Z-1303.2          _______________________________________________

 

                                 SENATE BILL 6287

                  _______________________________________________

 

State of Washington              52nd Legislature             1992 Regular Session

 

By Senators McDonald, Rinehart and Skratek; by request of Governor Gardner

 

Read first time 01/23/92.  Referred to Committee on Ways & Means.Adopting the supplemental capital budget.


     AN ACT Relating to the capital budget; amending 1991 sp.s. c 14 ss 6, 7, 13, 16, 18, 23, 24, 29, 30, 31, 34, 35, 44, 57, and 59 (uncodified); adding new sections to chapter 14, Laws of 1991 sp.s.; making appropriations and authorizing expenditures for the capital improvements; and declaring an emergency.

 

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

 

                                      PART 1

                                GENERAL GOVERNMENT

 

     NEW SECTION.  Sec. 1.  A new section is added to chapter 14, Laws of 1991 sp.s. to read as follows:

FOR THE OFFICE OF THE SECRETARY OF STATE


(1)  Central Washington Archives:  To design a 16,050 square-foot archives building (93-2-001)

 

             Appropriation:

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

 

             Prior Biennia (Expenditures)...................... $........... 17,500

             Future Biennia (Projected Costs).................. $........ 3,909,500

                                                                      -------------

                         TOTAL................................. $........ 4,287,000


 

     Sec. 2.  1991 sp.s. c 14 s 6 (uncodified) is amended to read as follows:

FOR THE OFFICE OF FINANCIAL MANAGEMENT


(1)  Local jail facilities (88‑2‑001)

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

(2)  For environmental cleanup related to underground storage tanks (92-5-003)

 

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

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

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

 

             Appropriation:

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

                   H Ed Reimb Constr Acct...................... $........ 1,641,000

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

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

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

                                                                      -------------

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

                                                                          5,915,000

 

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

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

                                                                      -------------

                         TOTAL................................. $.... ((4,274,000))

                                                                          5,915,000

 

(3)  For asbestos removal or abatement projects

 

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

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

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

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

 

             Reappropriation:

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

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

                                                                      -------------

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

 

             Appropriation:

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

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

                                                                      -------------

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

 

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

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

                                                                      -------------

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

 

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

 

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

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

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

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

      (((e))) (d) Any allocations made from the appropriation in this subsection for construction projects costing more than $4,000,000 shall not be expended on design documents or construction until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Reappropriation:

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

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

              Appropriation:

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

 

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

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

                                                                      -------------

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


 

     Sec. 3.  1991 sp.s. c 14 s 7 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF GENERAL ADMINISTRATION


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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

                   Cap Bldg Constr Acct........................ $........ 1,278,000

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

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

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

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

                   Cap Bldg Constr Acct........................ $.......... 645,000

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

                                                                      -------------

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

 

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

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

                                                                      -------------

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

 

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

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

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

      (b) No moneys may be spent until preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

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

 

             Reappropriation:

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

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

      The appropriation in this subsection shall not be expended for design documents until the project predesign documents have been reviewed and approved by the office of financial management under section 26 of this act.

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(15)Minor works:  For minor works, repair, and improvement projects on the Capitol Campus and at other facilities owned by the department, including campus high voltage loop improvements, plaza garage elevator repairs, Capitol Campus control system improvements, Governor's Mansion structural repairs, utilities and grounds improvements, interior and exterior building repairs, and building mechanical and electrical system improvements (92‑2‑008) (92‑2‑009) (92‑2‑013) (92‑2‑014) (92‑2‑016) (92‑2‑017) (92‑2‑018) (92‑2‑020) (92‑2‑024) (94-2-014)

 

             Appropriation:

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

                                                                          4,467,000

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

                                                                          6,317,000

                                                                      -------------

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

                                                                         10,784,000

 

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

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

                                                                      -------------

                         TOTAL................................. $... ((23,672,000))

                                                                         23,972,000

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

      Of the appropriation in this subsection:

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

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

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

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

 

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

 

              Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

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

      The department shall report to the fiscal committees of the house of representatives and the senate by December 15, 1991, on the status of property acquisitions and plans for the park.  The report shall also describe the status of any projects being developed by local governments or other state agencies that affect the design or development of the park.  Any expenditure made under this appropriation shall conform to the capital campus master plan.

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(20)Condition assessment:  To develop a prototype condition assessment methodology, assess the condition of facilities owned by the department of general administration, and prepare a facility maintenance strategy that emphasizes preventative maintenance (92‑2‑007) (90‑4‑018)

 

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

 

             Appropriation:

                   Cap Bldg Constr Acct........................ $.......... 591,000

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

                                                                            610,000

                                                                      -------------

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

                                                                          1,201,000

 

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

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

                                                                      -------------

                         TOTAL................................. $.... ((1,091,000))

                                                                          1,201,000

 

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

 

      To replace existing heating, ventilation, and air conditioning system

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(22)Office Building #2 air handling system:  To upgrade the supply air system by rebuilding the existing system, changing the emergency diesel exhaust system and investigating energy savings to reduce operating and maintenance costs (93‑2‑025)

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(23)Puyallup land acquisition:  To repay the city of Puyallup for storm drainage improvements to land purchased by the state (88‑3‑031)

 

             Appropriation:

                   St Bldg Constr Acct......................... $.......... 221,000

 

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

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

                                                                      -------------

                         TOTAL................................. $.......... 221,000


 

     NEW SECTION.  Sec. 4.  A new section is added to chapter 14, Laws of 1991 sp.s. to read as follows:

FOR THE DEPARTMENT OF INFORMATION SERVICES


(1)  Data center and office building:  To design and acquire land for a new Department of Information Services Data Center and office building (93-2-001)

 

      The appropriation in this subsection shall not be expended for design documents until the project predesign documents have been reviewed and approved by the office of financial management under section 26 of this act.

 

             Appropriation:

                   Data Processing Revolving Acct.............. $........ 5,200,000

 

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

             Future Biennia (Projected Costs).................. $....... 78,400,000

                                                                      -------------

                         TOTAL................................. $....... 83,600,000


 

 

 

                                   (End of part)


 

 

                                      PART 2

                                  HUMAN RESOURCES

 

     NEW SECTION.  Sec. 5.  A new section is added to chapter 14, Laws of 1991 sp.s. to read as follows:

 

FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT


 

(1)  Fire Training Center:  For emergency repairs (93-2-001)

 

             Appropriation:

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

 

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

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

                                                                      -------------

                         TOTAL................................. $........... 50,000


 

     NEW SECTION.  Sec. 6.  A new section is added to chapter 14, Laws of 1991 sp.s. to read as follows:

 

FOR THE DEPARTMENT OF LABOR AND INDUSTRIES


 

(1)  Child care center:  Design and construct a child care facility for state employees (93-5-005)

 

             Appropriation:

                   L & I Constr Acct........................... $........ 1,100,000

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 1,100,000


 

     Sec. 7.  1991 sp.s. c 14 s 13 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES


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

 

             Reappropriation:

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

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

                                                                      -------------

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

 

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

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

                                                                      -------------

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

 

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

 

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

 

             Reappropriation:

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

                   St Bldg Constr Acct......................... $........... 88,556

 

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

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

                                                                      -------------

                         TOTAL................................. $...... ((286,902))

                                                                            121,927

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

(6)  Emergency capital repairs (90‑1‑007)

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

                                                                            467,784

 

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

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

                                                                      -------------

                         TOTAL................................. $.... ((4,510,400))

                                                                          2,978,184

 

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

 

             Reappropriation:

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

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

                                                                      -------------

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

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

                                                                      -------------

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

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

                                                                      -------------

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

 

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

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

                                                                      -------------

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

 

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

 

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

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

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

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

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

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

(17)Child care facilities (90‑2‑300)

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

(20)Preplanning (90‑4‑009)

 

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

 

             Reappropriation:

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

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

(22)Echo Glen:  ((Perimeter fence)) Security improvements (90‑5‑002)

 

             Reappropriation:

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

                                                                            500,000

 

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

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

                                                                      -------------

                         TOTAL................................. $...... ((956,000))

                                                                            606,000

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

                   CEP & RI Acct............................... $........ 3,284,000      

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

                   CEP & RI Acct............................... $.......... 359,000

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

                                                                          4,442,300

 

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

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

                                                                      -------------

                         TOTAL................................. $.... ((2,642,300))

                                                                          4,442,300

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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


 

     NEW SECTION.  Sec. 8.  A new section is added to chapter 14, Laws of 1991 sp.s. to read as follows:

FOR THE DEPARTMENT OF VETERANS' AFFAIRS


 

(1)Alzheimer unit:  Design and remodel one wing of the Washington soldier's home for proper care and supervision of Alzheimer patients (93-2-001)

 

             Appropriation:

                   St Bldg Constr Acct......................... $.......... 126,445

 

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

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

                                                                      -------------

                         TOTAL................................. $.......... 126,445


 

     Sec. 9.  1991 sp.s. c 14 s 16 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF CORRECTIONS


      The appropriations in this section are subject to the following condition and limitation:  The department shall, to the extent possible, employ inmate labor in the construction of projects where such employment use will save money.

 

(1)  Washington State Reformatory:  Continuation of cellblock renovations, and expansion of the industries and production areas and the gym (83‑3‑048)

 

      The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Reappropriation:

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

             Appropriation:

                   St Bldg Constr Acct......................... $........ 9,687,000

 

             Prior Biennia (Expenditures)...................... $....... 19,513,213

             Future Biennia (Projected Costs).................. $........ 9,281,500

                                                                      -------------

                         TOTAL................................. $....... 40,281,713

 

(2)  Washington State Penitentiary:  For improving security facilities and utilities (83‑3‑052)

 

     The new appropriation in this subsection is provided solely to renovate perimeter walls and towers.

