Z-0753.2 _______________________________________________
SENATE BILL 5394
_______________________________________________
State of Washington 52nd Legislature 1991 Regular Session
By Senators McDonald, Rinehart, Conner, Rasmussen and Erwin; by request of Governor Gardner.
Read first time January 30, 1991. Referred to Committee on Ways & Means.
AN ACT Adopting the capital budget; making appropriations and authorizing expenditures for the capital improvements; and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
NEW SECTION. Sec. 1. A capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts hereinafter specified, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for capital projects during the period ending June 30, 1993, out of the several funds specified in this act.
NEW SECTION. Sec. 2. As used in this act, the following phrases have the following meanings:
"CEP & RI Acct" means Charitable, Educational, Penal, and Reformatory Institutions Account;
"CWU Cap Proj Acct" means Central Washington University Capital Projects Account;
"Cap Bldg Constr Acct" means Capitol Building Construction Account;
"Cap Purch & Dev Acct" means Capitol Purchase and Development Account;
"Capital improvements" or "capital projects" means acquisition of sites, easements, rights of way, or improvements thereon and appurtenances thereto, construction and initial equipment, reconstruction, demolition, or major alterations of new or presently owned capital assets;
"Common School Constr Fund" means Common School Construction Fund;
"Drug Enf & Ed Acct" means Drug Enforcement and Education Account;
"DSHS Constr Acct" means State Social and Health Services Construction Account;
"ESS Rail Assis Acct" means Essential Rail Assistance Account;
"ESS Rail Bank Acct" means Essential Rail Bank Account;
"EWU Cap Proj Acct" means Eastern Washington University Capital Projects Account;
"East Cap Constr Acct" means East Capitol Construction Account;
"East Cap Devel Acct" means East Campus Development Account;
"Fish Cap Proj Acct" means Fisheries Capital Projects Account;
"For Dev Acct" means Forest Development Account;
"Game Spec Wildlife Acct" means Game Special Wildlife Account;
"H Ed Constr Acct" means Higher Education Construction Account 1979;
"H Ed Reimb S/T bonds Acct" means Higher Education Reimbursable Short‑Term Bonds Account;
"Hndcp Fac Constr Acct" means Handicapped Facilities Construction Account;
"L & I Constr Acct" means Labor and Industries Construction Account;
"LIRA" means State and Local Improvement Revolving Account;
"LIRA, DSHS Fac" means Local Improvements Revolving Account‑‑ Department of Social and Health Services Facilities;
"LIRA, Public Rec Fac" means State and Local Improvement Revolving Account‑‑Public Recreation Facilities;
"LIRA, Waste Disp Fac" means State and Local Improvement Revolving Account‑‑Waste Disposal Facilities;
"LIRA, Waste Fac 1980" means State and Local Improvement Revolving Account‑‑ Waste Disposal Facilities 1980;
"LIRA, Water Sup Fac" means State and Local Improvement Revolving Account‑‑Water supply facilities;
"Lapse" or "revert" means the amount shall return to an unappropriated status;
"Local Jail Imp & Constr Acct" means Local Jail Improvement and Construction Account;
"ORA" means Outdoor Recreation Account;
"ORV" means off road vehicle;
"Provided solely" means the specified amount may be spent only for the specified purpose. Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose which is unnecessary to fulfill the specified purpose shall revert;
"Public Safety and Education Acct" means Public Safety and Education Account;
"Res Mgmt Cost Acct" means Resource Management Cost Account;
"Sal Enhmt Constr Acct" means Salmon Enhancement Construction Account;
"St Bldg Constr Acct" means State Building Construction Account;
"St Fac Renew Acct" means State Facilities Renewal Account;
"St H Ed Constr Acct" means State Higher Education Construction Account;
"State Emerg Water Proj Rev" means Emergency Water Project Revolving Account‑‑State;
"TESC Cap Proj Acct" means The Evergreen State College Capital Projects Account;
"UW Bldg Acct" means University of Washington Building Account;
"Unemp Comp Admin Acct" means Unemployment Compensation Administration Account;
"WA St Dev Loan Acct" means Washington State Development Loan Account;
"WSP Constr Acct" means Washington State Patrol Construction Account;
"WSP Highway Acct" means Washington State Patrol Highway Account;
"WSU Bldg Acct" means Washington State University Building Account;
"WWU Cap Proj Acct" means Western Washington University Capital Projects Account.
PART 1
GENERAL GOVERNMENT
NEW SECTION. Sec. 3. FOR THE OFFICE OF THE SECRETARY OF STATE
(1) Northwest Washington regional branch archives (Bellingham): Design and construction (90‑1‑003)
Reappropriation:
St Bldg Constr Acct........................... $ 2,902,000
Appropriation:
St Bldg Constr Acct........................... $ 360,000
Prior Biennia (Expenditures).................. $ 137,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,399,000
(2) Archives Building (Olympia): Acquisition and installation, moveable shelving (92‑2‑005)
Appropriation:
St Bldg Constr Acct........................... $ 60,800
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 60,800
(3) Essential records storage site (Birch Bay): Wood building roof repair (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 (Sea/Tac): Preplan and renovate (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 OFFICE OF FINANCIAL MANAGEMENT
(1) Local jail facilities (88‑2‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 308,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 308,000
(2) Higher education: Branch campuses site acquisition and development (90‑5‑002)
The appropriation in this subsection is subject to the following conditions and limitations: This appropriation is 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.
Reappropriation:
St Bldg Constr Acct........................... $ 31,301,667
Appropriation:
St Bldg Constr Acct........................... $ 31,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 109,000,000
-----------
TOTAL................................... $ 171,301,667
NEW SECTION. Sec. 5. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
(1) Life and safety projects (88‑1‑006)
Reappropriation:
Cap Bldg Constr Acct.......................... $ 100,000
Prior Biennia (Expenditures).................. $ 13,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 113,000
(2) Campus repairs: Inadequate building systems (88‑2‑008)
Reappropriation:
St Bldg Constr Acct........................... $ 350,000
Prior Biennia (Expenditures).................. $ 7,017,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 7,367,000
(3) Cherberg Building remodel (88‑2‑040)
Reappropriation:
St Bldg Constr Acct........................... $ 2,500,000
Prior Biennia (Expenditures).................. $ 500,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,000,000
(4) Minor works: Northern State facility repairs (90‑1‑012)
The reappropriation in this subsection is subject to the following conditions and limitations: The reappropriation shall be used for asbestos abatement in residence facilities currently in use.
Reappropriation:
St Bldg Constr Acct........................... $ 600,000
Prior Biennia (Expenditures).................. $ 744,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,344,000
(5) Boiler plant structural repairs (90‑1‑016)
Reappropriation:
St Bldg Constr Acct........................... $ 600,000
Prior Biennia (Expenditures).................. $ 130,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 730,000
(6) Campus fire and safety controls (90‑1‑017)
Reappropriation:
Cap Bldg Constr Acct.......................... $ 50,000
Prior Biennia (Expenditures).................. $ 800,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 850,000
(7) Minor works: Sidewalks and streets (90‑2‑005)
Reappropriation:
Cap Bldg Constr Acct.......................... $ 200,000
Prior Biennia (Expenditures).................. $ 300,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 500,000
(8) Minor works: Building exterior repairs (90‑2‑006)
Reappropriation:
Cap Bldg Constr Acct.......................... $ 200,000
-----------
Prior Biennia (Expenditures).................. $ 1,226,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,852,000
(9) Minor works: Elevator and escalator repairs (90‑2‑007)
Reappropriation:
St Bldg Constr Acct........................... $ 100,000
Prior Biennia (Expenditures).................. $ 514,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 614,000
(10)Minor works: Mechanical system repairs (90‑2‑009)
Reappropriation:
St Bldg Constr Acct........................... $ 400,000
Prior Biennia (Expenditures).................. $ 1,600,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,000,000
(11)Minor works: Building interior repairs (90‑2‑010)
The reappropriation in this subsection is subject to the following conditions and limitations: The reappropriation includes moneys to make repairs at the state building at 506 East 16th Street, Olympia.
Reappropriation:
St Bldg Constr Acct........................... $ 300,000
Prior Biennia (Expenditures).................. $ 1,400,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,700,000
(12)Capitol Lake repairs and preservation (90‑3‑013)
The appropriation in this subsection is subject to the following conditions and limitations: $85,000 of this appropriation is provided solely for shoreline repairs.
Reappropriation:
Cap Bldg Constr Acct.......................... $ 50,000
Prior Biennia (Expenditures).................. $ 235,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 285,000
(13)Burien criminal justice training center (90‑3‑025)
Reappropriation:
St Bldg Constr Acct........................... $ 2,000,000
Prior Biennia (Expenditures).................. $ 14,000,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 16,000,000
(14)Construction of archives storage building: Airdustrial park (90‑4‑024)
Reappropriation:
St Bldg Constr Acct........................... $ 1,000,000
Appropriation:
St Bldg Constr Acct........................... $ 671,000
Prior Biennia (Expenditures).................. $ 1,015,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,686,000
(15)East Capitol campus construction: Natural Resources Building (90‑5‑003)
Reappropriation:
East Cap Constr Acct.......................... $ 33,000,000
Prior Biennia (Expenditures).................. $ 40,000,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 73,000,000
(16)Northern State multi-service center (90‑5‑027)
Reappropriation:
St Bldg Constr Acct........................... $ 1,000,000
Prior Biennia (Expenditures).................. $ 1,500,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,500,000
(17)Emergency repairs (92‑1‑001)
Appropriation:
Cap Bldg Constr Acct.......................... $ 310,000
St Bldg Constr Acct........................... $ 175,000
-----------
Subtotal Appropriation.................. $ 485,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,125,000
-----------
TOTAL................................... $ 1,610,000
(18)Remove and replace underground storage tanks (92‑1‑005)
The appropriation in this subsection is subject to the following conditions and limitations: $225,000 of the appropriation is provided solely to reimburse the Natural Resources Building capital project for costs incurred during the 1989-91 biennium in the removal of underground storage tanks for the state motorpool.
Appropriation:
St Bldg Constr Acct........................... $ 630,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,371,000
-----------
TOTAL................................... $ 2,001,000
(19)Asbestos abatement project (92‑1‑006)
Appropriation:
St Bldg Constr Acct........................... $ 2,614,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 7,980,000
-----------
TOTAL................................... $ 10,594,000
(20)Small repairs and improvements (92‑2‑002)
Appropriation:
Cap Bldg Constr Acct.......................... $ 475,000
St Bldg Constr Acct........................... $ 150,000
-----------
Subtotal Appropriation.................. $ 625,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,446,000
-----------
TOTAL................................... $ 2,071,000
(21)Highway-Licenses Building renovation (92‑2‑003)
Appropriation:
St Bldg Constr Acct........................... $ 26,625,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 26,625,000
(22)General Administration Building renovation preplan and phase 1 (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
(23)Condition assessment of general administration-owned facilities (92‑2‑007)
The appropriation in this subsection is subject to the following conditions and limitations:
(a) $91,000 of the capitol building and construction account appropriation is for the continuing development of the facilities management system.
(b) $1,000,000 is appropriated to perform an inventory and condition assessment survey of general administration-owned facilities. The survey shall be developed and implemented in conjunction with 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
(24)Campus high voltage loop improvements (2) (92‑2‑008)
Appropriation:
St Bldg Constr Acct........................... $ 1,009,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,009,000
(25)Plaza garage elevator repairs (92‑2‑009)
Appropriation:
Cap Bldg Constr Acct.......................... $ 1,633,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,633,000
(26)Plaza and transportation garage deficiencies: Preplan, design, and construct (92‑2‑010)
Appropriation:
Cap Bldg Constr Acct.......................... $ 750,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 15,091,000
-----------
TOTAL................................... $ 15,841,000
(27)Legislative Building renovation preplan and improvements (92‑2‑012)
Appropriation:
Cap Bldg Constr Acct.......................... $ 850,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 400,000
-----------
TOTAL................................... $ 1,250,000
(28)Minor works: Building electrical repairs (92‑2‑013)
Appropriation:
Cap Bldg Constr Acct.......................... $ 336,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 588,000
-----------
TOTAL................................... $ 924,000
(29)Capitol campus control system improvements, phases 2 and 3 (92‑2‑014)
Appropriation:
Cap Bldg Constr Acct.......................... $ 1,671,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,454,000
-----------
TOTAL................................... $ 3,125,000
(30)Capitol Lake repairs (92‑2‑015)
Appropriation:
St Bldg Constr Acct........................... $ 1,125,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,125,000
(31)Minor works: Utilities and grounds improvements (92‑2‑016)
Appropriation:
Cap Bldg Constr Acct.......................... $ 1,487,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,760,000
-----------
TOTAL................................... $ 3,247,000
(32)Minor works: Building exterior repairs (92‑2‑017)
Appropriation:
Cap Bldg Constr Acct.......................... $ 1,172,000
St Bldg Constr Acct........................... $ 968,000
-----------
Subtotal Appropriation.................. $ 2,140,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 3,469,000
-----------
TOTAL................................... $ 5,609,000
(33)Minor works: Building interior repairs (92‑2‑018)
Appropriation:
Cap Bldg Constr Acct.......................... $ 600,000
St Bldg Constr Acct........................... $ 2,037,000
-----------
Subtotal Appropriation.................. $ 2,637,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,320,000
-----------
TOTAL................................... $ 3,957,000
(34)Minor works: Building mechanical system improvements (92‑2‑020)
Appropriation:
St Bldg Constr Acct........................... $ 1,307,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 3,397,000
-----------
TOTAL................................... $ 4,704,000
(35)Northern State facility repairs (92‑2‑021)
Appropriation:
CEP & RI Acct................................. $ 280,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,278,000
-----------
TOTAL................................... $ 1,558,000
(36)Deschutes parkway road and storm drainage preplan and repairs (92‑2‑023)
Appropriation:
St Bldg Constr Acct........................... $ 285,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 7,627,000
-----------
TOTAL................................... $ 7,912,000
(37)Governor's Mansion structural repairs and sprinkler installation (92‑2‑024)
Appropriation:
Cap Bldg Constr Acct.......................... $ 80,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,200,000
-----------
TOTAL................................... $ 1,280,000
(38)Office Building 2: Replace motor control system (92‑2‑025)
Appropriation:
St Bldg Constr Acct........................... $ 1,740,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,740,000
(39)Minor works: Preplans and studies (92‑2‑026)
Appropriation:
Cap Bldg Constr Acct.......................... $ 994,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 994,000
(40)Capitol Lake dredging (92‑3‑019)
Appropriation:
St Bldg Constr Acct........................... $ 2,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,000,000
(41)State-wide office colocation plan (92‑5‑004)
Appropriation:
St Bldg Constr Acct........................... $ 225,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 225,000
(42)State-wide environmental audits (92‑5‑028)
The appropriation in this subsection is subject to the following conditions and limitations: This appropriation is provided solely for (a) the development of consistent risk guidelines to be used to prioritize agency environmental clean-up projects. The guidelines shall be received by the office of financial management before final adoption; (b) to provide training and technical assistance to state agency facilities' staff in the fulfilling of federal environmental protection agency requirements; (c) to develop a system to track state agency implementation of environmental management strategies relating to state-owned property; and (d) to develop a master contract for comprehensive environmental audits for over eighty-one million total square feet.
The department of general administration shall propose a plan to the office of financial management to seek reimbursement of audit costs from state agencies.
Appropriation:
St Bldg Constr Acct........................... $ 3,485,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,485,000
(43)State-wide asbestos survey and inventory management (92‑5‑029)
Appropriation:
St Bldg Constr Acct........................... $ 252,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 671,000
-----------
TOTAL................................... $ 923,000
(44)Implementation strategy for state facilities in Thurston county (92‑5‑100)
Appropriation:
St Bldg Constr Acct........................... $ 300,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 300,000
(45)State Capitol satellite campuses master plan (92‑5‑101)
Appropriation:
St Bldg Constr Acct........................... $ 750,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 750,000
(46)Business park facilities master plan (92‑5‑102)
Appropriation:
St Bldg Constr Acct........................... $ 500,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 500,000
(47)Heritage Park acquisition, preplan, and construction (92‑5‑105)
Appropriation:
St Bldg Constr Acct........................... $ 6,700,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 13,800,000
-----------
TOTAL................................... $ 20,500,000
(48)Capitol campus geotechnical and hydrologic survey (92‑5‑108)
Appropriation:
St Bldg Constr Acct........................... $ 300,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 300,000
NEW SECTION. Sec. 6. FOR THE MILITARY DEPARTMENT
(1) Minor works (86‑1‑005)
Appropriation:
St Bldg Constr Acct........................... $ 735,200
Prior Biennia (Expenditures).................. $ 525,000
Future Biennia (Projected Costs).............. $ 1,516,500
-----------
TOTAL................................... $ 2,776,700
(2) Small repairs and improvements: Projects less than twenty-five thousand dollars each (86‑1‑006)
Appropriation:
St Bldg Constr Acct........................... $ 292,100
Prior Biennia (Expenditures).................. $ 375,000
Future Biennia (Projected Costs).............. $ 906,000
-----------
TOTAL................................... $ 1,573,100
(3) Minor works in support of small federal construction projects (86‑2‑004)
Appropriation:
General Fund-Federal.......................... $ 1,125,000
St Bldg Constr Acct........................... $ 375,000
-----------
Subtotal Appropriation.................. $ 1,500,000
Prior Biennia (Expenditures).................. $ 4,252,000
Future Biennia (Projected Costs).............. $ 4,101,000
-----------
TOTAL................................... $ 9,853,000
(4) Life and safety code compliance (88‑1‑005)
Appropriation:
St Bldg Constr Acct........................... $ 624,000
Prior Biennia (Expenditures).................. $ 800,000
Future Biennia (Projected Costs).............. $ 1,534,700
-----------
TOTAL................................... $ 2,958,700
(5) Repair and replacement of underground storage tanks (88‑1‑008)
Appropriation:
St Bldg Constr Acct........................... $ 539,000
Prior Biennia (Expenditures).................. $ 550,000
Future Biennia (Projected Costs).............. $ 373,200
-----------
TOTAL................................... $ 1,462,200
(6) Facility heating, ventilating, and air conditioning renovation (88‑3‑004)
Appropriation:
St Bldg Constr Acct........................... $ 248,000
Prior Biennia (Expenditures).................. $ 554,000
Future Biennia (Projected Costs).............. $ 829,600
-----------
TOTAL................................... $ 1,631,600
(7)Roof renovation or replacement projects (88‑3‑006)
Appropriation:
St Bldg Constr Acct........................... $ 641,000
Prior Biennia (Expenditures).................. $ 825,000
Future Biennia (Projected Costs).............. $ 1,338,000
-----------
TOTAL................................... $ 2,804,000
(8)Construction of the Buckley armory (90‑2‑011)
Appropriation:
General Fund-Federal.......................... $ 1,728,000
St Bldg Constr Acct........................... $ 1,126,800
-----------
Subtotal Appropriation.................. $ 2,854,800
Prior Biennia (Expenditures).................. $ 122,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,017,800
(9)Asbestos survey and abatement projects (93‑1‑006)
Appropriation:
St Bldg Constr Acct........................... $ 456,700
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,205,000
-----------
TOTAL................................... $ 1,661,700
NEW SECTION. Sec. 7. 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. 8. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
(1) Capitalize development loan fund (88‑2‑002)
The appropriation in this subsection is subject to the following conditions and limitations: The appropriation shall be used for projects in timber-dependent communities as defined by the Governor's Office. Loans shall be made for projects benefiting timber-dependent communities based on criteria developed by the Governor's Office. The program shall work closely with the forest products program at the Department of Trade and Economic Development.
