmt Cost Acct............................ $         590,000

                                                                        -----------

                         Subtotal Appropriation.................. $         790,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,035,000

                                                                        -----------

                         TOTAL................................... $       1,825,000

 

(19)Regional seedling cold storage (92‑2‑406)

 

             Appropriation:

                   Forest Development Acct....................... $         165,000

                   Res Mgmt Cost Acct............................ $         202,000

                                                                        -----------

                         Subtotal Appropriation.................. $         367,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         367,000

                                                                        -----------

                         TOTAL................................... $         734,000

 

(20)Real estate property, small repairs and improvements (92‑2‑407)

 

             Appropriation:

                   Res Mgmt Cost Acct............................ $         390,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         780,000

                                                                        -----------

                         TOTAL................................... $       1,170,000

 

(21)Communication site repair and replacement (92‑2‑408)

 

             Appropriation:

                   Forest Development Acct....................... $          66,000

                   Res Mgmt Cost Acct............................ $         264,000

                                                                        -----------

                         Subtotal Appropriation.................. $         330,000

 

             Prior Biennia (Expenditures)........................ $         150,000

             Future Biennia (Projected Costs).................... $         600,000

                                                                        -----------

                         TOTAL................................... $       1,080,000

 

(22)Irrigation pipeline replacement (92‑2‑409)

 

             Appropriation:

                   Res Mgmt Cost Acct............................ $         595,000

 

              Prior Biennia (Expenditures)........................ $         532,000

             Future Biennia (Projected Costs).................... $         600,000

                                                                        -----------

                         TOTAL................................... $       1,727,000

 

(23)Roads and bridges (92‑2‑801)

 

             Appropriation:

                   ORV Acct...................................... $          74,000

                   Forest Development Acct....................... $          90,000

                   Res Mgmt Cost Acct............................ $         200,000

                                                                        -----------

                         Subtotal Appropriation.................. $        364,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       4,236,000

                                                                        -----------

                         TOTAL................................... $       4,600,000

 

(24)Natural area preserves protection (92‑3‑202)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         119,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         300,000

                                                                        -----------

                         TOTAL................................... $         419,000

 

(25)Commercial development, local improvement district (92‑3‑402)

 

             Appropriation:

                   Res Mgmt Cost Acct............................ $         910,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,820,000

                                                                        -----------

                         TOTAL................................... $       2,730,000

 

(26)Emergency repairs:  Irrigation (92‑3‑405)

 

             Appropriation:

                   Res Mgmt Cost Acct............................ $         200,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $         400,000

                                                                        -----------

                         TOTAL................................... $         600,000

 

(27)Aquatic land enhancement grants (92‑3‑501)

 

             Appropriation:

                   Aquatic Lands Acct............................ $       3,020,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       6,040,000

                                                                        -----------

                         TOTAL................................... $       9,060,000

 

(28)Land bank (92‑4‑403)

 

             Appropriation:

                   Res Mgmt Cost Acct............................ $      18,000,000

 

             Prior Biennia (Expenditures)........................ $      12,000,000

             Future Biennia (Projected Costs).................... $      36,000,000

                                                                        -----------

                         TOTAL................................... $      66,000,000

 

(29)Irrigation development (92‑2-410)

 

             Appropriation:

                   Res Mgmt Cost Acct............................ $         609,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       2,167,000

                                                                        -----------

                         TOTAL................................... $       3,776,000

 

(30)Construct and improve recreation sites (92‑5‑201)

 

             Appropriation:

                   ORV Acct...................................... $         325,000

                   St Bldg Constr Acct........................... $         400,000

                   ORA-State..................................... $         450,000

                                                                        -----------

                         Subtotal Appropriation.................. $       1,175,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,600,000

                                                                        -----------

                         TOTAL................................... $       2,775,000

 

(31)Cedar river dredging:  For dredging of the delta where the Cedar river flows into Lake Washington, for the purpose of flood control and improved safety at Renton airport

 

      The appropriation in this subsection is contingent upon a match of at least $500,000 from nonstate sources.

 

             Appropriation:

                   St Bldg Constr Acct........................... $         800,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         800,000


 

     NEW SECTION.  Sec. 25.  FOR THE PARKS AND RECREATION COMMISSION:  TIMBERLAND PURCHASES AND COMMON SCHOOL PURCHASES


      The appropriation in this section is subject to the following conditions and limitations:

      (1) This appropriation is provided to the state parks and recreation commission ("commission") solely to acquire trust lands that have been identified by the department of natural resources ("department") as appropriate for state park use and development.  All or a portion of the following lands shall be acquired:

      (a) Diamond Point, in Clallam county, on the Strait of Juan de Fuca;

      (b) Lord Hill, in Snohomish county, west of Monroe;

      (c) Beacon Rock, in Skamania county, adjacent to Beacon Rock State Park;

      (d) Larrabee Addition, (1 and 2) in Whatcom county, northeast of Larrabee State Park and Chuckanut Mountain;

      (e) South Whidbey, in Island county, adjacent to South Whidbey State Park;

      (f) Wallace Falls addition, in Snohomish county, adjacent to Wallace Falls State Park;

      (g) Soleduck corridor, in Clallam county, on the Soleduck river at Sappho;

      (h) Dugualia Bay property, in Island county, on the northeast shore of Whidbey Island;

      (i) Rasar property, in Skagit county, west of Birdsview, near the Skagit river;

      (j) Wallace Falls Addition (Northwest) property, in Snohomish county, adjacent to the northwestern side of the designated park property;

      (k) Wallace Falls Addition (Southwest) property, in Snohomish county, adjacent to the southwestern side of Wallace Falls State Park; and

      (l) Skykomish river property, along Highway 2, near Index.

      (2) To achieve the purposes of this section, intergrant exchanges between common school trust lands and parcels of noncommon school trust lands shall occur on an equal-value basis.

      (3) Proceeds from the transfer of the timber shall be deposited by the department in the same manner as timber revenues from other common school trust lands.  No deduction may be made either for administrative costs or for the resource management cost account under RCW 79.64.040.  The proceeds from the transfer of the land shall be used by the department to acquire timber land of equal value to be managed as common school trust land and to maintain a sustainable yield.

      (4) The department shall attempt to maintain an aggregate ratio of approximately 85:15 timber-to-land value in these transactions.  If the aggregate value of timber-to-land varies by more than five percent of that ratio, individual land acquisitions may be dropped in order to maintain the approximate ratio.

 

             Appropriation:

                   St Bldg Constr Acct........................... $      50,535,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      50,535,000


 

     NEW SECTION.  Sec. 26.  FOR THE STATE CONVENTION AND TRADE CENTER


(1)  Project reserves and contingencies (89‑5‑001)

 

             Reappropriation:

                   State Convention and Trade Center Acct........ $       1,430,734

 

             Prior Biennia (Expenditures)........................ $       1,569,266

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,000,000

 

(2)  Conversion of retail space to meeting rooms (89‑5‑002)

 

             Reappropriation:

                   State Convention and Trade Center Acct........ $       3,500,000

 

             Prior Biennia (Expenditures)........................ $       1,697,364

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       5,197,364

 

(3)  Expansion of the 900 level (89‑5‑003)

 

             Reappropriation:

                   State Convention and Trade Center Acct........ $       3,500,000

 

             Prior Biennia (Expenditures)........................ $       5,316,580

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       8,816,580

 

(4)  Eagles Building and exterior cleanup (89‑5‑005)

 

             Reappropriation:

                   State Convention and Trade Center Acct........ $         287,000

 

             Prior Biennia (Expenditures)........................ $          13,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         300,000

 

(5)  Develop low-income housing (90‑5‑001)

 

             Reappropriation:

                   State Convention and Trade Center Acct........ $         650,000

 

             Prior Biennia (Expenditures)........................ $         150,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         800,000


 

                                   (End of part)


 

                                      PART 4

                                  TRANSPORTATION

 

     NEW SECTION.  Sec. 27.  FOR THE DEPARTMENT OF TRANSPORTATION


(1)  Acquisition of dredge spoils sites (83‑1‑001)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         200,000

 

             Prior Biennia (Expenditures)........................ $       3,277,162

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,477,162

 

(2)  Toutle river retention dam (87‑1‑001)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       5,777,882

 

             Prior Biennia (Expenditures)........................ $      10,722,118

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      16,500,000

 

(3)  Essential rail assistance (90‑1‑001)

 

      $1,000,000 of the reappropriation in this subsection is provided solely for distribution to county rail districts and port districts for capital expenditures for the purposes of acquiring, maintaining, or improving branch lines as authorized by chapter 47.76 RCW.  The reappropriation in this subsection shall not be used for operating expenses of rail systems, programs, or services.

 

             Reappropriation:

                   ESS Rail Assis Acct........................... $       1,000,000

 

             Prior Biennia (Expenditures)........................ $         200,000

             Future Biennia (Projected Costs).................... $       2,000,000

                                                                        -----------

                         TOTAL................................... $       3,200,000

 

(4) Essential rail banking (90‑1‑002)

 

      The reappropriation in this subsection is subject to the following conditions and limitations:

      (a) $1,100,000 is provided solely for the purchase of unused rail rights of way as authorized by chapter 47.76 RCW.

      (b) Expenditures shall not be made until the department consults with the chairs and ranking minority members of the house of representatives and senate transportation committees, house of representatives capital facilities committee, and senate ways and means committee, concerning specific railroad rights of way that the department proposes to acquire or assist local governments in acquiring, and as required by chapter 43, Laws of 1990.

      (c) This reappropriation shall not be used for operating expenses of rail systems, programs, or services.