 

             Reappropriation:

                   St Bldg Constr Acct......................... $........ 1,300,000

             Appropriation:

                   St Bldg Constr Acct......................... $........ 1,609,000

 

             Prior Biennia (Expenditures)...................... $....... 11,536,721

             Future Biennia (Projected Costs).................. $........ 4,274,000

                                                                      -------------

                         TOTAL................................. $....... 18,719,721

 

(3)  McNeil Island Corrections Center:  For replacement of water mains; installation of new telephone switch gear; purchase of an underwater power cable for emergency use; replacement of overhead power lines and poles; and projects related to regulation of the landfill (86‑1‑002)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $........ 4,800,000

             Appropriation:

                   St Bldg Constr Acct......................... $........ 3,230,500

 

             Prior Biennia (Expenditures)...................... $........ 2,084,319

             Future Biennia (Projected Costs).................. $........ 4,780,000

                                                                      -------------

                         TOTAL................................. $....... 14,894,819

 

(4)  McNeil Island Corrections Center: For repairs of roads and sea walls (86‑1‑004)

 

             Reappropriation:

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

             Appropriation:

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

 

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

             Future Biennia (Projected Costs).................. $........ 3,737,000

                                                                      -------------

                         TOTAL................................. $....... 11,760,379

 

(5)  McNeil Island Corrections Center:  For repair of island homes, replacement of the emergency generator, and fire and safety improvements to institutional buildings (86‑1‑008)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $........ 2,100,000

             Appropriation:

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

 

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

             Future Biennia (Projected Costs).................. $........ 3,805,000

                                                                      -------------

                         TOTAL................................. $....... 14,029,008

 

(6)  State-wide wastewater system improvements:  For improvements to the laboratory at the wastewater facilities at the Monroe Reformatory; for upgrades of the sewage pumping system at Twin rivers Correctional Center; and for renovation of sewer lines at several facilities (88‑1‑017)

 

             Reappropriation:

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

             Appropriation:

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

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 3,611,000

 

(7)  State-wide water system improvements:  To construct a new 120,000-gallon reservoir at Twin rivers Correctional Center; to upgrade storage tanks at the Washington Correctional Center at Shelton and the Larch Correctional Center; to drill a new well at Clearwater/Olympic Correctional Center; to increase reservoir capacity at Cedar Creek Correctional Center; and to upgrade water treatment and storage at the Washington State Reformatory Honor Farm (88‑1‑018)

 

             Reappropriation:

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

             Appropriation:

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

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 3,092,000

 

(8)  McNeil Island Corrections Center:  Continue major renovation and expansion of the McNeil Island Correction Center (88‑2‑003)

 

      The new appropriation in this subsection shall be not expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Reappropriation:

                   St Bldg Constr Acct......................... $....... 27,000,000

             Appropriation:

                   St Bldg Constr Acct......................... $....... 37,126,000

 

             Prior Biennia (Expenditures)...................... $........ 5,012,222

             Future Biennia (Projected Costs).................. $....... 12,708,000

                                                                      -------------

                         TOTAL................................. $....... 81,846,222

 

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

(10)Washington Corrections Center for Women:  For major renovation of existing facilities, including construction of thirty-bed special needs unit and addition of one hundred beds (88‑2‑006)

 

      The new appropriation in this subsection shall be not expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Reappropriation:

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

             Appropriation:

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

                                                                         11,097,000

 

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

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

                                                                                  0

                                                                      -------------

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

(12)Washington Corrections Center/Washington Corrections Center for Women:  Perimeter security upgrade (90‑1‑007)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $........ 1,052,000

              Future Biennia (Projected Costs).................. $........ 1,183,000

                                                                      -------------

                         TOTAL................................. $........ 2,835,000

 

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

 

             Reappropriation:

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

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

                                                                      -------------

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Reappropriation:

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

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(16)New facilities:  To design and construct a new 1,024-bed medium-security prison, and ((four)) three minimum-security correctional facilities, for a total of ((2,424)) 2,124 new beds (((90‑2‑001))) 92-5-900

 

      The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Reappropriation:

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

                                                                         44,505,000

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

                                                                      -------------

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

 

             Appropriation:

                   St Bldg Constr Acct......................... $... ((96,036,000))

                                                                         98,936,000

 

             Prior Biennia (Expenditures)...................... $........ 3,038,000

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

                                                                      -------------

                         TOTAL................................. $.. ((156,524,000))

                                                                        146,479,000

 

(17)Washington State Penitentiary:  For minimum security unit double bunking (90‑2‑003)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $........ 1,050,000

 

             Prior Biennia (Expenditures)...................... $.......... 160,000

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

                                                                      -------------

                         TOTAL................................. $........ 1,210,000

 

(18)Twin rivers Corrections Center:  Double bunking (90‑2‑004)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $.......... 481,000

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

                                                                      -------------

                         TOTAL................................. $........ 2,981,000

 

(19)Washington State Penitentiary:  Medium-security complex double bunking (90‑2‑005)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $.......... 128,000

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

                                                                      -------------

                         TOTAL................................. $........ 1,128,000

 

(20)Clearwater/Olympic Corrections Center:  100‑bed expansion (90‑2‑006)

 

             Reappropriation:

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

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 1,738,000

 

(21)Cedar Creek Corrections Center:  100‑bed expansion (90‑2‑007)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $........ 1,450,000

 

             Prior Biennia (Expenditures)...................... $.......... 187,000

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

                                                                      -------------

                         TOTAL................................. $........ 1,637,000

 

(22)Washington State Penitentiary:  Expand medium-security complex industries building (90‑2‑016)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $.......... 113,000

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

                                                                      -------------

                         TOTAL................................. $........ 1,213,000

 

(23)State-wide roof repair:  For reroofing projects at the Corrections Center at Shelton, Cedar Creek Corrections Center, Indian Ridge Corrections Center, Clearwater/Olympic Corrections Center, Monroe Reformatory, and the Treatment Center for Women at Purdy facilities (90‑3‑011)

 

             Reappropriation:

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

             Appropriation:

                   St Bldg Constr Acct......................... $........ 2,631,000

 

             Prior Biennia (Expenditures)...................... $........ 1,350,000

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

                                                                      -------------

                         TOTAL................................. $........ 4,131,000

 

(24)Clallam Bay Corrections Center:  To expand program space and add three hundred forty-nine beds (90‑5‑026)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $........ 2,301,000

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

                                                                      -------------

                         TOTAL................................. $....... 25,301,000

 

(25)Camp labor pool funds (90‑5‑031)

 

      Moneys from the reappropriation in this subsection shall made available to the department for expanded capacity projects in the event inmate labor cannot be employed.

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 229,000

 

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

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

                                                                      -------------

                         TOTAL................................. $.......... 229,000

 

(26)Underground storage tanks:  To test, replace, and/or remove underground storage tanks state-wide (92‑1‑002)

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(27)State-wide minor projects:  For projects less than $500,000 pertaining to life safety/code compliance, property protection, or essential program support (92‑1‑012)

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 7,500,000

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

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

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 2,164,000

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 2,164,000

 

(30)Washington State Penitentiary:  To add space for recreation, legal libraries, medical/dental unit, property and a clothing room at medium-security facilities (92‑2‑021)

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 1,443,000

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 1,443,000

 

(31)Washington State Penitentiary:  To add space to the current gym, and upgrade systems for heating, ventilation, and air conditioning, fire protection, lighting, and electricity (92‑2‑022)

 

             Appropriation:

                   St Bldg Constr Acct......................... $.......... 888,000

 

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

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

                                                                      -------------

                         TOTAL................................. $.......... 888,000

 

(32)Washington Corrections Center:  For installation of a new underground steam distribution/condensation return system (92‑2‑028)

 

             Appropriation:

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

 

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

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

                                                                      -------------

                         TOTAL................................. $.......... 729,000

 

(33)Washington State Reformatory:  For initiation of a feasibility study for relocation of program and living space at the honor farm (92‑2‑029)

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(34)Washington State Reformatory:  Restoration and repair of perimeter walls (92‑2‑031)

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 1,084,000

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 1,084,000

 

(35)Pilot preventive maintenance program:  For computer hardware and software for a computer-based preventative maintenance system (92‑4‑033)

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

                         TOTAL................................. $.......... 325,000

 

(36)Cedar Creek Corrections Center upgrade:  Core facilities improvements and dormitory expansion (92‑2‑024)

 

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 1,426,000

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 1,426,000

 

(37) Mental health programming:  Extend preplanning efforts for special needs (93-2-035)

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(38) Land acquisition:  Provide funds to option land adjacent to Coyote ridge (93-2-036)

 

             Appropriation:

                   St Bldg Constr Acct......................... $........... 24,000

 

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

             Future Biennia (Projected Costs).................. $........ 2,500,000

                                                                      -------------

                         TOTAL................................. $........ 2,524,000


 

 

 

                                   (End of part)


 

 

                                      PART 3

                                 NATURAL RESOURCES

 

     Sec. 10.  1991 sp.s. c 14 s 18 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF ECOLOGY


(1)  Referendum 26:  Waste disposal facilities (74‑5‑004)

 

             Reappropriation:

                   LIRA, Waste Disp Fac........................ $....... 15,660,673

 

             Prior Biennia (Expenditures)...................... $........ 8,093,028

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

                                                                      -------------

                         TOTAL................................. $....... 23,753,701

 

(2)  Referendum 38:  Water supply facilities (74‑5‑006)

 

             Reappropriation:

                   LIRA, Water Sup Fac......................... $....... 26,744,618

 

             Prior Biennia (Expenditures)...................... $........ 2,466,576

             Future Biennia (Projected Costs).................. $....... 29,763,000

                                                                      -------------

                         TOTAL................................. $....... 58,974,194

 

(3)  State emergency water project revolving account (76‑5‑003)

 

             Reappropriation:

                   Emergency Water Proj........................ $........ 7,599,337

             Appropriation:

                   Emergency Water Proj........................ $........ 1,343,929

 

             Prior Biennia (Expenditures)...................... $....... 16,586,284

             Future Biennia (Projected Costs).................. $.......... 224,761

                                                                      -------------

                         TOTAL................................. $....... 25,754,311

 

(4)  Referendum 39:  Waste disposal facilities 1980 bond issue (82‑5‑005)

 

      No expenditure from the reappropriation  in this subsection shall be made for any grant valued over fifty million dollars to a city or county for solid waste disposal facilities unless the following conditions are met:

      (a) The city or county agrees to comply with all the terms of the grant contract between the city or county and the department of ecology;

      (b) The city or county agrees to implement curbside collection of recyclable materials as prescribed in the grant contract; and

      (c) The city or county does not begin actual construction of the solid waste disposal facility until it has obtained a permit for prevention of significant deterioration as required by the federal clean air act.

