CERTIFICATION OF ENROLLMENT

 

              ENGROSSED SUBSTITUTE HOUSE BILL 1427

 

 

                               

 

 

 

                        52nd Legislature

                      1991 Special Session

Passed by the House June 29, 1991

  Yeas 70   Nays 20

 

 

 

Speaker of the

       House of Representatives

 

Passed by the Senate June 28, 1991

  Yeas 32   Nays 14

               CERTIFICATE

 

I, Alan Thompson, Chief Clerk of the House of Representatives of the State of Washington, do hereby certify that the attached is ENGROSSED SUBSTITUTE HOUSE BILL 1427 as passed by the House of Representatives and the Senate on the dates hereon set forth.

 

 

 

President of the Senate

                               Chief Clerk

 

 

Approved Place Style On Codes above, and Style Off Codes below.

                                     FILED

 

 

 

Governor of the State of Washington

                        Secretary of State

                       State of Washington


 


                  _______________________________________________

 

                       ENGROSSED SUBSTITUTE HOUSE BILL 1427

                  _______________________________________________

 

                      AS RECOMMENDED BY CONFERENCE COMMITTEE

 

                   Passed Legislature - 1991 1st Special Session

 

 

State of Washington              52nd Legislature         1991 1st Special 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; amending section 208, chapter 12, Laws of 1989 1st ex. sess. (uncodified); 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;

     "Common School Reimb Constr Acct" means Common School Reimbursable Construction Account;

     "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 Constr Acct" means Higher Education Reimbursable Construction Account;

     "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;

     "Wildlife Reimb Constr Acct" means Wildlife Reimbursable Construction 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 THE ADMINISTRATOR FOR THE COURTS


 

(1)  Olympia eastside building repair:  To replace the heating, ventilation, and air conditioning system

 

             Appropriation:

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

 

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

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

                                                                        -----------

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

 

     NEW SECTION.  Sec. 6.  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)  For environmental cleanup related to underground storage tanks

 

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

      (a) The moneys provided in this subsection shall be allocated to the agencies and institutions of the state for environmental cleanup projects related to underground storage tanks.

      (b) No moneys appropriated in this subsection or in any subsection specifically referencing this subsection may be expended unless the office of financial management, in consultation with the department of general administration, has reviewed and approved the cost estimates for the project.  Projects to replace underground storage tanks shall conform with guidelines to minimize the risk of environmental contamination and reduce unnecessary duplication of tanks.  The guidelines shall be adopted by the department of general administration and shall provide for consideration of environmental risks associated with tank installations, interagency agreements for sharing fueling facilities, and the feasibility of alternative fueling systems.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       3,729,000

                   CEP & RI Acct................................. $         390,000

                   For Dev Acct.................................. $          37,000

                   Res Mgmt Cost Acct............................ $         118,000

                                                                        -----------

                         Subtotal Appropriation.................. $       4,274,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       4,274,000

 

(3)  For asbestos removal or abatement projects

 

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

      (a) The moneys provided in this subsection shall be allocated to agencies and institutions of the state for asbestos removal or abatement projects.

      (b) No moneys appropriated in this subsection or in any subsection specifically referencing this subsection may be expended unless the project is required by (i) state law and approved by the office of financial management; (ii) an order of a court of competent jurisdiction; or (iii) federal law or regulation.  The office of financial management shall approve the expenditure of moneys under this subsection only to the extent that the asbestos removal or abatement is incidental to, and necessitated by, a renovation, remodel, or other capital project.  In all cases, only the minimum amount of asbestos work necessary to complete the improvement shall be approved.  Asbestos removal or abatement shall  not occur independently of other capital improvements except as provided under (i), (ii), or (iii) of this subsection.

      (c) Moneys may be allocated for an asbestos removal or abatement project only to the extent that the project is necessary to eliminate or reduce a hazard to human health and the project is completed in compliance with asbestos project standards adopted by the department of general administration.  The department of general administration shall adopt standards to restrict the amount of asbestos removal to the minimum amount necessary.

      (d) Subsections (3)(b) and (c) of this section do not apply to moneys reappropriated in this act for projects for which, before the effective date of this act, the design has been completed, bids have been requested, or a contract has been entered into.

 

             Reappropriation:

                    St Bldg Constr Acct........................... $       4,919,000

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

                                                                        -----------

                         Subtotal Reappropriation................ $       4,944,000

 

             Appropriation:

                   St Bldg Constr Acct........................... $       9,588,000

                   CEP & RI Acct................................. $         540,000

                                                                        -----------

                         Subtotal Appropriation.................. $      10,128,000

 

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

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

                                                                        -----------

                         TOTAL................................... $      14,448,000

 

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

 

 

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

      (a) 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.

      (b) Allocations from the appropriation in this subsection for land acquisition in the Spokane area shall be subject to the provisions of chapter 205, Laws of 1991 (House Bill No. 2198) and approval by the higher education coordinating board.

      (c) 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.

      (d) 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.