Appropriation:
St Bldg Constr Acct........................... $ 2,000,000 Reappropriation:
St Bldg Constr Acct........................... $ 1,003,149
Prior Biennia (Expenditures).................. $ 612,574
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,615,723
(2) Grays Harbor dredging (88‑3‑006)
The reappropriation in this subsection is subject to the following conditions and limitations:
(a) The reappropriation is provided solely for the state's share of costs for Grays Harbor dredging, dike construction, bridge relocation, and related expenses.
(b) Expenditure of moneys from this reappropriation is contingent on $40,000,000 from the United States army corps of engineers and $10,000,000 from local government funds being provided for the project.
(c) Expenditure of moneys from this reappropriation is contingent on a cost-sharing arrangement and the execution of a local cooperation agreement between the Port of Grays Harbor and the army corps of engineers pursuant to Public Law 99-662, the federal water resources development act of 1986.
(d) The Port of Grays Harbor shall make the best possible effort to acquire additional project funding from sources other than those in subsection (b) of this section. Any money, up to $10,000,000 provided from sources other than those in subsection (b) of this section, shall be used to reimburse or replace state building construction account money.
Reappropriation:
St Bldg Constr Acct........................... $ 5,000,000
Prior Biennia (Expenditures).................. $ 5,000,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 10,000,000
(3) Capitalize housing trust fund (88‑5‑015)
$50,000,000 of the appropriation in this subsection is subject to the following conditions and limitations:
(a) $8,000,000 shall be used to establish a new affordable housing program in partnership with local governments, the private sector, nonprofit organizations, and the federal government. The program shall assist households at or below eighty percent of median income;
(b) $8,000,000 shall be invested in weatherization improvements for households at or below fifty percent of median income. State funds shall be used to leverage utility and/or federal government funds;
(c) $34,000,000 shall be used for the housing trust fund program. The following new requirements for the housing trust fund program shall be established: (i) The state shall receive a share of equity appreciation at the point of sale proportionate to the share of the state contribution to the project; and (ii) one-half of the assistance provided shall be in the form of loans;
(d) $50,000,000 of the appropriation in this subsection shall lapse if House Bill No. ..... or Senate Bill No. ..... (Z-0583/91 or Z-0721/91) is not enacted by June 30, 1991.
Reappropriation:
St Bldg Constr Acct........................... $ 10,000,000
Appropriation:
St Bldg Constr Acct........................... $ 65,000,000
Prior Biennia (Expenditures).................. $ 8,000,000
Future Biennia (Projected Costs).............. $ 100,000,000
-----------
TOTAL................................... $ 183,000,000
(4) Columbia county courthouse (89‑4‑004)
The reappropriation in this subsection is subject to the following conditions and limitations:
(a) The reappropriation in this subsection is provided solely to repair and restore the Columbia county courthouse.
(b) The reappropriation shall be matched by $100,000 in private donations and local funds from Columbia county.
Reappropriation:
St Bldg Constr Acct........................... $ 200,000
Prior Biennia (Expenditures).................. $ 400,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 600,000
(5) A Contemporary Theatre (90‑1‑006)
Reappropriation:
St Bldg Constr Acct........................... $ 750,000
Prior Biennia (Expenditures).................. $ 250,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,000,000
(6) Public works trust fund (90‑2‑001)
Reappropriation:
Public Works Assist........................... $ 72,515,000
Appropriation:
Public Works Assist........................... $ 100,380,000
Prior Biennia (Expenditures).................. $ 67,753,447
Future Biennia (Projected Costs).............. $ 231,877,000
-----------
TOTAL................................... $ 472,525,447
(7) 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
(8) Klickitat dredge spoil (90‑2‑013)
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)
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........................... $ 246,416
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 246,416
(11)Columbia River dredging feasibility study (92‑5‑006)
Appropriation:
St Bldg Constr Acct........................... $ 600,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 600,000
(12)Building for the arts (92‑5‑100)
The appropriation in this subsection is subject to the following conditions and limitations:
(a) The appropriation is provided solely for grants to local performing arts and art museum organizations for facility improvements or additions. Such grants for state match may not exceed the total appropriation and is limited to the following projects:
Total Project State Match
Spokane Symphony $ 1,500,000 $ 225,000
Pacific Northwest Ballet $ 7,000,000 $ 1,125,000
Seattle Symphony $ 54,000,000 $ 8,100,000
Tears of Joy Theater $ 6,000,000 $ 900,000
Seattle Repertory Theatre $ 16,500,000 $ 600,000
Intiman Theatre $ 2,000,000 $ 120,000
Broadway District Theatre $ 8,400,000 $ 1,260,000
Allied Arts of Yakima $ 500,000 $ 75,000
Spokane Art School $ 454,000 $ 68,100
Seattle Children's Theater $ 8,000,000 $ 1,200,000
Seattle Art Museum $ 64,900,000 $ 729,000
Total $169,754,000 $14,402,100
(b) The state grant may provide no more than fifteen percent of the total funding or the amount requested for state match. The amount shall be determined by the match requested or the fifteen percent maximum, whichever is less.
(c) No portion of any grant may be distributed unless an amount from nonstate sources is available to the grantee to ensure that the state share of project expenditures at any time does not exceed the approved percentage of state funding for an authorized capital project. State funding shall be distributed to projects in the order in which requirements for the nonstate portion have been met.
Appropriation:
St Bldg Constr Acct........................... $ 11,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 3,402,100
-----------
TOTAL................................... $ 14,402,100
(13)Columbia Gorge interpretive center (92‑5‑101)
Appropriation:
St Bldg Constr Acct........................... $ 5,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 5,000,000
NEW SECTION. Sec. 9. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
(1) Design and construct new agency headquarters in Olympia and Tumwater (90‑4‑004)
Appropriation:
L & I Constr Acct............................. $ 30,700,000
Prior Biennia (Expenditures).................. $ 32,300,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 63,000,000
NEW SECTION. Sec. 10. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
(1) Rainier: Renovate Evergreen Center (79‑1‑017)
Reappropriation:
St Bldg Constr Acct........................... $ 836,286
DSHS Constr Acct.............................. $ 119,477
-----------
Subtotal Reappropriation................ $ 955,763
Prior Biennia (Expenditures).................. $ 3,594,237
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 4,550,000
(2) Referendum 37 (79‑3‑001)
Reappropriation:
Hndcp Fac Constr Acct......................... $ 253,531
Prior Biennia (Expenditures).................. $ 33,371
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 286,902
(3) Child study center: Construct high school (88‑1‑318)
Reappropriation:
St Bldg Constr Acct........................... $ 160,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 160,000
(4) Western State: Sanitary sewer (88‑2‑400)
Reappropriation:
St Bldg Constr Acct........................... $ 1,718,222
Prior Biennia (Expenditures).................. $ 591,016
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,309,238
(5) Minor capital renewal: Fire and safety (90‑1‑004)
Reappropriation:
CEP & RI Acct................................. $ 535,655
St Bldg Constr Acct........................... $ 501,106
-----------
Subtotal Reappropriation................ $ 1,036,761
Prior Biennia (Expenditures).................. $ 254,850
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,291,611
(6) Minor capital renewal: Hazardous substance (90‑1‑005)
Reappropriation:
CEP & RI Acct................................. $ 359,461
St Bldg Constr Acct........................... $ 174,872
-----------
Subtotal Reappropriation................ $ 534,333
Prior Biennia (Expenditures).................. $ 316,645
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 850,978
(7) Emergency capital repairs (90‑1‑007)
Reappropriation:
CEP & RI Acct................................. $ 105,001
St Bldg Constr Acct........................... $ 135,405
-----------
Subtotal Reappropriation................ $ 240,406
Prior Biennia (Expenditures).................. $ 229,172
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 469,578
(8) Echo Glen: Renovate eleven living units (90‑1‑210)
Reappropriation:
St Bldg Constr Acct........................... $ 2,787,380
Prior Biennia (Expenditures).................. $ 176,620
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,964,000
(9) Western State: Ward renovations, phase 4 (90‑1‑312)
Reappropriation:
St Bldg Constr Acct........................... $ 5,571,386
Prior Biennia (Expenditures).................. $ 620,614
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 6,192,000
(10)Eastern State: Ward renovations, phase 2 (90‑1‑339)
Reappropriation:
St Bldg Constr Acct........................... $ 4,334,477
Prior Biennia (Expenditures).................. $ 175,923
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 4,510,400
(11)Minor capital renewal: Utilities and facilities (90‑2‑001)
Reappropriation:
CEP & RI Acct................................. $ 695,689
Prior Biennia (Expenditures).................. $ 54,311
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 750,000
(12)Minor capital renewal: Roads and grounds (90‑2‑002)
Reappropriation:
CEP & RI Acct................................. $ 500,000
St Bldg Constr Acct........................... $ 424,303
-----------
Subtotal Reappropriation................ $ 924,303
Prior Biennia (Expenditures).................. $ 74,565
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 998,868
(13)Minor capital renewal: Roofs (90‑2‑003)
Reappropriation:
St Bldg Constr Acct........................... $ 742,307
Prior Biennia (Expenditures).................. $ 99,961
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 842,268
(14)Small repairs and improvements (90‑2‑008)
Reappropriation:
CEP & RI Acct................................. $ 189,959
Prior Biennia (Expenditures).................. $ 41
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 190,000
(15)Minor projects: Bureau of alcohol (90‑2‑010)
Reappropriation:
CEP & RI Acct................................. $ 442,400
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 442,400
(16)Minor projects: Juvenile rehabilitation division (90‑2‑020)
Reappropriation:
CEP & RI Acct................................. $ 270,100
St Bldg Constr Acct........................... $ 199,632
-----------
Subtotal Reappropriation................ $ 469,732
Prior Biennia (Expenditures).................. $ 41,049
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 510,781
(17)Minor projects: Mental health division (90‑2‑030)
Reappropriation:
St Bldg Constr Acct........................... $ 650,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 650,000
(18)Minor projects: Mental health division (90‑2‑032)
Reappropriation:
CEP & RI Acct................................. $ 72,600
Prior Biennia (Expenditures).................. $ 2,400
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 75,000
(19)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) This reappropriation is provided solely for a mental health evaluation and treatment facility in Snohomish county.
(b) No moneys from this 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 this 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........................... $ 1,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,000,000
(20)Minor projects: Developmental disabilities division (90‑2‑040)
Reappropriation:
St Bldg Constr Acct........................... $ 730,555
Prior Biennia (Expenditures).................. $ 3,667
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 734,222
(21)Minor capital renewal, mental health (90‑2‑060)
Reappropriation:
St Bldg Constr Acct........................... $ 1,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,000,000
(22)Child care facilities (90‑2‑300)
Reappropriation:
St Bldg Constr Acct........................... $ 599,955
Prior Biennia (Expenditures).................. $ 45
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 600,000
(23)Eastern State: Electrical distribution system (90‑2‑345)
Reappropriation:
St Bldg Constr Acct........................... $ 1,286,803
Prior Biennia (Expenditures).................. $ 84,797
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,371,600
(24)Lakeland Village: Steam plant replacement (90‑2‑425)
Reappropriation:
St Bldg Constr Acct........................... $ 3,975,187
Prior Biennia (Expenditures).................. $ 87,813
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 4,063,000
(25)Preplanning (90‑4‑009)
Reappropriation:
CEP & RI Acct................................. $ 136,752
Appropriation:
CEP & RI Acct................................. $ 273,300
Prior Biennia (Expenditures).................. $ 54,648
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 464,700
(26)Maple Lane: Level 2 security residence (90‑5‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 1,256,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,256,000
(27)Echo Glen: Perimeter fence (90‑5‑002)
Reappropriation:
St Bldg Constr Acct........................... $ 956,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 956,000
(28)Fircrest: Food bank facility (90‑5‑011)
Reappropriation:
St Bldg Constr Acct........................... $ 739,127
Prior Biennia (Expenditures).................. $ 48,873
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 788,000
(29)Minor capital renewal fire safety (92‑1‑004)
Appropriation:
CEP & RI Acct................................. $ 770,700
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,783,600
-----------
TOTAL................................... $ 2,554,300
(30)Environmental (92‑1‑005)
Appropriation:
CEP & RI Acct................................. $ 598,700
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 663,900
-----------
TOTAL................................... $ 1,262,600
(31)Emergency and unanticipated projects (92‑1‑007)
Appropriation:
CEP & RI Acct................................. $ 250,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 538,100
-----------
TOTAL................................... $ 788,100
(32)Underground storage tanks (92‑1‑060)
Appropriation:
CEP & RI Acct................................. $ 760,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 618,000
-----------
TOTAL................................... $ 1,378,000
(33)Western State: Ward renovation, phase 5 (92‑1‑314)
Appropriation:
St Bldg Constr Acct........................... $ 13,909,200
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 13,909,200
(34)Eastern State: Ward renovation, phase 3 (92‑1‑340)
Appropriation:
St Bldg Constr Acct........................... $ 7,730,200
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 7,730,200
(35)Minor capital renewal utility and facility (92‑2‑001)
Appropriation:
CEP & RI Acct................................. $ 802,200
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,856,500
-----------
TOTAL................................... $ 2,658,700
(36)Minor capital renewal roads and grounds (92‑2‑002)
Appropriation:
CEP & RI Acct................................. $ 961,800
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,525,600
-----------
TOTAL................................... $ 2,487,400
(37)Minor capital renewal roofs (92‑2‑003)
Appropriation:
CEP & RI Acct................................. $ 851,200
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,969,900
-----------
TOTAL................................... $ 2,821,100
(38)Small works (92‑2‑008)
Appropriation:
CEP & RI Acct................................. $ 200,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 430,500
-----------
TOTAL................................... $ 630,500
(39)Minor projects: Alcohol and substance abuse division (92‑2‑010)
Appropriation:
CEP & RI Acct................................. $ 300,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 300,000
(40)Minor projects: Juvenile rehabilitation division (92‑2‑020)
Appropriation:
CEP & RI Acct................................. $ 957,500
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,849,731
-----------
TOTAL................................... $ 2,807,231
(41)Minor projects: Mental health division (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
(42)Minor projects: Developmental disabilities division (92‑2‑040)
Appropriation:
CEP & RI Acct................................. $ 912,400
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,472,000
-----------
TOTAL................................... $ 2,384,400
(43)Maple Lane: Level 1 security units (92‑2‑225)
Appropriation:
St Bldg Constr Acct........................... $ 6,715,800
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 6,715,800
(44)Maple Lane: Level 2 security units (92‑2‑230)
Appropriation:
St Bldg Constr Acct........................... $ 3,377,400
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,377,400
(45)Child study: Education center 1 (92‑2‑319)
Appropriation:
St Bldg Constr Acct........................... $ 2,642,347
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,642,347
(46)Maintenance management (92‑3‑050)
Appropriation:
CEP & RI Acct................................. $ 292,800
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 473,500
-----------
TOTAL................................... $ 766,300
(47)Resource conservation (92‑4‑006)
Appropriation:
CEP & RI Acct................................. $ 561,100
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 442,600
-----------
TOTAL................................... $ 1,003,700
(48)Child care facilities for state employees (92‑4‑050)
Appropriation:
St Bldg Constr Acct........................... $ 2,500,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,500,000
NEW SECTION. Sec. 11. 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 (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 (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 (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 (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. 12. FOR THE DEPARTMENT OF VETERANS' AFFAIRS
(1) Minor works: Building renovations, phase 2 (88‑1‑014)
Appropriation:
CEP & RI Acct................................. $ 435,570
Prior Biennia (Expenditures).................. $ 349,440
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 785,010
(2) Minor works: Roads, walkways, and grounds (90‑1‑005)
Appropriation:
CEP & RI Acct................................. $ 304,129
Prior Biennia (Expenditures).................. $ 100,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 404,129
(3) Building 9: Air quality, phase 2 (90‑1‑009)
Appropriation:
CEP & RI Acct................................. $ 277,951
Prior Biennia (Expenditures).................. $ 313,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 590,951
(4) Design and renovate Garfield (90‑5‑012)
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: Underground storage tanks (92‑1‑001)
Appropriation:
CEP & RI Acct................................. $ 62,020
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 353,784
-----------
TOTAL................................... $ 415,804
(6) Minor project: Asbestos removal, phase 2 (92‑1‑003)
Appropriation:
CEP & RI Acct................................. $ 300,000
Prior Biennia (Expenditures).................. $ 300,000
Future Biennia (Projected Costs).............. $ 600,000
-----------
TOTAL................................... $ 1,200,000
(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 (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 (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 (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: Building feasibility studies (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: Reappropriation (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 (92‑3‑004)
Appropriation:
CEP & RI Acct................................. $ 134,011
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 134,011
(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)Minor works: State employee child care facility (92‑5‑010)
Appropriation:
CEP & RI Acct................................. $ 24,799
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 24,799
(16)Preplanning for 180‑bed eastern Washington veterans' home (92‑5‑022)
Appropriation:
CEP & RI Acct................................. $ 148,492
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 9,182,234
-----------
TOTAL................................... $ 9,330,726
NEW SECTION. Sec. 13. FOR THE DEPARTMENT OF CORRECTIONS
The appropriations in this section are subject to the following conditions and limitations: The department shall, to the extent possible, employ inmate labor in the construction of those projects where such use will generate a cost savings.