 

             Reappropriation:

                   LIRA, Waste Disp Fac 1980................... $... ((61,598,000))

                                                                         60,012,180

 

             Prior Biennia (Expenditures)...................... $...... 401,402,000

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

                                                                      -------------

                         TOTAL................................. $.. ((463,000,000))

                                                                        461,414,180

 

(5)  Water quality account (86‑5‑007)

 

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

      (a) In awarding grants, extending grant payments, or making loans from these appropriations for facilities that discharge directly into marine waters, the department shall:

      (i) Give first priority to secondary wastewater treatment facilities that are mandated by both federal and state law;

      (ii) Give second priority to projects that reduce combined sewer overflows; and

      (iii) Encourage economies that are derived from any simultaneous projects that achieve the purposes of both (a) and (b) of this subsection.

      (b) The following limitations shall apply to the department's total distribution of funds appropriated under this section:

      (i) Not more than fifty percent for water pollution control facilities that discharge directly into marine waters;

      (ii) Not more than twenty percent for water pollution control activities that prevent or mitigate pollution of underground waters and facilities that protect federally designated sole source aquifers with at least two-thirds for the Spokane-Rathdrum Prairie aquifer;

      (iii) Not more than ten percent for water pollution control activities that protect freshwater lakes and rivers including but not limited to Lake Chelan and the Yakima and Columbia rivers;

      (iv) Not more than ten percent for activities that control nonpoint source water pollution;

      (v) Ten percent and such sums as may be remaining from the categories specified in (i) through (iv) of this subsection for water pollution control activities or facilities as determined by the department.

      (c) In determining compliance schedules for the greatest reasonable reduction of combined sewer overflows, the department shall consider the amount of grant or loan moneys available to assist local governments in the planning, design, acquisition, construction, and improvement of combined sewer overflow facilities.

      (d) $330,000 of the water quality account appropriation is provided solely for the department to evaluate water quality, solid and hazardous waste, and toxics cleanup needs of the state.  The amount provided in this subsection represents the water quality account share of funding the evaluation.  The department shall include in the evaluation information regarding existing needs and recommendations on how to address those needs within existing state financial assistance programs.  The department shall also evaluate long-range financial options which take into account local financial resources.  The evaluation shall be done in coordination with the state agency coordinating council established in Engrossed Substitute House Bill No. 1025 (Growth Management Strategies).  If the bill is not enacted by July 31, 1991, the director of the department shall coordinate with the department of community development, the department of health, and the Puget Sound water quality authority as well as with other appropriate state and local agencies.  By November 1, 1991, the department shall submit to the chairs of the house capital facilities and financing committee and the senate ways and means committee, a detailed work plan, budget, and schedule for completion of the evaluation.

 

             Reappropriation:

                   Water Quality Acct.......................... $...... 134,422,504

             Appropriation:

                   Water Quality Acct.......................... $....... 85,607,310

 

             Prior Biennia (Expenditures)...................... $....... 53,036,533

             Future Biennia (Projected Costs).................. $...... 157,835,000

                                                                      -------------

                         TOTAL................................. $...... 430,901,347

 

(6)  Nisqually River Interpretive Center

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(7)  Local toxics control account (88‑5‑008)

 

      $270,000 of the new appropriation in this subsection is provided solely for the evaluation required in subsection (5)(d) of this section.

      $300,000 of the new appropriation in this subsection is provided solely for a pilot grant program to address remedial actions involving the contamination of drinking water supplies from hazardous substances.  The pilot grant program is limited to remedial action where a responsible party has not been identified or held responsible.  The department may establish an appropriate local match requirement for the pilot grant program.  The department shall report to the appropriate committees of the legislature regarding the state-wide need for programs to clean up drinking water supplies contaminated by hazardous substances.  This report shall be consolidated into the evaluation required in subsection (5)(d) of this section.

 

             Reappropriation:

                   Local Toxics Control........................ $....... 27,653,297

             Appropriation:

                   Local Toxics Control........................ $....... 59,183,607

 

             Prior Biennia (Expenditures)...................... $....... 18,467,142

             Future Biennia (Projected Costs).................. $...... 106,984,641

                                                                      -------------

                         TOTAL................................. $...... 212,288,687

 

(8)  Methow Basin water conservation

 

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

 

             Appropriation:

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

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

                                                                      -------------

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

 

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

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

                                                                      -------------

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


 

     Sec. 11.  1991 sp.s. c 14 s 19 (uncodified) is amended to read as follows:

FOR THE STATE PARKS AND RECREATION COMMISSION


(1)  State-wide:  Water supply facilities (86‑1‑002)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $........ 1,035,000

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

                                                                      -------------

                         TOTAL................................. $........ 1,065,000

 

(2)  Sewer Facilities:  To complete sewer projects including state-wide projects (86‑1‑003 and 88‑1‑008), Camp Wooten sewer system renovation (89‑1‑122), and Ocean City municipal sewer connection (88‑1‑010)

 

      The sum of $1,585,820 shall be expended for sewer improvements at the following state parks:  Ike Kinswa, Millersylvania, Lewis and Clark Trail, Bayview, Sequim Bay, Penrose Point, Tolmie, Fort Casey, Fort Ebey, and Maryhill.

 

             Reappropriation:

                   LIRA, Waste Fac 1980........................ $...... ((352,400))

                                                                          1,938,220

                   ORA‑Federal................................. $........... 20,007

                   ORA‑State................................... $........... 22,000

                   St Bldg Constr Acct......................... $.......... 145,000

                                                                      -------------

                         Subtotal Reappropriation.............. $...    ((539,407))

                                                                          2,125,227

 

             Prior Biennia (Expenditures)...................... $.......... 756,764

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

                                                                      -------------

                         TOTAL................................. $.... ((1,296,171))

                                                                          2,881,991

 

(3)  State-wide boating projects:  To complete boating projects, including boating improvements (86‑3‑005), boating pumpout facilities (88‑1‑009), boating traffic control (88‑1‑013), boating facilities (88‑2‑011 and 88‑2‑012), and boating and marine construction (89‑2‑106)

 

             Reappropriation:

                   ORA‑Federal................................. $........... 36,700

                   ORA‑State................................... $.......... 727,500

                   St Bldg Constr Acct......................... $.......... 402,000

                                                                      -------------

                         Subtotal Reappropriation.............. $........ 1,166,200

 

             Prior Biennia (Expenditures)...................... $.......... 886,074

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

                                                                      -------------

                         TOTAL................................. $........ 2,052,274

 

(4)  State-wide:  Landscape repairs (86‑1‑026)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $........... 70,689

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

                                                                      -------------

                         TOTAL................................. $........... 80,689

 

(5)  West Hylebos:  Acquisition and development (86‑4‑013)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $............ 5,498

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

                                                                      -------------

                         TOTAL................................. $.......... 195,498

 

(6)  Moran:  Mt. Lake civilian conservation corps buildings renovation (87‑1‑049) and renovate mountain lake dam (89‑1‑110)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $.......... 161,265

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

                                                                      -------------

                         TOTAL................................. $.......... 341,265

 

(7)  Flaming Geyser:  Bridge relocation, phase 2 (87‑2‑029)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 279,000

                   ORA‑Federal................................. $.......... 170,000

                   ORA‑State................................... $.......... 158,000

                                                                      -------------

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

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 1,229,000

 

(8)  Auburn game farm:  Development (87‑3‑012)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $.......... 271,085

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

                                                                      -------------

                         TOTAL................................. $.......... 526,085

 

(9)  Green river gorge:  Phased acquisition (87‑5‑010)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $.......... 123,000

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

                                                                      -------------

                         TOTAL................................. $.......... 263,000

 

(10)Potable water supply:  To complete potable water supply projects, including state-wide projects (88‑1‑003)

 

             Reappropriation:

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

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

                                                                      -------------

                         Subtotal Reappropriation.............. $.....      250,000

 

             Prior Biennia (Expenditures)...................... $.......... 672,305

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

                                                                      -------------

                         TOTAL................................. $.......... 922,305

 

(11)Saint Edward:  Light entrance trail and comfort station (88-1-041)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 210,000

 

             Prior Biennia (Expenditures)...................... $........... 12,000

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

                                                                      -------------

                         TOTAL................................. $.......... 222,000

 

(12)State-wide:  Park facility renovation (88‑2‑025)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $.......... 226,146

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

                                                                      -------------

                         TOTAL................................. $.......... 256,146

 

(13)Camp Wooten:  Comfort station (88‑2‑041)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $.......... 107,000

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

                                                                      -------------

                         TOTAL................................. $.......... 157,000

 

(14)Camano Island:  Point Lowell road relocation (88‑3‑043)

 

             Reappropriation:

                   Motor Vehicle Acct.......................... $.......... 280,000

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

                                                                      -------------

                         Subtotal Reappropriation.............. $.......... 380,000

 

             Prior Biennia (Expenditures)...................... $.......... 141,000

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

                                                                      -------------

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

 

(15)Maryhill:  Development (88‑5‑035)

 

      Not more than $75,000 of the appropriation in this subsection may be used to contract with the department of community development to conduct archeological and cultural resource studies in connection with the development of property along the Columbia river.