 

             Reappropriation:

                   ESS Rail Bank Acct............................ $       1,100,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       2,200,000

                                                                        -----------

                         TOTAL................................... $       3,300,000


 

     NEW SECTION.  Sec. 28.  FOR THE WASHINGTON STATE PATROL


(1)  Crime laboratory, Tacoma:  To design and construct a new eight thousand-square foot crime lab facility in Tacoma, to be co-located with the Washington State Patrol/Department of Licensing District headquarters. (92‑1‑008)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,017,000

 

             Prior Biennia (Expenditures)........................ $          20,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,037,000

 

(2)  Spokane crime laboratory:  For safety enhancements (92-1-008)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         192,000

 

             Prior Biennia (Expenditures)........................ $           4,500

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         196,500

 

 

(3)  Headquarters:  Design and construct a new one hundred sixty thousand-square-foot headquarters facility with a four hundred-stall underground parking component on the East Capitol Campus in Olympia (90-2-040)

 

             Appropriation:

                   WSP Constr Acct............................... $      48,723,000

 

             Prior Biennia (Expenditures)........................ $         250,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      48,973,000

 

 

                                   (End of part)


***                                   PART 5

                                     EDUCATION

 

     NEW SECTION.  Sec. 27.  FOR THE STATE BOARD OF EDUCATION


      The appropriations in subsections (1) through (9) of this section are subject to the following condition and limitation:  Total cash disbursed from the common school construction fund may not exceed the available cash balance.

 

(1)  Public school building construction (79‑3‑002)

 

             Reappropriation:

                   Common School Constr Fund..................... $             500

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $             500

 

(2)  Public school building construction (83‑3‑001)

 

             Reappropriation:

                   Common School Constr Fund..................... $         110,000

 

             Prior Biennia (Expenditures)........................ $         490,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         600,000

 

(3)  Public school building construction (86‑4‑001)

 

             Reappropriation:

                   Common School Constr Fund..................... $       1,100,000

 

             Prior Biennia (Expenditures)........................ $       1,400,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,500,000

 

(4)  Public school building construction (86‑4‑008)

 

             Reappropriation:

                   Common School Constr Fund..................... $          70,000

 

             Prior Biennia (Expenditures)........................ $          75,298

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         145,298

 

(5)  Public school building construction (88‑2‑001)

 

             Reappropriation:

                   Common School Constr Fund..................... $       4,000,000

 

             Prior Biennia (Expenditures)........................ $      61,328,022

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      65,328,022

 

(6)  Public school building construction (89‑2‑004)

 

             Reappropriation:

                   Common School Constr Fund..................... $          80,000

 

             Prior Biennia (Expenditures)........................ $       2,920,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,000,000

 

(7)  Public school building construction (90‑2‑001)

 

             Reappropriation:

                   Common School Constr Fund..................... $     156,000,000

 

             Prior Biennia (Expenditures)........................ $     252,527,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $     408,527,000

 

(8)  Public school building construction (91‑2‑001)

 

      The appropriations in this subsection are subject to the following conditions and limitations:

      (a) A maximum of $1,200,000 may be spent for state administration of school construction funding.

      (b) Of the appropriations remaining after state administration costs, at least four percent is provided solely for condemnation projects previously approved by the state board of education, and at least thirty-six percent is provided solely for modernization projects previously approved by the state board of education.

      (c) The state board of education, the superintendent of public instruction, and the office of financial management shall jointly conduct a study of the current process for funding common school construction.  A maximum of $10,000 of the appropriations in this subsection (8) may be spent by the state board of education and the superintendent of public instruction for the study.  The study shall include, but not be limited to, a review and evaluation of:

      (i) The processes by which school districts request state matching funds;

      (ii) The processes used by the state board of education and the superintendent of public instruction to evaluate districts' requests;

      (iii) State policies and state board of education rules regarding construction project approval, and allocation and prioritization of state matching funds; and

      (iv) Possible additional sources of state funding for school construction.

      Study findings and recommendations to improve the planning and analysis of construction projects and the prioritization and allocation of state matching funds shall be submitted to the governor and the legislature by February 15, 1992.

      (d) The state building construction account appropriation in this section serves as compensation to the common school construction fund for any obligation owed the fund as a result of vocational technical institutes being transferred from the authority of a local school district and the superintendent of public instruction to the state board for community and technical colleges as directed by Engrossed Substitute Senate Bill No. 5184.

 

             Appropriation:

                   Common School Constr Fund..................... $     177,000,000

                   St Bldg Constr Acct........................... $      98,000,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $     350,000,000

                                                                        -----------

                         TOTAL................................... $     625,000,000

 

     NEW SECTION.  Sec. 28.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION


     If Engrossed Substitute Senate Bill No. 5184 is enacted by June 30, 1991, the appropriations in this section shall be transferred to the state board for community college education or its successor.

 

(1)Clover Park Vocational Technical Institute business education complex renovation (91‑2‑001)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,500,000

 

                   Prior Biennia (Expenditures).................. $               0

                   Future Biennia (Projected Costs).............. $               0

                                                                        -----------

                         TOTAL................................... $       2,500,000

 

(2)  Bellingham Vocational Technical Institute student services and administration offices renovation (91‑3‑002)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,612,000

 

                   Prior Biennia (Expenditures).................. $               0

                   Future Biennia (Projected Costs).............. $               0

                                                                        -----------

                         TOTAL................................... $       1,612,000

 

(3)  Lake Washington Vocational Technical Institute:  For the administrative addition, classroom space, and aerospace laboratory

 

      If Engrossed Substitute Senate Bill No. 5184 is not enacted by June 30, 1991, the appropriation in this subsection shall lapse.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       5,800,000

 

                   Prior Biennia (Expenditures).................. $       4,316,645

                   Future Biennia (Projected Costs).............. $               0

                                                                        -----------

                         TOTAL................................... $      10,116,645

 

(4)  Renton Vocational Technical Institute:  For a business technology building

 

      If Engrossed Substitute Senate Bill No. 5184 is not enacted by June 30, 1991, the appropriation in this subsection shall lapse.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       3,985,000

 

                   Prior Biennia (Expenditures).................. $         443,000

                   Future Biennia (Projected Costs).............. $               0

                                                                        -----------

                         TOTAL................................... $       4,428,000


 

     NEW SECTION.  Sec. 29.  FOR THE STATE SCHOOL FOR THE BLIND


(1)  Demolish Richardson Hall (92‑1‑001)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         255,149

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         255,149

 

(2)  Demolish museum building (92‑1‑002)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         255,149

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                          TOTAL................................... $         255,149

 

(3)  Elevator in administration building (92‑1‑003)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         384,461

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         384,461

 

(4)  Automatic door:  Kennedy Building (92‑1‑007)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          36,020

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          36,020

 

(5)  Reroof Ahlsten Cottage (92‑2‑004)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         209,488

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         209,488

 

(6)  Irwin School electrical and communications upgrade (92‑2‑005)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          92,141

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          92,141

 

(7)  Swimming pool renovation (92‑2‑006)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         162,990

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         162,990

 

(8)  Reroof Kennedy Building (92‑2‑008)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         369,791

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         369,791


 

     NEW SECTION.  Sec. 30.  FOR THE STATE SCHOOL FOR THE DEAF


(1)  Building reroof:  Devine High School (92‑2‑001)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         581,119

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         581,119

 

(2)  Building reroof:  Northrup Elementary School (92‑2‑002)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         218,182

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         218,182

 

(3)  Building reroof:  Clark Hall (92‑2‑003)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         448,842

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         448,842

 

(4)  Building reroof:  McDonald Hall (92‑2‑004)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         135,737

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         135,737

 

(5)  Building reroof:  Deer Hall (92‑2‑005)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          98,298

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          98,298

 

(6)  Replacement of outside doors at Devine High School, Northrup Primary, Deer Hall, McDonald Hall, and Dining Room (92‑2‑006)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          71,624

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          71,624

 

(7)  Devine High School air conditioner (92‑2‑007)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          26,834

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          26,834

 

(8)  Heating system repairs (92‑2‑008)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          32,345

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          32,345


 

     NEW SECTION.  Sec. 31.  FOR THE UNIVERSITY OF WASHINGTON


(1)  Safety:  Fire code, PCB, and life safety (86‑1‑001)

 

             Reappropriation:

                   UW Bldg Acct.................................. $       6,890,000

 

             Prior Biennia (Expenditures)........................ $       2,298,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       9,188,000

 

(2)  Safety:  Asbestos removal (86‑1‑002)

 

             Reappropriation:

                   UW Bldg Acct.................................. $       4,900,000

 

             Prior Biennia (Expenditures)........................ $         600,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       5,500,000

 

(3)  Minor works:  Building renewal (86‑1‑004)

 

             Reappropriation:

                   UW Bldg Acct.................................. $       6,200,000

 

             Prior Biennia (Expenditures)........................ $       5,983,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      12,183,000

 

(4)  Health Science Center G Court, H Wing, and I Court addition (86‑2‑021) and H Wing renovation (88-2-015)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $      43,508,000

                   UW Bldg Acct.................................. $       3,500,000

                                                                        -----------

                         Subtotal Reappropriation................ $      47,008,000

 

             Prior Biennia (Expenditures)........................ $       7,856,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      54,864,000

 

(5)  Minor works:  Program renewal (86‑3‑005)

 

      The reappropriations in this subsection are provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Reappropriation:

                   UW Bldg Acct.................................. $       3,800,000

 

             Prior Biennia (Expenditures)........................ $       9,540,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      13,340,000

 

(6)  Power plant boiler:  To replace boiler number four with a gas and oil fixed boiler, including upgrades in the central heating plant (88‑2‑022)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         360,000

                   UW Bldg Acct.................................. $         240,000

                                                                        -----------

                         Subtotal Reappropriation................ $         600,000

 

             Appropriation:

                   St Bldg Constr Acct........................... $      19,872,000

 

             Prior Biennia (Expenditures)........................ $         468,495

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      20,340,495

 

(7)  K Wing addition (90‑1‑001)

 

      The reappropriation in this subsection is provided from the proceeds of state general obligation bonds reimbursed from university indirect cost revenues from federal research grants and contracts pursuant to RCW 43.99H.020(18).