      (e) 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 59 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

 

(5)  Capital plan improvements:  To develop state-wide capital cost standards, planning guidelines and policies, and internal rent strategies

 

             Appropriation:

                   St Bldg Constr Acct........................... $         282,000

 

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

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

                                                                        -----------

                         TOTAL................................... $         282,000

 

     NEW SECTION.  Sec. 7.  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), mechanical system repairs (90-2-009), and building interior repairs (90-2-010)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       2,621,000

 

             Prior Biennia (Expenditures)........................ $       6,178,000

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

                                                                        -----------

                         TOTAL................................... $       8,799,000

 

(3)  Capitol Campus minor works:  To complete minor works and other projects on the Capitol Campus, including 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.......................... $       1,278,000

 

             Prior Biennia (Expenditures)........................ $       1,587,000

             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)Remodel of the John A. Cherberg Building (88-2-040)

 

      The reappropriation in this subsection is subject to the following conditions and limitations:  The project shall include review and development of program requirements for current and future facilities needs, including furnishings and equipment, for the Washington State Senate whose offices are currently located in the Institutions, Legislative, and John A. Cherberg Buildings.  The project shall also include review and redesign, as necessary, of the proposed John A. Cherberg Building remodel, including construction and the acquisition of all furnishings and equipment required.

 

             Reappropriation:

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

 

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

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

                                                                        -----------

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

 

 

(7)Northern State Multi-Service Center:  To complete the design for and to construct a sixteen-bed evaluation and treatment facility at the Northern State Multi-Service Center to provide care for the mentally ill consistent with chapter 71.24 RCW (90-5-027)

 

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

      (a) No moneys from this reappropriation may be expended for construction until the department secures a lease with a county or a group of counties for use of the facility.  The lease shall provide for payment to the department for all operations and management costs associated with the facility and a space rental charge.  In establishing the space rental charge, the department shall consider fair market rent or lease rates charged for comparable facilities used by regional support networks.

      (b) No moneys from this reappropriation may be expended for furnishings or equipment with a useful life expectancy of less than twenty years.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $       1,700,000

 

             Prior Biennia (Expenditures)........................ $          50,000

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

                                                                        -----------

                         TOTAL................................... $       1,750,000

 

(8)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

 

(9)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.......................... $         645,000

                    St Bldg Constr Acct........................... $         261,000

                                                                        -----------

                         Subtotal Appropriation.................. $         906,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       3,477,000

 

(10)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)

 

      The appropriation in this subsection may be expended only after compliance with section 6(2) of this act.

 

             Appropriation:

                   St Bldg Constr Acct........................... $         140,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       1,511,000

 

(11)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 59 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

 

(12)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

 

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

 

 

             Appropriation:

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

 

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

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

                                                                        -----------

                         TOTAL................................... $         750,000

 

 

(14)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

 

(15)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, 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)

 

             Appropriation:

                   Cap Bldg Constr Acct.......................... $       7,889,000

                   St Bldg Constr Acct........................... $       2,595,000

                                                                        -----------

                         Subtotal Appropriation.................. $      10,484,000

 

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

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

                                                                        -----------

                         TOTAL................................... $      23,672,000

 

(16)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

 

(17)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) $750,000 is provided solely to develop master plans for satellite campuses to be located in the cities of Lacey and Tumwater;

      (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, and an organizational process for developing specific project proposals and establishing implementation timelines;

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

      (d) $200,000 is provided solely for a geotechnical and hydrological survey of the Capitol Campus.

 

      The master plans and implementation strategy developed under this subsection shall incorporate transportation management and housing density principles designed to reduce commuter congestion and reliance on single-occupancy automobiles.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,500,000

 

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

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

                                                                        -----------

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

 

 

(18)Thurston county landbank:  To purchase, option, or otherwise control real property adjacent to the department of ecology in the city of Lacey for future state facilities (92-5-000)

 

             Appropriation:

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

 

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

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

                                                                        -----------

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

 

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

 

 

      The appropriation in this subsection may not be spent to acquire the property parcel located in Olympia south of Seventh Avenue and approximately two and seven-tenths acres in size if such property parcel is sold to a party other than the state after January 1, 1991, and the state's acquisition price is substantially greater than the acquisition price paid by the other party.

 

      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.  Any expenditure made under this appropriation shall conform to the capital campus master plan.