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 930,000

 

             Prior Biennia (Expenditures)...................... $.......... 146,000

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

                                                                      -------------

                         TOTAL................................. $........ 1,076,000

 

(16)Fort Worden:  Thirty-unit campground and conference center (88-5-056)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $.......... 370,000

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

                                                                      -------------

                         TOTAL................................. $.......... 380,000

 

(17)Ocean beaches:  Acquisition of ocean beaches (88‑5‑036)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 430,000

 

             Prior Biennia (Expenditures)...................... $........... 24,503

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

                                                                      -------------

                         TOTAL................................. $.......... 454,503

 

(18)Crystal Falls:  Acquisition and development (88‑5‑057)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $............ 3,799

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

                                                                      -------------

                         TOTAL................................. $........... 28,799

 

(19)Blake Island:  Fire protection system (89‑1‑050)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 108,000

 

             Prior Biennia (Expenditures)...................... $........... 10,000

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

                                                                      -------------

                         TOTAL................................. $.......... 118,000

 

(20)State-wide:  Water supply and irrigation (89‑1‑101)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $........... 85,000

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

                                                                      -------------

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

 

(21)State-wide:  Sanitary facilities (89‑1‑102)

 

             Reappropriation:

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

 

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

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

                                                                      -------------

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

 

(22)Electrical code compliance:  To complete electrical code compliance projects (89‑1‑103)

 

             Reappropriation:

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

                   ORA‑State................................... $........... 45,000

                                                                      -------------

                         Subtotal Reappropriation.............. $.......    185,000

 

             Prior Biennia (Expenditures)...................... $.......... 109,700

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

                                                                      -------------

                         TOTAL................................. $.......... 394,700

 

(23)State-wide:  Compliance with safe drinking water act (89‑1‑116)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 280,000

 

             Prior Biennia (Expenditures)...................... $.......... 161,000

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

                                                                      -------------

                         TOTAL................................. $.......... 441,000

 

(24)Sacajawea:  Modify river floats (89‑1‑129)

 

             Reappropriation:

                   ORA‑State................................... $.......... 190,000

 

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

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

                                                                      -------------

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

 

(25)General construction:  To complete state-wide general construction projects (89‑2‑107 and 89‑2‑109)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $.......... 179,000

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

                                                                      -------------

                         TOTAL................................. $.......... 774,000

 

(26)Westhaven:  Comfort station replacement (89‑2‑119)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $........... 23,000

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

                                                                      -------------

                         TOTAL................................. $.......... 423,000

 

(27)Lake Sammamish:  Boat launch repairs (89‑2‑139)

 

             Reappropriation:

                   ORA‑State................................... $.......... 100,000

 

             Prior Biennia (Expenditures)...................... $........... 14,000

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

                                                                      -------------

                         TOTAL................................. $.......... 114,000

 

(28)State-wide:  Site and environmental protection (89‑3‑104)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 280,000

 

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

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

                                                                      -------------

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

 

(29)State-wide:  Weatherproofing (89‑3‑108)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $........... 85,000

 

             Prior Biennia (Expenditures)...................... $........... 82,000

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

                                                                      -------------

                         TOTAL................................. $.......... 167,000

 

(30)Fort Worden:  Rebuild boat launch breakwater (89‑3‑135)

 

             Reappropriation:

                   ORA‑State................................... $.......... 300,000

 

             Prior Biennia (Expenditures)...................... $........... 15,000

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

                                                                      -------------

                         TOTAL................................. $.......... 315,000

 

(31)Larrabee:  Development (89‑5‑002)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 320,000

                   ORA‑Federal................................. $.......... 140,540

                                                                      -------------

                         Subtotal Reappropriation.............. $.......    460,540

 

             Prior Biennia (Expenditures)...................... $........... 20,350

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

                                                                      -------------

                         TOTAL................................. $.......... 480,890

 

(32)Acquisition projects:  To complete acquisition projects, including state-wide acquisition (89‑3‑105), Spokane Centennial Trail acquisition and initial development (89‑5‑112), Fort Casey‑- Keystone spit acquisition, phase 2 (89‑5‑113), and Belfair acquisition, phase 2 (89‑5‑114)

 

             Reappropriation:

                   General Fund‑Federal........................ $........ 3,500,000

                   St Bldg Constr Acct......................... $.......... 172,000

                   ORA‑Federal................................. $.......... 249,000

                                                                      -------------

                         Subtotal Reappropriation.............. $.....    3,921,000

 

             Prior Biennia (Expenditures)...................... $........ 4,372,000

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

                                                                      -------------

                         TOTAL................................. $........ 8,283,000

 

(33)Fort Canby:  Initial development, Beard's Hollow (89‑5‑115)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 275,000

 

             Prior Biennia (Expenditures)...................... $........... 14,000

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

                                                                      -------------

                         TOTAL................................. $.......... 289,000

 

(34)Ocean beaches access:  Comfort station and parking areas (89‑5‑120)

 

             Reappropriation:

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

                   ORA‑Federal................................. $.......... 316,000

                                                                      -------------

                         Subtotal Reappropriation.............. $.......    616,000

 

             Prior Biennia (Expenditures)...................... $........... 42,000

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

                                                                      -------------

                         TOTAL................................. $.......... 658,000

 

(35)Spokane Centennial Trail:  Initial development, the islands (89‑5‑166)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 233,000

 

             Prior Biennia (Expenditures)...................... $........... 17,000

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

                                                                      -------------

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

 

(36)Ohme Gardens:  Acquisition, safety, and irrigation (89‑5‑169)

 

      The appropriation in this subsection is subject to the following conditions and limitations:  This property shall be operated by Chelan county at county expense.

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 765,000

 

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

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

                                                                      -------------

                         TOTAL................................. $.......... 765,000

 

(37)Snohomish county:  Snohomish Centennial Trail (89‑5‑170)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 852,000

 

             Prior Biennia (Expenditures)...................... $.......... 248,000

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

                                                                      -------------

                         TOTAL................................. $........ 1,100,000

 

(38)Dougs Beach:  Initial development, windsurfing access (90‑1‑171)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 120,000

 

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

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

                                                                      -------------

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

 

(39)State-wide:  Omnibus facility contingency (90‑2‑002)

 

             Appropriation:

                   St Bldg Constr Acct......................... $.......... 239,400

 

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

             Future Biennia (Projected Costs).................. $........ 1,232,000

                                                                      -------------

                         TOTAL................................. $........ 1,471,400

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(41)State-wide:  Emergency and unforeseen needs (91‑1‑001)

 

             Appropriation:

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

 

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

             Future Biennia (Projected Costs).................. $.......... 700,000

                                                                      -------------

                          TOTAL................................. $........ 1,050,000

 

(42)Iron Horse:  John Wayne Trail, tunnel (91‑1‑005)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 185,000

 

             Prior Biennia (Expenditures)...................... $........... 11,000

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

                                                                      -------------

                         TOTAL................................. $.......... 196,000

 

(43)Colville Tribes Interpretive Center (90‑5‑172)

 

             Reappropriation:

                   State General Fund.......................... $....... ((25,000))

                                                                             24,375

 

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

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

                                                                      -------------

                         TOTAL................................. $....... ((25,000))

                                                                             24,375

 

(44)Iron Horse:  Acquisition and trail safety (91‑1‑006)

 

             Reappropriation:

                   Trust Land Purchase Acct.................... $........... 18,000

 

             Prior Biennia (Expenditures)...................... $.......... 182,000

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

                                                                      -------------

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

 

(45)State-wide:  Omnibus minor projects, utilities (91‑2‑004) and general construction (91‑2‑005)

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 3,736,300

 

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

             Future Biennia (Projected Costs).................. $........ 6,698,000

                                                                      -------------

                         TOTAL................................. $....... 10,434,300

 

(46)Deception Pass:  Renovate park sewer system, phase 1 construction and repair failed water system (91‑2‑006)

 

             Appropriation:

                   St Bldg Constr Acct......................... $...... ((968,500))

                                                                          1,251,680

 

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

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

                                                                      -------------

                         TOTAL................................. $...... ((968,500))

                                                                          1,251,680

 

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

 

             Appropriation:

                   ORA‑State................................... $.......... 582,000

 

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

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

                                                                      -------------

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

 

(48)State-wide:  Omnibus minor works, boating and marine construction (91‑2‑009)

 

             Appropriation:

                   ORA‑State................................... $.......... 379,000

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 2,379,000

 

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

 

             Appropriation:

                   ORA‑Federal................................. $.......... 152,000

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

                   ORA‑Federal................................. $.......... 500,000

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

                   ORA‑Federal................................. $.......... 500,000

 

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

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

                                                                      -------------

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

 

(52)Colbert House:  Acquisition of two lots, renovation and preservation (91‑5‑052)

 

             Appropriation:

                   ORA‑Federal................................. $........... 57,000

 

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

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

                                                                      -------------

                         TOTAL................................. $........... 57,000

 

(53)Lake Isabella:  Acquisition, phase 2 (91‑5‑065)

 

             Appropriation:

                   ORA‑Federal................................. $.......... 335,000

 

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

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

                                                                      -------------

                         TOTAL................................. $.......... 335,000

 

(54)Ocean beaches:  Ocean beach access development (91‑5‑069 and 91‑5‑076)

 

             Appropriation:

                   ORA‑Federal................................. $.......... 381,000

 

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

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

                                                                      -------------

                         TOTAL................................. $.......... 381,000

 

(55)Steamboat Rock:  Random camp area, Jones Bay (95‑2‑182)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 143,000

 

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

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

                                                                      -------------

                         TOTAL................................. $.......... 151,000

 

(56)Iron Goat Trail:  For the department to contract with a nonprofit organization to develop hiking trails on the abandoned Great Northern Railway crossing the Cascade mountains at Stevens Pass

 

      The appropriation in this subsection shall be matched by $180,000 of nonstate sources of in-kind donations and cash.

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(57)Saltwater State Park:  For flood control improvements to McSorley creek

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(58)Omnibus facility contingency:  For storm damage repair caused by November and December, 1990 storms, and January, 1991 storms (90‑1‑001)

 

             Appropriation:

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

 

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

             Future Biennia (Projected Costs).................. $.......... 700,000

                                                                      -------------

                         TOTAL................................. $........ 1,060,000

 

(59)St. Edward:  New gutters and drops

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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


 

     NEW SECTION.  Sec. 12.  A new section is added to chapter 14, Laws of 1991 sp.s. to read as follows:

 

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION


(1)  Clear creek dam:  To rebuild the dam according to plans approved by the United States bureau of reclamation (93-2-002)

 

      The appropriation in this subsection is contingent on at least $3,250,000 being provided from federal and local sources.  The state will not be obligated for additional project costs that exceed this appropriation.