 

             Reappropriation:

                   H Ed Constr Acct.............................. $      45,000,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      45,000,000

 

(8)  Emergency power generation (90‑2‑001)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $      10,500,000

 

             Prior Biennia (Expenditures)........................ $         610,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      11,110,000

 

(9)  Physics:  To construct and equip a new building for the physics and astronomy departments (90‑2‑009)

 

      The project funded by the appropriations in this subsection shall be constructed on campus.  The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       4,000,000

             Appropriation:

                   St Bldg Constr Acct........................... $      64,786,000

 

             Prior Biennia (Expenditures)........................ $       3,778,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      72,564,000

 

(10)Chemistry I:  Design and construction (90‑2‑011)

 

      The project funded by the reappropriation in this subsection shall be constructed on campus.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $      37,200,000

 

             Prior Biennia (Expenditures)........................ $       1,952,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                          TOTAL................................... $      39,152,000

 

(11)Electrical engineering and computer science building:  To complete the design of a replacement building for the departments of electrical engineering and computer science and engineering (90‑2‑013) (92-2-024)

 

      The project funded by the reappropriation in this subsection shall be constructed on campus.  Other than for preplanning, the reappropriation shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       3,450,000

 

             Prior Biennia (Expenditures)........................ $         661,000

             Future Biennia (Projected Costs).................... $      93,500,000

                                                                        -----------

                         TOTAL................................... $      97,611,000

 

(12)Electrical distribution system (88-1-011), power plant chiller (88-1-012), power plant stack replacement (88-1-023)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         830,000

                   UW Bldg Acct.................................. $         770,000

                                                                        -----------

                         Subtotal Reappropriation................ $       1,600,000

 

             Prior Biennia (Expenditures)........................ $       7,539,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       9,139,000

 

(13)Safety:  Fire code, PCB, and life safety projects including:  Cleanup of asbestos, compliance with federal regulations for PCB removal and contaminated soil, and life safety and fire code regulations (92‑1‑004)

 

             Appropriation:

                   St Bldg Constr Acct........................... $      10,640,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $      33,333,000

                                                                        -----------

                         TOTAL................................... $      43,973,000

 

(14)Minor capital renewal: To complete minor projects costing under $500,000 that renew or bring campus facilities into code compliance (92‑1‑005)

 

      The appropriations in this subsection are provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       3,525,000

                   UW Bldg Acct.................................. $       5,000,000

                                                                        -----------

                         Subtotal Appropriation.................. $       8,525,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $      40,200,000

                                                                        -----------

                         TOTAL................................... $      48,725,000

 

(15)Communications Building Renovation (88-2-014)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       2,015,000

                   UW Bldg Acct.................................. $       1,167,000

                                                                        -----------

                         Subtotal Reappropriation................ $       3,182,000

 

             Prior Biennia (Expenditures)........................ $       3,555,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       6,737,000

 

(16)Nuclear reactor decommission:  To design the removal and decontamination of the nuclear reactor on campus (92‑1‑022)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         235,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       2,488,000

                                                                        -----------

                         TOTAL................................... $       2,723,000

 

(17)Kincaid basement:  To build twenty-two thousand-square feet of basement space between the Kincaid Building and the new Physics Building (92‑2‑002)

 

 

             Appropriation:

                   St Bldg Constr Acct........................... $       3,314,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,314,000

 

(18)Physics Hall renovation, program:  To complete the design for renovation of the existing Physics Hall (92‑2‑008)

 

      The appropriation in this subsection shall not be expended on design documents until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,543,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $      37,800,000

                                                                        -----------

                         TOTAL................................... $      40,343,000

 

(19)Chiller addition:  To add one central power plant chiller unit (92‑2‑009)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,459,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,459,000

 

(20)Data communications:  To complete several data communications projects involving infrastructure, wiring, and building modifications (92‑2‑010)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,700,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,700,000

 

(21)Electrical distribution:  To upgrade the campus electrical distribution (92‑2‑012)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,300,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,300,000

 

(22)Other utility projects:  To remove and decontaminate underground storage tanks and other repair projects (92‑2‑013)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,150,000

 

                   Prior Biennia (Expenditures).................. $               0

             Future Biennia (Projected Costs).................... $      20,000,000

                                                                        -----------

                         TOTAL................................... $      21,150,000

 

(23)Comparative medicine facility:  To construct an animal laboratory facility (92‑2‑017)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         700,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         700,000

 

(24)Minor capital improvements:  To complete minor remodeling projects costing under $500,000 that improve space usage and make repairs for specific campus programs or buildings (92‑3‑006)

 

      The appropriations in this subsection are provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       6,850,000

                   UW Bldg Acct.................................. $       5,000,000

                                                                        -----------

                         Subtotal Appropriation.................. $      11,850,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $      40,250,000

                                                                        -----------

                         TOTAL................................... $      52,100,000

 

(25)Parrington Hall exterior:  To repair the exterior of Parrington Hall (92‑3‑018)

 

             Appropriation:

                   UW Bldg Acct.................................. $       1,759,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,759,000

 

(26)Meany Hall exterior renovation:  To replace the leaking exterior of Meany Hall (92‑3‑019)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Appropriation:

                   UW Bldg Acct.................................. $       7,238,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       7,238,000

 

(27)Denny Hall exterior repair:  To repair and seismically improve the exterior of Denny Hall (92‑3‑020)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         215,000

             Appropriation:

                   UW Bldg Acct.................................. $       1,670,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,885,000

 

(28)Fisheries II/utilities:  To prepare plans for extending the utilities infrastructure to the west campus, constructing a new fisheries building, and replacing the facility for police and custodial units (92‑2‑027)

 

      The appropriation in this subsection shall not be expended on design documents until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Appropriation:

                   State Bldg Constr Acct........................ $       1,850,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $      91,528,000

                                                                        -----------

                         TOTAL................................... $      93,378,000


 

(29)Olympic Natural Resources Center

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Appropriation:

                   State Bldg Constr Acct........................ $       5,675,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       5,675,000

 

     NEW SECTION.  Sec. 32.  FOR WASHINGTON STATE UNIVERSITY


(1)  Science Hall renewal, phase 2 (86‑1‑006)

 

             Reappropriation:

                   H Ed Constr Acct.............................. $         400,000

 

             Prior Biennia (Expenditures)........................ $      10,804,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      11,204,000

 

(2)  Minor capital improvements (90‑1‑001)

 

      The reappropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Reappropriation:

                   WSU Bldg Acct................................. $       1,788,000

 

             Prior Biennia (Expenditures)........................ $       3,212,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       5,000,000

 

(3)  Minor capital renewal (90‑1‑002)

 

      The reappropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,950,000

 

             Prior Biennia (Expenditures)........................ $       3,050,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       5,000,000

 

(4)  Washington higher education telecommunications system:  To convert one of two analog channels to digital (90‑2‑021)

 

       Any expenditure under this reappropriation shall be consistent with the plan being developed by the department of information services for the 1991 legislative session for the cost-effective, incremental implementation of a coordinated state-wide video telecommunications system.

 

             Reappropriation:

                   WSU Bldg Acct................................. $       2,700,000

 

             Prior Biennia (Expenditures)........................ $          55,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,755,000

 

(5)  Land acquisition (Branch Campus) (90‑5‑002)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         250,000

 

             Prior Biennia (Expenditures)........................ $       1,095,333

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,345,333

 

(6)  Tri-Cities University Center (90‑5‑901)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       2,850,000

 

             Prior Biennia (Expenditures)........................ $       9,548,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      12,398,000

 

(7)Minor capital improvements:  To complete minor remodeling projects costing under $500,000 that improve space usage and make repairs for specific campus programs or buildings (92‑1‑001)

 

      The appropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Appropriation:

                   WSU Bldg Acct................................. $       6,500,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $      21,300,000

                                                                        -----------

                         TOTAL................................... $      27,800,000

 

(8)Expansion of east campus substation:  To provide an additional 15,000 KVA electrical power capacity to the existing east campus substation (92‑1‑015)

 

             Reappropriation:

                   WSU Bldg Acct................................. $         525,100

             Appropriation:

                   WSU Bldg Acct................................. $         670,000

 

             Prior Biennia (Expenditures)........................ $           7,900

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,203,000

 

(9)Smith Gym electrical system replacement:  To replace the entire building-wide electrical system (92‑1‑017)

 

             Reappropriation:

                   WSU Bldg Acct................................. $         638,300

             Appropriation:

                   WSU Bldg Acct................................. $         542,000

 

             Prior Biennia (Expenditures)........................ $           9,700

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,190,000

 

(10)Hazardous, pathological, and radioactive waste handling facilities:  To provide centralized facilities to prepare, package, and ship biomedical, pathological, hazardous, low-level, and nonradioactive waste (92‑1‑019)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   WSU Bldg Acct................................. $          21,700

             Appropriation:

                   St Bldg Constr Acct........................... $       1,343,000

 

             Prior Biennia (Expenditures)........................ $         130,300

             Future Biennia (Projected Costs).................... $       5,570,000

                                                                        -----------

                         TOTAL................................... $       7,065,000

 

(11)Asbestos removal:  To remove asbestos contaminated fireproofing from the roof beams and support structures of the Coliseum (92‑1‑020)

 

             Appropriation:

                   WSU Bldg Acct................................. $       1,513,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,513,000

 

(12)Fulmer Hall:  To design renovations of Fulmer Hall Annex to meet fire, safety, and handicap access code requirements and to make changes in functional use of space (92‑1‑023)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Appropriation:

                   St Bldg Constr Acct........................... $         957,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       7,943,000

                                                                        -----------

                         TOTAL................................... $       8,900,000

 

(13)Nuclear radiation center study (92‑1‑025)

 

             Reappropriation:

                   WSU Bldg Acct................................. $          13,400

 

             Prior Biennia (Expenditures)........................ $          39,600

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          53,000

 

(14)Minor capital renewal:  To complete minor projects costing under $500,000 that renew or bring campus facilities into code compliance (92‑2‑002)

 

      The appropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

 

             Appropriation:

                   St Bldg Constr Acct........................... $       5,500,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       5,500,000

 

(15)Preplanning:  To complete preplanning documents for the following projects:  Engineering teaching-research building, animal sciences laboratory building, Thompson Hall renewal, Heald Hall renewal, Holland Library renewal, Bohler Gym addition/renewal, Kimbrough Hall addition, and classroom auditorium building (92‑2‑003)

 

      The preplanning document shall include but not be limited to projected workload, site conditions, user requirements, current space available, and an overall budget and cost estimate breakdown in a form prescribed by the office of financial management.