(1) Washington State Reformatory: Facility improvements (83‑3‑048)
Reappropriation:
St Bldg Constr Acct........................... $ 900,000
Appropriation:
St Bldg Constr Acct........................... $ 9,687,000
Prior Biennia (Expenditures).................. $ 20,413,213
Future Biennia (Projected Costs).............. $ 9,281,500
-----------
TOTAL................................... $ 40,281,713
(2) Washington State Penitentiary: Improve security facilities and utilities (83‑3‑052)
Reappropriation:
St Bldg Constr Acct........................... $ 1,000,000
Appropriation:
St Bldg Constr Acct........................... $ 1,609,000
Prior Biennia (Expenditures).................. $ 11,836,721
Future Biennia (Projected Costs).............. $ 4,274,000
-----------
TOTAL................................... $ 18,719,721
(3) McNeil Island Corrections Center: Renovation of utilities (86‑1‑002)
Reappropriation:
St Bldg Constr Acct........................... $ 4,000,000
Appropriation:
St Bldg Constr Acct........................... $ 3,230,500
Prior Biennia (Expenditures).................. $ 2,884,319
Future Biennia (Projected Costs).............. $ 4,780,000
-----------
TOTAL................................... $ 14,894,819
(4) McNeil Island Corrections Center: Repairs to transportation system (86‑1‑004)
Reappropriation:
St Bldg Constr Acct........................... $ 500,000
Appropriation:
St Bldg Constr Acct........................... $ 1,922,500
Prior Biennia (Expenditures).................. $ 5,600,879
Future Biennia (Projected Costs).............. $ 3,737,000
-----------
TOTAL................................... $ 11,760,379
(5) McNeil Island Corrections Center: Building repairs, fire and safety (86‑1‑008)
Reappropriation:
St Bldg Constr Acct........................... $ 1,000,000
Appropriation:
St Bldg Constr Acct........................... $ 2,040,000
Prior Biennia (Expenditures).................. $ 6,184,008
Future Biennia (Projected Costs).............. $ 3,805,000
-----------
TOTAL................................... $ 13,029,008
(6) State-wide wastewater system improvements (88‑1‑017)
Reappropriation:
St Bldg Constr Acct........................... $ 100,000
Appropriation:
St Bldg Constr Acct........................... $ 798,000
Prior Biennia (Expenditures).................. $ 1,213,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,111,000
(7) State-wide water system improvements (88‑1‑018)
Reappropriation:
St Bldg Constr Acct........................... $ 500,000
Appropriation:
St Bldg Constr Acct........................... $ 1,731,000
Prior Biennia (Expenditures).................. $ 861,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,092,000
(8) McNeil Island Corrections Center: Implement master plan (88‑2‑003)
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) Tacoma work and training release relocation and expansion (88‑2‑004)
Reappropriation:
St Bldg Constr Acct........................... $ 4,000,000
Appropriation:
St Bldg Constr Acct........................... $ 3,531,000
Prior Biennia (Expenditures).................. $ 415,391
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 7,946,391
(10)Washington Corrections Center for Women: Implement master plan (88‑2‑006)
Reappropriation:
St Bldg Constr Acct........................... $ 750,000
Appropriation:
St Bldg Constr Acct........................... $ 3,388,000
Prior Biennia (Expenditures).................. $ 865,000
Future Biennia (Projected Costs).............. $ 7,709,000
-----------
TOTAL................................... $ 12,712,000
(11)State-wide asbestos removal and encapsulation (90‑1‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 1,500,000
Appropriation:
St Bldg Constr Acct........................... $ 1,000,000
Prior Biennia (Expenditures).................. $ 1,000,000
Future Biennia (Projected Costs).............. $ 750,000
-----------
TOTAL................................... $ 4,250,000
(12)Hazardous materials management (90‑1‑004)
Appropriation:
St Bldg Constr Acct........................... $ 100,000
Prior Biennia (Expenditures).................. $ 779,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 879,000
(13)Washington Corrections Center/Washington Corrections Center for Women: Perimeter security upgrade (90‑1‑007)
Appropriation:
St Bldg Constr Acct........................... $ 600,000
Prior Biennia (Expenditures).................. $ 1,052,000
Future Biennia (Projected Costs).............. $ 1,183,000
-----------
TOTAL................................... $ 2,835,000
(14)State-wide minor projects (90‑1‑009)
Appropriation:
CEP & RI Acct................................. $ 250,000
St Bldg Constr Acct........................... $ 500,000
-----------
Subtotal Appropriation.................. $ 750,000
Prior Biennia (Expenditures).................. $ 4,599,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 5,349,000
(15)State-wide small repairs and improvements (90‑1‑010)
Appropriation:
St Bldg Constr Acct........................... $ 100,000
Prior Biennia (Expenditures).................. $ 656,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 756,000
(16)State-wide emergency repair projects (90‑1‑013)
Reappropriation:
CEP & RI Acct................................. $ 50,000
Appropriation:
CEP & RI Acct................................. $ 1,500,000
Prior Biennia (Expenditures).................. $ 700,000
Future Biennia (Projected Costs).............. $ 750,000
-----------
TOTAL................................... $ 3,000,000
(17)New regional camps (three 400-bed camps) (90‑2‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 45,000,000
Prior Biennia (Expenditures).................. $ 1,905,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 46,905,000
(18)Washington State Penitentiary: Maximum security unit double bunking (90‑2‑003)
Reappropriation:
St Bldg Constr Acct........................... $ 600,000
Prior Biennia (Expenditures).................. $ 610,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,210,000
(19)Twin Rivers Corrections Center: Double bunking (90‑2‑004)
Reappropriation:
St Bldg Constr Acct........................... $ 2,000,000
Prior Biennia (Expenditures).................. $ 981,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,981,000
(20)Washington State Penitentiary: Medium security complex double bunking (90‑2‑005)
Reappropriation:
St Bldg Constr Acct........................... $ 600,000
Prior Biennia (Expenditures).................. $ 528,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,128,000
(21)Clearwater/Olympic Corrections Center: 100‑bed expansion (90‑2‑006)
Reappropriation:
St Bldg Constr Acct........................... $ 200,000
Prior Biennia (Expenditures).................. $ 1,538,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,738,000
(22)Cedar Creek Corrections Center: 100‑bed expansion (90‑2‑007)
Reappropriation:
St Bldg Constr Acct........................... $ 200,000
Prior Biennia (Expenditures).................. $ 1,437,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,637,000
(23)New 1,024‑bed institution (90‑2‑008)
Reappropriation:
St Bldg Constr Acct........................... $ 2,000,000
Appropriation:
St Bldg Constr Acct........................... $ 99,936,000
Prior Biennia (Expenditures).................. $ 2,417,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 104,353,000
(24)Washington State Penitentiary: Expand medium security complex industries building (90‑2‑016)
Reappropriation:
St Bldg Constr Acct........................... $ 200,000
Prior Biennia (Expenditures).................. $ 1,013,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,213,000
(25)State-wide roof repair (90‑3‑011)
Reappropriation:
St Bldg Constr Acct........................... $ 200,000
Appropriation:
St Bldg Constr Acct........................... $ 2,631,000
Prior Biennia (Expenditures).................. $ 1,300,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 4,131,000
(26)Clallam Bay Corrections Center: Expand facility (90‑5‑026)
Reappropriation:
St Bldg Constr Acct........................... $ 20,000,000
Prior Biennia (Expenditures).................. $ 5,301,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 25,301,000
(27)Forestry camp expansion (90‑5‑027)
Reappropriation:
St Bldg Constr Acct........................... $ 5,300,000
Drug Enf & Ed Acct............................ $ 6,000,000
-----------
Subtotal Reappropriation................ $ 11,300,000
Prior Biennia (Expenditures).................. $ 916,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 12,216,000
(28)Camp labor pool funds (90-5-031)
Reappropriation:
St Bldg Constr Acct........................... $ 229,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 229,000
(29)Underground storage tanks (92‑1‑002)
Appropriation:
St Bldg Constr Acct........................... $ 1,500,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,000,000
-----------
TOTAL................................... $ 2,500,000
(30)State-wide minor projects (92‑1‑012)
Appropriation:
St Bldg Constr Acct........................... $ 10,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 4,976,000
-----------
TOTAL................................... $ 14,976,000
(31)State-wide small repairs and improvements (92‑1‑013)
Appropriation:
St Bldg Constr Acct........................... $ 994,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 994,000
(32)Washington Corrections Center: Boiler improvements (92‑1‑026)
Appropriation:
St Bldg Constr Acct........................... $ 2,164,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,164,000
(33)Washington State Penitentiary: Medium security complex inmate services (92‑2‑021)
Appropriation:
St Bldg Constr Acct........................... $ 1,443,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,443,000
(34)Washington State Penitentiary: Medium security complex gymnasium (92‑2‑022)
Appropriation:
St Bldg Constr Acct........................... $ 888,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 888,000
(35)Cedar Creek Corrections Center: Upgrade facilities (92‑2‑024)
Appropriation:
St Bldg Constr Acct........................... $ 1,426,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,426,000
(36)Washington Corrections Center: Install steam lines (92‑2‑028)
Appropriation:
St Bldg Constr Acct........................... $ 729,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 729,000
(37)Washington State Reformatory: Honor farm implement master plan (92‑2‑029)
Appropriation:
St Bldg Constr Acct........................... $ 1,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,000,000
-----------
TOTAL................................... $ 2,000,000
(38)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
(39)Pilot preventive maintenance program (92‑4‑033)
Appropriation:
St Bldg Constr Acct........................... $ 325,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 325,000
(End of part)
PART 3
NATURAL RESOURCES
NEW SECTION. Sec. 14. FOR THE WASHINGTON STATE ENERGY OFFICE
(1) Energy partnership 1: Capital projects for schools and governments (92‑1‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 1,607,400
Appropriation:
Energy Efficiency Acct........................ $ 189,929,000
Prior Biennia (Expenditures).................. $ 339,000
Future Biennia (Projected Costs).............. $ 163,000,000
-----------
TOTAL................................... $ 354,875,400
(2) Energy partnership 2 (92‑1‑002)
Appropriation:
Energy Efficiency Acct........................ $ 455,889
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,298,000
-----------
TOTAL................................... $ 1,753,889
NEW SECTION. Sec. 15. FOR THE DEPARTMENT OF ECOLOGY
The Department of Ecology may enter into a financing contract in the principal amount of $53,000,000 plus financing costs and required resources pursuant to chapter 39.94 RCW. This amount is for the acquisition of property and design and construction of a headquarters building in Thurston county.
(1) Referendum 26: Waste disposal facilities (74‑5‑004)
Reappropriation:
LIRA, Waste Disp Fac.......................... $ 10,895,636
Prior Biennia (Expenditures).................. $ 12,858,065
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 23,753,701
(2) Referendum 38: Water supply facilities (74‑5‑006)
Reappropriation:
LIRA, Water Sup Fac........................... $ 26,142,922
Prior Biennia (Expenditures).................. $ 3,068,272
Future Biennia (Projected Costs).............. $ 29,763,000
-----------
TOTAL................................... $ 58,974,194
(3) State emergency water project revolving account (76‑5‑003)
Reappropriation:
Emergency Water Proj.......................... $ 7,599,337
Appropriation:
Emergency Water Proj.......................... $ 1,343,929
Prior Biennia (Expenditures).................. $ 16,586,284
Future Biennia (Projected Costs).............. $ 224,761
-----------
TOTAL................................... $ 25,754,311
(4) Referendum 39: Waste disposal facilities 1980 bond issue (82‑5‑005)
The appropriation in this subsection is subject to the following conditions and limitations: No expenditure from this appropriation 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.......................... $ 27,218,217
Appropriation:
LIRA, Waste Fac 1980.......................... $ 17,147,180
Prior Biennia (Expenditures).................. $ 409,866,563
Future Biennia (Projected Costs).............. $ 5,459,675
-----------
TOTAL................................... $ 459,691,635
(5) Water quality account (86‑5‑007)
The appropriation in this subsection is subject to the following conditions and limitations:
(a) In awarding grants, extending grant payments, or making loans from this appropriation 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.
Reappropriation:
Water Quality Acct............................ $ 82,246,992
Appropriation:
Water Quality Acct............................ $ 85,607,310
Prior Biennia (Expenditures).................. $ 105,212,045
Future Biennia (Projected Costs).............. $ 157,835,000
-----------
TOTAL................................... $ 430,901,347
(6) Local toxics control account (88‑5‑008)
Reappropriation:
Local Toxics Control.......................... $ 27,069,980
Appropriation:
Local Toxics Control.......................... $ 59,183,607
Prior Biennia (Expenditures).................. $ 19,050,459
Future Biennia (Projected Costs).............. $ 106,984,641
-----------
TOTAL................................... $ 212,288,687
NEW SECTION. Sec. 16. FOR THE STATE PARKS AND RECREATION COMMISSION
(1) Yakima sportsman: Yakima greenway acquisition (81‑3‑098)
Reappropriation:
ORA-State..................................... $ 50,000
Prior Biennia (Expenditures).................. $ 25,279
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 75,279
(2) State-wide: Water supply facilities (86‑1‑002)
Reappropriation:
St Bldg Constr Acct........................... $ 20,000
Prior Biennia (Expenditures).................. $ 168,649
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 188,649
(3) State-wide: Sewage treatment facilities (86‑1‑003)
Reappropriation:
LIRA, Waste Fac 1980.......................... $ 150,000
ORA-Federal................................... $ 20,007
ORA-State..................................... $ 22,000
-----------
Subtotal Reappropriation................ $ 192,007
Prior Biennia (Expenditures).................. $ 126,538
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 318,545
(4) State-wide: Boating repairs (86‑1‑020)
Reappropriation:
ORA-State..................................... $ 10,000
Prior Biennia (Expenditures).................. $ 24,996
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 34,996
(5) 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
(6) Iron Horse: Bridge improvements and acquisition (86‑1‑030)
Reappropriation:
St Bldg Constr Acct........................... $ 20,000
Prior Biennia (Expenditures).................. $ 42,635
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 62,635
(7) State-wide: Boating improvements (86‑3‑005)
Reappropriation:
ORA-Federal................................... $ 36,700
ORA-State..................................... $ 42,500
-----------
Subtotal Reappropriation................ $ 79,200
Prior Biennia (Expenditures).................. $ 2,404
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 81,604
(8) West Hylebos: Acquisition and development (86‑4‑013)
The appropriation in this subsection is subject to the following conditions and limitations: This appropriation shall lapse if the necessary construction contract is not entered into by June 30, 1991.