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 1,550,000

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 1,550,000


 

     Sec. 13.  1991 sp.s. c 14 s 21 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT


(1)  Community economic revitalization board (86‑1‑001)

 

      $2,000,000 of the state building and construction account appropriation and the entire public facility construction loan revolving account appropriation in this subsection are provided solely for communities defined as timber-dependent under chapter 314, Laws of 1991 (Engrossed Substitute House Bill No. 1341).  In allocating these funds, the community economic revitalization board shall give priority to communities experiencing high unemployment or high timber unemployment.

 

             Appropriation:

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

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

                                                                      -------------

                         Subtotal Appropriation................ $........ 8,000,000

 

             Prior Biennia (Expenditures)...................... $........ 7,429,000

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

                                                                      -------------

                         TOTAL................................. $....... 15,429,000

 

(2)  Mt. St. Helens road and visitor center (90‑5‑002)

 

      The appropriation in this subsection shall not exceed twenty-five percent of the total project cost and is contingent on a contribution of at least $300,000 by Cowlitz county for the project.

 

             Reappropriation:

                   St Bldg Constr Acct......................... $........ 3,700,000

 

             Prior Biennia (Expenditures)...................... $........ 1,900,000

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

                                                                      -------------

                         TOTAL................................. $........ 5,600,000

 

(3)  Agricultural complex:  Yakima (89‑2‑005)

 

      The appropriation in this subsection is contingent on a contribution of an equal amount of funds from nonstate sources.

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 843,000

 

             Prior Biennia (Expenditures)...................... $........ 3,157,000

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

                                                                      -------------

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

 

(4)  Washington Technology Center (88‑1‑003)

 

      The appropriations in this subsection ((is)) are provided solely for transfer to and administration by the University of Washington.  The sum of $1,000,000 is provided solely for the design and outfitting of the first and second floor laboratory spaces.

 

             Reappropriation:

                   St Bldg Constr Acct......................... $........ 2,950,000

             Appropriation:

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

 

             Prior Biennia (Expenditures)...................... $....... 12,852,000

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

                                                                      -------------

                         TOTAL................................. $... ((15,802,000))

                                                                         16,802,000

     Community economic revitalization board:  For the unexpended balance of projects approved by the board during the 1989‑91 biennium from the public facility construction loan revolving account, which was a nonappropriated fund at the time the projects were approved.

 

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(5)  Port infrastructure development projects

 

      The appropriation in this subsection is provided solely for the port of Grays Harbor for paving an existing cargo storage yard and construction of a cargo storage facility.  This appropriation is subject to a favorable review by the department of a proposal prepared by the port of Grays Harbor describing how this project will: (a) Have a high probability of success using standard economic principles; (b) provide long-term economic benefits to the community; (c) include local participation; and (d) be consistent with the community's economic strategy and goals.

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(7)  Economic assessment study for timber-dependent ports

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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


 

     Sec. 14.  1991 sp.s. c 14 s 23 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF FISHERIES


(1)  Habitat:  Salmon enhancement program (77‑5‑005)

 

             Reappropriation:

                    St Bldg Constr Acct......................... $........... 15,000

             Appropriation:

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

 

             Prior Biennia (Expenditures)...................... $.......... 906,000

             Future Biennia (Projected Costs).................. $........ 2,400,000

                                                                      -------------

                         TOTAL................................. $........ 4,556,000

 

(2)  Hood Canal Bridge:  Public fishing access (79‑2‑011)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $........... 22,000

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

                                                                      -------------

                         TOTAL................................. $........... 52,000

 

(3)  Safety, health, and code compliance (86‑1‑020)

 

      $1,239,000 of the appropriation in this subsection is provided solely for pollution abatement programs at state salmon hatcheries necessary to meet requirements of state and federal clean water legislation.

 

             Reappropriation:

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

             Appropriation:

                   St Bldg Constr Acct......................... $........ 1,589,000

 

             Prior Biennia (Expenditures)...................... $.......... 559,000

             Future Biennia (Projected Costs).................. $........ 1,800,000

                                                                      -------------

                         TOTAL................................. $........ 4,248,000

 

(4)  Towhead Island public access renovation (86‑3‑028)

 

             Reappropriation:

                   ORA‑Federal................................. $........... 20,000

                   ORA‑State................................... $.......... 170,000

                                                                      -------------

                         Subtotal Reappropriation.............. $.......... 190,000

 

             Prior Biennia (Expenditures)...................... $........... 21,000

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

                                                                      -------------

                         TOTAL................................. $.......... 211,000

 

 

(5)  Knappton boat launch (86‑3‑038)

 

             Reappropriation:

                   ORA‑Federal................................. $........... 43,000

 

             Prior Biennia (Expenditures)...................... $........... 11,000

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

                                                                      -------------

                         TOTAL................................. $........... 54,000

 

(6)  McAllister:  Improvements (88‑2‑003)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $.......... 126,999

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

                                                                      -------------

                         TOTAL................................. $.......... 176,999

 

(7)  Clam and oyster beach (88‑5‑002)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $........ 1,123,156

             Future Biennia (Projected Costs).................. $........ 1,200,000

                                                                      -------------

                         TOTAL................................. $........ 3,323,156

 

(8)  Fish protection facilities (88‑5‑012)

 

             Reappropriation:

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

             Appropriation:

                   St Bldg Constr Acct......................... $.......... 445,000

 

             Prior Biennia (Expenditures)...................... $.......... 221,100

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

                                                                      -------------

                         TOTAL................................. $........ 1,296,100

 

(9)  Coast and Puget Sound salmon enhancement (88‑5‑016)

 

             Reappropriation:

                   ((Salmon Enhancement Acct................... $........ 608,320))

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

                                                                      -------------

                         ((Subtotal Reappropriation............ $...... 3,108,320))

 

             Appropriation:

                   St Bldg Constr Acct......................... $.......... 513,311

 

             Prior Biennia (Expenditures)...................... $........ 1,353,517

             Future Biennia (Projected Costs).................. $........ 3,750,000

                                                                      -------------

                         TOTAL................................. $.... ((8,211,837))

                                                                          8,116,828

 

(10)Shorefishing access (88‑5‑018)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $.......... 521,946

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

                                                                      -------------

                         TOTAL................................. $........ 1,071,946

 

(11)South Sound net pen support (90‑2‑007)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 175,000

 

             Prior Biennia (Expenditures)...................... $.......... 168,000

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

                                                                      -------------

                         TOTAL................................. $.......... 343,000

 

(12)Humptulips:  Upgrade intake dam (90‑2‑010)

 

             Reappropriation:

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

 

             Prior Biennia (Expenditures)...................... $.......... 183,100

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

                                                                      -------------

                         TOTAL................................. $.......... 213,100

 

(13)Minor works projects:  To complete minor works projects, including salmon culture minor works (90‑2‑011), field services minor works (90‑2‑015), and salmon culture minor capital projects (90‑2‑017)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 340,000

             Appropriation:

                   St Bldg Constr Acct......................... $........ 1,467,300

 

             Prior Biennia (Expenditures)...................... $........ 1,218,700

             Future Biennia (Projected Costs).................. $........ 2,950,000

                                                                      -------------

                         TOTAL................................. $........ 5,976,000

 

(14)George Adams:  Water supply (90‑2‑019)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 175,000

 

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

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

                                                                      -------------

                         TOTAL................................. $.......... 175,000

 

(15)Ilwaco boat access expansion (90‑2‑023)

 

             Reappropriation:

                   ORA‑State................................... $.......... 300,000

 

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

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

                                                                      -------------

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

 

(16)Bonneville pool boat access (90‑2‑028)

 

             Reappropriation:

                   ORA‑State................................... $.......... 100,000

 

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

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

                                                                      -------------

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

 

(17)Hood Canal boat access development (86‑3‑035)

 

      The appropriations in this section are subject to the following conditions and limitations:  If not expended by June 30, 1992, the appropriation in this section shall lapse.

 

              Reappropriation:

                   ORA‑Federal................................. $........... 30,000

                   ORA‑State................................... $.......... 270,000

                                                                      -------------

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

 

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

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

                                                                      -------------

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

 

(18)Habitat management shop building (90‑2‑012)

 

             Reappropriation:

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

 

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

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

                                                                      -------------

                         TOTAL................................. $.......... 435,000

 

(19)Shellfish surveys and Point Whitney repairs (90‑3‑013)

 

             Appropriation:

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

 

             Prior Biennia (Expenditures)...................... $.......... 175,000

             Future Biennia (Projected Costs).................. $.......... 250,000

                                                                      -------------

                         TOTAL................................. $.......... 525,000

 

(20)Property acquisition:  To complete acquisition projects, including property acquisition project (90‑3‑009) and Strait of Juan de Fuca shoreline acquisition (90‑5‑025)

 

             Reappropriation:

                   ORA‑State................................... $.......... 350,000

                   St Bldg Constr Acct......................... $........... 80,000

                                                                      -------------

                         Subtotal Reappropriation.............. $.......... 430,000

 

             Prior Biennia (Expenditures)...................... $.......... 400,000

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

                                                                      -------------

                         TOTAL................................. $.......... 830,000

 

(21)Kingston boat launch (90‑5‑027)

 

             Reappropriation:

                   ORA‑State................................... $.......... 100,000

 

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

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

                                                                      -------------

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

 

(22)Fuel tanks:  Code compliance program (92‑1‑002)

 

             Appropriation:

                   St Bldg Constr Acct......................... $.......... 225,000

 

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

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

                                                                      -------------

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

 

(23)Repair and replace fishing reef buoys (92‑1‑003)

 

             Appropriation:

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

 

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

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

                                                                      -------------

                         TOTAL................................. $.......... 175,000

 

(24)Develop pathogen-free water and isolation incubation systems (92‑2‑005)

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(25)Minter Creek hatchery:  Reconstruction, phase 1 (92‑2‑016)

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 3,300,000

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 4,100,000

 

(26)Willapa interpretive center (92‑2‑020)

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(27)Construct and remodel coastal field station (92‑3‑009)