 

             Appropriation:

                   WSU Bldg Acct................................. $         869,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         869,000

 

(16)Holland Library addition:  To furnish and equip the library addition (92‑2‑012)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $      29,500,000

                   WSU Bldg Acct................................. $          48,600

                                                                        -----------

                         Subtotal Reappropriation................ $      29,548,600

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,580,000

 

             Prior Biennia (Expenditures)........................ $       4,992,400

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      37,121,000

 

(17)Veterinary teaching hospital:  To construct and furnish a new teaching hospital for the department of veterinary medicine and surgery (92‑2‑013)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         970,000

                   WSU Bldg Acct................................. $         110,000

                                                                        -----------

                         Subtotal Reappropriation................ $       1,080,000

 

             Appropriation:

                   St Bldg Constr Acct........................... $      26,835,000

 

             Prior Biennia (Expenditures)........................ $         747,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      28,662,000

 

(18)Child care facility:  To design, construct, and furnish a child care facility by remodeling the vacated Rogers-Orton Dining Hall (92‑2‑014)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,171,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,171,000

 

(19)Carpenter Hall completion (renewal):  To complete the renovation of Carpenter Hall (92‑2‑016)

 

             Reappropriation:

                   H Ed Constr Acct.............................. $         500,000

             Appropriation:

                   WSU Bldg Acct................................. $         810,000

 

             Prior Biennia (Expenditures)........................ $       6,289,715

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       7,599,715

 

(20)Communication infrastructure renewal:  To design and construct university-wide communications facilities for telephone, computer, and audio-visual services (92‑2‑018)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Appropriation:

                   St Bldg Constr Acct........................... $      10,000,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      10,000,000

 

(21)Todd Hall renewal:  To renovate the entire building, including upgrading electrical and other building-wide systems, modernizing and refurnishing of classrooms and offices (92‑2‑021)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   WSU Bldg Acct................................. $          37,000

             Appropriation:

                   St Bldg Constr Acct........................... $       1,143,000

 

             Prior Biennia (Expenditures)........................ $         145,000

             Future Biennia (Projected Costs).................... $      14,795,000

                                                                        -----------

                         TOTAL................................... $      16,120,000

 

(22)Student services addition:  To design and construct a building for consolidated student service functions (92‑2‑027)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Appropriation:

                   St Bldg Constr Acct........................... $      15,000,000

                   WSU Bldg Acct................................. $         967,000

                                                                        -----------

                         Subtotal Appropriation.................. $      15,967,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      15,967,000

 

(23)Records, maintenance materials storage, and recycling, phase 1:  To construct a storage structure for inactive records, physical plant storage, and recycling storage (92‑2‑028)

 

             Appropriation:

                   WSU Bldg Acct................................. $       1,761,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,761,000

 

(24)WHETS expansion:  To add a fourth channel to the network that serves the Tri-Cities, Spokane, and Vancouver branch campuses, to add two classrooms in Pullman, Tri-Cities, and Vancouver, to add one classroom in Spokane, and to extend the network and add one classroom at the Tree Fruit Research and Extension Center in Wenatchee (92‑2‑908)

      Any extension of educational telecommunications to the Wenatchee area shall be configured to allow for the participation of multiple higher education institutions, especially those having direct program responsibility for the Wenatchee area.  Implementation plans shall be approved by the higher education coordinating board, in conjunction with the department of information services.

 

             Appropriation:

                   WSU Bldg Acct................................. $       2,321,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,321,000

 

(25)Dairy and forage facility:  To design and construct a facility that includes a new dairy center and milking parlor, a freestall building, and offices and classrooms (92‑3‑024)

 

             Appropriation:

                   WSU Bldg Acct................................. $       2,714,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,714,000

 

(26)Chilled water storage facility:  To design and construct a 2,820,000-gallon chilled water storage tank (92‑4‑022)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,850,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,850,000


 

     NEW SECTION.  Sec. 33.  FOR EASTERN WASHINGTON UNIVERSITY


(1)  Math, science, and technology:  To design the remodeling of Sutton Hall for offices and classroom space (81‑2‑002)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         141,000

             Appropriation:

                   St Bldg Constr Acct........................... $         150,000

 

             Prior Biennia (Expenditures)........................ $          91,000

             Future Biennia (Projected Costs).................... $       4,850,000

                                                                        -----------

                         TOTAL................................... $       5,232,000

 

(2)  Science building addition and heating, ventilation, and air conditioning:  To complete the remodeling of the existing science building (83‑1‑001)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       7,000,000

             Appropriation:

                   St Bldg Constr Acct........................... $       7,780,000

 

             Prior Biennia (Expenditures)........................ $       6,255,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      21,035,000

 

(3)  Electrical system renewal (86‑1‑002)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         890,000

 

             Prior Biennia (Expenditures)........................ $       1,894,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,784,000

 

(4)  Roof replacement:  To replace roofs for the following buildings:  Science, physical education activities, music, radio television center, theater, and Reid school (86‑1‑003)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         213,000

             Appropriation:

                   EWU Cap Proj Acct............................. $       1,000,000

 

             Prior Biennia (Expenditures)........................ $         985,000

             Future Biennia (Projected Costs).................... $       1,500,000

                                                                        -----------

                         TOTAL................................... $       3,698,000

 

(5)  Minor capital improvements (86‑1‑010)

 

      The reappropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Reappropriation:

                   EWU Cap Proj Acct............................. $       1,100,000

 

             Prior Biennia (Expenditures)........................ $       3,363,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,463,000

 

(6)  Small repairs projects (86‑1‑011)

 

             Reappropriation:

                   EWU Cap Proj Acct............................. $         422,000

 

             Prior Biennia (Expenditures)........................ $       1,107,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,529,000

 

(7)  Energy conservation (86‑2‑006)

 

             Reappropriation:

                   St H Ed Constr Acct........................... $         200,000

 

             Prior Biennia (Expenditures)........................ $         554,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         754,000

 

(8)  Life and safety code compliance, asbestos:  To continue removal of asbestos on a phased basis (88‑1‑001)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,300,000

             Appropriation:

                   EWU Cap Proj Acct............................. $         850,000

 

             Prior Biennia (Expenditures)........................ $       1,283,000

             Future Biennia (Projected Costs).................... $       2,500,000

                                                                        -----------

                         TOTAL................................... $       5,933,000

 

(9)  Fire suppression:  To install fire suppression systems throughout the campus (88‑1‑005)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          30,000

             Appropriation:

                   EWU Cap Proj Acct............................. $         850,000

 

             Prior Biennia (Expenditures)........................ $         496,000

             Future Biennia (Projected Costs).................... $       1,700,000

                                                                        -----------

                         TOTAL................................... $       3,076,000

 

(10)Telecommunications, cable replacement:  To replace the existing system with a complete data/video network (90‑2‑004)

 

             Reappropriation:

                   EWU Cap Proj Acct............................. $         850,000                  Appropriation:

                   St Bldg Constr Acct........................... $       2,000,000

 

             Prior Biennia (Expenditures)........................ $         230,000

             Future Biennia (Projected Costs).................... $       1,000,000

                                                                        -----------

                         TOTAL................................... $       4,080,000

 

(11)Seventh Street replacement (90‑3‑001)

 

              Reappropriation:

                   EWU Cap Proj Acct............................. $         338,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         338,000

 

(12)Minor capital renewal (90‑3‑002)

 

             Reappropriation:

                   EWU Cap Proj Acct............................. $       1,150,000

 

             Prior Biennia (Expenditures)........................ $          17,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,167,000

 

(13)Kennedy Library addition and heating, ventilation, and air conditioning (90‑5‑003)

 

             Reappropriation:

                   EWU Cap Proj Acct............................. $          56,000

 

             Prior Biennia (Expenditures)........................ $         109,000

             Future Biennia (Projected Costs).................... $       1,200,000

                                                                        -----------

                         TOTAL................................... $       1,365,000

 

(14)Minor capital improvements:  To complete minor remodeling projects costing under $500,000 that improve space usage and make repairs for specific campus programs or buildings (92‑1‑001)

 

      The appropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget, except that $125,000 may be used to acquire property from the Department of Natural Resources.

 

             Appropriation:

                   EWU Cap Proj Acct............................. $       2,200,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       4,400,000

                                                                        -----------

                         TOTAL................................... $       6,600,000

 

(15)Small repair projects:  To complete small repair projects costing less than $25,000 (92‑1‑002)

 

             Appropriation:

                   EWU Cap Proj Acct............................. $       1,000,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       2,000,000

                                                                        -----------

                         TOTAL................................... $       3,000,000

 

(16)Underground storage tanks, code compliance:  To remove and/or replace underground storage tanks under EPA requirements (92‑1‑003)

 

             Appropriation:

                   EWU Cap Proj Acct............................. $         250,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         250,000

 

(17)Minor capital renewal:  To complete minor projects costing under $500,000 that renew or bring campus facilities into code compliance (92‑3‑004)

 

      The appropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,000,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       3,000,000

                                                                        -----------

                         TOTAL................................... $       5,000,000


 

(18)Eastern Washington University Spokane Center:  To provide fire egress and remodel the interior areas

 

 

             Appropriation:

                   EWU Cap Proj Acct............................. $       1,200,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,200,000

 

     NEW SECTION.  Sec. 34.  FOR CENTRAL WASHINGTON UNIVERSITY


(1)  Energy savings projects (86‑2‑005)

 

             Reappropriation:

                   CWU Cap Proj Acct............................. $         100,000

 

             Prior Biennia (Expenditures)........................ $         808,276

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         908,276

 

(2)  Handicap modifications (88‑1‑007)

 

             Reappropriation:

                   CWU Cap Proj Acct............................. $         150,000

 

             Prior Biennia (Expenditures)........................ $         565,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         715,000

 

(3)  Psychology animal research facility (90‑1‑060)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,700,000

 

             Prior Biennia (Expenditures)........................ $         447,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,147,000

 

(4)  Telecommunications system, phase 2 (90‑2‑003)

 

             Reappropriation:

                   CWU Cap Proj Acct............................. $       1,182,000

 

             Prior Biennia (Expenditures)........................ $         261,600

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,443,600

 

(5)  Shaw/Smyser Hall remodel (90‑2‑005)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       2,406,000

                   CWU Cap Proj Acct............................. $         950,000

                                                                        -----------

                         Subtotal Reappropriation................ $       3,356,000

 