Reappropriation:
St Bldg Constr Acct........................... $ 190,000
Prior Biennia (Expenditures).................. $ 5,498
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 195,498
(9) Lake Sylvia: Dam safety renovation, phase 2 (87‑1‑028)
Reappropriation:
St Bldg Constr Acct........................... $ 15,000
Prior Biennia (Expenditures).................. $ 136,637
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 151,637
(10)Kopachuck: Shoreline protection (87‑1‑031)
Reappropriation:
ORA-State..................................... $ 10,000
Prior Biennia (Expenditures).................. $ 29,430
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 39,430
(11)Moran: Mt. Lake civilian conservation corps buildings renovation (87‑1‑049)
Reappropriation:
St Bldg Constr Acct........................... $ 140,000
Prior Biennia (Expenditures).................. $ 8,265
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 148,265
(12)Flaming Geyser: Bridge relocation, phase 2 (87‑2‑029)
Reappropriation:
St Bldg Constr Acct........................... $ 118,000
ORA-Federal................................... $ 170,000
ORA-State..................................... $ 158,000
-----------
Subtotal Reappropriation................ $ 446,000
Prior Biennia (Expenditures).................. $ 137,897
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 583,897
(13)Covenant Beach: Acquisition (87‑2‑039)
Reappropriation:
St Bldg Constr Acct........................... $ 57,000
Prior Biennia (Expenditures).................. $ 105
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 57,105
(14)Auburn game farm: Development (87‑3‑012)
Reappropriation:
St Bldg Constr Acct........................... $ 350,000
Prior Biennia (Expenditures).................. $ 176,085
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 526,085
(15)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
(16)State-wide: Potable water supply (88‑1‑002)
Reappropriation:
St Bldg Constr Acct........................... $ 4,400
Improv-Water Supply........................... $ 3,000
-----------
Subtotal Reappropriation................ $ 7,400
Prior Biennia (Expenditures).................. $ 87,729
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 95,129
(17)State-wide: Potable water supply (88‑1‑003)
Reappropriation:
St Bldg Constr Acct........................... $ 150,000
Improv-Water Supply........................... $ 100,000
-----------
Subtotal Reappropriation................ $ 250,000
Prior Biennia (Expenditures).................. $ 335,009
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 585,009
(18)Moran: Renovate potable water system (88‑1‑006)
Reappropriation:
St Bldg Constr Acct........................... $ 6,000
Improv-Water Supply........................... $ 4,000
-----------
Subtotal Reappropriation................ $ 10,000
Prior Biennia (Expenditures).................. $ 232,567
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 242,567
(19)State-wide: Sewer facilities (88‑1‑007)
Reappropriation:
LIRA, Waste Fac 1980.......................... $ 15,000
St Bldg Constr Acct........................... $ 5,000
-----------
Subtotal Reappropriation................ $ 20,000
Prior Biennia (Expenditures).................. $ 161,499
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 181,499
(20)State-wide: Sewer facilities (88‑1‑008)
Reappropriation:
LIRA, Waste Fac 1980.......................... $ 100,000
St Bldg Constr Acct........................... $ 40,000
-----------
Subtotal Reappropriation................ $ 140,000
Prior Biennia (Expenditures).................. $ 154,758
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 294,758
(21)State-wide: Boat pumpout facilities (88‑1‑009)
Reappropriation:
St Bldg Constr Acct........................... $ 225,000
Prior Biennia (Expenditures).................. $ 188,762
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 413,762
(22)Ocean City: Municipal sewer connection (88‑1‑010)
Reappropriation:
LIRA, Waste Fac 1980.......................... $ 150,000
St Bldg Constr Acct........................... $ 80,000
-----------
Subtotal Reappropriation................ $ 230,000
Prior Biennia (Expenditures).................. $ 133,374
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 363,374
(23)State-wide: Boat traffic control (88‑1‑013)
Reappropriation:
ORA-State..................................... $ 10,000
Prior Biennia (Expenditures).................. $ 22,613
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 32,613
(24)Saint Edward: Main electrical code compliance (88‑1‑027)
Reappropriation:
St Bldg Constr Acct........................... $ 7,500
Prior Biennia (Expenditures).................. $ 90,112
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 97,612
(25)Saint Edward: Light entrance trail and comfort station (88‑1‑041)
Reappropriation:
St Bldg Constr Acct........................... $ 220,000
Prior Biennia (Expenditures).................. $ 2,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 222,000
(26)State-wide: Boating facilities (88‑2‑011)
Reappropriation:
ORA-State..................................... $ 20,000
Prior Biennia (Expenditures).................. $ 91,263
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 111,263
(27)State-wide: Boating facilities (88‑2‑012)
Reappropriation:
ORA-State..................................... $ 50,000
Prior Biennia (Expenditures).................. $ 474,736
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 524,736
(28)Olmstead Place: Centennial facilities (88‑2‑020)
Reappropriation:
Improv-Recreation............................. $ 2,800
Prior Biennia (Expenditures).................. $ 829
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,629
(29)Fort Columbia: Renovate historic buildings (88‑2‑021)
Reappropriation:
St Bldg Constr Acct........................... $ 25,982
Prior Biennia (Expenditures).................. $ 27,939
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 53,921
(30)State-wide: Park facility renovation (88‑2‑025)
Reappropriation:
St Bldg Constr Acct........................... $ 50,000
Prior Biennia (Expenditures).................. $ 206,146
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 256,146
(31)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
(32)Fort Worden: Balloon hangar (88‑3‑023)
Reappropriation:
St Bldg Constr Acct........................... $ 10,000
Prior Biennia (Expenditures).................. $ 664,653
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 674,653
(33)Camano Island: Point Lowell road relocation (88‑3‑043)
Reappropriation:
St Bldg Constr Acct........................... $ 100,000
Motor Vehicle Acct............................ $ 400,000
-----------
Subtotal Reappropriation................ $ 500,000
Prior Biennia (Expenditures).................. $ 276,513
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 776,513
(34)Maryhill: Development (88‑5‑035)
The appropriation in this subsection is subject to the following conditions and limitations: Not more than $75,000 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........................... $ 900,000
Prior Biennia (Expenditures).................. $ 112,932
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,012,932
(35)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
(36)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
(37)Blake Island: Fire protection system (89‑1‑050)
Reappropriation:
St Bldg Constr Acct........................... $ 118,000
Prior Biennia (Expenditures).................. $ 1,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 119,000
(38)State-wide: Water supply and irrigation (89‑1‑101)
Reappropriation:
St Bldg Constr Acct........................... $ 200,000
Prior Biennia (Expenditures).................. $ 75,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 275,000
(39)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
(40)State-wide: Electrical (89‑1‑103)
Reappropriation:
St Bldg Constr Acct........................... $ 165,000
ORA-State..................................... $ 50,000
-----------
Subtotal Reappropriation................ $ 215,000
Prior Biennia (Expenditures).................. $ 79,700
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 294,700
(41)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
(42)Camp Wooten: Sewage system renovation, phase 2 (89‑1‑122)
Reappropriation:
St Bldg Constr Acct........................... $ 20,000
Prior Biennia (Expenditures).................. $ 118,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 138,000
(43)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
(44)State-wide: Asbestos removal (89‑1‑134)
Reappropriation:
St Bldg Constr Acct........................... $ 59,000
Prior Biennia (Expenditures).................. $ 91,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 150,000
(45)State-wide: Boating and marine construction (89‑2‑106)
Reappropriation:
St Bldg Constr Acct........................... $ 140,000
ORA-State..................................... $ 550,000
-----------
Subtotal Reappropriation................ $ 690,000
Prior Biennia (Expenditures).................. $ 163,300
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 853,300
(46)State-wide: General construction (89‑2‑107)
Reappropriation:
St Bldg Constr Acct........................... $ 450,000
Prior Biennia (Expenditures).................. $ 110,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 560,000
(47)State-wide: General construction (89‑2‑109)
Reappropriation:
St Bldg Constr Acct........................... $ 210,000
Prior Biennia (Expenditures).................. $ 9,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 219,000
(48)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
(49)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
(50)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
(51)State-wide: Acquisition (89‑3‑105)
Reappropriation:
St Bldg Constr Acct........................... $ 67,000
Prior Biennia (Expenditures).................. $ 48,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 115,000
(52)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
(53)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
(54)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
(55)Hood Canal: Acquisition, phase 2 (89‑5‑111)
Reappropriation:
St Bldg Constr Acct........................... $ 5,000
ORA-State..................................... $ 60,000
-----------
Subtotal Reappropriation................ $ 65,000
Prior Biennia (Expenditures).................. $ 437,620
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 502,620
(56)Spokane Centennial Trail: Acquisition and initial development (89‑5‑112)
Reappropriation:
General Fund-Federal.......................... $ 50,000
St Bldg Constr Acct........................... $ 110,000
ORA-Federal................................... $ 119,000
-----------
Subtotal Reappropriation................ $ 279,000
Prior Biennia (Expenditures).................. $ 3,883,226
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 4,162,226
(57)Fort Casey: Acquire Keystone Spit, phase 2 (89‑5‑113)
Reappropriation:
St Bldg Constr Acct........................... $ 8,000
ORA-Federal................................... $ 103,000
-----------
Subtotal Reappropriation................ $ 111,000
Prior Biennia (Expenditures).................. $ 294,693
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 405,693
(58)Belfair: Acquisition, phase 2 (89‑5‑114)
Reappropriation:
St Bldg Constr Acct........................... $ 18,000
ORA-Federal................................... $ 27,000
-----------
Subtotal Reappropriation................ $ 45,000
Prior Biennia (Expenditures).................. $ 203,805
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 248,805
(59)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
(60)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
(61)Lake Isabella: Acquisition (89‑5‑145)
Reappropriation:
St Bldg Constr Acct........................... $ 4,000
Prior Biennia (Expenditures).................. $ 503,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 507,000
(62)Spokane Centennial Trail: Initial development, the islands (89‑5‑166)
Reappropriation:
St Bldg Constr Acct........................... $ 248,000
Prior Biennia (Expenditures).................. $ 2,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 250,000
(63)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........................... $ 150,000
Prior Biennia (Expenditures).................. $ 615,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 765,000
(64)Snohomish county: Snohomish Centennial Trail (89‑5‑170)
Reappropriation:
St Bldg Constr Acct........................... $ 800,000
Prior Biennia (Expenditures).................. $ 300,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,100,000
(65)State-wide: Omnibus facility contingency request (90‑1‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 100,000
Prior Biennia (Expenditures).................. $ 364,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 464,000
(66)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
(67)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
(68)State-wide: Underground storage tank, environmental compliance, phase 1 (90‑2‑003)
Appropriation:
St Bldg Constr Acct........................... $ 5,525,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 6,000,000
-----------
TOTAL................................... $ 11,525,000
(69)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
(70)Iron Horse: John Wayne Trail, tunnel (91‑1‑005)
Reappropriation:
St Bldg Constr Acct........................... $ 190,000
Prior Biennia (Expenditures).................. $ 6,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 196,000
(71)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
(72)State-wide: Omnibus minor projects, utilities (91‑2‑004)
Appropriation:
St Bldg Constr Acct........................... $ 1,818,300
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,356,000
-----------
TOTAL................................... $ 3,174,300
(73)State-wide: Omnibus minor projects, general construction (91‑2‑005)
Appropriation:
St Bldg Constr Acct........................... $ 1,918,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 5,342,000
-----------
TOTAL................................... $ 7,260,000
(74)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
(75)Triton Cove: Boat ramp construction (91‑2‑008)
Appropriation:
ORA-State..................................... $ 582,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 582,000
(76)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
(77)Yakima: Acquisition, phased project (91‑5‑028)
Appropriation:
ORA-Federal................................... $ 152,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 152,000
(78)Haley property: Initial development (91‑5‑030)
Appropriation:
ORA-Federal................................... $ 500,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 500,000
(79)Rasar: Initial development (91‑5‑032)
Appropriation:
ORA-Federal................................... $ 500,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 500,000
(80)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
(81)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
(82)Ocean beaches: Ocean beach access development (91‑5‑069)
Appropriation:
ORA-Federal................................... $ 100,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 100,000
(83)Ocean beaches: Ocean beach access development (91‑5‑076)
Appropriation:
ORA-Federal................................... $ 281,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 281,000
(84)Steamboat Rock: Random camp area, Jones Bay (95‑2‑182)
Reappropriation:
St Bldg Constr Acct........................... $ 148,000
Prior Biennia (Expenditures).................. $ 2,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 150,000
NEW SECTION. Sec. 17. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
(1)Grants to public agencies (90‑2‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 480,000
ORA-Federal................................... $ 566,000
ORA-State..................................... $ 1,911,000
-----------
Subtotal Reappropriation................ $ 2,957,000
Prior Biennia (Expenditures).................. $ 6,297,604
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 9,254,604
(2)Wildlife conservation and recreation (90‑5‑002)
Reappropriation:
ORA-State..................................... $ 10,100,000
Habitat Conservation Acct..................... $ 11,500,000
-----------
Subtotal Reappropriation................ $ 21,600,000
Prior Biennia (Expenditures).................. $ 31,400,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 53,000,000
(3)Grants to public agencies (92‑2‑001)
Appropriation:
General Fund-State............................ $ 660,000
ORA-Federal................................... $ 2,000,000
ORA-State..................................... $ 7,600,000
Firearms Range Acct........................... $ 222,000
-----------
Subtotal Appropriation.................. $ 10,482,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 21,764,000
-----------
TOTAL................................... $ 32,246,000
(4)Washington wildlife and recreation program: Grants to state agencies (92‑5‑002)
Appropriation:
ORA-State..................................... $ 11,249,000
Habitat Conservation Acct..................... $ 17,749,000
-----------
Subtotal Appropriation.................. $ 28,998,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 28,998,000
(5)Washington wildlife and recreation program: Grants to local governments (92‑5‑003)
Appropriation:
ORA-State..................................... $ 11,251,000
Habitat Conservation Acct..................... $ 4,751,000
-----------
Subtotal Appropriation.................. $ 16,002,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 16,002,000
(6)Washington wildlife recreation program: Grants to state agencies
Appropriation:
ORA-State..................................... $ 12,500,000
Habitat Conservation Acct..................... $ 19,722,000
-----------
Subtotal Appropriation.................. $ 32,222,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 64,444,000
-----------
TOTAL................................... $ 96,666,000
(7)Washington wildlife recreation program: Grants to local governments
Appropriation:
ORA-State..................................... $ 12,500,000
Habitat Conservation Acct..................... $ 5,278,000
-----------
Subtotal Appropriation.................. $ 17,778,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 35,556,000
-----------
TOTAL................................... $ 53,334,000
(8)If House Bill No. ..... or Senate Bill No. ..... (Z-0583/91 or Z-0721/91) is not enacted by June 30, 1991, the appropriations in subsections (6) and (7) of this section shall lapse.
NEW SECTION. Sec. 18. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
(1) Community economic revitalization board (86‑1‑001)
The appropriation in this subsection is subject to the following conditions and limitations: The community economic revitalization board shall work closely with the self employment enterprise development program (SEED) at the employment security department, the forest products program at the department of trade and economic development, and the development loan fund and public works trust fund at the department of community development. Loans shall be made to communities determined to be timber dependent based on criteria developed by the Governor's Office.
Appropriation:
St Bldg Constr Acct........................... $ 2,000,000
Prior Biennia (Expenditures).................. $ 10,629,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 12,629,000
(2) Olympic Academy (91‑5‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 3,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,000,000
NEW SECTION. Sec. 19. FOR THE STATE CONSERVATION COMMISSION
(1) Water quality account (90‑2‑001)
Reappropriation:
Water Quality Acct............................ $ 278,305
Appropriation:
Water Quality Acct............................ $ 2,140,000
Prior Biennia (Expenditures).................. $ 2,146,355
Future Biennia (Projected Costs).............. $ 3,946,000
-----------
TOTAL................................... $ 8,510,660
NEW SECTION. Sec. 20. 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)
The appropriation in this subsection is subject to the following conditions and limitations: $1,239,000 of this appropriation shall be spent 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........................... $ 200,000
Appropriation:
St Bldg Constr Acct........................... $ 1,589,000
Prior Biennia (Expenditures).................. $ 658,999
Future Biennia (Projected Costs).............. $ 1,800,000
-----------
TOTAL................................... $ 4,247,999
(4) Point Whitney beach access acquisition (86‑3‑037)
Reappropriation:
St Bldg Constr Acct........................... $ 250,000
ORA-Federal................................... $ 378,000
ORA-State..................................... $ 127,000
-----------
Subtotal Reappropriation................ $ 755,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 755,000
(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........................... $ 1,200,000
Prior Biennia (Expenditures).................. $ 923,156
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....................... $ 208,320
St Bldg Constr Acct........................... $ 2,500,000
-----------
Subtotal Reappropriation................ $ 2,708,320
Prior Biennia (Expenditures).................. $ 1,753,517
Future Biennia (Projected Costs).............. $ 3,750,000
-----------
TOTAL................................... $ 8,211,837
(10)Shorefishing access (88‑5‑018)
Reappropriation:
St Bldg Constr Acct........................... $ 650,000
Prior Biennia (Expenditures).................. $ 421,946
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,071,946
(11)South Sound net pen support (90‑2‑007)
Reappropriation:
St Bldg Constr Acct........................... $ 100,000
Prior Biennia (Expenditures).................. $ 243,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 343,000
(12)Humptulips: Upgrade intake dam (90‑2‑010)
Reappropriation:
St Bldg Constr Acct........................... $ 50,000
Prior Biennia (Expenditures).................. $ 163,100
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 213,100
(13)Salmon culture: Minor works projects (90‑2‑011)
Reappropriation:
St Bldg Constr Acct........................... $ 75,000
Appropriation:
St Bldg Constr Acct........................... $ 500,000
Prior Biennia (Expenditures).................. $ 580,000
Future Biennia (Projected Costs).............. $ 1,100,000
-----------
TOTAL................................... $ 2,255,000
(14)Field services: Minor works (90‑2‑015)
Reappropriation:
St Bldg Constr Acct........................... $ 15,000
Appropriation:
St Bldg Constr Acct........................... $ 200,000
Prior Biennia (Expenditures).................. $ 220,000
Future Biennia (Projected Costs).............. $ 350,000
-----------
TOTAL................................... $ 785,000
(15)Salmon culture: Minor capital projects (90‑2‑017)
Reappropriation:
St Bldg Constr Acct........................... $ 125,000
Appropriation:
St Bldg Constr Acct........................... $ 767,300
Prior Biennia (Expenditures).................. $ 543,700
Future Biennia (Projected Costs).............. $ 1,500,000
-----------
TOTAL................................... $ 2,936,000
(16)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
(17)Ilwaco boat access expansion (90‑2‑023)
Reappropriation:
ORA-State..................................... $ 300,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 300,000
(18)Bonneville pool boat access (90‑2‑028)
Reappropriation:
ORA-State..................................... $ 100,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 100,000
(19)Property acquisition (90‑3‑009)
Reappropriation:
St Bldg Constr Acct........................... $ 80,000
Prior Biennia (Expenditures).................. $ 250,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 330,000
(20)Shellfish surveys and Point Whitney repairs (90‑3‑013)
Reappropriation:
St Bldg Constr Acct........................... $ 10,000
Appropriation:
St Bldg Constr Acct........................... $ 100,000
Prior Biennia (Expenditures).................. $ 165,000
Future Biennia (Projected Costs).............. $ 250,000
-----------
TOTAL................................... $ 525,000
(21)Point Whitney: Property acquisition (90‑3‑014)
Reappropriation:
St Bldg Constr Acct........................... $ 150,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 150,000
(22)Strait of Juan de Fuca: Shoreline acquisition (90‑5‑025)
Reappropriation:
ORA-State..................................... $ 350,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 350,000
(23)Kingston boat launch (90‑5‑027)
Reappropriation:
ORA-State..................................... $ 100,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 100,000
(24)Fuel tanks: Code compliance program (92‑1‑002)
Appropriation:
St Bldg Constr Acct........................... $ 400,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 600,000
-----------
TOTAL................................... $ 1,000,000
(25)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
(26)Puget Sound shellfish: Property acquisition (92‑2‑004)
Appropriation:
St Bldg Constr Acct........................... $ 400,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 500,000
-----------
TOTAL................................... $ 900,000
(27)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
(28)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
(29)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
(30)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
(31)Water access and development (92‑3‑030)
Appropriation:
ORA-State..................................... $ 1,250,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,250,000
NEW SECTION. Sec. 21. FOR THE DEPARTMENT OF WILDLIFE
(1) Satsop River acquisition and development (86‑2‑029)
Reappropriation:
ORA-State..................................... $ 55,770
Prior Biennia (Expenditures).................. $ 17,280
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 73,050
(2) Mineral Lake: Site improvements (86‑3‑028)
Reappropriation:
ORA-State..................................... $ 4,414
Prior Biennia (Expenditures).................. $ 35,932
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 40,346
(3) Aberdeen fish hatchery expansion (89‑5‑017)
Reappropriation:
Game Spec Wildlife Acct....................... $ 9,375
Prior Biennia (Expenditures).................. $ 730,625
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 740,000
(4) Health, safety, and code compliance (90‑1‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 274,000
Prior Biennia (Expenditures).................. $ 326,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 600,000
(5) Public fishing access minor works repairs (90‑1‑014)
Reappropriation:
Wildlife Account-Federal...................... $ 91,990
Prior Biennia (Expenditures).................. $ 283,010
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 375,000
(6) Emergency repair and replacement (90‑2‑002)
Reappropriation:
Wildlife Account-State........................ $ 120,000
Prior Biennia (Expenditures).................. $ 180,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 300,000
(7) Facility maintenance small repairs and improvements (90‑2‑003)
Reappropriation:
Wildlife Account-State........................ $ 100,000
Prior Biennia (Expenditures).................. $ 400,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 500,000
(8) 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
(9) Redevelopment of public fishing access sites (90‑2‑007)
Reappropriation:
ORA-State..................................... $ 1,029,186
Prior Biennia (Expenditures).................. $ 96,814
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,126,000
(10)Develop public fishing access sites (90‑2‑008)
Reappropriation:
St Bldg Constr Acct........................... $ 291,541
Game Spec Wildlife Acct....................... $ 136,000
-----------
Subtotal Reappropriation................ $ 427,541
Prior Biennia (Expenditures).................. $ 2,459
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 430,000
(11)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
(12)Office repairs and improvements (90‑2‑020)
The reappropriation in this subsection is subject to the following conditions and limitations: There shall be no expenditure of funds related to the expansion, renovation, or remodeling of facilities in Olympia, with the exception of the remodel of the Olympia warehouse.
Reappropriation:
Wildlife Account-State........................ $ 579,684
Prior Biennia (Expenditures).................. $ 316
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 580,000
(13)Regional offices facility relocation (90‑2‑021)
Reappropriation:
Wildlife Account-State........................ $ 1,597,000
Prior Biennia (Expenditures).................. $ 13,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,610,000
(14)State-wide fencing repair and replacement (90‑3‑015)
Reappropriation:
Wildlife Account-State........................ $ 373,000
Prior Biennia (Expenditures).................. $ 627,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,000,000
(15)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
(16)Acquisition of critical water access (90‑5‑009)
Reappropriation:
ORA-State..................................... $ 17,619
Prior Biennia (Expenditures).................. $ 2,631
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 20,250
(17)Puyallup tribal settlement (90‑5‑100)
Reappropriation:
St Bldg Constr Acct........................... $ 797,081
Prior Biennia (Expenditures).................. $ 2,919
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 800,000
(18)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
(19)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
(20)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
(21)Emergency repair and replacement (92‑2‑002)
Appropriation:
St Bldg Constr Acct........................... $ 45,000
Wildlife Account-State........................ $ 300,000
-----------
Subtotal Appropriation.................. $ 345,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 690,000
-----------
TOTAL................................... $ 1,035,000
(22)Facility small repair and improvement (92‑2‑003)
Appropriation:
St Bldg Constr Acct........................... $ 37,500
Wildlife Account-State........................ $ 462,000
-----------
Subtotal Appropriation.................. $ 499,500
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 836,000
-----------
TOTAL................................... $ 1,335,500
(23)Wildlife area repair and development (92‑2‑007)
Appropriation:
St Bldg Constr Acct........................... $ 30,000
Wildlife Account-Federal...................... $ 50,000
Wildlife Account-State........................ $ 170,000
-----------
Subtotal Appropriation.................. $ 250,000
Prior Biennia (Expenditures).................. $ 250,000
Future Biennia (Projected Costs).............. $ 500,000
-----------
TOTAL................................... $ 1,000,000
(24)Hatchery renovation and improvement (92‑2‑009)
The appropriation in this subsection is subject to the following conditions and limitations: $900,000 of this appropriation shall be spent solely for pollution abatement programs at state game fish hatcheries necessary to meet requirements of state and federal clean water legislation.