             Appropriation:

                   St Bldg Constr Acct........................... $       6,700,000

 

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

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

                                                                        -----------

                         TOTAL................................... $      20,500,000

 

(20)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 that emphasizes preventative maintenance (92-2-007)

 

      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.......................... $         591,000

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

                                                                        -----------

                         Subtotal Appropriation.................. $       1,091,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       1,091,000

 

(21)Ventilation system repair:  John L. O'Brien Building

 

      To replace existing heating, ventilation, and air conditioning system

 

             Appropriation:

                   St Bldg Constr Acct........................... $         650,000

 

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

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

                                                                        -----------

                         TOTAL................................... $         650,000

 

     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........................... $         438,000

             Appropriation:

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

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

                                                                        -----------

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

 

             Prior Biennia (Expenditures)........................ $       6,355,000

             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........................... $         303,000

             Appropriation:

                   St Bldg Constr Acct........................... $         485,000

 

             Prior Biennia (Expenditures)........................ $         497,000

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

                                                                        -----------

                         TOTAL................................... $       2,820,000

 

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

 

             Appropriation:

                   St Bldg Constr Acct........................... $         270,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       1,193,000

 

(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)Grandview Armory:  To construct an armory in the city of Grandview (88-2-013)

 

             Appropriation:

                   General Fund-Federal.......................... $       1,602,000

                   St Bldg Constr Acct........................... $       1,102,000

                                                                        -----------

                         Subtotal Appropriation.................. $       2,704,000

 

             Prior Biennia (Expenditures)........................ $         155,000

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

                                                                        -----------

                         TOTAL................................... $       2,859,000

 

(6)Moses Lake:  To construct an armory in the city of Moses Lake (90‑2‑013)

 

             Appropriation:

                   General Fund-Federal.......................... $       1,804,000

                   St Bldg Constr Acct........................... $       1,206,000

                                                                        -----------

                         Subtotal Appropriation.................. $       3,010,000

 

             Prior Biennia (Expenditures)........................ $         170,000

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

                                                                        -----------

                         TOTAL................................... $       3,180,000

 

     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 (5) of this section, shall comply with section 54 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 appropriation in this subsection is subject to the following conditions and limitations:

      (a) The appropriation 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 appropriation is contingent on the authorization of $40,000,000 and an initial appropriation of at least $13,000,000 from the United States army corps of engineers and the authorization of at least $10,000,000 from the local government for the project.  Up to $3,500,000 of the local government contribution for the first year on the project may be composed of property, easements, rent adjustments, and other expenditures specifically for the purposes of this appropriation if approved by the army corps of engineers.  State funds shall be disbursed at a rate not to exceed one dollar for every four dollars of federal funds expended by the army corps of engineers and one dollar from other nonstate sources.

      (c) Expenditure of moneys from this appropriation 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, whereby the corps of engineers will construct the project as authorized by that federal act.

      (d) The Port of Grays Harbor shall make the best possible effort to acquire additional project funding from nonstate public grants and/or other governmental sources other than those in (b) of this subsection.  Any money, up to $10,000,000 provided from such sources other than those in (b) of this subsection, shall be used to reimburse or replace state building construction account money.  In the event the project cost is reduced, any resulting reduction or reimbursement of nonfederal costs realized by the Port of Grays Harbor shall be shared proportionally with the state.

 

             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.  The department may not approve a request for assistance under this subsection for projects located in cities and counties that do not have an affordable housing needs assessment approved by the department.  The department shall by rule establish the content of the affordable housing needs assessment and criteria for the approval of the affordable housing needs assessment.

      (b) $8,000,000 is provided solely for the low-income weatherization program under chapter 70.164 RCW.

      (c) $34,000,000 is provided solely for the housing assistance program.  Effective July 1, 1992, the department may not approve loan or grant requests for projects under this subsection that are inconsistent with the city's or county's and state's comprehensive housing affordability strategy, as required under Title I, section 105, of the National Affordable Housing Act of 1990.

      (d) The Washington housing trust fund appropriation is provided solely for the department to contract with the University of Washington college of architecture for:  (i) A study of regulatory impediments to affordable housing; (ii) a study on various innovative design techniques that can be used to increase housing density; (iii) a recommendation to the legislature for a new building code and associated regulations that will substantially reduce the cost of 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................. $         150,000

                                                                        -----------

                         Subtotal Appropriation.................. $      50,149,500

 

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

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

                                                                        -----------

                         TOTAL................................... $     168,149,500

 

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

     

      The appropriations in this subsection are 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........................... $         600,000

             Appropriation:

                   St Bldg Constr Acct........................... $          60,000

 

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

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

                                                                        -----------

                         TOTAL................................... $         660,000

 

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

 

      $7,000,000 of the appropriation in this subsection is provided solely for the purposes of chapter 314, Laws of 1991, (Engrossed Substitute House Bill No. 1341, timber-dependent communities).

 

             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)  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

 

(8)  Port of Klickitat dredge spoils:  For site preparation and transport and deposit of Columbia river dredge spoils (90-2-013)

 

      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

 

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

 

      The reappropriation in this subsection is provided solely for grants 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.  No more than $50,000 of the reappropriation shall be expended for renovation of the Admiral Theatre in west Seattle.