             Appropriation:

                   St Bldg Constr Acct........................... $       7,027,000

 

             Prior Biennia (Expenditures)........................ $         349,900

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      10,732,900

 

(6)  Life and safety:  To complete minor projects that correct code violations and hazards (92‑1‑030)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         700,000

             Appropriation:

                   CWU Cap Proj Acct............................. $         500,000

 

             Prior Biennia (Expenditures)........................ $       1,989,482

             Future Biennia (Projected Costs).................... $       1,000,000

                                                                        -----------

                         TOTAL................................... $       4,189,482

 

(7)  Asbestos and PCB abatement:  To remove asbestos and PCB contaminated materials and replace with nonhazardous materials (92‑1‑040)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         500,000

             Appropriation:

                   CWU Cap Proj Acct............................. $         750,000

 

             Prior Biennia (Expenditures)........................ $         500,000

             Future Biennia (Projected Costs).................... $         350,000

                                                                        -----------

                         TOTAL................................... $       2,100,000

 

(8)  Barge Hall renovation:  To complete the construction phase of the Barge Hall renovation (92‑2‑001)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         150,000

             Appropriation:

                   St Bldg Constr Acct........................... $      10,465,200

 

             Prior Biennia (Expenditures)........................ $         450,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      11,065,200

 

(9)  Dean Science Building remodel and annex construction:  To complete program preplanning documents for remodeling Dean Science Building and constructing an annex (92‑2‑002)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         193,500

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $      17,608,000

                                                                        -----------

                         TOTAL................................... $      17,801,500

 

(10)Chilled water expansion:  To extend the cooling system to additional buildings (92‑2‑004)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         800,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,600,000

                                                                        -----------

                         TOTAL................................... $       2,400,000

 

(11)Minor capital projects:  To complete minor projects costing under $500,000 that renew campus facilities or remodel specific areas (92‑2‑050)

 

      The appropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Reappropriation:

                   CWU Cap Proj Acct............................. $       2,650,000

             Appropriation:

                   CWU Cap Proj Acct............................. $       3,791,000

 

             Prior Biennia (Expenditures)........................ $       3,672,809

             Future Biennia (Projected Costs).................... $       6,978,000

                                                                        -----------

                         TOTAL................................... $      17,091,809

 

(12)Electrical cable replacement:  To partially replace the underground high voltage system (92‑3‑003)

 

             Appropriation:

                   CWU Cap Proj Acct............................. $         800,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       1,700,000

                                                                        -----------

                         TOTAL................................... $       2,500,000

 

(13)Nicholson Pavilion and athletic facilities remodel:  To upgrade the pavilion's skylight, pool, gymnasium floor, locker rooms, and field and track surfaces

 

             Appropriation:

                   CWU Cap Proj Acct............................. $       1,170,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,170,000


 

     NEW SECTION.  Sec. 35.  FOR THE EVERGREEN STATE COLLEGE


(1)  Lab annex remodel, metal and wood support shops:  To provide a consolidated wood/metal studio in the visual arts program area (90‑5‑008)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         972,100

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         972,100

 

(2)  Life and safety and code compliance:  To complete minor projects that correct code violations and hazards (92‑1‑001)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,766,500

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,766,500

 

(3)  Underground storage tank replacement, phase 1:  To replace six single-wall tanks with four double-wall lined tanks (92‑1‑003)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         410,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         410,000

 

(4)  Minor works, failed systems:  To complete minor projects costing under $500,000 that renew or bring campus facilities into code compliance (92‑2‑004)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         967,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         967,000

 

(5)  Minor works, academics and program support:  To complete minor remodeling projects costing under $500,000 that improve space usage and make repairs for specific campus programs or buildings (92‑2‑009)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         384,400

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         384,400

 

(6)  Small repairs and improvements:  To complete small repair projects costing less than $25,000 (92‑2‑010)

 

             Appropriation:

                   TESC Cap Proj Acct............................ $         185,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         185,000

 

(7)  Emergency repairs:  To repair unforeseen breakdowns in building and utility systems (92‑2‑011)

 

             Appropriation:

                   TESC Cap Proj Acct............................ $         162,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         162,000

 


(8)  Heat, ventilation, and air conditioning repairs:  To identify and repair problems in the heating, ventilation, and air conditioning systems in five buildings (92‑3‑006)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         276,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         276,000

 

     NEW SECTION.  Sec. 36.  FOR WESTERN WASHINGTON UNIVERSITY


(1)  Construct and equip science facility, phase 1 (90‑1‑001)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $      20,300,000

 

             Prior Biennia (Expenditures)........................ $       1,630,700

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      21,930,700

 

(2)  Asbestos abatement:  Multiple buildings (90‑1‑002)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       2,000,000

 

             Prior Biennia (Expenditures)........................ $       1,000,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,000,000

 

(3)  Science facility, phase 2 (design) (90‑1‑005)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         780,000

 

             Prior Biennia (Expenditures)........................ $         107,300

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         887,300

 

(4)  Institute of Wildlife Toxicology (90‑2‑003)

 

             Reappropriation:

                   WWU Cap Proj Acct............................. $         744,000

 

             Prior Biennia (Expenditures)........................ $         756,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,500,000

 

(5)  Construct and equip science facility, phase 2:  To construct a new science building for biology, including classrooms, laboratories, and faculty offices (92‑1‑007)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Appropriation:

                   St Bldg Constr Acct........................... $      21,374,300

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      21,374,300

 

(6)  Science facility, phase 3:  To complete the design for a new science building for the science education program, including lecture halls for all university science programs (92‑1‑008)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Appropriation:

                   St Bldg Constr Acct........................... $         707,500

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       9,371,400

                                                                        -----------

                         TOTAL................................... $      10,078,900

 

(7)  Minor works capital projects:  To complete minor projects costing under $500,000 that renew campus facilities or remodel specific areas (92‑1‑022)

 

      The appropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

 

             Reappropriation:

                   WWU Cap Proj Acct............................. $       2,500,000

             Appropriation:

                   WWU Cap Proj Acct............................. $       7,500,000

 

             Prior Biennia (Expenditures)........................ $       7,807,465

             Future Biennia (Projected Costs).................... $      12,000,000

                                                                        -----------

                         TOTAL................................... $      29,807,465

 

(8)  Land acquisition:  To acquire additional land on the northern and southern campus boundaries, moorage facilities at Shannon Point Marine Center, and the university residence in Bellingham (92‑3‑021)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,700,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,700,000


 

     NEW SECTION.  Sec. 37.  FOR THE STATE LIBRARY


(1)  Library for the blind and physically handicapped planning (90‑5‑001)

 

      The reappropriation in this section is provided solely to develop a plan for an alternative facility for the library for the blind and physically handicapped.  The plan may anticipate that the state will contribute funds for a building to be owned and managed by the city of Seattle, in exchange for permanent rent-free space for library services for the blind and physically handicapped.  The department of general administration, in cooperation with the state library, shall provide support for an analysis of facilities options and development of construction plans by the city of Seattle and the Seattle public library.  The plan developed under this section shall include the recommendations of the department of general administration and the state library with respect to state participation in the project.  If appropriate, the analysis may include consideration of alternatives to construction of a city-owned building, such as the purchase or lease of an existing facility.  The plan shall address the interests of both the city and the state, how the facility will be used and managed, costs, and timing of the project.  The plan shall be submitted to the governor and the legislature by December 1, 1991.

 

             Reappropriation:

                   General Fund-State............................ $          75,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          75,000


 

     NEW SECTION.  Sec. 38.  FOR THE WASHINGTON STATE HISTORICAL SOCIETY


(1)  Union Station:  To design and construct a new exhibit center at Union Station (90‑5‑005)

 

 

      (a) The Washington State Historical Society shall report to the appropriate committees of the legislature by November 1, 1992, on its plans to phase in installation of exhibitry and on its efforts to secure additional funding from nonstate sources for exhibitry and other components of the project.

      (b) It is the intent of the legislature:  That a portion of exhibitry costs be used to fulfill the requirement under section 44 of this act that one-half percent of construction costs be used for artwork; that the total state contribution for the design and construction of the new exhibit center not exceed $27,489,581; and that, in addition, at least $7,000,000 of the design and construction cost be paid from nonstate sources, for a total project cost of at least $34,489,581.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       2,955,000

             Appropriation:

                   St Bldg Constr Acct........................... $         525,261

 

             Prior Biennia (Expenditures)........................ $         125,000

             Future Biennia (Projected Costs).................... $      23,884,320

                                                                        -----------

                         TOTAL................................... $      27,489,581

 

(2)  Correction of code violations:  To extend the existing fire sprinkler system to the entire building and to install smoke and ionization detectors throughout the museum building (92‑1‑001)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         250,849

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         250,849

 

(3)  Minor works

 

      The appropriation in this subsection is subject to the following conditions and limitations:

      (a) $222,424 is provided solely to repair the interior and exterior of the museum building;

      (b) $250,000 is provided solely for acquisition of archeological collections.