Appropriation:
St Bldg Constr Acct........................... $ 1,000,000
Wildlife Account-Federal...................... $ 1,000,000
Wildlife Account-State........................ $ 1,000,000
-----------
Subtotal Appropriation.................. $ 3,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 6,000,000
-----------
TOTAL................................... $ 9,000,000
(25)Mitigation and dedicated funding projects (92‑2‑011)
Appropriation:
Wildlife Account-Federal...................... $ 3,100,000
Wildlife Account-Private/Local................ $ 4,850,000
Game Spec Wildlife Acct....................... $ 50,000
-----------
Subtotal Appropriation.................. $ 8,000,000
Prior Biennia (Expenditures).................. $ 769,000
Future Biennia (Projected Costs).............. $ 16,000,000
-----------
TOTAL................................... $ 24,769,000
(26)Acquisition, development, and redevelopment (92‑2‑015)
Appropriation:
ORA-State..................................... $ 694,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,750,000
-----------
TOTAL................................... $ 2,444,000
(27)Wildlife area repair and development (92‑2‑023)
Appropriation:
St Bldg Constr Acct........................... $ 37,500
Wildlife Account-State........................ $ 70,000
-----------
Subtotal Appropriation.................. $ 107,500
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 215,000
-----------
TOTAL................................... $ 322,500
(28)Hatchery renovation and improvement (92‑2‑025)
Appropriation:
St Bldg Constr Acct........................... $ 45,600
Wildlife Account-State........................ $ 258,400
-----------
Subtotal Appropriation.................. $ 304,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 5,740,000
-----------
TOTAL................................... $ 6,044,000
(29)State-wide fencing repair and replacement (92‑3‑006)
Appropriation:
St Bldg Constr Acct........................... $ 75,000
Wildlife Account-State........................ $ 425,000
-----------
Subtotal Appropriation.................. $ 500,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,000,000
-----------
TOTAL................................... $ 1,500,000
(30)Skagit wildlife area dike repair (92‑3‑008)
Appropriation:
St Bldg Constr Acct........................... $ 26,250
Wildlife Account-State........................ $ 145,000
-----------
Subtotal Appropriation.................. $ 171,250
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 171,250
(31)Migratory waterfowl habitat acquisition (92‑5‑012)
Appropriation:
Wildlife Account-State........................ $ 350,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 700,000
-----------
TOTAL................................... $ 1,050,000
(32)Migratory waterfowl habitat development (92‑5‑013)
Appropriation:
Wildlife Account-State........................ $ 350,000
Prior Biennia (Expenditures).................. $ 450,000
Future Biennia (Projected Costs).............. $ 700,000
-----------
TOTAL................................... $ 1,500,000
(33)Acquisition of wildlife habitat surplus property (92‑5‑014)
The appropriation in this subsection is subject to the following conditions and limitations: $750,000 of this appropriation may not be expended without first selling state-owned land of equal or greater value.
Appropriation:
Wildlife Account-State........................ $ 1,000,000
Prior Biennia (Expenditures).................. $ 600,000
Future Biennia (Projected Costs).............. $ 2,000,000
-----------
TOTAL................................... $ 3,600,000
(34)Acquisition and development of recreation sites (92‑5‑016)
Appropriation:
St Bldg Constr Acct........................... $ 450,000
Prior Biennia (Expenditures).................. $ 294,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 744,000
(35)Habitat enhancement fund (92‑5‑022)
Appropriation:
Wildlife Account-Private/Local................ $ 500,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,000,000
-----------
TOTAL................................... $ 1,500,000
(36)Grandy Creek hatchery (92‑5‑024)
The appropriation in this subsection is subject to the following conditions and limitations: Expenditure of these funds is contingent upon an in-kind match of dollars or services from nonstate sources equal to $200,000.
Appropriation:
Wildlife Account-State........................ $ 4,684,166
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 4,684,166
NEW SECTION. Sec. 22. FOR THE DEPARTMENT OF NATURAL RESOURCES
(1) Aquatic land enhancement (86‑3‑020)
Reappropriation:
Aquatic Lands Acct............................ $ 2,400,000
Prior Biennia (Expenditures).................. $ 2,641,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 5,041,000
(2) Woodard Bay natural resource conservation area fencing development (90‑3‑103)
Reappropriation:
St Bldg Constr Acct........................... $ 150,000
Prior Biennia (Expenditures).................. $ 50,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 200,000
(3) Dishman Hills protection development (90‑3‑104)
Reappropriation:
St Bldg Constr Acct........................... $ 75,000
Prior Biennia (Expenditures).................. $ 25,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 100,000
(4) Natural area preserves management (90‑3‑105)
Reappropriation:
St Bldg Constr Acct........................... $ 65,000
Prior Biennia (Expenditures).................. $ 85,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 150,000
(5) Construct and improve recreation sites (90‑5‑201)
Reappropriation:
ORV Acct...................................... $ 49,000
St Bldg Constr Acct........................... $ 160,000
-----------
Subtotal Reappropriation................ $ 209,000
Prior Biennia (Expenditures).................. $ 271,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 480,000
(6) Seattle waterfront, phase 1 development (90‑5‑202)
Reappropriation:
ORA-State..................................... $ 725,000
Prior Biennia (Expenditures).................. $ 25,000
Future Biennia (Projected Costs).............. $ 750,000
-----------
TOTAL................................... $ 1,500,000
(7) Woodard Bay health and safety development (90‑5‑203)
Reappropriation:
St Bldg Constr Acct........................... $ 100,000
Prior Biennia (Expenditures).................. $ 150,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 250,000
(8) Long Lake, phase 2 development (90‑5‑204)
Reappropriation:
ORV Acct...................................... $ 140,000
ORA-State..................................... $ 200,000
-----------
Subtotal Reappropriation................ $ 340,000
Prior Biennia (Expenditures).................. $ 15,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 355,000
(9) Asbestos abatement (92‑1‑101)
Appropriation:
Forest Development Acct....................... $ 95,500
Res Mgmt Cost Acct............................ $ 219,500
St Bldg Constr Acct........................... $ 95,000
-----------
Subtotal Appropriation.................. $ 410,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 259,900
-----------
TOTAL................................... $ 669,900
(10)Northwest region office expansion: Design and construction (92‑1‑102)
Appropriation:
Forest Development Acct....................... $ 286,200
Res Mgmt Cost Acct............................ $ 297,800
St Bldg Constr Acct........................... $ 216,000
-----------
Subtotal Appropriation.................. $ 800,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 800,000
(11)Underground storage tanks (92‑1‑103)
Appropriation:
Forest Development Acct....................... $ 184,400
Res Mgmt Cost Acct............................ $ 589,600
St Bldg Constr Acct........................... $ 226,000
-----------
Subtotal Appropriation.................. $ 1,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,960,000
-----------
TOTAL................................... $ 2,960,000
(12)State-wide emergency repairs (92‑1‑104)
Appropriation:
Forest Development Acct....................... $ 14,300
Res Mgmt Cost Acct............................ $ 53,700
St Bldg Constr Acct........................... $ 32,000
-----------
Subtotal Appropriation.................. $ 100,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 200,000
-----------
TOTAL................................... $ 300,000
(13)Environmental protection (92‑1‑105)
Appropriation:
Forest Development Acct....................... $ 113,200
Res Mgmt Cost Acct............................ $ 232,800
St Bldg Constr Acct........................... $ 154,000
-----------
Subtotal Appropriation.................. $ 500,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 607,700
-----------
TOTAL................................... $ 1,107,700
(14)Southwest region office space expansion: Design and construction (92‑1‑106)
Appropriation:
Forest Development Acct....................... $ 193,100
Res Mgmt Cost Acct............................ $ 302,000
St Bldg Constr Acct........................... $ 255,000
-----------
Subtotal Appropriation.................. $ 750,100
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 750,100
(15)Minor works: Building and compound (92‑1‑107)
Appropriation:
Forest Development Acct....................... $ 111,700
Res Mgmt Cost Acct............................ $ 215,200
St Bldg Constr Acct........................... $ 158,500
-----------
Subtotal Appropriation.................. $ 485,400
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 2,333,400
-----------
TOTAL................................... $ 2,818,800
(16)Facilities: Small repairs and improvements (92‑1‑108)
Appropriation:
Forest Development Acct....................... $ 21,800
Res Mgmt Cost Acct............................ $ 53,300
St Bldg Constr Acct........................... $ 25,000
-----------
Subtotal Appropriation.................. $ 100,100
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 194,000
-----------
TOTAL................................... $ 294,100
(17)Emergency repairs recreation sites (92‑1‑206)
Appropriation:
St Bldg Constr Acct........................... $ 100,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 200,000
-----------
TOTAL................................... $ 300,000
(18)Environmental clean-up: Trust and forest board lands (92‑1‑404)
Appropriation:
Forest Development Acct....................... $ 150,000
Res Mgmt Cost Acct............................ $ 350,000
-----------
Subtotal Appropriation.................. $ 500,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,000,000
-----------
TOTAL................................... $ 1,500,000
(19)Right of way acquisitions (92‑2‑401)
Appropriation:
Forest Development Acct....................... $ 200,000
Res Mgmt Cost Acct............................ $ 590,000
-----------
Subtotal Appropriation.................. $ 790,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,035,000
-----------
TOTAL................................... $ 1,825,000
(20)Regional seedling cold storage (92‑2‑406)
Appropriation:
Forest Development Acct....................... $ 165,000
Res Mgmt Cost Acct............................ $ 202,000
-----------
Subtotal Appropriation.................. $ 367,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 367,000
-----------
TOTAL................................... $ 734,000
(21)Real estate property, small repairs and improvements (92‑2‑407)
Appropriation:
Res Mgmt Cost Acct............................ $ 390,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 780,000
-----------
TOTAL................................... $ 1,170,000
(22)Communication site repair and replacement (92‑2‑408)
Appropriation:
Forest Development Acct....................... $ 66,000
Res Mgmt Cost Acct............................ $ 264,000
-----------
Subtotal Appropriation.................. $ 330,000
Prior Biennia (Expenditures).................. $ 150,000
Future Biennia (Projected Costs).............. $ 600,000
-----------
TOTAL................................... $ 1,080,000
(23)Irrigation pipeline replacement (92‑2‑409)
Appropriation:
Res Mgmt Cost Acct............................ $ 595,000
Prior Biennia (Expenditures).................. $ 532,000
Future Biennia (Projected Costs).............. $ 600,000
-----------
TOTAL................................... $ 1,727,000
(24)Roads and bridges (92‑2‑801)
Appropriation:
ORV Acct...................................... $ 74,000
Forest Development Acct....................... $ 90,000
Res Mgmt Cost Acct............................ $ 200,000
Access Road Rev Acct.......................... $ 2,341,000
-----------
Subtotal Appropriation.................. $ 2,705,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 12,200,000
-----------
TOTAL................................... $ 14,905,000
(25)Natural area preserves protection (92‑3‑202)
Appropriation:
St Bldg Constr Acct........................... $ 119,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 300,000
-----------
TOTAL................................... $ 419,000
(26)Commercial development, local improvement district (92‑3‑402)
Appropriation:
Res Mgmt Cost Acct............................ $ 910,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,820,000
-----------
TOTAL................................... $ 2,730,000
(27)Emergency repairs: Irrigation (92‑3‑405)
Appropriation:
Res Mgmt Cost Acct............................ $ 200,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 400,000
-----------
TOTAL................................... $ 600,000
(28)Aquatic land enhancement grants (92‑3‑501)
Appropriation:
Aquatic Lands Acct............................ $ 3,020,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 6,040,000
-----------
TOTAL................................... $ 9,060,000
(29)Thurston county road agreement (92‑3‑802)
Appropriation:
Access Road Rev Acct.......................... $ 2,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 4,000,000
-----------
TOTAL................................... $ 6,000,000
(30)Land bank (92‑4‑403)
Appropriation:
Res Mgmt Cost Acct............................ $ 18,000,000
Prior Biennia (Expenditures).................. $ 12,000,000
Future Biennia (Projected Costs).............. $ 36,000,000
-----------
TOTAL................................... $ 66,000,000
(31)Construct and improve recreation sites (92‑5‑201)
Appropriation:
ORV Acct...................................... $ 325,000
St Bldg Constr Acct........................... $ 400,000
ORA-State..................................... $ 450,000
-----------
Subtotal Appropriation.................. $ 1,125,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,600,000
-----------
TOTAL................................... $ 2,775,000
NEW SECTION. Sec. 23. FOR THE STATE CONVENTION AND TRADE CENTER
(1) Development and construction (83‑5‑001)
Appropriation:
State Convention and Trade Center Acct........ $ 2,200,000
Prior Biennia (Expenditures).................. $ 1,000,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,200,000
(2) Project reserves and contingencies (89‑5‑001)
Reappropriation:
State Convention and Trade Center Acct........ $ 1,430,734
Prior Biennia (Expenditures).................. $ 1,569,266
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,000,000
(3) Conversion of retail space to meeting rooms (89‑5‑002)
Reappropriation:
State Convention and Trade Center Acct........ $ 6,800,000
Prior Biennia (Expenditures).................. $ 4,997,364
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 11,797,364
(4) Expansion of the 900 level (89‑5‑003)
Reappropriation:
State Convention and Trade Center Acct........ $ 5,200,000
Prior Biennia (Expenditures).................. $ 7,016,580
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 12,216,580
(5) Eagles Building and exterior cleanup (89‑5‑005)
Reappropriation:
State Convention and Trade Center Acct........ $ 300,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 300,000
(6) Develop low-income housing (90‑5‑001)
Reappropriation:
State Convention and Trade Center Acct........ $ 800,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 800,000
(End of part)
PART 4
TRANSPORTATION
NEW SECTION. Sec. 24. FOR THE DEPARTMENT OF TRANSPORTATION
(1) Acquisition of dredge spoils sites (83‑1‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 1,779,619
Prior Biennia (Expenditures).................. $ 120,172
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,899,791
(2) Toutle River retention dam (87‑1‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 3,268,521
Prior Biennia (Expenditures).................. $ 2,118,522
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 5,387,043
(3) Essential rail assistance (90‑1‑001)
The appropriation in this subsection is subject to the following conditions and limitations: $2,300,000 is provided solely for distribution to county rail districts and port districts for the purposes of acquiring, maintaining, or improving branch lines as authorized by chapter 47.76 RCW.
Reappropriation:
ESS Rail Assis Acct........................... $ 2,100,000
Appropriation:
ESS Rail Assis Acct........................... $ 200,000
Prior Biennia (Expenditures).................. $ 200,000
Future Biennia (Projected Costs).............. $ 4,600,000
-----------
TOTAL................................... $ 7,100,000
(4) Essential rail banking (90‑1‑002)
The reappropriation in this subsection is subject to the following conditions and limitations:
(a) $1,100,000 is provided solely for the purchase of unused rail rights of way as authorized by chapter 47.76 RCW.
(b) Expenditures shall not be made until the department consults with the chairs and ranking minority members of the house of representatives and senate transportation committees, house of representatives capital facilities committee, and senate ways and means committee, concerning specific railroad rights of way that the department proposes to acquire or assist local governments in acquiring, and as required by Substitute House Bill No. 1825.
Reappropriation:
ESS Rail Bank Acct............................ $ 1,100,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 2,200,000
-----------
TOTAL................................... $ 3,300,000
(End of part)
PART 5
EDUCATION
NEW SECTION. Sec. 25. FOR THE STATE BOARD OF EDUCATION
The appropriations in subsections (1) through (9) of this section are subject to the following conditions and limitations: Total cash disbursed from the common school construction fund cannot exceed the available cash balance.
(1) Public school building construction (79‑3‑002)
Reappropriation:
Common School Constr Fund..................... $ 500
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 500
(2) Public school building construction (83‑3‑001)
Reappropriation:
Common School Constr Fund..................... $ 450,000
Prior Biennia (Expenditures).................. $ 150,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 600,000
(3) Public school building construction (86‑4‑001)
Reappropriation:
Common School Constr Fund..................... $ 2,000,000
Prior Biennia (Expenditures).................. $ 500,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,500,000
(4) Public school building construction (86‑4‑007)
Reappropriation:
Common School Constr Fund..................... $ 55,000
Prior Biennia (Expenditures).................. $ 5,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 60,000
(5) Public school building construction (86‑4‑008)
Reappropriation:
Common School Constr Fund..................... $ 135,298
Prior Biennia (Expenditures).................. $ 10,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 145,298
(6) Public school building construction (88‑2‑001)
Reappropriation:
Common School Constr Fund..................... $ 7,328,022
Prior Biennia (Expenditures).................. $ 58,000,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 65,328,022
(7) Public school building construction (89‑2‑004)
Reappropriation:
Common School Constr Fund..................... $ 100,000
Prior Biennia (Expenditures).................. $ 2,900,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,000,000
(8) Public school building construction (90‑2‑001)
Reappropriation:
Common School Constr Fund..................... $ 83,527,000
Prior Biennia (Expenditures).................. $ 325,000,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 408,527,000
(9) Public school building construction (91‑2‑001)
The appropriation in this subsection is subject to the following conditions and limitations: A maximum of $1,115,000 may be spent for state administration of school construction funding.
Appropriation:
Common School Constr Fund..................... $ 135,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 350,000,000
-----------
TOTAL................................... $ 485,000,000
(10) Public school construction/Modernization (91‑2‑002)
The appropriation in this subsection is subject to the following conditions and limitations:
(a) If House Bill No. ..... or Senate Bill No. ..... (Z-0583/91 or Z-0721/91) is not enacted by June 30, 1991, the appropriation shall lapse.
(b) None of the appropriation may be obligated until the legislature and the governor approve revisions to the K-12 capital process as specified:
(i) The state board of education, the superintendent of public instruction, and the office of financial management shall jointly conduct and manage a project to develop revisions to the current K-12 capital funding process. The goal of the project is to (A) achieve a state-wide prioritization of K-12 capital projects that is based on sound planning, accurate cost estimates, and applicable state capital budget process instructions; (B) achieve a system that fits efficiently and effectively into a total state process; and (C) achieve a system that adequately addresses the maintenance of both existing investments and addition of new facilities.
(ii) The state board of education shall perform a state study and survey to determine the condition of need in compliance with RCW 28A.525.050 of up to one hundred fifty school districts. The state board of education shall survey districts in a priority order based on anticipated projects. The studies shall be performed in one of the following ways:
(A) By staff working for the state board of education;
(B) By other state agency staff who are paid through an interagent agreement; or
(C) By private consultants hired by the state board of education.