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(28)Water access and development (92‑3‑030)

 

             Appropriation:

                   ORA‑State................................... $........ 1,250,000

 

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

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

                                                                      -------------

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

 

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

 

             Appropriation:

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

 

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

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

                                                                      -------------

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

 

(30)Habitat management (93-2-001)

 

             Appropriation:

                   General Fund‑Federal........................ $.......... 800,000

                   General Fund‑Priv/Loc....................... $.......... 800,000

                                                                      -------------

                         Subtotal Appropriation................ $........ 1,600,000

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 1,600,000


 

     Sec. 15.  1991 sp.s. c 14 s 24 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF WILDLIFE


(1)  Satsop river acquisition and development (86‑2‑029)

 

             Reappropriation:

                   ORA‑State................................... $........... 55,254

 

             Prior Biennia (Expenditures)...................... $........... 17,796

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

                                                                      -------------

                         TOTAL................................. $........... 73,050

 

(2)  Mineral Lake:  Site improvements (86‑3‑028)

 

             Reappropriation:

                   ORA‑State................................... $............ 4,397

 

             Prior Biennia (Expenditures)...................... $........... 35,949

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

                                                                      -------------

                         TOTAL................................. $........... 40,346

 

(3)  Aberdeen fish hatchery expansion (89‑5‑017)

 

             Reappropriation:

                   Game Spec Wildlife Acct..................... $............ 8,699

 

             Prior Biennia (Expenditures)...................... $.......... 731,301

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

                                                                      -------------

                         TOTAL................................. $.......... 740,000

 

(4)  Health, safety, and code compliance (90‑1‑001)

 

             Reappropriation:

                    St Bldg Constr Acct......................... $.......... 262,484

 

             Prior Biennia (Expenditures)...................... $.......... 337,516

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

                                                                      -------------

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

 

(5)  Minor repairs:  To complete minor works and emergency repairs, including public fishing access minor works repair (90‑1‑014) and emergency repair and replacement (90‑2‑002)

 

             Reappropriation:

                   Wildlife Account‑Federal.................... $........... 40,000

                   Wildlife Account‑State...................... $........... 32,000

                                                                      -------------

                         Subtotal Reappropriation.............. $........... 72,000

 

             Prior Biennia (Expenditures)...................... $........ 1,103,000

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

                                                                      -------------

                         TOTAL................................. $........ 1,174,990

 

(6)  Hatchery renovation and improvement (90‑2‑004)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 335,000

                   Wildlife Account‑Federal.................... $.......... 200,000

                   Wildlife Account‑State...................... $.......... 150,000

                                                                      -------------

                         Subtotal Reappropriation.............. $........   685,000

 

             Prior Biennia (Expenditures)...................... $........ 2,565,000

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

                                                                      -------------

                         TOTAL................................. $........ 3,250,000

 

(7)  Public fishing access:  To complete public fishing access projects, including redevelopment of public fishing access sites (90‑2‑007) and development of public fishing access sites (90‑2‑008)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 288,000

                   ORA‑State................................... $.......... 936,000

                                                                      -------------

                         Subtotal Reappropriation.............. $......   1,224,000

 

             Prior Biennia (Expenditures)...................... $.......... 332,000

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

                                                                      -------------

                         TOTAL................................. $........ 1,556,000

 

(8)  Wildlife area repair and development (90‑2‑016)

 

             Reappropriation:

                   Wildlife Account‑Federal.................... $........... 45,000

                   Wildlife Account‑State...................... $........... 65,000

                                                                      -------------

                         Subtotal Reappropriation.............. $........   110,000

 

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

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

                                                                      -------------

                         TOTAL................................. $.......... 310,000

 

(9)  Office repairs:  To complete office repairs projects, including office repairs and improvements (90‑2‑020) and regional offices facility relocation (90‑2‑021)

 

      There shall be no expenditure of moneys from the reappropriation in this subsection for the expansion, renovation, or remodeling of facilities in Olympia, except for remodeling the Olympia warehouse.

 

 

             Reappropriation:

                   Wildlife Account‑State...................... $........ 1,905,717

 

             Prior Biennia (Expenditures)...................... $.......... 284,283

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

                                                                      -------------

                         TOTAL................................. $........ 2,190,000

 

(10)State-wide fencing repair and replacement (90‑3‑015)

 

             Reappropriation:

                   Wildlife Account‑State...................... $.......... 141,000

 

             Prior Biennia (Expenditures)...................... $.......... 627,000

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

                                                                      -------------

                         TOTAL................................. $.......... 768,000

 

(11)Migratory waterfowl habitat acquisition (90‑5‑005)

 

             Reappropriation:

                   Wildlife Account‑State...................... $.......... 200,000

 

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

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

                                                                      -------------

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

 

(12)Acquisition of critical water access (90‑5‑009)

 

             Reappropriation:

                   ORA‑State................................... $........... 17,619

                   Wildlife Account‑Federal.................... $.......... 100,000

                                                                      -------------

                         Subtotal Reappropriation.............. $.......... 117,619

 

             Prior Biennia (Expenditures)...................... $............ 2,631

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

                                                                      -------------

                         TOTAL................................. $.......... 120,250

 

(13)Puyallup tribal settlement (90‑5‑100)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 794,500

 

             Prior Biennia (Expenditures)...................... $............ 5,500

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

                                                                      -------------

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

 

(14)Health, safety, and code compliance (92‑1‑001)

 

             Appropriation:

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

 

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

             Future Biennia (Projected Costs).................. $........ 1,200,000

                                                                      -------------

                         TOTAL................................. $........ 1,700,000

 

(15)Public fishing access minor works repair (92‑1‑004)

 

             Appropriation:

                   Wildlife Account‑Federal.................... $.......... 300,000

 

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

             Future Biennia (Projected Costs).................. $.......... 650,000

                                                                      -------------

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

 

(16)Public access toilet replacement (92‑1‑005)

 

             Appropriation:

                   Wildlife Account‑Federal.................... $.......... 200,000

 

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

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

                                                                      -------------

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

 

 

(17)Repair projects:  Wildlife area repair and development projects (92‑2‑007 and 92‑2‑023), emergency repair and facility small repair and replacement (92‑2‑002 and 92‑2‑003)

 

             Appropriation:

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

                   Wildlife Account‑Federal.................... $........... 50,000

                                                                      -------------

                         Subtotal Appropriation................ $.    ((1,202,000))

                                                                            200,000

 

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

             Future Biennia (Projected Costs).................. $........ 2,241,000

                                                                      -------------

                         TOTAL................................. $........ 3,693,000

 

(18)Hatcheries:  Hatchery renovation and improvement (92‑2‑009 and 92‑2‑025)

 

      $900,000 of these appropriations shall be spent solely for pollution abatement programs at state game fish hatcheries necessary to meet requirements of state and federal clean water legislation.

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 1,045,600

                   Wildlife Account‑Federal.................... $........ 1,000,000

                                                                      -------------

                         Subtotal Appropriation................ $.... ((3,304,000))

                                                                          2,045,600

 

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

             Future Biennia (Projected Costs).................. $....... 11,740,000

                                                                      -------------

                         TOTAL................................. $....... 15,044,000

 

(19)Mitigation and dedicated funding projects (92‑2‑011)

 

             Appropriation:

                   Wildlife Account‑Federal.................... $........ 3,100,000

                   Wildlife Account‑Private/Local.............. $........ 4,850,000

                   Game Spec Wildlife Acct..................... $........... 50,000

                                                                      -------------

                         Subtotal Appropriation................ $....... 8,000,000

 

             Prior Biennia (Expenditures)...................... $.......... 769,000

             Future Biennia (Projected Costs).................. $....... 16,000,000

                                                                      -------------

                         TOTAL................................. $....... 24,769,000

 

(20)Acquisition, development, and redevelopment (92‑2‑015)

 

             Appropriation:

                   ORA‑State................................... $.......... 694,000

 

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

             Future Biennia (Projected Costs).................. $........ 1,750,000

                                                                      -------------

                         TOTAL................................. $........ 2,444,000

 

(21)State-wide fencing repair and replacement (92‑3‑006)

 

             Appropriation:

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

                   Wildlife Account‑State...................... $.......... 425,000

                                                                      -------------

                         Subtotal Appropriation................ $........   500,000

 

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

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

                                                                      -------------

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

 

(22)Skagit wildlife area dike repair (92‑3‑008)

 

             Appropriation:

                   St Bldg Constr Acct......................... $........... 26,250

                         ((Subtotal Appropriation.............. $......   171,250))

 

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

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

                                                                      -------------

                         TOTAL................................. $...... ((171,250))

                                                                             26,250

 

(23)Migratory waterfowl habitat:  Acquisition project (92‑5‑012) and habitat development (92‑5‑013)

 

             Appropriation:

                   Wildlife Account‑State...................... $.......... 700,000

 

             Prior Biennia (Expenditures)...................... $.......... 450,000

             Future Biennia (Projected Costs).................. $........ 1,400,000

                                                                      -------------

                         TOTAL................................. $........ 2,550,000

 

(24)Acquisition of wildlife habitat surplus property (92‑5‑014)

 

      $750,000 of the appropriation in this subsection may not be expended without first selling state-owned land of equal or greater value.

 

             Appropriation:

                   Wildlife Account‑State...................... $........ 1,000,000

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 3,600,000

 

(25)Acquisition and development of recreation sites at Luhrs Landing nature trail (92‑5‑016)

 

             Appropriation:

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

                                                                            490,000

 

             Prior Biennia (Expenditures)...................... $...... ((294,000))

                                                                                  0

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

                                                                      -------------

                         TOTAL................................. $...... ((744,000))

                                                                            490,000

 

(26)Habitat enhancement fund (92‑5‑022)

 

             Appropriation:

                   Wildlife Account‑Private/Local.............. $.......... 500,000

 

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

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

                                                                      -------------

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

 

(27)Grandy Creek hatchery (92‑5‑024)

 

      Expenditure of the appropriation in this subsection is contingent on an in-kind match of dollars or services from nonstate sources equal to at least $200,000.