 

             Appropriation:

                   St Bldg Constr Acct........................... $         472,424

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         472,424

 


 

 

     NEW SECTION.  Sec. 39.  FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY


(1)  To complete restoration of interior rooms, the conservatory, the veranda, and the exterior of the Campbell House (86‑1‑002)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         746,211

 

             Prior Biennia (Expenditures)........................ $         542,832

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,289,043

 

(2)  Cheney Cowles Museum:  For an energy-efficient boiler system, a temperature/humidity system for the entire museum, and a clean-air filtration system (92‑2‑001)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         424,279

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         424,279

 

(3)  Cheney Cowles Museum:  To replace outdated museum lighting (92‑2‑002)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          56,727

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          56,727


 

     NEW SECTION.  Sec. 40.  FOR THE STATE CAPITOL HISTORICAL ASSOCIATION


(1)  For replacement of building systems and for maintenance and improvements to the interior or exterior of the Lord Mansion and the Carriage House (92‑1‑003)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          10,600

             Appropriation:

                   St Bldg Constr Acct........................... $          99,510

 

             Prior Biennia (Expenditures)........................ $          16,400

             Future Biennia (Projected Costs).................... $          10,500

                                                                        -----------

                         TOTAL................................... $         137,010


 

     NEW SECTION.  Sec. 41.  FOR THE COMMUNITY COLLEGE SYSTEM


 

(1)Extension facility (Puyallup) (86-3-021)

 

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          99,211

 

             Prior Biennia (Expenditures)........................ $       5,276,789

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       5,376,000

 

(2)Tech building and remodeling (Skagit Valley) (86-3-022)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          30,085

 

             Prior Biennia (Expenditures)........................ $       3,369,915

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,400,000

 

(3)Heavy equipment building (South Seattle) (86-3-026)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          17,901

 

             Prior Biennia (Expenditures)........................ $       4,429,099

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,447,000

 

(4)Minor works (RMI) (88-2-001)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         114,174

 

             Prior Biennia (Expenditures)........................ $       3,385,826

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,500,000

 

(5)Repairs, exterior walls (88-3-003)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         218,614

 

             Prior Biennia (Expenditures)........................ $       4,045,386

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,264,000

 

(6)Repairs, mechanical, heating, ventilation, and air conditioning (88-3-004)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         500,121

 

             Prior Biennia (Expenditures)........................ $       3,574,879

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,075,000

 

(7)Minor improvements (88-3-005)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         781,756

 

             Prior Biennia (Expenditures)........................ $      12,982,244

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                          TOTAL................................... $      13,764,000

 

(8)Repairs, electrical (88-3-006)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         114,986

 

             Prior Biennia (Expenditures)........................ $       1,277,014

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,392,000

 

(9)Sites and interiors (88-3-007)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         168,312

 

             Prior Biennia (Expenditures)........................ $       1,757,688

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,926,000

 

(10)Agri Tech building (Walla Walla) (88-3-008)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,000,539

 

             Prior Biennia (Expenditures)........................ $       2,114,461

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,115,000

 

(11)Plan, and construct library-student center (86‑2‑031)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         328,911

 

             Prior Biennia (Expenditures)........................ $       7,662,089

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       7,991,000

 

(12)Vocational shop (Wenatchee) (88‑3‑010)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         613,953

 

             Prior Biennia (Expenditures)........................ $         341,047

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         955,000

 

(13)Computer facility (Edmonds) (88‑3‑011)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          14,934

 

             Prior Biennia (Expenditures)........................ $       3,820,066

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,835,000

 

(14)Learning resource center (Clark) (88‑3‑012)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         620,017

 

             Prior Biennia (Expenditures)........................ $       5,759,983

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       6,380,000

 

(15)Extension center (Yakima Valley) (88‑3‑013)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         102,068

 

             Prior Biennia (Expenditures)........................ $       1,588,932

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,691,000

 

(16)Math and science building (Spokane Falls) (88‑3‑015)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         779,618

 

             Prior Biennia (Expenditures)........................ $       4,970,382

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       5,750,000

 

(17)Learning resource center (Spokane) (88‑3‑016)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         588,025

 

             Prior Biennia (Expenditures)........................ $       4,946,975

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       5,535,000

 

(18)Preplanning for 1989‑93 major projects (88‑4‑014)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          48,852

 

             Prior Biennia (Expenditures)........................ $         448,148

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         497,000

 

(19)Construct:  Whidbey learning resource center:  To house library and media services, computer science and office occupations programs, classrooms, and offices at Skagit Valley's Whidbey branch (Skagit Valley) (88‑5‑020)

 

             Reappropriation

                   St Bldg Constr Acct........................... $          66,117

             Appropriation:

                   St Bldg Constr Acct........................... $       2,123,000

 

             Prior Biennia (Expenditures)........................ $          41,883

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,231,000

 

(20)Construct:  A combination science, physical education, and instruction building (South Puget Sound) (88‑5‑021)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       5,998,000

 

             Prior Biennia (Expenditures)........................ $         256,000

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       6,254,000

 

(21)Construct:  Early childhood education facility of eight thousand square feet (Shoreline) (88‑5‑022)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          20,747

             Appropriation:

                   St Bldg Constr Acct........................... $       1,307,000

 

             Prior Biennia (Expenditures)........................ $          57,253

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,385,000

 

(22)Construct:  Library addition and remodel to reconfigure the library building and add ten thousand four hundred seventy-five square feet (Columbia Basin) (88‑5‑023)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          77,194

             Appropriation:

                   St Bldg Constr Acct........................... $       1,972,000

 

             Prior Biennia (Expenditures)........................ $          35,806

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,085,000

 

(23)Construct:  Vocational shops for diesel, automotive, and woodworking classes (Centralia) (88‑5‑024)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          49,234

             Appropriation:

                   St Bldg Constr Acct........................... $       2,025,000

 

             Prior Biennia (Expenditures)........................ $          45,766

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,120,000

 

(24)Construct:  Learning research center addition and remodel to add seven thousand two hundred square feet for information technology, media production, offices, and work areas (Tacoma) (88‑5‑025)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          76,722

             Appropriation:

                   St Bldg Constr Acct........................... $       1,746,000

 

             Prior Biennia (Expenditures)........................ $          13,278

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,836,000

 

(25)Construct:  Vocational food addition to add twelve thousand two hundred fifty square feet to the student center for expansion of the food service program areas (Lower Columbia) (88‑5‑026)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         138,067

             Appropriation:

                   St Bldg Constr Acct........................... $       2,902,000

 

             Prior Biennia (Expenditures)........................ $           1,933

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,042,000

 

(26)Construct:  Business Education Building to house office technology labs, computer labs, and related support activities (Spokane) (88‑5‑027)

 

      The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          33,714

             Appropriation:

                   St Bldg Constr Acct........................... $       6,311,000

 

             Prior Biennia (Expenditures)........................ $         211,286

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       6,556,000

 

(27)Construct:  Student activity and physical education facility (Seattle Central) (88‑5‑028)

 

      The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         148,348

             Appropriation:

                   St Bldg Constr Acct........................... $      11,080,000

 

             Prior Biennia (Expenditures)........................ $         251,652

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      11,480,000

 

(28)Washington State University education center (Clark) (89‑5‑019)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          12,793

 

             Prior Biennia (Expenditures)........................ $       1,787,207

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,800,000

 

(29)Multipurpose child care center (Everett) (89‑5‑020)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          20,055

 

             Prior Biennia (Expenditures)........................ $         465,533

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         485,588

 

(30)Fire and security repairs (90‑1‑004)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         499,132

 

             Prior Biennia (Expenditures)........................ $         448,478

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         947,610

 

(31)Asbestos repairs (90‑1‑008)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          59,824

 

             Prior Biennia (Expenditures)........................ $       1,157,376

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,217,200

 

(32)Roof and structural repairs (90‑2‑002)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,336,671

 

             Prior Biennia (Expenditures)........................ $       2,321,329

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,658,000

 

(33)Heating, ventilation, and air conditioning mechanical repairs (90‑2‑003)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,412,452

 

             Prior Biennia (Expenditures)........................ $       1,560,378

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,972,830

 

(34)Electrical repairs (90‑2‑005)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         126,639

 

             Prior Biennia (Expenditures)........................ $         244,601

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                          TOTAL................................... $         371,240

 

(35)Small repairs and improvements (90‑3‑001)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,338,574

 

             Prior Biennia (Expenditures)........................ $       2,861,426

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,200,000

 

(36)Learning assistance resource center (Centralia) (90‑3‑006)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          66,076

 

             Prior Biennia (Expenditures)........................ $       4,147,924

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,214,000

 

(37)Facility repairs (90‑3‑007)

 

      The reappropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment or for other expenses that normally would be funded from the state operating budget.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         740,342

 

                   Prior Biennia (Expenditures).................. $       3,107,838

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,848,180

 

(38)Technology laboratories (Highline) (90‑3‑023)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         554,817

 

             Prior Biennia (Expenditures)........................ $       2,213,183

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,768,000

 

(39)Minor improvements (90‑5‑009)

 

      The reappropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       4,454,434

 

             Prior Biennia (Expenditures)........................ $       8,838,506

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      13,292,940

 

(40)Design:  Technology center (Whatcom) (90‑5‑010)

 

      The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          34,750

             Appropriation:

                   St Bldg Constr Acct........................... $         249,000

 

             Prior Biennia (Expenditures)........................ $          28,250

             Future Biennia (Projected Costs).................... $       6,378,000

                                                                        -----------

                         TOTAL................................... $       6,690,000

 

(41)Design:  Physical education facility (North Seattle) (90‑5‑011)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Appropriation:

                   St Bldg Constr Acct........................... $         202,000

 

             Prior Biennia (Expenditures)........................ $          45,000

             Future Biennia (Projected Costs).................... $       6,940,000

                                                                        -----------

                         TOTAL................................... $       7,187,000

 

(42)Design:  Applied arts building (Spokane Falls) (90‑5‑012)

 

      The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          33,157

             Appropriation:

                   St Bldg Constr Acct........................... $         280,000

 

             Prior Biennia (Expenditures)........................ $          34,843

             Future Biennia (Projected Costs).................... $       5,213,000

                                                                        -----------

                         TOTAL................................... $       5,561,000

 

(43)Design:  Industrial tech building (Spokane) (90‑5‑013)

 

      The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $           9,076

             Appropriation:

                   St Bldg Constr Acct........................... $         298,000

 

             Prior Biennia (Expenditures)........................ $          54,924

             Future Biennia (Projected Costs).................... $       6,536,000

                                                                        -----------

                         TOTAL................................... $       6,898,000

 

(44)Design:  Vocational art facility (Shoreline) (90‑5‑014)

 

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          22,407

             Appropriation:

                   St Bldg Constr Acct........................... $         157,000

 

             Prior Biennia (Expenditures)........................ $          28,593

             Future Biennia (Projected Costs).................... $       2,785,000

                                                                        -----------

                         TOTAL................................... $       2,993,000

 

(45)Design:  Business education building (Clark) (90‑5‑015)

 

      The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $          33,280

             Appropriation:

                   St Bldg Constr Acct........................... $         305,000

 

             Prior Biennia (Expenditures)........................ $          39,720

             Future Biennia (Projected Costs).................... $       5,725,000

                                                                        -----------

                         TOTAL................................... $       6,103,000

 