 

             Reappropriation:

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

 

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

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

                                                                        -----------

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

 

(10)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

 

(11)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

 

(12)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:

 

 

                                 Estimated Total    State    State

                                      Capital Cost          Grant       Portion

 

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

     Admiral Theatre (Bremerton)$  4,261,000             $   639,000     15%

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

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

     Seattle Symphony                 $ 54,000,000       $ 8,100,000     15%

     Seattle Repertory Theatre        $  4,000,000       $   600,000     15%

     Intiman Theatre                  $    800,000       $   120,000     15%

     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       $    68,000     15%

     Seattle Art Museum               $  4,862,500       $   729,000     15%

 

     Total                            $ 94,277,500       $ 14,141,000

 

      (b) The state grant may provide no more than fifteen percent of the estimated total capital cost or actual total capital cost of the project, 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.

      (c) State funding shall be distributed to projects in the order in which matching requirements have been met.

 

 

             Appropriation:

                   St Bldg Constr Acct........................... $      10,738,900

 

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

             Future Biennia (Projected Costs).................... $       3,402,100

                                                                        -----------

                         TOTAL................................... $      14,141,000

 

(13)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

 

(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 (90-2-007)

 

      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 (90-5-010)

 

      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)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

 

(20)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........................... $         498,000

 

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

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

                                                                        -----------

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

 

(21)A Contemporary Theater (90-1-006)

 

      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

 

(22)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

 

(23)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

 

(24)Resource Center for the Handicapped:  To acquire the building in which the center currently operates

 

      The appropriaton in this subsection is subject to the following conditions and limiations:

      (a) The appropriation may be used only to purchase the facility declared surplus by the Shoreline school district in which the center operates a program as of the effective date of this section; and

      (b) No expenditure shall be made until an equal amount of private, nongovernmental moneys dedicated to the purchase of the facility have been raised.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,500,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       1,500,000

 

(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

 

(27)Pike Place Market:  For a grant to the city of Seattle (the "city") for the Pike Place Market preservation and development authority (the "authority") to acquire the interests of what is known as the urban group partnerships (the "partnerships") in eleven properties located in the Pike Place Market historical district (the "district")

 

      (a) No portion of the appropriation in this subsection may be expended until the city certifies to the department that:

      (i) The settlement proposal agreement dated June 6, 1991, concerning the properties in the district is confirmed, including but not limited to provisions that:

      (A) The partnerships will receive not more than a total of $2,250,000 under the agreement;

      (B) All rights, clear title, and interest in the market property will be relinquished by the partnerships and conveyed to the authority; and

      (C) All pending litigation and related disputes will be dismissed with prejudice or otherwise finally resolved;

      (ii) The city has amended the authority's charter to preclude any future sales of interests in authority properties in the district that could result in loss of authority management responsibilities;

      (iii) The authority has executed and recorded a conservation easement, which has been approved by the department, providing protection for the character-defining features of the district.  The term of the easement shall extend until the year 2012 or until the bonds sold to provide for this appropriation are retired, whichever is later.  The easement shall inure to the benefit of the state.

      (b) The appropriation in this subsection shall be matched by at least $750,000 provided from nonstate sources for the same purpose as this appropriation.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,500,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       1,500,000

 

(28)Keyport Naval Undersea Museum:  To complete an auditorium in the museum

 

             Appropriation:

                   St Bldg Constr Acct........................... $         300,000

 

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

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

                                                                        -----------

                         TOTAL................................... $         800,000

 

(29)Marcus Whitman Statue:  To provide a duplicate casting of the official statue of Marcus Whitman and to erect this statue in Walla Walla county

 

             Appropriation:

                   St Bldg Constr Acct........................... $          53,000

 

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

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

                                                                        -----------

                         TOTAL................................... $          53,000

 

(30)Mystic Lake flood assistance:  For mitigation of development-induced flooding of the lake

 

             Appropriation:

                   St Bldg Constr Acct........................... $          53,000

 

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

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

                                                                        -----------

                         TOTAL................................... $          53,000

 

(31)Maritime Museum:  For exhibit, architecture, and facility planning for a maritime museum on the Seattle waterfront

 

             Appropriation:

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

 

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

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

                                                                        -----------

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

 

(32)Tacoma educational enrichment center

 

      The appropriation in this subsection shall be matched by a contribution of at least $2,200,000 provided from the Tacoma school district or other local government entity for capital costs of this project.  The appropriation in this subsection is provided to the Tacoma school district for a facility to be operated under contract by the metropolitan park district of Tacoma.  No funds may be expended until a facility plan has been jointly approved by the Tacoma school district and the metropolitan park district.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       2,200,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       2,200,000

 

(33)Meeker Mansion:  For acquisition of property adjacent to the Ezra Meeker mansion in Puyallup

 

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

      (a) The appropriation shall be matched by at least $200,000 provided from the Ezra Meeker Historical Society for land acquisition and development.

      (b) None of the appropriation may be spent until the Ezra Meeker Historical Society demonstrates to the satisfaction of the department that it will be able to raise $200,000 through pledges and contributions.

      (c) The department shall consult with the Washington State Historical Society before expending any portion of this appropriation.