(iii) The objectives of the project are to consider revisions that will:
(A) Require preplanning studies for major projects to determine project scope, cost, and alternatives;
(B) Require detailed cost and timeline data for each capital request;
(C) Require analysis by the superintendent of public instruction staff of cost, timelines, and alternatives of all projects;
(D) Require approval by the state board of education of all capital projects;
(E) Require a method of monitoring the actual costs and timelines of projects in comparison to those approved;
(F) Establish in statute, criteria for funding modernization projects; and
(G) Establish standards and require evaluation and monitoring of annual maintenance cost by local districts.
(iv) The completed project and recommended legislation shall be presented to the legislature and the governor by December 1, 1991.
(v) The revised funding process shall be implemented by June 30, 1992.
Appropriation:
St Bldg Constr Acct........................... $ 90,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 160,000,000
-----------
TOTAL................................... $ 250,000,000
NEW SECTION. Sec. 26. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
(1) Clover Park business complex renovation (91‑2‑001)
Appropriation:
St Bldg Constr Acct........................... $ 2,500,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,500,000
(2) Bellingham vocational technical institute preplanning (91‑3‑002)
Appropriation:
St Bldg Constr Acct........................... $ 1,612,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,612,000
NEW SECTION. Sec. 27. FOR THE STATE SCHOOL FOR THE BLIND
(1) Demolish Richardson Hall (92‑1‑001)
Appropriation:
St Bldg Constr Acct........................... $ 255,149
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 255,149
(2) Demolish museum building (92‑1‑002)
Appropriation:
St Bldg Constr Acct........................... $ 255,149
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 255,149
(3) Elevator in administration building (92‑1‑003)
Appropriation:
St Bldg Constr Acct........................... $ 384,461
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 384,461
(4) Automatic door: Kennedy Building (92‑1‑007)
Appropriation:
St Bldg Constr Acct........................... $ 36,020
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 36,020
(5) Reroof Ahlsten Cottage (92‑2‑004)
Appropriation:
St Bldg Constr Acct........................... $ 209,488
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 209,488
(6) Irwin School electrical and communications upgrade (92‑2‑005)
Appropriation:
St Bldg Constr Acct........................... $ 92,141
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 92,141
(7) Swimming pool renovation (92‑2‑006)
Appropriation:
St Bldg Constr Acct........................... $ 162,990
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 162,990
(8) Reroof Kennedy Building (92‑2‑008)
Appropriation:
St Bldg Constr Acct........................... $ 369,791
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 369,791
NEW SECTION. Sec. 28. FOR THE STATE SCHOOL FOR THE DEAF
(1) Building reroof: Devine High School (92‑2‑001)
Appropriation:
St Bldg Constr Acct........................... $ 581,119
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 581,119
(2) Building reroof: Northrup Elementary School (92‑2‑002)
Appropriation:
St Bldg Constr Acct........................... $ 218,182
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 218,182
(3) Building reroof: Clark Hall (92‑2‑003)
Appropriation:
St Bldg Constr Acct........................... $ 448,842
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 448,842
(4) Building reroof: McDonald Hall (92‑2‑004)
Appropriation:
St Bldg Constr Acct........................... $ 135,737
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 135,737
(5) Building reroof: Deer Hall (92‑2‑005)
Appropriation:
St Bldg Constr Acct........................... $ 98,298
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 98,298
(6) Replacement of outside doors (92‑2‑006)
Appropriation:
St Bldg Constr Acct........................... $ 71,624
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 71,624
(7) Divine High School air conditioner (92‑2‑007)
Appropriation:
St Bldg Constr Acct........................... $ 26,834
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 26,834
(8) Heating system repairs (92‑2‑008)
Appropriation:
St Bldg Constr Acct........................... $ 32,345
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 32,345
NEW SECTION. Sec. 29. FOR THE UNIVERSITY OF WASHINGTON
(1) Safety: Fire code, PCB, and life safety (86‑1‑001)
Reappropriation:
UW Bldg Acct.................................. $ 6,000,000
Prior Biennia (Expenditures).................. $ 3,188,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 9,188,000
(2) Safety: Asbestos removal (86‑1‑002)
Reappropriation:
UW Bldg Acct.................................. $ 5,100,000
Prior Biennia (Expenditures).................. $ 400,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 5,500,000
(3) Minor works: Building renewal (86‑1‑004)
Reappropriation:
UW Bldg Acct.................................. $ 5,666,266
Prior Biennia (Expenditures).................. $ 6,516,734
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 12,183,000
(4) Health Science Center G Court, H Wing and I Court Addition (86‑2‑021)
Reappropriation:
St Bldg Constr Acct........................... $ 38,692,000
Prior Biennia (Expenditures).................. $ 6,384,763
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 45,076,763
(5) Minor works: Program renewal (86‑3‑005)
The reappropriations in this subsection are subject to the following conditions and limitations: The reappropriations are provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Reappropriation:
UW Bldg Acct.................................. $ 4,500,000
Hi Ed N-Prop Lcl Cap-Non-Appropriat........... $ 2,550,000
-----------
Subtotal Reappropriation................ $ 7,050,000
Prior Biennia (Expenditures).................. $ 6,290,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 13,340,000
(6) Power plant boiler (88‑2‑022)
Appropriation:
St Bldg Constr Acct........................... $ 19,872,000
Prior Biennia (Expenditures).................. $ 468,495
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 20,340,495
(7) K Wing addition (90‑1‑001)
The reappropriation in this subsection is subject to the following conditions and limitations:
(a) The reappropriation is provided from the proceeds of state general obligation bonds reimbursed from university indirect cost revenues from federal research grants and contracts pursuant to RCW 43.99H.020(18).
(b) The University of Washington shall submit a value engineering report on the project to the legislative fiscal committees upon completion of thirty percent of the design of the project.
Reappropriation:
H Ed Constr Acct.............................. $ 41,183,540
Prior Biennia (Expenditures).................. $ 5,706,460
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 46,890,000
(8) Emergency power generation (90‑2‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 8,000,000
Prior Biennia (Expenditures).................. $ 3,110,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 11,110,000
(9) Physics: Design and construction (90‑2‑009)
The appropriation in this subsection is subject to the following conditions and limitations: The project shall be constructed on campus.
Reappropriation:
St Bldg Constr Acct........................... $ 2,500,000
Appropriation:
St Bldg Constr Acct........................... $ 64,786,000
Prior Biennia (Expenditures).................. $ 5,278,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 72,564,000
(10)Chemistry I: Design and construction (90‑2‑011)
The reappropriation in this subsection is subject to the following conditions and limitations: The project shall be constructed on campus.
Reappropriation:
St Bldg Constr Acct........................... $ 37,570,776
Prior Biennia (Expenditures).................. $ 1,581,224
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 39,152,000
(11)Electrical engineering building (90‑2‑013)
The reappropriation in this subsection is subject to the following conditions and limitations: The project shall be constructed on campus.
Reappropriation:
St Bldg Constr Acct........................... $ 2,000,000
Prior Biennia (Expenditures).................. $ 2,111,000
Future Biennia (Projected Costs).............. $ 93,500,000
-----------
TOTAL................................... $ 97,611,000
(12)Safety: Fire code, PCB, and life safety (92‑1‑004)
Appropriation:
St Bldg Constr Acct........................... $ 10,640,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 33,333,000
-----------
TOTAL................................... $ 43,973,000
(13)Minor works: Building renewal (92‑1‑005)
The appropriations in this subsection are subject to the following conditions and limitations: The appropriations are provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Appropriation:
St Bldg Constr Acct........................... $ 3,525,000
UW Bldg Acct.................................. $ 5,000,000
-----------
Subtotal Appropriation.................. $ 8,525,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 40,200,000
-----------
TOTAL................................... $ 48,725,000
(14)Nuclear reactor decommission (92‑1‑022)
Appropriation:
St Bldg Constr Acct........................... $ 235,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 2,488,000
-----------
TOTAL................................... $ 2,723,000
(15)Kincaid basement (92‑2‑002)
Appropriation:
St Bldg Constr Acct........................... $ 3,314,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,314,000
(16)Physics Hall renovation: Program (92‑2‑008)
Appropriation:
St Bldg Constr Acct........................... $ 2,543,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 37,800,000
-----------
TOTAL................................... $ 40,343,000
(17)Chiller addition (92‑2‑009)
Appropriation:
St Bldg Constr Acct........................... $ 2,459,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,459,000
(18)Data communications (92‑2‑010)
Appropriation:
St Bldg Constr Acct........................... $ 2,700,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,700,000
(19)Electrical distribution (92‑2‑012)
Appropriation:
St Bldg Constr Acct........................... $ 1,300,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,300,000
(20)Other utility projects (92‑2‑013)
Appropriation:
St Bldg Constr Acct........................... $ 1,150,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 20,000,000
-----------
TOTAL................................... $ 21,150,000
(21)Comparative medicine facility (92‑2‑017)
Appropriation:
St Bldg Constr Acct........................... $ 700,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 700,000
(22)Minor works, program renewal (92‑3‑006)
The appropriations in this subsection are subject to the following conditions and limitations: The appropriations are provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Appropriation:
St Bldg Constr Acct........................... $ 6,850,000
UW Bldg Acct.................................. $ 5,000,000
-----------
Subtotal Appropriation.................. $ 11,850,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 40,250,000
-----------
TOTAL................................... $ 52,100,000
(23)Parrington Hall exterior (92‑3‑018)
Appropriation:
UW Bldg Acct.................................. $ 1,759,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,759,000
(24)Meany Hall exterior renovation: Systems (92‑3‑019)
Appropriation:
UW Bldg Acct.................................. $ 7,238,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 7,238,000
(25)Denny Hall exterior repair (92‑3‑020)
Appropriation:
UW Bldg Acct.................................. $ 1,670,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,670,000
(26)Fisheries II/Utilities (92‑2‑027)
Appropriation:
State Bldg Constr Acct........................ $ 1,850,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 91,528,000
-----------
TOTAL................................... $ 93,378,000
NEW SECTION. Sec. 30. FOR WASHINGTON STATE UNIVERSITY
(1) Science Hall renewal, phase 2 (86‑1‑006)
Reappropriation:
H Ed Constr Acct.............................. $ 312,000
Prior Biennia (Expenditures).................. $ 10,892,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 11,204,000
(2) Preplanning (88‑1‑004)
Reappropriation:
WSU Bldg Acct................................. $ 46,300
Prior Biennia (Expenditures).................. $ 60,700
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 107,000
(3) Minor capital improvements (90‑1‑001)
The reappropriation in this subsection is subject to the following conditions and limitations: The reappropriation is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Reappropriation:
WSU Bldg Acct................................. $ 1,788,000
Prior Biennia (Expenditures).................. $ 3,212,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 5,000,000
(4) Minor capital renewal (90‑1‑002)
Reappropriation:
St Bldg Constr Acct........................... $ 2,434,000
Prior Biennia (Expenditures).................. $ 2,566,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 5,000,000
(5) Washington higher education telecommunication system (90‑2‑021)
The reappropriation in this subsection is subject to the following conditions and limitations:
(a) $2,755,000 is provided solely to convert one of two analog channels to digital.
(b) $94,000 is provided solely to equip one new WHETS classroom at the Southwest Washington branch campus.
(c) $112,000 is provided solely for equipment necessary to offer nursing classes on the system.
(d) The reappropriation is subject to compliance with section 919, chapter 12, Laws of 1989 1st ex. sess. (uncodified).
(e) Any expenditure under this reappropriation shall be consistent with the plan being developed by the department of information services for the 1991 legislative session for the cost-effective, incremental implementation of a coordinated state-wide video telecommunications system.
Reappropriation:
WSU Bldg Acct................................. $ 1,691,300
Prior Biennia (Expenditures).................. $ 1,063,700
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,755,000
(6) Land acquisition (Branch Campus) (90‑5‑002)
Reappropriation:
St Bldg Constr Acct........................... $ 71,800
Prior Biennia (Expenditures).................. $ 1,273,533
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,345,333
(7) Tri-Cities University Center (90‑5‑901)
Reappropriation:
St Bldg Constr Acct........................... $ 2,725,300
Prior Biennia (Expenditures).................. $ 9,672,700
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 12,398,000
(8)Minor capital improvements (92‑1‑001)
Appropriation:
WSU Bldg Acct................................. $ 6,500,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 21,300,000
-----------
TOTAL................................... $ 27,800,000
(9)Expansion of east campus substation (92‑1‑015)
Reappropriation:
WSU Bldg Acct................................. $ 525,100
Appropriation:
WSU Bldg Acct................................. $ 670,000
Prior Biennia (Expenditures).................. $ 7,900
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,203,000
(10)Smith Gym electrical system replacement (92‑1‑017)
Reappropriation:
WSU Bldg Acct................................. $ 638,300
Appropriation:
WSU Bldg Acct................................. $ 542,000
Prior Biennia (Expenditures).................. $ 9,700
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,190,000
(11)Hazardous, pathological, and radioactive waste handling facilities (92‑1‑019)
Reappropriation:
WSU Bldg Acct................................. $ 21,700
Appropriation:
St Bldg Constr Acct........................... $ 1,343,000
Prior Biennia (Expenditures).................. $ 130,300
Future Biennia (Projected Costs).............. $ 5,570,000
-----------
TOTAL................................... $ 7,065,000
(12)Asbestos removal: Coliseum (92‑1‑020)
Appropriation:
WSU Bldg Acct................................. $ 1,513,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,513,000
(13)Fulmer Hall: Annex renewal (92‑1‑023)
Appropriation:
St Bldg Constr Acct........................... $ 957,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 7,943,000
-----------
TOTAL................................... $ 8,900,000
(14)Nuclear radiation center study (92‑1‑025)
Reappropriation:
WSU Bldg Acct................................. $ 13,400
Prior Biennia (Expenditures).................. $ 39,600
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 53,000
(15)Minor capital renewal (92‑2‑002)
The appropriation in this subsection is subject to the following conditions and limitations: The appropriation is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Appropriation:
St Bldg Constr Acct........................... $ 5,500,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 5,500,000
(16)Preplanning (92‑2‑003)
Appropriation:
WSU Bldg Acct................................. $ 869,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 869,000
(17)Holland Library addition (92‑2‑012)
Reappropriation:
St Bldg Constr Acct........................... $ 27,362,200
WSU Bldg Acct................................. $ 48,600
-----------
Subtotal Reappropriation................ $ 27,410,800
Appropriation:
St Bldg Constr Acct........................... $ 2,580,000
Prior Biennia (Expenditures).................. $ 6,260,200
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 37,121,000
(18)Veterinary teaching hospital (92‑2‑013)
Reappropriation:
St Bldg Constr Acct........................... $ 581,600
WSU Bldg Acct................................. $ 110,000
-----------
Subtotal Reappropriation................ $ 691,600
Appropriation:
St Bldg Constr Acct........................... $ 26,835,000
Prior Biennia (Expenditures).................. $ 1,135,400
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 28,662,000
(19)Child care facility (92‑2‑014)
Appropriation:
St Bldg Constr Acct........................... $ 2,171,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,171,000
(20)Carpenter Hall completion (renewal) (92‑2‑016)
Reappropriation:
H Ed Constr Acct.............................. $ 334,200
Appropriation:
WSU Bldg Acct................................. $ 810,000
Prior Biennia (Expenditures).................. $ 6,455,515
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 7,599,715
(21)Communication infrastructure renewal (92‑2‑018)
Appropriation:
St Bldg Constr Acct........................... $ 10,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 10,000,000
(22)Todd Hall renewal (92‑2‑021)
Reappropriation:
WSU Bldg Acct................................. $ 37,000
Appropriation:
St Bldg Constr Acct........................... $ 1,143,000
Prior Biennia (Expenditures).................. $ 145,000
Future Biennia (Projected Costs).............. $ 14,795,000
-----------
TOTAL................................... $ 16,120,000
(23)Wilson Hall renewal (partial ground floor) (92‑2‑026)
Appropriation:
WSU Bldg Acct................................. $ 866,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 866,000
(24)Student services addition (92‑2‑027)
Appropriation:
St Bldg Constr Acct........................... $ 15,000,000
WSU Bldg Acct................................. $ 967,000
-----------
Subtotal Appropriation.................. $ 15,967,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 15,967,000
(25)Records, maintenance materials storage, and recycling, phase 1 (92‑2‑028)
Appropriation:
WSU Bldg Acct................................. $ 1,761,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,761,000
(26)WHETS expansion (92‑2‑908)
The appropriation in this subsection is subject to the following conditions and limitations: The appropriation is provided solely for improvements to the existing WHETS network and is not to extend WHETS to geographical areas not currently served by the existing network.
Appropriation:
WSU Bldg Acct................................. $ 2,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,000,000
(27)Dairy and forage facility (92‑3‑024)
Appropriation:
WSU Bldg Acct................................. $ 2,714,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,714,000
(28)Chilled water storage facility (92‑4‑022)
Appropriation:
St Bldg Constr Acct........................... $ 2,850,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,850,000
NEW SECTION. Sec. 31. FOR EASTERN WASHINGTON UNIVERSITY
(1) Math, science, and technology: Sutton Hall (81‑2‑002)
Reappropriation:
St Bldg Constr Acct........................... $ 141,000
Appropriation:
St Bldg Constr Acct........................... $ 150,000
Prior Biennia (Expenditures).................. $ 91,000
Future Biennia (Projected Costs).............. $ 4,850,000
-----------
TOTAL................................... $ 5,232,000
(2) Science building addition and heating, ventilation, and air conditioning (83‑1‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 6,778,000
Appropriation:
St Bldg Constr Acct........................... $ 7,780,000
Prior Biennia (Expenditures).................. $ 6,477,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 21,035,000
(3) Electrical system renewal (86‑1‑002)
Reappropriation:
St Bldg Constr Acct........................... $ 832,000
Prior Biennia (Expenditures).................. $ 1,952,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,784,000
(4) Roof replacement (86‑1‑003)
Reappropriation:
St Bldg Constr Acct........................... $ 200,000
Appropriation:
EWU Cap Proj Acct............................. $ 1,000,000
Prior Biennia (Expenditures).................. $ 998,000
Future Biennia (Projected Costs).............. $ 1,500,000
-----------
TOTAL................................... $ 3,698,000
(5) Minor works projects (86‑1‑010)
The reappropriation in this subsection is subject to the following conditions and limitations: The reappropriation is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Reappropriation:
EWU Cap Proj Acct............................. $ 1,637,000
Prior Biennia (Expenditures).................. $ 2,826,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 4,463,000
(6) Small repairs projects (86‑1‑011)
Reappropriation:
EWU Cap Proj Acct............................. $ 422,000
Prior Biennia (Expenditures).................. $ 1,107,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,529,000
(7) Energy conservation (86‑2‑006)
Reappropriation:
St H Ed Constr Acct........................... $ 227,000
Prior Biennia (Expenditures).................. $ 277,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 504,000
(8) Life and safety code compliance: Asbestos (88‑1‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 500,000
Appropriation:
EWU Cap Proj Acct............................. $ 850,000
Prior Biennia (Expenditures).................. $ 2,083,000
Future Biennia (Projected Costs).............. $ 2,500,000
-----------
TOTAL................................... $ 5,933,000
(9) Fire suppression (88‑1‑005)
Reappropriation:
St Bldg Constr Acct........................... $ 30,000
Appropriation:
EWU Cap Proj Acct............................. $ 850,000
Prior Biennia (Expenditures).................. $ 496,000
Future Biennia (Projected Costs).............. $ 1,700,000
-----------
TOTAL................................... $ 3,076,000
(10)Telecommunications: Cable replacement (90‑2‑004)
Reappropriation:
EWU Cap Proj Acct............................. $ 780,000 Appropriation:
St Bldg Constr Acct........................... $ 2,000,000
Prior Biennia (Expenditures).................. $ 300,000
Future Biennia (Projected Costs).............. $ 1,000,000
-----------
TOTAL................................... $ 4,080,000
(11)Seventh Street replacement (90‑3‑001)
Reappropriation:
EWU Cap Proj Acct............................. $ 338,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 338,000
(12)Minor works: Facilities renewal (90‑3‑002)
Reappropriation:
EWU Cap Proj Acct............................. $ 900,000
Prior Biennia (Expenditures).................. $ 267,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,167,000
(13)Kennedy Library addition and heating, ventilation, and air conditioning (90‑5‑003)
Reappropriation:
EWU Cap Proj Acct............................. $ 35,000
Prior Biennia (Expenditures).................. $ 130,000
Future Biennia (Projected Costs).............. $ 1,200,000
-----------
TOTAL................................... $ 1,365,000
(14)Minor work projects (92‑1‑001)
The appropriation in this subsection is subject to the following conditions and limitations: The appropriation is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget, except that $125,000 may be used to acquire property from the Department of Natural Resources.