(46)Design:  Student center (South Seattle) (90‑5‑016)

 

      The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $           5,117

             Appropriation:

                   St Bldg Constr Acct........................... $         258,000

 

             Prior Biennia (Expenditures)........................ $          53,883

             Future Biennia (Projected Costs).................... $       4,276,000

                                                                        -----------

                         TOTAL................................... $       4,593,000

 

(47)Design:  Library addition (Skagit Valley) (90‑5‑017)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         116,000

 

             Prior Biennia (Expenditures)........................ $          44,000

             Future Biennia (Projected Costs).................... $       1,896,000

                                                                        -----------

                         TOTAL................................... $       2,056,000

 

(48)Acquisition:  Purchase land for staff and student parking (Olympic) (92‑1‑601)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         105,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         105,000

 

(49)Acquisition:  Purchase a two thousand four hundred-square-foot child care facility (Centralia) (92‑1‑602)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          78,000

 

             Prior Biennia (Expenditures)........................ $               0

              Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $          78,000

 

(50)Acquisition:  Purchase 1.76 acres and a five thousand seven hundred five-square-foot fire station for fire science training and additional college parking (Spokane) (92‑1‑603)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         498,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         498,000

 

(51)Acquisition:  Purchase auto shop that is currently being leased (Olympic) (92‑1‑604)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         700,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         700,000

 

(52)Acquisition:  Purchase 1.4 acres and an eight thousand-square-foot graphic arts facility currently being leased for the Whidbey branch (Skagit Valley) (92‑1‑605)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         280,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         280,000

 

(53)Acquisition:  Purchase a fourteen thousand six hundred three-square-foot vocational facility adjacent to the college that is currently being leased (Whatcom) (92‑1‑606)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,893,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,893,000

 

(54)Asbestos repairs:  To provide asbestos abatement on nine campuses (92‑2‑101)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       4,444,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       4,444,000

 

(55)Underground tank repairs:  To remove sixty-five underground storage tanks and any contaminated soil (92‑2‑102)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,291,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,291,000

 

(56)Life safety code repairs:  To pay local improvement district assessments and make improvements to meet handicap and safety regulations (92‑2‑103)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,172,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,172,000

 

(57)Roof repairs:  To replace or repair roofs at seventeen campuses (92‑2‑104)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       7,457,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       7,457,000

 

(58)Exterior and structural repairs:  To repair structural or exterior problems at seven campuses (92‑2‑105)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         817,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         817,000

 

(59)Heating, ventilation, and air conditioning repairs:  To repair or replace HVAC systems on ten campuses (92‑2‑106)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       3,074,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       3,074,000

 

(60)Electrical repairs:  To repair or replace electrical wiring and equipment on twelve campuses (92‑2‑107)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,307,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,307,000

 

(61)Mechanical repairs:  To repair or replace mechanical system components on eleven campuses (92‑2‑108)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,508,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       2,508,000

 

(62)Fire and security repairs:  To repair or improve fire and security systems on four campuses (92‑2‑109)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         692,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $         692,000

 

(63)Interior repairs:  To repair or replace interior surfaces and equipment on twelve campuses (92‑2‑110)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,440,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,440,000

 

(64)Site repairs:  To provide site improvements on eleven campuses (92‑2‑111)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,329,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       1,329,000

 

(65)Small repairs and improvements:  To provide funds for each community college to make unforeseen repairs (92‑5‑001)

 

             Appropriation:

                   St Bldg Constr Acct........................... $       6,211,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $       6,211,000

 

(66)Minor improvements:  To complete fifty-seven minor improvement projects costing less than $500,000 each (92‑5‑200)

 

      The appropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Appropriation:

                   St Bldg Constr Acct........................... $      16,930,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $               0

                                                                        -----------

                         TOTAL................................... $      16,930,000

 

(67)Preplan:  Puyallup, phase 2 (Pierce) (92‑5‑501)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          57,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       9,653,000

                                                                        -----------

                         TOTAL................................... $       9,710,000

 

(68)Preplan:  Vocational building (Skagit Valley) (92‑5‑502)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          25,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       2,116,000

                                                                        -----------

                         TOTAL................................... $       2,141,000

 

(69)Preplan:  Learning resource center, arts, and student center (Whatcom) (92‑5‑503)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          45,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       6,942,000

                                                                        -----------

                         TOTAL................................... $       6,987,000

 

(70)Preplan:  Office and instructional building (Edmonds) (92‑5‑504)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          58,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       8,485,000

                                                                        -----------

                         TOTAL................................... $       8,543,000

 

(71)Preplan:  Technical skills facility (South Puget Sound) (92‑5‑505)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          42,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $       5,849,000

                                                                        -----------

                         TOTAL................................... $       5,891,000

 

(72)Learning resource center and technical facility (Green river) (92‑5‑506)

 

             Appropriation:

                   St Bldg Constr Acct........................... $          58,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $      10,462,000

                                                                        -----------

                         TOTAL................................... $      10,520,000

 

(73)Preplan:  New Campus One (92‑5‑701)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         300,000

 

             Prior Biennia (Expenditures)........................ $               0

             Future Biennia (Projected Costs).................... $      14,800,000

                                                                        -----------

                         TOTAL................................... $      15,100,000


 

                                   (End of part)


                                      PART 6

                                   MISCELLANEOUS

 

     NEW SECTION.  Sec. 42.  The estimated general fund-state debt service costs related solely to the new capital appropriations within this act are $26,220,000 during the 1991-93 fiscal period; $146,400,000 during the 1993-95 fiscal period; and $192,200,000 during the 1995-97 fiscal period.


 

     NEW SECTION.  Sec. 43.  The following agencies may enter into financial contracts for the purpose indicated and in not more than the principal amounts indicated plus financing expenses and required reserves pursuant to chapter 39.94 RCW:

     (1) Department of Social and Health Services to:

     (a) Lease a multi-service center in Benton county for $2,592,450 during the 1991-93 biennium; and

     (b) Lease a Spokane North Community Service Office for $980,000 during the 1991-93 biennium.

     (2) Department of Corrections to:

     (a) Lease-purchase a sixty-bed work-release facility in Benton county for $1,186,850 during the 1991-93 biennium;

     (b) Lease-purchase a forty-bed work-release facility in Longview for $1,337,670 during the 1991-93 biennium;

     (c) Lease-purchase twelve forty-bed work-release facilities in as-yet-undetermined locations state-wide for $1,337,670 each, for a total of $16,052,040 during the 1991-93 biennium;

     (d) Lease-purchase a correctional industries building at Shelton for $1,892,153 during the 1991-93 biennium; and

     (e) Lease-purchase a four hundred-passenger ferry, used tugboat, and new vehicle barge at McNeil Island for $1,760,963 during the 1991-93 biennium.

     (3) State Board for Community College Education to:

     (a) Lease-purchase a warehouse-type facility to house the electrician apprentice training program in Skagit county for an estimated cost of $200,000 during the 1991-93 biennium;

     (b) Lease-purchase a facility to house the cosmetology training program at Everett for $60,000;

     (c) Lease a facility to house the Bellevue Community College business office in Bellevue for $120,000 during the 1991-93 biennium;

     (d) Lease a facility for the Green River Community College education and training center in Kent for $120,000 in the 1991-93 biennium;

     (e) Lease-purchase office space for Edmonds Community College in Edmonds for $280,000 during the 1991-93 biennium;

     (f) Lease-purchase space to house Spokane Falls Community College's adult education programs in Spokane for $300,000 during the 1991-93 biennium;

     (g) Lease-purchase space to house plant services for Wenatchee Valley Community College in Wenatchee for $96,000 during the 1991-93 biennium;

     (h) Lease-purchase land in Bellingham for Whatcom Community College for $70,000 during the 1991-93 biennium;

     (i) Purchase a central storage facility for Spokane Community College for $75,000; and

     (j) Purchase a hangar at Felts Field to house the aircraft mechanics' vocational training program for Spokane Community College for $161,000.

     (4) The Department of Ecology, to acquire, design, and construct a Thurston county headquarters for $53,000,000.

     (5) The Evergreen State College, to expand the college activities building for $800,000.  The financing contract shall be repaid through student activities fees.


 

     NEW SECTION.  Sec. 44.  FOR THE ARTS COMMISSION--ART WORK ALLOWANCE POOLING.

     One-half of one percent of moneys appropriated in this act for original construction of school plant facilities is provided solely for the purposes of RCW 28A.335.210.  One-half of one percent of moneys appropriated in this act for original construction of any building by any college or university or for any major renovation or remodel work exceeding $200,000 by any college or university is provided solely for the purposes of RCW 28B.10.027.  One-half of one percent of moneys appropriated in this act for original construction of any other public building by a state agency as defined by RCW 43.17.200 is provided solely for the purposes of RCW 43.17.200.


 

     NEW SECTION.  Sec. 45.  The amounts shown under the headings "Prior Biennia," "Future Biennia," and "Total" in this act are for informational purposes only and do not constitute legislative approval of these amounts.


 

     NEW SECTION.  Sec. 46.  "Reappropriations" in this act are appropriations and, unless the context clearly provides otherwise, are subject to the relevant conditions and limitations applicable to appropriations.  Reappropriations shall be limited to the unexpended balances remaining June 30, 1991, in the 1989-91 biennial appropriations for each project.


 

     NEW SECTION.  Sec. 47.  To carry out the provisions of this act, the governor may assign responsibility for planning, engineering, construction, and other related activities to any appropriate agency.


 

     NEW SECTION.  Sec. 48.  As part of the annual update to the State Facilities and Capital Plan, agencies shall provide information on lease development and lease purchase projects to the office of financial management.


 

     NEW SECTION.  Sec. 49.  If any federal moneys appropriated by this act for capital projects are not received by the state, the department or agency to which the moneys were appropriated may replace the federal moneys available from private or local sources.  No replacement may occur under this section without the prior approval of the director of financial management in consultation with the senate committee on ways and means and the house of representatives committee on capital facilities and financing.


 

     NEW SECTION.  Sec. 50.  Unless otherwise stated, for all appropriations under this act that require a match of nonstate money or in-kind contributions, the following requirement under RCW 43.88.150 shall apply:  Expenditure of state money shall be timed so that the state share of project expenditures never exceeds the intended state share of total project costs.