 

             Appropriation:

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

 

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

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

                                                                        -----------

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

 

(34)Almira and Coulee-Hartline school districts:  To make improvements to the Coulee-Hartline facility needed for a cooperative high school program with the Almira school district

 

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

      (a) No moneys may be expended until the boards of directors of the two school districts have provided to the department written confirmation that the moneys will be used solely to upgrade the Hartline facility for the purpose of implementing a cooperative high school district under chapter 28A.340 RCW;

      (b) The appropriation shall be matched by at least $100,000 provided by the Almira and Coulee-Hartline school districts for capital costs of the project.

 

             Appropriation:

                   St Bldg Constr Acct........................... $         240,000

 

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

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

                                                                        -----------

                         TOTAL................................... $         240,000

 

(35)Yakima criminal justice facility:  For a grant to the city of Yakima for the construction of a new criminal justice facility

 

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

      (a) Before receiving the grant, the city shall demonstrate to the satisfaction of the department an ability to complete the construction of the facility and fund its operation.

      (b) The grant may not exceed sixty-six percent of the total project capital costs as determined by the department.  The remaining portion of project capital costs shall be a match provided from nonstate sources.

 

             Appropriation:

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

 

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

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

                                                                        -----------

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

 

(36)Bonney Lake Park:  For a grant to the city of Bonney Lake for the acquisition and development of such facilities as it deems necessary for a park at Bonney Lake

 

      The appropriation in this subsection shall be matched by at least $35,000 from nonstate sources provided for the same purpose.

 

             Appropriation:

                   St Bldg Constr Acct........................... $          35,000

 

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

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

                                                                        -----------

                         TOTAL................................... $          35,000

 

(37)Snohomish county drainage district number 6:  To purchase drainage district number 6 and construct a cross-levee on it, in order to decrease damaging flooding of adjacent lands and to reestablish wetlands

 

      The appropriation in this subsection shall be matched by at least $585,000 provided from nonstate sources for capital costs of this project.

 

             Appropriation:

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

 

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

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

                                                                        -----------

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

 

(38)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

 

(39)Flood control structures:  Repair of damage from November 1990 floods

 

      The appropriation in this subsection is provided solely for the local share of matching funds required for federal assistance to repair flood control structures damaged in the November 1990 floods.  Local government jurisdictions in the following counties may receive up to 36.5% of the required local match, or the amount listed below, whichever is less:

 

      Chelan county       $ ................................ 48,707

      Clallam county         ................................ 7,954

      Grays Harbor county    2,755

      Island county            656

      Jefferson county       4,647

     King county          209,337

      Kitsap county          9,737

      Kittitas county       30,914

      Lewis county          14,802

      Mason county           1,732

      Pacific county         3,528

      Pierce county         65,671

      San Juan county          492

      Skagit county        416,903

      Snohomish county     188,005

      Whatcom county       229,160

 

      TOTAL              1,235,000

 

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,235,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       1,235,000

 

     Sec. 11.  1989 1st ex.s. c 12 s 208 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT


     Spokane public facilities (89-5-005)

 

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

     (1) The appropriation is provided solely for the purposes of RCW 36.100.030 and 36.100.060.

     (2) ((If the appropriation in this section is not expended by December 31, 1991, the appropriation in this section shall lapse)) Any moneys from this appropriation that are not expended by the Spokane public facilities district by June 30, 1993, shall be returned to the department of community development and shall lapse.

     (3) This appropriation shall lapse if an appropriation is enacted for the same purpose in Substitute Senate Bill No. 6074 prior to June 30, 1989.

 

                                           Reappropriation     Appropriation

 

St Bldg Constr Acct                            500,000

 

       Prior Biennia                 Future Biennia                 Total

 

                                                                  500,000

 

     NEW SECTION.  Sec. 12.  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. 13.  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)

 

      $9,529 of the appropriation may be used by Yakima county for improvements at the Community Center for the Deaf to permit increased service level to handicapped clients.  This amount may be expended only if the final application for the project is submitted to the department by December 31, 1991, and approved by March 31, 1992.

 

             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)  Emergency capital repairs (90-1-007)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)........................ $         444,578

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

                                                                        -----------

                         TOTAL................................... $         469,578

 

(7)  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

 

(8)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

 

(9)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

 

(10)Small repairs and improvements (90-2-008)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)........................ $         140,000

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

                                                                        -----------

                         TOTAL................................... $         190,000

 

(11)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

 

(12)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

 

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

 

             Reappropriation:

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

             CEP & RI Acct....................................... $          65,000

                                                                        -----------

                   Subtotal Appropriation........................ $         265,000

 

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

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

                                                                        -----------

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

 

(14)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

 

(15)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

 

(16)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

 

(17)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

 

(18)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

 

(19)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

 

(20)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

 

(21)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

 

(22)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

 

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

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         700,000

 

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

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

                                                                        -----------

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

 

(24)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................................. $       3,284,000      

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

              Future Biennia (Projected Costs).................... $       7,136,000

                                                                        -----------

                         TOTAL................................... $      10,420,000

 

(25)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................................. $         359,000

 

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

             Future Biennia (Projected Costs).................... $         664,000

                                                                        -----------

                         TOTAL................................... $       1,023,000

 

(26)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

 

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

 

             Appropriation:

                   CEP & RI Acct................................. $         145,000

 

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

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

                                                                        -----------

                         TOTAL................................... $         673,000

 

(28)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 59 of this act.