Appropriation:
EWU Cap Proj Acct............................. $ 2,200,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 4,400,000
-----------
TOTAL................................... $ 6,600,000
(15)Small repair projects (92‑1‑002)
Appropriation:
EWU Cap Proj Acct............................. $ 1,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 2,000,000
-----------
TOTAL................................... $ 3,000,000
(16)Underground storage tanks: Code compliance (92‑1‑003)
Appropriation:
EWU Cap Proj Acct............................. $ 250,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 250,000
(17)Minor works: Facilities renewal (92‑3‑004)
The appropriation in this subsection is subject to the following conditions and limitations: The appropriation is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Appropriation:
St Bldg Constr Acct........................... $ 2,000,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 3,000,000
-----------
TOTAL................................... $ 5,000,000
NEW SECTION. Sec. 32. FOR CENTRAL WASHINGTON UNIVERSITY
(1) Energy savings projects (86‑2‑005)
Reappropriation:
CWU Cap Proj Acct............................. $ 100,000
Prior Biennia (Expenditures).................. $ 808,276
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 908,276
(2) Handicap modifications (88‑1‑007)
Reappropriation:
CWU Cap Proj Acct............................. $ 100,000
Prior Biennia (Expenditures).................. $ 615,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 715,000
(3) Psychology animal research facility (90‑1‑060)
Reappropriation:
St Bldg Constr Acct........................... $ 1,700,000
Prior Biennia (Expenditures).................. $ 447,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,147,000
(4) Telecommunications system, phase 2 (90‑2‑003)
Reappropriation:
CWU Cap Proj Acct............................. $ 1,200,000
Prior Biennia (Expenditures).................. $ 243,600
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,443,600
(5) Shaw/Smyser Hall remodel (90‑2‑005)
Reappropriation:
St Bldg Constr Acct........................... $ 2,400,000
CWU Cap Proj Acct............................. $ 500,000
-----------
Subtotal Reappropriation................ $ 2,900,000
Prior Biennia (Expenditures).................. $ 805,900
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,705,900
(6) Life and safety (92‑1‑030)
Reappropriation:
St Bldg Constr Acct........................... $ 500,000
Appropriation:
CWU Cap Proj Acct............................. $ 500,000
Prior Biennia (Expenditures).................. $ 2,189,482
Future Biennia (Projected Costs).............. $ 1,000,000
-----------
TOTAL................................... $ 4,189,482
(7) Asbestos and PCB abatement (92‑1‑040)
Reappropriation:
St Bldg Constr Acct........................... $ 400,000
Appropriation:
CWU Cap Proj Acct............................. $ 750,000
Prior Biennia (Expenditures).................. $ 600,000
Future Biennia (Projected Costs).............. $ 350,000
-----------
TOTAL................................... $ 2,100,000
(8) Barge Hall renovation (92‑2‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 85,000
Appropriation:
St Bldg Constr Acct........................... $ 10,465,200
Prior Biennia (Expenditures).................. $ 515,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 11,065,200
(9) Dean science remodel and annex construction (92‑2‑002)
Appropriation:
St Bldg Constr Acct........................... $ 193,500
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 17,608,000
-----------
TOTAL................................... $ 17,801,500
(10)Chilled water expansion (92‑2‑004)
Appropriation:
St Bldg Constr Acct........................... $ 800,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,600,000
-----------
TOTAL................................... $ 2,400,000
(11)Minor capital projects (92‑2‑050)
The appropriation in this subsection is subject to the following conditions and limitations: The appropriation is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Reappropriation:
CWU Cap Proj Acct............................. $ 3,150,000
Appropriation:
CWU Cap Proj Acct............................. $ 4,961,000
Prior Biennia (Expenditures).................. $ 3,172,809
Future Biennia (Projected Costs).............. $ 6,978,000
-----------
TOTAL................................... $ 18,261,809
(12)Electrical cable replacement (92‑3‑003)
Appropriation:
CWU Cap Proj Acct............................. $ 800,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 1,700,000
-----------
TOTAL................................... $ 2,500,000
NEW SECTION. Sec. 33. FOR THE EVERGREEN STATE COLLEGE
(1) Lab annex remodel: Metal and wood support shops (90‑5‑008)
Appropriation:
St Bldg Constr Acct........................... $ 972,100
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 972,100
(2) Life and safety and code compliance (92‑1‑001)
Appropriation:
St Bldg Constr Acct........................... $ 1,766,500
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,766,500
(3) Underground storage tank replacement, phase 1 (92‑1‑003)
Appropriation:
St Bldg Constr Acct........................... $ 410,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 410,000
(4) Minor works: Failed systems (92‑2‑004)
Appropriation:
St Bldg Constr Acct........................... $ 967,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 967,000
(5) Minor works: Academics and program support (92‑2‑009)
Appropriation:
St Bldg Constr Acct........................... $ 384,400
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 384,400
(6) Small repairs and improvements (92‑2‑010)
Appropriation:
TESC Cap Proj Acct............................ $ 185,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 185,000
(7) Emergency repairs (92‑2‑011)
Appropriation:
TESC Cap Proj Acct............................ $ 162,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 162,000
NEW SECTION. Sec. 34. FOR WESTERN WASHINGTON UNIVERSITY
(1) Construct and equip science facility, phase 1 (90‑1‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 20,300,000
Prior Biennia (Expenditures).................. $ 1,630,700
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 21,930,700
(2) Asbestos abatement: Multiple buildings (90‑1‑002)
Reappropriation:
St Bldg Constr Acct........................... $ 2,300,000
Prior Biennia (Expenditures).................. $ 700,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,000,000
(3) Science facility, phase 2 (design) (90‑1‑005)
Reappropriation:
St Bldg Constr Acct........................... $ 780,000
Prior Biennia (Expenditures).................. $ 107,300
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 887,300
(4) Institute of Wildlife Toxicology (90‑2‑003)
Reappropriation:
WWU Cap Proj Acct............................. $ 744,000
Prior Biennia (Expenditures).................. $ 756,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,500,000
(5) Construct and equip science facility, phase 2 (92‑1‑007)
Appropriation:
St Bldg Constr Acct........................... $ 21,374,300
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 21,374,300
(6) Science facility, phase 3 (92‑1‑008)
Appropriation:
St Bldg Constr Acct........................... $ 707,500
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 9,371,400
-----------
TOTAL................................... $ 10,078,900
(7) Minor works: Small repairs and improvements (92‑1‑022)
The appropriation in this subsection is subject to the following conditions and limitations: The appropriation is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Reappropriation:
WWU Cap Proj Acct............................. $ 2,200,000
Appropriation:
WWU Cap Proj Acct............................. $ 7,500,000
Prior Biennia (Expenditures).................. $ 8,107,465
Future Biennia (Projected Costs).............. $ 12,000,000
-----------
TOTAL................................... $ 29,807,465
(8) Land acquisition (92‑3‑021)
Appropriation:
St Bldg Constr Acct........................... $ 1,700,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,700,000
NEW SECTION. Sec. 35. FOR THE STATE LIBRARY
(1) Library for the blind and physically handicapped planning (90‑5‑001)
The reappropriation in this subsection is subject to the following conditions and limitations: The reappropriation is provided solely to develop a plan for an alternative facility for the library for the blind and physically handicapped. The plan may anticipate that the state will contribute funds for a building to be owned and managed by the city of Seattle, in exchange for permanent rent-free space for library services for the blind and physically handicapped. The department of general administration, in cooperation with the state library, shall provide support for an analysis of facilities options and development of construction plans by the city of Seattle and the Seattle public library. The plan developed under this section shall include the recommendations of the department of general administration and the state library with respect to state participation in the project. If appropriate, the analysis may include consideration of alternatives to construction of a city-owned building, such as the purchase or lease of an existing facility. The plan shall address the interests of both the city and the state, how the facility will be used and managed, costs, and timing of the project. The plan shall be submitted to the governor and the legislature.
Reappropriation:
General Fund-State............................ $ 75,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 75,000
NEW SECTION. Sec. 36. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
(1) Design and construct new exhibit center at Union Station (90‑5‑005)
Reappropriation:
St Bldg Constr Acct........................... $ 2,955,000
Appropriation:
St Bldg Constr Acct........................... $ 525,261
Prior Biennia (Expenditures).................. $ 1,844,234
Future Biennia (Projected Costs).............. $ 22,720,766
-----------
TOTAL................................... $ 28,045,261
(2) Correction of code violations (92‑1‑001)
Appropriation:
St Bldg Constr Acct........................... $ 250,849
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 250,849
(3) Minor works: Protect investment (92‑3‑002)
Appropriation:
St Bldg Constr Acct........................... $ 222,424
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 222,424
NEW SECTION. Sec. 37. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
(1) Campbell House restoration (86‑1‑002)
Appropriation:
St Bldg Constr Acct........................... $ 746,211
Prior Biennia (Expenditures).................. $ 542,832
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,289,043
(2) Cheney Cowles Museum: Environmental system (92‑2‑001)
Appropriation:
St Bldg Constr Acct........................... $ 424,279
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 424,279
(3) Cheney Cowles Museum: Exhibit lighting (92‑2‑002)
Appropriation:
St Bldg Constr Acct........................... $ 56,727
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 56,727
NEW SECTION. Sec. 38. FOR THE STATE CAPITOL HISTORICAL ASSOCIATION
(1) Minor works projects (92‑1‑003)
Reappropriation:
St Bldg Constr Acct........................... $ 10,600
Appropriation:
St Bldg Constr Acct........................... $ 99,510
Prior Biennia (Expenditures).................. $ 16,400
Future Biennia (Projected Costs).............. $ 10,500
-----------
TOTAL................................... $ 137,010
NEW SECTION. Sec. 39. FOR THE COMMUNITY COLLEGE SYSTEM
(1) Program, plan, and construct library-student center (86‑2‑031)
Reappropriation:
St Bldg Constr Acct........................... $ 353,020
Prior Biennia (Expenditures).................. $ 7,637,980
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 7,991,000
(2) Vocational shop (Wenatchee) (88‑3‑010)
Reappropriation:
St Bldg Constr Acct........................... $ 819,654
Prior Biennia (Expenditures).................. $ 135,346
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 955,000
(3) Computer facility (Edmonds) (88‑3‑011)
Reappropriation:
St Bldg Constr Acct........................... $ 573,248
Prior Biennia (Expenditures).................. $ 3,261,752
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,835,000
(4) Learning resource center (Clark) (88‑3‑012)
Reappropriation:
St Bldg Constr Acct........................... $ 853,467
Prior Biennia (Expenditures).................. $ 5,526,533
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 6,380,000
(5) Extension center (Yakima Valley) (88‑3‑013)
Reappropriation:
St Bldg Constr Acct........................... $ 280,429
Prior Biennia (Expenditures).................. $ 1,410,571
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,691,000
(6) Math and science building (Spokane Falls) (88‑3‑015)
Reappropriation:
St Bldg Constr Acct........................... $ 1,910,900
Prior Biennia (Expenditures).................. $ 3,839,100
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 5,750,000
(7) Learning resource center (Spokane) (88‑3‑016)
Reappropriation:
St Bldg Constr Acct........................... $ 426,204
Prior Biennia (Expenditures).................. $ 5,108,796
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 5,535,000
(8) Preplanning for 1989‑93 major projects (88‑4‑014)
Reappropriation:
St Bldg Constr Acct........................... $ 47,008
Prior Biennia (Expenditures).................. $ 449,992
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 497,000
(9) Construct: Whidbey learning resource center (Skagit Valley) (88‑5‑020)
Appropriation:
St Bldg Constr Acct........................... $ 2,123,000
Prior Biennia (Expenditures).................. $ 108,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,231,000
(10)Construct: Science, physical education, and instruction (South Puget Sound) (88‑5‑021)
Appropriation:
St Bldg Constr Acct........................... $ 5,998,000
Prior Biennia (Expenditures).................. $ 256,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 6,254,000
(11)Construct: Early childhood education (Shoreline) (88‑5‑022)
Appropriation:
St Bldg Constr Acct........................... $ 1,307,000
Prior Biennia (Expenditures).................. $ 78,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,385,000
(12)Construct: Library addition and remodel (Columbia Basin) (88‑5‑023)
Appropriation:
St Bldg Constr Acct........................... $ 1,972,000
Prior Biennia (Expenditures).................. $ 113,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,085,000
(13)Construct: Vocational shops (Centralia) (88‑5‑024)
Appropriation:
St Bldg Constr Acct........................... $ 2,025,000
Prior Biennia (Expenditures).................. $ 95,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,120,000
(14)Construct: Learning research center addition and remodel (Tacoma) (88‑5‑025)
Appropriation:
St Bldg Constr Acct........................... $ 1,746,000
Prior Biennia (Expenditures).................. $ 90,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,836,000
(15)Construct: Vocational food addition (Lower Columbia) (88‑5‑026)
Appropriation:
St Bldg Constr Acct........................... $ 2,902,000
Prior Biennia (Expenditures).................. $ 140,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,042,000
(16)Construct: Business Education Building (Spokane) (88‑5‑027)
Appropriation:
St Bldg Constr Acct........................... $ 6,311,000
Prior Biennia (Expenditures).................. $ 245,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 6,556,000
(17)Construct: Student activity and physical education (Seattle Central) (88‑5‑028)
Appropriation:
St Bldg Constr Acct........................... $ 11,080,000
Prior Biennia (Expenditures).................. $ 400,000
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 11,480,000
(18)Washington State University education center (Clark) (89‑5‑019)
Reappropriation:
St Bldg Constr Acct........................... $ 151,089
Prior Biennia (Expenditures).................. $ 1,648,911
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,800,000
(19)Multipurpose child care center (Everett) (89‑5‑020)
Reappropriation:
St Bldg Constr Acct........................... $ 54,527
Prior Biennia (Expenditures).................. $ 431,061
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 485,588
(20)Fire and security repairs (90‑1‑004)
Reappropriation:
St Bldg Constr Acct........................... $ 372,985
Prior Biennia (Expenditures).................. $ 574,625
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 947,610
(21)Asbestos repairs (90‑1‑008)
Reappropriation:
St Bldg Constr Acct........................... $ 141,339
Prior Biennia (Expenditures).................. $ 1,075,861
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,217,200
(22)Roof and structural repairs (90‑2‑002)
Reappropriation:
St Bldg Constr Acct........................... $ 1,633,389
Prior Biennia (Expenditures).................. $ 2,024,611
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,658,000
(23)Heating, ventilation, and air conditioning mechanical repairs (90‑2‑003)
Reappropriation:
St Bldg Constr Acct........................... $ 1,631,508
Prior Biennia (Expenditures).................. $ 1,341,322
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,972,830
(24)Electrical repairs (90‑2‑005)
Reappropriation:
St Bldg Constr Acct........................... $ 151,888
Prior Biennia (Expenditures).................. $ 219,352
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 371,240
(25)Small repairs and improvements (90‑3‑001)
Reappropriation:
St Bldg Constr Acct........................... $ 1,372,525
Prior Biennia (Expenditures).................. $ 2,827,475
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 4,200,000
(26)Learning assistance resource center (Centralia) (90‑3‑006)
Reappropriation:
St Bldg Constr Acct........................... $ 2,827,099
Prior Biennia (Expenditures).................. $ 1,386,901
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 4,214,000
(27)Facility repairs (90‑3‑007)
The reappropriation in this subsection is subject to the following conditions and limitations: The reappropriation is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment or for other expenses that normally would be funded from the state operating budget.