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 4,684,166

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 4,684,166


 

     NEW SECTION.  Sec. 16.  A new section is added to chapter 14, Laws of 1991 sp.s. to read as follows:

 

FOR THE STATE CONVENTION AND TRADE CENTER


(1)  Minor works:  For minor works improvement projects, including security improvements, lighting enhancements, and space expansions (93-2-001)

 

             Appropriation:

                   State Convention and Trade Center

                         Acct.................................. $........ 1,050,000

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 1,050,000


 

 

 

                                   (End of part)


 

 

                                      PART 4

                                  TRANSPORTATION

 

     Sec. 17.  1991 sp.s. c 14 s 29 (uncodified) is amended to read as follows:

FOR THE WASHINGTON STATE PATROL


(1)  Crime laboratory, Tacoma:  To design and construct a new eight thousand-square foot crime lab facility in Tacoma, to be co-located with the Washington State Patrol/Department of Licensing District headquarters (92‑1‑008)

 

      The appropriation in this section shall not be expended for consolidation of laboratory services currently being performed in the Kelso and Kennewick crime laboratories.

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 2,017,000

 

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

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

                                                                      -------------

                         TOTAL................................. $........ 2,037,000

 

(2)  Spokane crime laboratory:  For safety enhancements (92‑1‑008)

 

             Appropriation:

                   St Bldg Constr Acct......................... $.......... 192,000

 

             Prior Biennia (Expenditures)...................... $............ 4,500

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

                                                                      -------------

                         TOTAL................................. $.......... 196,500

 

 

(3)  Headquarters:  Design a new headquarters facility in Olympia (90‑2‑040)

 

      The appropriation in this subsection shall not be expended for design documents until the project predesign documents have been reviewed and approved by the office of financial management under section 26 of this act.

 

             Appropriation:

                   WSP Highway Acct............................ $.... ((3,400,000))

                                                                         36,725,000

                   St Bldg Constr Acct......................... $....... 12,000,000

                                                                      -------------

                         Subtotal Appropriation................ $....... 48,725,000

 

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

             Future Biennia (Projected Costs).................. $... ((45,323,000))

                                                                                  0

                                                                      -------------

                         TOTAL................................. $... ((48,973,000))

                                                                         48,975,000

 

(4)  Everett district headquarters‑-Crime laboratory (90‑2‑018)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 455,000

 

             Prior Biennia (Expenditures)...................... $........... 15,000

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

                                                                      -------------

                         TOTAL................................. $.......... 470,000


 

 

 

                                   (End of part)


 

 

                                      PART 5

                                     EDUCATION

 

     Sec. 18.  1991 sp.s. c 14 s 30 (uncodified) is amended to read as follows:

FOR THE STATE BOARD OF EDUCATION


      The appropriations in subsections (1) through (9) of this section are subject to the following condition and limitation:  Total cash disbursed from the common school construction fund may not exceed the available cash balance.

 

(1)  Public school building construction (79‑3‑002)

 

             Reappropriation:

                   Common School Constr Fund................... $.............. 500

 

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

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

                                                                      -------------

                         TOTAL................................. $.............. 500

 

(2)  Public school building construction (83‑3‑001)

 

             Reappropriation:

                   Common School Constr Fund................... $.......... 110,000

 

             Prior Biennia (Expenditures)...................... $.......... 490,000

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

                                                                      -------------

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

 

(3)  Public school building construction (86‑4‑001)

 

             Reappropriation:

                   Common School Constr Fund................... $........ 1,100,000

 

             Prior Biennia (Expenditures)...................... $........ 1,400,000

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

                                                                      -------------

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

 

(4)  Public school building construction (86‑4‑008)

 

             Reappropriation:

                   Common School Constr Fund................... $........... 70,000

 

             Prior Biennia (Expenditures)...................... $........... 75,298

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

                                                                      -------------

                         TOTAL................................. $.......... 145,298

 

(5)  Public school building construction (88‑2‑001)

 

             Reappropriation:

                   Common School Constr Fund................... $........ 4,000,000

 

             Prior Biennia (Expenditures)...................... $....... 61,328,022

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $....... 65,328,022

 

(6)  Public school building construction (89‑2‑004)

 

             Reappropriation:

                   Common School Constr Fund................... $........... 80,000

 

             Prior Biennia (Expenditures)...................... $........ 2,920,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 3,000,000

 

(7)  Public school building construction (90‑2‑001)

 

             Reappropriation:

                   Common School Constr Fund................... $...... 156,000,000

 

             Prior Biennia (Expenditures)...................... $...... 252,527,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $...... 408,527,000

 

(8)  Public school building construction (91‑2‑001)

 

      The appropriations in this subsection are subject to the following conditions and limitations:

     (a) A maximum of $1,200,000 may be spent for state administration of school construction funding.

      (b) A maximum of $225,000 may be expended for two full-time equivalent field staff with construction/architectural experience to assist in evaluating project requests and reviewing information reported by school districts.

      (c) A maximum of $100,000 may be expended for development of a new priority system pursuant to (f) of this subsection.

      (d) ((Funding)) A maximum of $255,500,000 may be expended for common school construction and modernization ((is provided for)) projects approved for state assistance by the state board as of January 26, 1991.  Of the funds available for obligation by the state board after state administration costs and after the costs incurred under (b) and (c) of this subsection, fifty-eight percent is provided solely for approved new construction projects to serve unhoused students, four percent is provided solely for approved condemnation projects, and thirty-four percent is provided solely for approved modernization projects.  The remaining funds shall be allocated at the discretion of the state board.

      (e) A maximum of $135,500,000 is provided for projects approved for state assistance by the state board after January 26, 1991, and before December 31, 1991, pursuant to WAC 180-25-040((,)).  These projects shall be placed on a new priority system developed by the state board pursuant to (f) of this subsection.

      (f)(i) The state board shall develop a new priority system for allocating state assistance for school construction and modernization projects.  The priority system shall include evaluation of projects according to objective criteria established by the state board and a process for review of data submitted by school districts.  In developing the system and the criteria, the state board shall consider the following factors:  Type of space requested; current space availability, age, and condition; cost benefit considerations of new construction as compared to modernization; impacts of maintenance on the condition of facilities; impacts of delay of receipt of state assistance; and short and long-range demographic projections.

      (ii) The state board shall present a progress report and implementation plan to the governor and the appropriate fiscal committees of the legislature by February 15, 1992.

      (g) The common school reimbursable construction account appropriation in this section serves as compensation to the common school construction fund for any obligation owed the fund as a result of vocational technical institutes being transferred from the authority of a local school district and the superintendent of public instruction to the state board for community and technical colleges as directed by chapter 238, Laws of 1991 (Engrossed Substitute Senate Bill No. 5184, workforce training and education).

 

             Appropriation:

                   Common School Constr Fund................... $...... 135,500,000

                   Common School Reimb Constr Acct............. $.. ((120,000,000))

                                                                        255,500,000

                                                                      -------------

                         Subtotal Appropriation................ $.. ((255,500,000))

                                                                        391,000,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $...... 350,000,000

                                                                      -------------

                         TOTAL................................. $.. ((605,500,000))

                                                                        646,500,000

 

(9)  Public school building construction (91‑2‑001)

 

      The appropriation in this subsection is subject to the following conditions and limitations:

      (((a))) This appropriation is subject to all conditions and limitations contained in subsection (8) of this section.

 

             Appropriation:

                   Common School Constr Fund................... $....... 21,000,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $....... 21,000,000


 

     Sec. 19.  1991 sp.s. c 14 s 31 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION


     When the transfer of the vocational-technical institutes to the jurisdiction of the state board for community and technical colleges under chapter 238, Laws of 1991 (Engrossed Substitute Senate Bill No. 5184, workforce training and education) takes effect, remaining balances in the appropriations in this section shall be transferred to the state board for community and technical colleges.

 

(1)  Clover Park Vocational Technical Institute business education complex renovation (91‑2‑001)

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 2,500,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 2,500,000

 

(2)  Bellingham Vocational Technical Institute student services and administration offices renovation (91‑3‑002)

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 1,612,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 1,612,000

 

(3)  Lake Washington Vocational Technical Institute:  For the administrative addition, classroom space, and aerospace laboratory (92-5-003)

 

      Expenditures from the appropriations in this subsection shall be reduced by any amount spent for the same purpose from the common school construction fund.  The appropriation in this subsection is in addition to the appropriation contained in HB .... for Lake Washington Technical College.

 

              Appropriation:

                   St Bldg Constr Acct......................... $........ 5,800,000

                   H Ed Reimb Constr Acct...................... $........ 2,291,200

                                                                      -------------

                         Subtotal Appropriation................ $........ 8,229,146

 

             Prior Biennia (Expenditures)...................... $........ 4,316,645

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                          TOTAL................................. $... ((10,116,645))

                                                                         12,407,845

(4)  Renton Vocational Technical Institute:  For a business technology building

 

      Expenditures from the appropriation in this subsection shall be reduced by any amount spent for the same purpose from the common school construction fund.