 

             Appropriation:

                   St Bldg Constr Acct........................... $      13,669,000

 

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

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

                                                                        -----------

                         TOTAL................................... $      13,669,000

 

(29)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 59 of this act.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       7,578,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       7,578,000

 

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

 

             Appropriation:

                   CEP & RI Acct................................. $         192,000

 

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

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

                                                                        -----------

                         TOTAL................................... $         622,500

 

(31)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

 

(32)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

 

(33)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

 

(34)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

 

(35)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 59 of this act.

 

             Appropriation:

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

 

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

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

                                                                        -----------

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

 

(36)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 59 of this act.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       3,107,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       3,107,000

 

(37)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

 

(38)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

 

(39)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

 

(40)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

 

(41)Washington Institute for Mental Illness Research at Western State Hospital

 

             Appropriation:

                   CEP & RI Acct................................. $         700,000

 

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

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

                                                                        -----------

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

 

     NEW SECTION.  Sec. 14.  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 (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. 15.  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 soldiers' home (90-2-008)

 

             Reappropriation:

                   CEP & RI Acct................................. $         105,000

             Appropriation:

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

 

             Prior Biennia (Expenditures)........................ $         289,440

             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 barracks (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 for the same services.  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 59 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................................. $          60,000

 

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

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

                                                                        -----------

                         TOTAL................................... $         413,784

 

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

 

             Reappropriation:

                   CEP & RI Acct................................. $          90,000

 

             Prior Biennia (Expenditures)........................ $         235,000

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

                                                                        -----------

                         TOTAL................................... $         925,000

 

(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 (92-5-022)

 

      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 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

 

(16)Minor projects:  Utilities and energy sewer project and the soldiers' home (90-4-006)

 

             Reappropriation:

                   CEP & RI Acct................................. $          80,000

 

             Prior Biennia (Expenditures)........................ $         464,000

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

                                                                        -----------

                         TOTAL................................... $         544,000

 

     NEW SECTION.  Sec. 16.  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 59 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........................... $         700,000

             Appropriation:

                   St Bldg Constr Acct........................... $       1,922,500

 

             Prior Biennia (Expenditures)........................ $       5,400,879

             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........................... $       2,100,000

             Appropriation:

                   St Bldg Constr Acct........................... $       2,040,000

 

             Prior Biennia (Expenditures)........................ $       6,084,008

             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........................... $         450,000

             Appropriation:

                   St Bldg Constr Acct........................... $       2,298,000

 

             Prior Biennia (Expenditures)........................ $         863,000

             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........................... $         900,000

             Appropriation:

                   St Bldg Constr Acct........................... $       1,731,000

 

             Prior Biennia (Expenditures)........................ $         461,000

             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 59 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)  Work and training release relocation and expansion:  To relocate and expand the work release facility currently located at Western State Hospital

 

      No portion of this appropriation may be expended to purchase land until the department conducts a life-cycle cost analysis for the operating and capital costs of a facility to be located on the land and reports the results of the analysis to the fiscal committees of the legislature.

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)........................ $         415,400

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

                                                                        -----------

                         TOTAL................................... $       4,415,400

 

(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 59 of this act.

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         900,000

             Appropriation:

                   St Bldg Constr Acct........................... $       3,388,000

 

             Prior Biennia (Expenditures)........................ $         715,000

             Future Biennia (Projected Costs).................... $       7,709,000

                                                                        -----------

                         TOTAL................................... $      12,712,000

 

(11)Hazardous materials management (90‑1‑004)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)........................ $          79,000

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

                                                                        -----------

                         TOTAL................................... $         279,000

 

(12)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

 

(13)State-wide minor projects (90‑1‑009)

 

             Reappropriation:

                    CEP & RI Acct................................. $         900,000

                   St Bldg Constr Acct........................... $       2,700,000

                                                                        -----------

                         Subtotal Reappropriation................ $       2,200,000

 

             Prior Biennia (Expenditures)........................ $       1,749,000

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

                                                                        -----------

                         TOTAL................................... $       5,349,000

 

(14)State-wide small repairs and improvements (90-1-010)

 

             Reappropriation:

                   St Bldg Constr Acct........................... $         300,000

 

             Prior Biennia (Expenditures)........................ $         456,000

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

                                                                        -----------

                         TOTAL................................... $         756,000

 

(15)State-wide emergency repair projects (90‑1‑013)

 

             Reappropriation:

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

             Appropriation:

                   CEP & RI Acct................................. $         750,000

 

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

             Future Biennia (Projected Costs).................... $         750,000

                                                                        -----------

                         TOTAL................................... $       2,250,000

 

(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 59 of this act.