Reappropriation:
St Bldg Constr Acct........................... $ 975,476
Prior Biennia (Expenditures).................. $ 2,872,704
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 3,848,180
(28)Technology laboratories (Highline) (90‑3‑023)
Reappropriation:
St Bldg Constr Acct........................... $ 1,522,156
Prior Biennia (Expenditures).................. $ 1,245,844
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,768,000
(29)Minor improvements (90‑5‑009)
The reappropriation in this subsection is subject to the following conditions and limitations: The reappropriation is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Reappropriation:
St Bldg Constr Acct........................... $ 4,730,979
Prior Biennia (Expenditures).................. $ 8,561,961
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 13,292,940
(30)Design: Technology center (Whatcom) (90‑5‑010)
Appropriation:
St Bldg Constr Acct........................... $ 249,000
Prior Biennia (Expenditures).................. $ 63,000
Future Biennia (Projected Costs).............. $ 6,378,000
-----------
TOTAL................................... $ 6,690,000
(31)Design: Physical education facility (North Seattle) (90‑5‑011)
Appropriation:
St Bldg Constr Acct........................... $ 202,000
Prior Biennia (Expenditures).................. $ 45,000
Future Biennia (Projected Costs).............. $ 3,419,000
-----------
TOTAL................................... $ 3,666,000
(32)Design: Applied arts building (Spokane Falls) (90‑5‑012)
Appropriation:
St Bldg Constr Acct........................... $ 280,000
Prior Biennia (Expenditures).................. $ 68,000
Future Biennia (Projected Costs).............. $ 5,213,000
-----------
TOTAL................................... $ 5,561,000
(33)Design: Industrial tech building (Spokane) (90‑5‑013)
Appropriation:
St Bldg Constr Acct........................... $ 298,000
Prior Biennia (Expenditures).................. $ 64,000
Future Biennia (Projected Costs).............. $ 6,536,000
-----------
TOTAL................................... $ 6,898,000
(34)Design: Vocational art facility (Shoreline) (90‑5‑014)
Appropriation:
St Bldg Constr Acct........................... $ 157,000
Prior Biennia (Expenditures).................. $ 51,000
Future Biennia (Projected Costs).............. $ 2,785,000
-----------
TOTAL................................... $ 2,993,000
(35)Design: Business education building (Clark) (90‑5‑015)
Appropriation:
St Bldg Constr Acct........................... $ 305,000
Prior Biennia (Expenditures).................. $ 73,000
Future Biennia (Projected Costs).............. $ 5,725,000
-----------
TOTAL................................... $ 6,103,000
(36)Design: Student center (South Seattle) (90‑5‑016)
Appropriation:
St Bldg Constr Acct........................... $ 258,000
Prior Biennia (Expenditures).................. $ 59,000
Future Biennia (Projected Costs).............. $ 4,276,000
-----------
TOTAL................................... $ 4,593,000
(37)Design: Library addition (Skagit Valley) (90‑5‑017)
Appropriation:
St Bldg Constr Acct........................... $ 116,000
Prior Biennia (Expenditures).................. $ 44,000
Future Biennia (Projected Costs).............. $ 1,896,000
-----------
TOTAL................................... $ 2,056,000
(38)Acquisition: Purchase land (Olympic) (92‑1‑601)
Appropriation:
St Bldg Constr Acct........................... $ 105,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 105,000
(39)Acquisition: Purchase child care facility (Centralia) (92‑1‑602)
Appropriation:
St Bldg Constr Acct........................... $ 78,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 78,000
(40)Acquisition: Purchase facility (Spokane) (92‑1‑603)
Appropriation:
St Bldg Constr Acct........................... $ 498,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 498,000
(41)Acquisition: Purchase auto shop (Olympic) (92‑1‑604)
Appropriation:
St Bldg Constr Acct........................... $ 700,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 700,000
(42)Acquisition: Whidbey graphic arts facility (Skagit Valley) (92‑1‑605)
Appropriation:
St Bldg Constr Acct........................... $ 280,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 280,000
(43)Acquisition: Purchase vocational facility (Whatcom) (92‑1‑606)
Appropriation:
St Bldg Constr Acct........................... $ 1,893,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,893,000
(44)Asbestos repairs (92‑2‑101)
Appropriation:
St Bldg Constr Acct........................... $ 1,766,490
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,766,490
(45)Underground tank repairs (92‑2‑102)
Appropriation:
St Bldg Constr Acct........................... $ 2,291,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,291,000
(46)Life safety code repairs (92‑2‑103)
Appropriation:
St Bldg Constr Acct........................... $ 465,870
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 465,870
(47)Roof repairs (92‑2‑104)
Appropriation:
St Bldg Constr Acct........................... $ 2,964,158
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,964,158
(48)Exterior and structural repairs (92‑2‑105)
Appropriation:
St Bldg Constr Acct........................... $ 324,758
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 324,758
(49)Heating, ventilation, and air conditioning repairs (92‑2‑106)
Appropriation:
St Bldg Constr Acct........................... $ 1,221,915
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,221,915
(50)Electrical repairs (92‑2‑107)
Appropriation:
St Bldg Constr Acct........................... $ 917,033
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 917,033
(51)Mechanical repairs (92‑2‑108)
Appropriation:
St Bldg Constr Acct........................... $ 996,930
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 996,930
(52)Fire and security repairs (92‑2‑109)
Appropriation:
St Bldg Constr Acct........................... $ 275,070
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 275,070
(53)Interior repairs (92‑2‑110)
Appropriation:
St Bldg Constr Acct........................... $ 572,400
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 572,400
(54)Site repairs (92‑2‑111)
Appropriation:
St Bldg Constr Acct........................... $ 528,276
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 528,276
(55)Small repairs and improvements (92‑5‑001)
Appropriation:
St Bldg Constr Acct........................... $ 6,211,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 6,211,000
(56)Minor improvements (92‑5‑200)
The appropriation in this subsection is subject to the following conditions and limitations: The appropriation is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Appropriation:
St Bldg Constr Acct........................... $ 5,297,100
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 5,297,100
(57)Preplan: Puyallup, phase 2 (Pierce) (92‑5‑501)
Appropriation:
St Bldg Constr Acct........................... $ 57,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 9,653,000
-----------
TOTAL................................... $ 9,710,000
(58)Preplan: Vocational building (Skagit Valley) (92‑5‑502)
Appropriation:
St Bldg Constr Acct........................... $ 25,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 2,116,000
-----------
TOTAL................................... $ 2,141,000
(59)Preplan: Learning resource center, arts, and student center (Whatcom) (92‑5‑503)
Appropriation:
St Bldg Constr Acct........................... $ 45,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 6,942,000
-----------
TOTAL................................... $ 6,987,000
(60)Preplan: Office and instructional building (Edmonds) (92‑5‑504)
Appropriation:
St Bldg Constr Acct........................... $ 58,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 8,485,000
-----------
TOTAL................................... $ 8,543,000
(61)Preplan: Technical skills facility (South Puget Sound) (92‑5‑505)
Appropriation:
St Bldg Constr Acct........................... $ 42,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 5,849,000
-----------
TOTAL................................... $ 5,891,000
(62)Learning resource center and technical facility (Green River) (92‑5‑506)
Appropriation:
St Bldg Constr Acct........................... $ 58,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 10,462,000
-----------
TOTAL................................... $ 10,520,000
(63)If House Bill No. ..... or Senate Bill No. ..... (Z-0583/91 or Z-0721/91) is not enacted by June 30, 1991, the appropriations in subsections (64) through (76) shall lapse.
(64)Minor Improvements (92-5-99)
Appropriation:
St Bldg Constr Acct........................... $ 11,492,900
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 11,492,900
(65)Preplan: New Campus One (92‑5‑701)
Appropriation:
St Bldg Constr Acct........................... $ 300,000
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 14,800,000
-----------
TOTAL................................... $ 15,100,000
(66)Asbestos repairs (92‑2‑101)
Appropriation:
St Bldg Constr Acct........................... $ 2,677,510
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 2,677,510
(67)Legal and code repairs (92‑2‑103)
Appropriation:
St Bldg Constr Acct........................... $ 706,130
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 706,130
(68)Roof repairs (92‑2‑104)
Appropriation:
St Bldg Constr Acct........................... $ 4,492,843
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 4,492,843
(69)Exterior and structural repairs (92‑2‑105)
Appropriation:
St Bldg Constr Acct........................... $ 492,241
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 492,241
(70)Heating, ventilation, and air conditioning repairs (92‑2‑106)
Appropriation:
St Bldg Constr Acct........................... $ 1,852,085
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,852,085
(71)Electrical repairs (92‑2‑107)
Appropriation:
St Bldg Constr Acct........................... $ 1,389,968
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,389,968
(72)Mechanical repairs (92‑2‑108)
Appropriation:
St Bldg Constr Acct........................... $ 1,511,070
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 1,511,070
(73)Fire and security repairs (92‑2‑109)
Appropriation:
St Bldg Constr Acct........................... $ 416,930
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 416,930
(74)Interior repairs (92‑2‑110)
Appropriation:
St Bldg Constr Acct........................... $ 867,600
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 867,600
(75)Site repairs (92‑2‑111)
Appropriation:
St Bldg Constr Acct........................... $ 800,723
Prior Biennia (Expenditures).................. $ 0
Future Biennia (Projected Costs).............. $ 0
-----------
TOTAL................................... $ 800,723
(End of part)
PART 6
MISCELLANEOUS
NEW SECTION. Sec. 40. The estimated general fund-state debt service costs related solely to the new capital appropriations within this act will be $26,220,000 during the 1991-93 fiscal period; $146,400,000 during the 1993-95 fiscal period; and $192,200,000 during the 1995-97 fiscal period.
NEW SECTION. Sec. 41. The following lease development projects are authorized for the period ending June 30, 1993:
(1) Department of Social and Health Services:
(a) Benton county multiservice center;
(b) Spokane north community service office;
(2) Department of Corrections:
(a) Sixty-bed work release facility in Benton county;
(b) Forty-bed work release facility in Longview;
(c) Twelve forty-bed work release facilities: State-wide;
(d) Tire recycling building: Shelton;
(e) McNeil Island passenger ferry, tug boat, and vehicle barge;
(3) State Board for Community College Education:
(a) Electrician training facility for Skagit Valley College;
(b) Cosmetology vocational training program at Everett Community College;
(c) Bellevue Community College lease space;
(d) Bellevue Community College business office;
(e) Green River Community College education and training center;
(f) Office space for Edmonds Community College;
(g) Adult education program space at Spokane Falls Community College;
(h) Plant services space for Wenatchee Valley Community College;
(i) Acquisition of land for future expansion of Whatcom Community College.
NEW SECTION. Sec. 42. FOR THE ARTS COMMISSION--ART WORK ALLOWANCE POOLING.
The appropriations in this act are subject to the following conditions and limitations: One-half of one percent of moneys appropriated in this act are provided solely for the purposes of RCW 28A.58.055, 28B.10.027, and 43.17.200.
NEW SECTION. Sec. 43. The amounts shown under the headings "Prior Biennia," "Future Biennia," and "Total" in this act are for informational purposes only and do not constitute legislative approval of these amounts.
NEW SECTION. Sec. 44. "Reappropriations" in this act are appropriations and, unless the context clearly provides otherwise, are subject to the relevant conditions and limitations applicable to appropriations. Reappropriations shall be limited to the unexpended balances remaining June 30, 1991, in the current appropriation for each project.
NEW SECTION. Sec. 45. To carry out the provisions of this act, the governor may assign responsibility for planning, engineering, construction, and other related activities to any appropriate agency.
NEW SECTION. Sec. 46. As part of the annual update to the State Facilities and Capital Plan, agencies shall provide information on lease development and lease purchase projects to the office of financial management.
NEW SECTION. Sec. 47. If any federal moneys appropriated by this act for capital projects are not received by the state, the department or agency to which the moneys were appropriated may replace the federal moneys available from private or local sources. No replacement may occur under this section without the prior approval of the director of financial management in consultation with the committees on ways and means of the senate and house of representatives.
NEW SECTION. Sec. 48. Any appropriation in this act that involves appropriated and nonappropriated funds shall comply with RCW 43.88.150.
NEW SECTION. Sec. 49. Notwithstanding any other provisions of law, for the 1991-93 biennium, transfers of reimbursement by the state treasurer to the general fund from the community college capital projects account for debt service payments made under Title 28B RCW shall occur only after such debt service payment has been made and only to the extent that funds are actually available in the account. Any unpaid reimbursements shall be a continuing obligation against the community college capital projects account until paid. The state board for community college education need not accumulate any specific balance in the community college capital projects account in anticipation of transfers to reimburse the general fund.
NEW SECTION. Sec. 50. State agencies, departments, and institutions receiving appropriations under this act for unanticipated or emergency repairs shall submit to the fiscal committees of the legislature by January 15, 1992, a description of each expenditure made from the appropriation during the prior eighteen months.
NEW SECTION. Sec. 51. Any capital improvements or capital project involving construction or major expansion of a state office facility, including district headquarters, detachment offices, and off-campus faculty offices, shall be reviewed by the department of general administration for possible consolidation and compliance with state office standards before allotment of funds. The intent of the requirement imposed by this section is to eliminate duplication and reduce total office space requirements where feasible, while ensuring proper service to the public.
NEW SECTION. Sec. 52. The governor, through the director of financial management, may authorize a transfer of appropriation authority provided for a capital project that is in excess of the amount required for the completion of such project to another capital project for which the appropriation is insufficient. No such transfer shall be used to expand the capacity of any facility beyond that intended by the legislature in making the appropriation. Such transfers may be effected only between capital appropriations to a specific department, commission, agency, or institution of higher education and only between capital projects that are funded from the same fund or account.
For purposes of this section, the governor may find that an amount is in excess of the amount required for the completion of a project only if (1) the project as defined in the notes to the budget document is substantially complete and there are funds remaining or (2) bids have been let on a project and it appears to a substantial certainty that the project as defined in the notes to the budget document can be completed within the biennium for less than the amount appropriated herein.
For the purposes of this section, the legislature intends that each project be defined as proposed to the legislature in the governor's budget document, unless it clearly appears from the legislative history that the legislature intended to define the scope of a project in a different way.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the director of financial management within thirty days of the date the transfer is effected.
NEW SECTION. Sec. 53. (1) The legislature finds:
(a) Estimates of capital project costs are prepared in a manner to ensure sufficient funds are available for the completion of projects;
(b) Actual project costs are influenced by variations in cost factors, changing unit price levels, available inventories, inflation rates, gross construction volume at the time of project bid, and other factors that cannot be predicted at the time of estimating capital project costs;
(c) Due to funding limitations, necessary capital projects are deferred to ensuing biennia;
(d) The deferral of capital projects results in increased project costs due to the effects of inflation and increased deterioration of facilities;
(e) No statutory authority currently exists to allow project cost savings to be used to implement necessary capital projects that were deferred to ensuing biennia due to lack of funds.
(2) There is hereby authorized a capital projects cost control incentive program for the 1991-93 biennium.
(3) Appropriations not required by an agency to complete capital projects authorized in this act may be expended to implement, in priority sequence, those capital projects of the agency listed in the Governor's Capital and Facility Plan for the 1993-95 Biennium, as that list exists in the Governor's final 1992 update of the plan. Expenditures under this section are subject to the following conditions:
(a) No expenditure may be made without the prior allotment approval of the office of financial management;
(b) The office of financial management shall notify the senate ways and means and the house of representatives capital facilities and financing committees before authorizing any project for implementation under this section;
(c) No project may be authorized under this section by the office of financial management unless sufficient funds are available to complete a project's design phase, construction phase, or both;
(d) Appropriations in this act for a capital project shall not be expended under this section unless:
(i) All contracts associated with the performance of the project have been completed and accepted by the state of Washington;
(ii) The statutory thirty-day lien period for each project has expired;
(iii) All claims of lien against project contracts have been satisfied;
(iv) There are no outstanding claims against the state of Washington by any contracted party to the project construction contract; and
(v) Any and all negotiated settlements or settlements arising from the findings of an arbitration board or court of jurisdiction have been satisfied.
NEW SECTION. Sec. 54. The department of information services shall act as lead agency in coordinating video telecommunications services for state agencies. As lead agency, the department shall develop standards and common specifications for leased and purchased telecommunications equipment and assist state agencies in developing a video telecommunications expenditure plan. No agency may spend any portion of any appropriation in this act for new video telecommunication equipment, new video telecommunication transmission, or new video telecommunication programming, or for expanding current video telecommunication systems without first complying with chapter 43.105 RCW, including but not limited to RCW 43.105.041(2), and without first submitting a video telecommunications equipment expenditure plan, in accordance with the policies of the department of information services, for review and assessment by the department of information services under RCW 43.105.052. Before any such expenditure by a public school, a video telecommunications expenditure plan shall be approved by the superintendent of public instruction. The office of the superintendent of public instruction shall submit the plans to the department of information services in a form prescribed by the department. The office of the superintendent of public instruction shall submit the plans to the department of information services in a form prescribed by the department. The office of the superintendent of public instruction shall coordinate the use of video telecommunications in public schools by providing educational information to local school districts and shall assist local school districts and educational service districts in telecommunications planning and curriculum development. Before any such expenditure by a public institution of postsecondary education, a telecommunications expenditure plan shall be approved by the higher education coordinating board. The higher education coordinating board shall coordinate the use of video telecommunications for instruction and instructional support in postsecondary education, including the review and approval of instructional telecommunications course offerings.
NEW SECTION. Sec. 55. To ensure that major construction projects are carried out in accordance with legislative and executive intent, capital projects for renovation or additional space contained in this act that exceed two million five hundred thousand dollars for which a program document is not completed before September 1, 1990, shall not expend funds for planning and construction until the office of financial management has reviewed the agency's programmatic document and approved continuation of the project. The program document shall include but not be limited to projected workload, site conditions, user requirements, current space available, and an overall budget and cost estimate breakdown in a form prescribed by the office of financial management.
NEW SECTION. Sec. 56. The appropriations contained in this act are maximum expenditure authorizations. Pursuant to RCW 43.88.037, moneys disbursed from the treasury on the basis of a formalized loan are to be recorded as loans receivable and not as expenditures for accounting purposes. To the extent that moneys are disbursed on a loan basis, the corresponding appropriation shall be reduced by the amount of loan moneys disbursed from the treasury during the 1991-93 biennium.
NEW SECTION. Sec. 57. If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected.
NEW SECTION. Sec. 58. This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and shall take effect immediately.
(End of part)
INDEX
Page #
CENTRAL WASHINGTON UNIVERSITY.................................................. 124
COMMUNITY COLLEGE SYSTEM....................................................... 133
DEPARTMENT OF COMMUNITY DEVELOPMENT............................................. 21
DEPARTMENT OF CORRECTIONS....................................................... 40
DEPARTMENT OF ECOLOGY........................................................... 50
DEPARTMENT OF FISHERIES......................................................... 75
DEPARTMENT OF GENERAL ADMINISTRATION............................................. 6
DEPARTMENT OF HEALTH............................................................ 35
DEPARTMENT OF LABOR AND INDUSTRIES.............................................. 25
DEPARTMENT OF NATURAL RESOURCES................................................. 89
DEPARTMENT OF SOCIAL AND HEALTH SERVICES........................................ 25
DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT.................................... 74
DEPARTMENT OF TRANSPORTATION.................................................... 99
DEPARTMENT OF VETERANS' AFFAIRS................................................. 37
DEPARTMENT OF WILDLIFE.......................................................... 81
EASTERN WASHINGTON STATE HISTORICAL SOCIETY.................................... 132
EASTERN WASHINGTON UNIVERSITY.................................................. 120
EVERGREEN STATE COLLEGE........................................................ 127
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION.................................... 72
LIQUOR CONTROL BOARD............................................................ 20
MILITARY DEPARTMENT............................................................. 17
OFFICE OF FINANCIAL MANAGEMENT................................................... 6
OFFICE OF THE SECRETARY OF STATE................................................. 5
STATE BOARD OF EDUCATION....................................................... 101
STATE CAPITOL HISTORICAL ASSOCIATION........................................... 132
STATE CONSERVATION COMMISSION................................................... 74
STATE CONVENTION AND TRADE CENTER............................................... 97
STATE LIBRARY.................................................................. 130
STATE PARKS AND RECREATION COMMISSION........................................... 53
STATE SCHOOL FOR THE BLIND..................................................... 104
STATE SCHOOL FOR THE DEAF...................................................... 106
SUPERINTENDENT OF PUBLIC INSTRUCTION........................................... 104
UNIVERSITY OF WASHINGTON....................................................... 107
WASHINGTON STATE ENERGY OFFICE.................................................. 50
WASHINGTON STATE HISTORICAL SOCIETY............................................ 131
WASHINGTON STATE UNIVERSITY.................................................... 113
WESTERN WASHINGTON UNIVERSITY.................................................. 129