 

     NEW SECTION.  Sec. 51.  Notwithstanding any other provisions of law, for the 1991-93 biennium, transfers of reimbursement by the state treasurer to the general fund from the community college capital projects account for debt service payments made under Title 28B RCW shall occur only after such debt service payment has been made and only to the extent that funds are actually available in the account.  Any unpaid reimbursements shall be a continuing obligation against the community college capital projects account until paid.  The state board for community college education need not accumulate any specific balance in the community college capital projects account in anticipation of transfers to reimburse the general fund.


 

     NEW SECTION.  Sec. 52.  Any capital improvements or capital project involving construction or major expansion of a state office facility, including district headquarters, detachment offices, and off-campus faculty offices, shall be reviewed by the department of general administration for possible consolidation and compliance with state office standards before allotment of funds.  The intent of the requirement imposed by this section is to eliminate duplication and reduce total office space requirements where feasible, while ensuring proper service to the public.


 

     NEW SECTION.  Sec. 53.  The governor, through the director of financial management, may authorize a transfer of appropriation authority provided for a capital project that is in excess of the amount required for the completion of such project to another capital project for which the appropriation is insufficient.  No such transfer shall be used to expand the capacity of any facility beyond that intended by the legislature in making the appropriation.  Such transfers may be effected only between capital appropriations to a specific department, commission, agency, or institution of higher education and only between capital projects that are funded from the same fund or account.

     For purposes of this section, the governor may find that an amount is in excess of the amount required for the completion of a project only if (1) the project as defined in the notes to the budget document is substantially complete and there are funds remaining or (2) bids have been let on a project and it appears to a substantial certainty that the project as defined in the notes to the budget document can be completed within the biennium for less than the amount appropriated herein.

     For the purposes of this section, the legislature intends that each project be defined as proposed to the legislature in the governor's budget document, unless it clearly appears from the legislative history that the legislature intended to define the scope of a project in a different way.

     A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the director of financial management within thirty days of the date the transfer is effected.


 

     Sec. 54.  RCW 43.168.110 and 1985 c 164 s 11 are each amended to read as follows:

     There is established the Washington state development loan fund which shall be an account in the state treasury.  All loan payments of principal and interest which are transferred under RCW 43.168.050 shall be deposited into the account.  Moneys in the account may be spent ((without)) only after legislative appropriation for loans under this chapter.  ((However,)) Any expenditures of these moneys shall conform to federal law.


 

     NEW SECTION.  Sec. 55.  To ensure that major construction projects are carried out in accordance with legislative and executive intent, appropriations in this act referencing this section shall not be expended until the office of financial management has reviewed the agency's programmatic preplanning document and approved continuation of or made changes to the project.  The program preplanning document shall include but not be limited to projected workload, site conditions, user requirements, current space available, and an overall budget and cost estimate breakdown in a form prescribed by the office of financial management.  The office of financial management shall report to the appropriate legislative committees a listing of the program documents the office has reviewed and approved, changes made to the documents resulting from the review, and the estimated cost changes resulting from the review.


 

     NEW SECTION.  Sec. 56.  The appropriations in sections 31 through 36 and 41 are subject to the following requirements:

     (1) Using a committee that includes one or more students, faculty, and staff with disabilities, each institution of higher education shall identify barriers to physical access on that institution's campuses.

     (2) Beginning with its 1993-95 capital budget request, each institution shall incorporate into its capital budget process efforts to substantially reduce and eventually eliminate physical barriers to access.


 

     NEW SECTION.  Sec. 57.  The department of information services shall act as lead agency in coordinating video telecommunications services for state agencies.  As lead agency, the department shall develop standards and common specifications for leased and purchased telecommunications equipment and assist state agencies in developing  a video telecommunications expenditure plan.  No agency may spend any portion of any appropriation in this act for new video telecommunication equipment, new video telecommunication transmission, or new video telecommunication programming, or for expanding current video telecommunication systems without first complying with chapter 43.105 RCW, including but not limited to RCW 43.105.041(2), and without first submitting a video telecommunications equipment expenditure plan, in accordance with the policies of the department of information services, for review and assessment by the department of information services under RCW 43.105.052.  Before any such expenditure by a public school, a video telecommunications expenditure plan shall be approved by the superintendent of public instruction.  The office of the superintendent of public instruction shall submit the plans to the department of information services in a form prescribed by the department.  The office of the superintendent of public instruction shall submit the plans to the department of information services in  a form prescribed by the department.  The office of the superintendent of public instruction shall coordinate the use of video telecommunications in public schools by providing educational information to local school districts and shall assist local school districts and educational service districts in telecommunications planning and curriculum development.  Before any such expenditure by a public institution of postsecondary education, a telecommunications expenditure plan shall be approved by the higher education coordinating board.  The higher education coordinating board shall coordinate the use of video telecommunications for instruction and instructional support in postsecondary education, including the review and approval of instructional telecommunications course offerings.


 

     NEW SECTION.  Sec. 58.  (1) The energy efficiency construction account is hereby created in the state treasury.  Moneys in the account may be spent only after appropriation and only for the following purposes:

     (a) Construction of energy efficiency projects, including project evaluation and verification of benefits, project design, project development, project construction, and project administration;

     (b) Payment of principal and interest and other costs required under bond covenant on bonds issued for the purpose of (a) of this subsection.

     (2) Sources for this account may include:

     (a) General obligation and revenue bond proceeds appropriated by the legislature;

     (b) Loan repayments from projects under subsection (1)(a) of this section sufficient to pay principal and interest obligations; and

     (c) Any other source, including other federal, state, and local agencies.

     (3) The energy office shall establish criteria for approving energy

 efficiency projects to be financed from moneys disbursed from this account.  The criteria shall include cost-effectiveness, reliability of energy systems, and environmental costs or benefits.  The energy office shall ensure that the criteria are applied with professional standards for engineering and review.


 

     NEW SECTION.  Sec. 59.  (1) The energy efficiency services account is created in the state treasury.  Moneys in the account may be spent only after appropriation.  Expenditures from the account may be used only (a) for the energy office to provide energy efficiency services to state agencies and school districts including review of life-cycle cost analyses and (b) for transfer by the legislature to the state general fund.

     (2) All receipts from the following sources shall be deposited into the account:

     (a) Fees charged for energy efficiency services;

     (b) After payment of any principal and interest obligations, moneys from repayments of loans for projects described under section 56(1)(a) of this act;

     (c) Revenue from public or private sales of energy from projects described under section 56(1)(a) of this act, except revenue retained by a state agency or school district; and

     (d) Payments by utilities connected with projects under section 56(1)(a) of this act, except payments retained by a state agency or school district.

     (3) The energy office may accept moneys and make deposits to the account from any source including revenue from other federal, state, or local government agencies.

     (4) Within one hundred eighty days after the effective date of this section, the energy office shall adopt rules establishing criteria and procedures for setting a fee schedule, establishing working capital requirements, and receiving deposits for this account.


 

     NEW SECTION.  Sec. 60.  The appropriations contained in this act are maximum expenditure authorizations. Pursuant to RCW 43.88.037, moneys disbursed from the treasury on the basis of a formalized loan are to be recorded as loans receivable and not as expenditures for accounting purposes.  To the extent that moneys are disbursed on a loan basis, the corresponding appropriation shall be reduced by the amount of loan moneys disbursed from the treasury during the 1991-93 biennium.


 

     NEW SECTION.  Sec. 61.  If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected.


 

     NEW SECTION.  Sec. 62.  This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and shall take effect immediately.


                                   (End of part)


 

 


                                       INDEX

                                                                             Page #

 

CENTRAL WASHINGTON UNIVERSITY.................................................. 141

COMMUNITY COLLEGE SYSTEM....................................................... 153

DEPARTMENT OF COMMUNITY DEVELOPMENT............................................. 20

DEPARTMENT OF CORRECTIONS....................................................... 50

DEPARTMENT OF ECOLOGY........................................................... 62

DEPARTMENT OF FISHERIES......................................................... 84

DEPARTMENT OF GENERAL ADMINISTRATION............................................. 9

DEPARTMENT OF HEALTH............................................................ 43

DEPARTMENT OF LABOR AND INDUSTRIES.............................................. 32

DEPARTMENT OF SOCIAL AND HEALTH SERVICES........................................ 33

DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT.................................... 81

DEPARTMENT OF TRANSPORTATION................................................... 108

DEPARTMENT OF VETERANS' AFFAIRS................................................. 45

DEPARTMENT OF WILDLIFE.......................................................... 90

EASTERN WASHINGTON STATE HISTORICAL SOCIETY.................................... 152

EASTERN WASHINGTON UNIVERSITY.................................................. 136

EVERGREEN STATE COLLEGE........................................................ 144

INFORMATION SERVICES............................................................ 17

INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION.................................... 80

LIQUOR CONTROL BOARD............................................................ 19

MILITARY DEPARTMENT............................................................. 17

NATURAL RESOURCES

Resources....................................................................... 98

OFFICE OF FINANCIAL MANAGEMENT................................................... 7

OFFICE OF THE SECRETARY OF STATE................................................. 6

PARKS AND RECREATION COMMISSION

Timberland purchases and common school purchases‑‑cont......................... 105

STATE BOARD OF EDUCATION....................................................... 111

STATE CAPITOL HISTORICAL ASSOCIATION........................................... 153

STATE CONSERVATION COMMISSION................................................... 84

STATE CONVENTION AND TRADE CENTER.............................................. 106

STATE LIBRARY.................................................................. 150

STATE PARKS AND RECREATION COMMISSION........................................... 66

STATE PATROL................................................................... 109

STATE SCHOOL FOR THE BLIND..................................................... 115

STATE SCHOOL FOR THE DEAF...................................................... 117

SUPERINTENDENT OF PUBLIC INSTRUCTION........................................... 114

UNIVERSITY OF WASHINGTON....................................................... 118

WASHINGTON STATE ENERGY OFFICE.................................................. 62

WASHINGTON STATE HISTORICAL SOCIETY............................................ 151

WASHINGTON STATE UNIVERSITY.................................................... 127

WESTERN WASHINGTON UNIVERSITY.................................................. 147