 

             Reappropriation:

                    St Bldg Constr Acct........................... $      51,550,000

                   Drug Enf & Ed Acct............................ $       5,900,000

                                                                        -----------

                         Subtotal Reappropriation................ $      57,450,000

 

             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........................... $       1,200,000

 

             Prior Biennia (Expenditures)........................ $         538,000

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

 

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

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

                                                                        -----------

                         TOTAL................................... $       1,300,000

 

(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........................... $       7,500,000

 

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

             Future Biennia (Projected Costs).................... $       4,976,000

                                                                        -----------

                         TOTAL................................... $      12,476,000

 

(28)State-wide small repairs and improvements:  For miscellaneous state-wide projects, each under $25,000 (92‑1‑013)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         497,000

 

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

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

                                                                        -----------

                         TOTAL................................... $         497,000

 

(29)Washington Corrections Center:  To retrofit the boiler at Shelton (92‑1‑026)

 

      In retrofitting the boiler, the department shall consider using wood pellets or natural gas, whichever is the more economically competitive, as the primary fuel source for the boiler.

 

             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 initiation of a feasibility study for relocation of program and living space at the honor farm (92‑2‑029)

 

             Appropriation:

                   St Bldg Constr Acct........................... $         230,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       1,230,000

 

(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)

 

      The appropriation in this subsection is subject to the following conditions and limitations:  The department of corrections shall, every six months, submit a progress report on this project to the department of general administration, the office of financial management, the senate committee on ways and means, and the house of representatives committee on capital facilities and financing.

 

             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. 17.  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........................ $      15,000,000

 

             Prior Biennia (Expenditures)........................ $         217,000

             Future Biennia (Projected Costs).................... $     331,000,000

                                                                        -----------

                         TOTAL................................... $     347,946,400

 

(2)  Energy partnership services:  For project start-up

 

             Appropriation:

                   Energy Eff Svcs Acct.......................... $       3,050,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       3,050,000

 

     NEW SECTION.  Sec. 18.  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)

 

      No expenditure from the reappropriation  in this subsection 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 (Growth Management Strategies).  If the bill is not enacted by July 31, 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

 

(8)  Methow Basin water conservation

 

      This appropriation in this subsection shall be used to fund water use efficiency improvements in this Methow Basin, including the installation of headworks, weirs, and fish screens on existing irrigation diversions, metering of miscellaneous water uses, and lining of irrigation canals and ditches in identified high priority irrigation systems.

 

             Appropriation:

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

                   LIRA, Water Sup Fac........................... $         800,000

                                                                        -----------

                         Subtotal Appropriation.................. $       1,200,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       1,200,000

 

     NEW SECTION.  Sec. 19.  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........................... $         279,000

                   ORA-Federal................................... $         170,000

                   ORA-State..................................... $         158,000

                                                                        -----------

                         Subtotal Reappropriation................ $         607,000

 

             Prior Biennia (Expenditures)........................ $         622,000

             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................................... $         521,000

 

(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)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

 

(26)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

 

(27)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

 

(28)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

 

(29)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

 

(30)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

 

(31)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

 

(32)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

 

(33)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

 

(34)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

 

(35)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

 

(36)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

 

(37)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

 

(38)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

 

(39)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

 

(40)State-wide:  Underground storage tank, environmental compliance, phase 1 (90‑2‑003)

 

             Appropriation:

                    St Bldg Constr Acct........................... $       1,900,000

 

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

             Future Biennia (Projected Costs).................... $       6,000,000

                                                                        -----------

                         TOTAL................................... $       7,900,000

 

(41)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

 

(42)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

 

(43)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

 

(44)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

 

(45)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

 

(46)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

 

(47)Triton Cove:  Renovation (91‑2‑008)

 

             Appropriation:

                   ORA-State..................................... $         582,000

 

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

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

                                                                        -----------

                         TOTAL................................... $         582,000

 

(48)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

 

(49)Yakima:  Acquisition, phased project (91‑5‑028)

 

             Appropriation:

                   ORA-Federal................................... $         152,000

 

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

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

                                                                        -----------

                         TOTAL................................... $         152,000

 

(50)Haley property:  Initial development (91‑5‑030)

 

             Appropriation:

                   ORA-Federal................................... $         500,000

 

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

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

                                                                        -----------

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

 

(51)Rasar:  Initial development (91‑5‑032)

 

             Appropriation:

                   ORA-Federal................................... $         500,000

 

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

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

                                                                        -----------

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

 

(52)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

 

(53)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

 

(54)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

 

(55)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

 

(56)Iron Goat Trail:  For the department to contract with 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 $180,000 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

 

(57)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

 

(58)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

 

(59)St. Edward:  New gutters and drops

 

             Appropriation:

                   St Bldg Constr Acct........................... $          26,000

 

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

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

                                                                        -----------

                         TOTAL................................... $          26,000

 

(60)St. Edward:  Gym renovation and parking expansion

 

             Appropriation:

                   St Bldg Constr Acct........................... $         665,000

 

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

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

                                                                        -----------

                         TOTAL................................... $         665,000

 

(61)Lewis and Clark state park:  For planning an equestrian center at the park

 

             Appropriation:

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

 

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

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

                                                                        -----------

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

 

(62)Olmstead Park:  The revenues generated from the lease of state lands at Olmstead Park shall be expended exclusively for the purposes of improvements to Olmstead Park."

 

 

     NEW SECTION.  Sec. 20.  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)

 

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

      (a) $10,400,000 of the state building and construction account appropriation in this subsection is provided solely for 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.

      (b) $138,000 of the state outdoor recreation account may be used for additional program staff for administration.

 

             Appropriation:

                   ORA-Federal................................... $       2,000,000

                   ORA-State..................................... $       7,738,000

                   Firearms Range Acct........................... $         222,000

                   St Bldg Constr Acct........................... $      10,400,000

                                                                        -----------

                         Subtotal Appropriation.................. $      20,360,000

 

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

             Future Biennia (Projected Costs).................... $      21,764,000

                                                                        -----------

                         TOTAL................................... $      42,124,000

 

(4)Washington wildlife and recreation program

 

 

      (a) One-half of the appropriation in this subsection shall be deposited into and is hereby appropriated from the habitat conservation account and one-half shall be deposited into and is hereby appropriated from the state outdoor recreation account, for the Washington wildlife and recreation program, as established under chapter 43.98A RCW.

      (b) All land acquired by a state agency with moneys from this appropriation shall comply with class A, B, and C weed control provisions of chapter 17.10 RCW.

      (c) The following projects are deleted from the approved list of projects established under chapter 43.98A RCW:

      (i) Hatten-Tracy rock acquisitions (project #925033)

      (ii) Yakima river canyon acquisition (project #925055)

      (iii) Okanogan sharp-tailed grouse habitat (project #925040)

      (iv) Southeast Washington critical habitat acquisition (project #925042)

      (v) Esquaztel coulee acquisition (project #935064)

 

             Appropriation:

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

 

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

             Future Biennia (Projected Costs).................... $     105,000,000

                                                                        -----------

                         TOTAL................................... $     155,000,000

 

(5)Clear Creek dam:  To rebuild the dam according to plans approved by the United States bureau of reclamation

 

      The appropriation in this subsection is contingent on at least $3,250,000 being provided from federal and local sources.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       1,750,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       1,750,000

 

     NEW SECTION.  Sec. 21.  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 chapter 314, Laws of 1991 (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)  Community economic revitalization board:  For the unexpended balance of projects approved by the board during the 1989-91 biennium from the public facility construction loan revolving account, which was a nonappropriated fund at the time the projects were approved.

 

 

             Appropriation:

                   Pub Fac Constr Loan Rev Acct.................. $       2,972,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       2,972,000

 

(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.  This appropriation is subject to a favorable review by the department of a proposal prepared by the port of Grays Harbor describing how this project will: (a) Have a high probability of success using standard economic principles; (b) provide long-term economic benefits to the community; (c) include local participation; and (d) be consistent with the community's economic strategy and goals.

 

             Appropriation:

                   St Bldg Constr Acct........................... $       4,600,000

 

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

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

                                                                        -----------

                         TOTAL................................... $       4,600,000

 

(7) Economic assessment study for timber-dependent ports

 

      The appropriation in this subsection is provided solely for the department to contract for an economic assessment study of timber-dependent ports, limited to the ports of Grays Harbor, Port Angeles, and Longview.  The study shall include the following: (a) A review and examination of the comparative advantage of each port's geographic and regional characteristics, and the characteristics of the three-port region, focusing on current and potential markets for exports and imports; (b) identification of specific diversification opportunities for the three-port region, including possibilities for expansion of nonlog export activities and opportunities; (c) identification of actions that each port can undertake to increase and develop business opportunities compatible with regional port resources and goals; (d) recommendations for long-term strategies for the three-port region focusing on market development, facilities development, and operations and financial requirements; (e) strategies to enhance cooperation in future development that would allow each of the three ports to diversify in areas that would complement each other, including an analysis of recent, present, or potential competition among the ports; and (f) joint marketing strategies and joint capital facilities planning.

 

             Appropriation:

                   Pub Fac Constr Loan Rev Acct.................. $         150,000

 

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

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

                                                                        -----------

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

 

     NEW SECTION.  Sec. 22.  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. 23.  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........................... $         225,000

 

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

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

                                                                        -----------

                         TOTAL................................... $         825,000

 

(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)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

 

(25)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

 

(26)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

 

(27)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

 

(28)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

 

(29)Toutle river hatchery:  For an engineering study to determine the cost and feasibility of reconstructing the hatchery

 

             Appropriation:

                   St Bldg Constr Acct........................... $          75,000

 

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

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

                                                                        -----------

                         TOTAL................................... $          75,000

 

     NEW SECTION.  Sec. 24.  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 Reimb Constr Acct.................... $       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.