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 3,985,000

 

             Prior Biennia (Expenditures)...................... $.......... 443,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 4,428,000

 

(5)  Bates Technical College:  Facility completion (93-2-001)

 

             Appropriation:

                   H Ed Reimb Constr Acct...................... $.......... 108,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $.......... 108,000

 

(6)  Clover Park Technical College:  Roof repair (93-2-002)

 

             Appropriation:

                   H Ed Reimb Constr Acct...................... $.......... 189,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $.......... 189,000


 

     Sec. 20.  1991 sp.s. c 14 s 34 (uncodified) is amended to read as follows:

FOR THE UNIVERSITY OF WASHINGTON


(1)  Safety:  Fire code, PCB, and life safety (86‑1‑001)

 

             Reappropriation:

                   UW Bldg Acct................................ $........ 6,890,000

 

              Prior Biennia (Expenditures)...................... $........ 2,298,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 9,188,000

 

(2)  Safety:  Asbestos removal (86‑1‑002)

 

             Reappropriation:

                   UW Bldg Acct................................ $........ 4,900,000

 

             Prior Biennia (Expenditures)...................... $.......... 600,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 5,500,000

 

(3)  Minor works:  Building renewal (86‑1‑004)

 

             Reappropriation:

                   UW Bldg Acct................................ $........ 6,200,000

 

             Prior Biennia (Expenditures)...................... $........ 5,983,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $....... 12,183,000

 

(4)  Health Science Center G Court, H Wing, and I Court addition (86‑2‑021) and H Wing renovation (88‑2‑015)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $....... 43,508,000

                   UW Bldg Acct................................ $........ 3,500,000

                                                                      -------------

                         Subtotal Reappropriation.............. $....... 47,008,000

 

             Prior Biennia (Expenditures)...................... $........ 7,856,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                          TOTAL................................. $....... 54,864,000

 

(5)  Minor works:  Program renewal (86‑3‑005)

 

      The reappropriations in this subsection are provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Reappropriation:

                   UW Bldg Acct................................ $........ 3,800,000

 

             Prior Biennia (Expenditures)...................... $........ 9,540,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $....... 13,340,000

 

(6)  Power plant boiler:  To replace boiler number four with a gas and oil fixed boiler, including upgrades in the central heating plant (88‑2‑022)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 360,000

                   UW Bldg Acct................................ $.......... 240,000

                                                                      -------------

                         Subtotal Reappropriation.............. $.......... 600,000

 

             Appropriation:

                   St Bldg Constr Acct......................... $....... 19,872,000

 

             Prior Biennia (Expenditures)...................... $.......... 468,495

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $....... 20,340,495

 

(7)  K Wing addition (90‑1‑001)

 

      The reappropriation in this subsection is provided from the proceeds of state general obligation bonds reimbursed from university indirect cost revenues from federal research grants and contracts pursuant to RCW 43.99H.020(18).

 

             Reappropriation:

                   H Ed Constr Acct............................ $....... 45,000,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $....... 45,000,000

 

(8)  Emergency power generation (90‑2‑001)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $....... 10,500,000

 

             Prior Biennia (Expenditures)...................... $.......... 610,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $....... 11,110,000

 

(9)  Physics:  To construct and equip a new building for the physics and astronomy departments (90‑2‑009)

 

      The project funded by the appropriations in this subsection shall be constructed on campus.  The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Reappropriation:

                   St Bldg Constr Acct......................... $........ 4,000,000

             Appropriation:

                   H Ed Reimb Constr Acct...................... $....... 64,786,000

 

             Prior Biennia (Expenditures)...................... $........ 3,778,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $....... 72,564,000

 

(10)Chemistry I:  Design and construction (90‑2‑011)

 

      The reappropriation in this subsection is subject to the following conditions and limitations:

      (a) The reappropriation shall not be expended for construction until the project predesign and design documents have been reviewed and approved by the office of financial management under section 26 of this act.

      (b) The project funded by the reappropriation in this subsection shall be constructed on campus.

 

             Reappropriation:

                   St Bldg Constr Acct......................... $....... 37,200,000

 

             Prior Biennia (Expenditures)...................... $........ 1,952,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $....... 39,152,000

 

(11)Electrical engineering and computer science building:  To complete the design of a replacement building for the departments of electrical engineering and computer science and engineering (90‑2‑013) (92‑2‑024)

 

      The project funded by the appropriations in this subsection shall be constructed on campus.  Other than for preplanning, the reappropriation shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Reappropriation:

                   St Bldg Constr Acct......................... $........ 3,450,000

             Appropriation

                   St Bldg Constr Acct......................... $........ 1,147,000

                                                                      -------------

                         Subtotal Appropriation................ $........ 5,597,000

 

             Prior Biennia (Expenditures)...................... $.......... 661,000

             Future Biennia (Projected Costs).................. $....... 93,500,000

                                                                      -------------

                         TOTAL................................. $....... 98,758,000

 

(12)Electrical distribution system (88‑1‑011), power plant chiller (88‑1‑012), power plant stack replacement (88‑1‑023)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 830,000

                   UW Bldg Acct................................ $.......... 770,000

                                                                      -------------

                         Subtotal Reappropriation.............. $........ 1,600,000

 

             Prior Biennia (Expenditures)...................... $........ 7,539,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 9,139,000

 

(13)Safety:  Fire code, PCB, and life safety projects including:  Cleanup of asbestos, compliance with federal regulations for PCB removal and contaminated soil, and life safety and fire code regulations (92‑1‑004)

 

             Appropriation:

                   St Bldg Constr Acct......................... $....... 10,640,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $....... 33,333,000

                                                                      -------------

                         TOTAL................................. $....... 43,973,000

 

(14)Minor capital renewal: To complete minor projects costing under $500,000 that renew or bring campus facilities into code compliance (92‑1‑005)

 

      The appropriations in this subsection are provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 3,525,000

                   UW Bldg Acct................................ $........ 5,000,000

                                                                      -------------

                         Subtotal Appropriation................ $........ 8,525,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $....... 40,200,000

                                                                      -------------

                         TOTAL................................. $....... 48,725,000

 

(15)Communications Building Renovation (88‑2‑014)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $........ 2,015,000

                   UW Bldg Acct................................ $........ 1,167,000

                                                                      -------------

                         Subtotal Reappropriation.............. $........ 3,182,000

 

             Prior Biennia (Expenditures)...................... $........ 3,555,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 6,737,000

 

(16)Nuclear reactor decommission:  To design the removal and decontamination of the nuclear reactor on campus (92‑1‑022)

 

             Appropriation:

                   St Bldg Constr Acct......................... $.......... 235,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $........ 2,488,000

                                                                      -------------

                         TOTAL................................. $........ 2,723,000

 

(17)Kincaid basement:  To build twenty-two thousand-square feet of basement space between the Kincaid Building and the new Physics Building (92‑2‑002)

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 3,314,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 3,314,000

 

(18)Physics Hall renovation, program:  To complete the design for renovation of the existing Physics Hall (92‑2‑008)

 

      The appropriation in this subsection shall not be expended on design documents until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 2,543,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $....... 37,800,000

                                                                      -------------

                         TOTAL................................. $....... 40,343,000

 

(19)Chiller addition:  To add one central power plant chiller unit (92‑2‑009)

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 2,459,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 2,459,000

 

(20)Data communications:  To complete several data communications projects involving infrastructure, wiring, and building modifications (92‑2‑010)

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 2,700,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 2,700,000

 

(21)Electrical distribution:  To upgrade the campus electrical distribution (92‑2‑012)

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 1,300,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 1,300,000

 

(22)Other utility projects:  To remove and decontaminate underground storage tanks and other repair projects (92‑2‑013)

 

      The appropriation in this subsection may be expended only after compliance with section 6(2) of this act.

 

             Appropriation:

                   St Bldg Constr Acct......................... $.......... 460,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $....... 20,000,000

                                                                      -------------

                         TOTAL................................. $....... 20,460,000

 

(23)Comparative medicine facility:  To construct an animal laboratory facility (92‑2‑017)

 

             Appropriation:

                   St Bldg Constr Acct......................... $.......... 700,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $.......... 700,000

 

(24)Minor capital improvements:  To complete minor remodeling projects costing under $500,000 that improve space usage and make repairs for specific campus programs or buildings (92‑3‑006)

 

      The appropriations in this subsection are provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 5,703,000

                   UW Bldg Acct................................ $........ 5,000,000

                                                                      -------------

                         Subtotal Appropriation................ $....... 10,703,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $....... 40,250,000

                                                                      -------------

                         TOTAL................................. $....... 50,953,000

 

(25)Parrington Hall exterior:  To repair the exterior of Parrington Hall (92‑3‑018)

 

             Appropriation:

                   UW Bldg Acct................................ $........ 1,759,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 1,759,000

 

(26)Meany Hall exterior renovation:  To replace the leaking exterior of Meany Hall (92‑3‑019)

 

      The appropriation in this subsection shall not be expended for design documents until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Appropriation:

                   UW Bldg Acct................................ $........ 7,238,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 7,238,000

 

(27)Denny Hall exterior repair:  To repair and seismically improve the exterior of Denny Hall (92‑3‑020)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 215,000

             Appropriation:

                   UW Bldg Acct................................ $........ 1,670,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 1,885,000

 

(28)Fisheries II/utilities:  To prepare plans for extending the utilities infrastructure to the west campus, constructing a new fisheries building, and replacing the facility for police and custodial units (92‑2‑027)

 

      The appropriation in this subsection shall not be expended on design documents until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Appropriation:

                   St((ate)) Bldg Constr Acct.................. $........ 1,850,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $....... 91,528,000

                                                                      -------------

                         TOTAL................................. $....... 93,378,000

 

(29)Olympic Natural Resources Center

 

      The appropriation in this subsection shall not be expended for design documents until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 5,675,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 5,675,000

 

(30)Employee day care facility‑-Preplanning

 

      The appropriation in this subsection is provided solely for the purpose of acquiring, preparing a site for meeting the needs identified in the November 1987 child-care study conducted for the higher education coordinating board.  In acquiring a site, the University shall make every effort to locate the child-care facility within a two-mile radius of the main Seattle campus and shall give a high priority to the use of buildings owned, but not used by, the Seattle school district.

 

             Appropriation:

                   St Bldg Constr Acct......................... $.......... 150,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

 

                                                                      -------------

                         TOTAL................................. $.......... 150,000

 

(31)School of Business expansion:  Predesign and design (93-4-001)

 

      The appropriation in this subsection is subject to the following conditions and limitations:

      (a) The appropriation shall not be expended for design documents until the project predesign documents have been reviewed and approved by the office of financial management under section 26 of this act.

      (b) The appropriation in this subsection shall be matched and spent concurrently by at least $650,000 in cash provided from nonstate sources.

 

             Appropriation:

                   H Ed Reimb Constr Acct...................... $.......... 650,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $........ 5,350,000

                                                                      -------------

                         TOTAL................................. $........ 6,000,000


 

     Sec. 21.  1991 sp.s. c 14 s 35 (uncodified) is amended to read as follows:

FOR WASHINGTON STATE UNIVERSITY


(1)  Science Hall renewal, phase 2 (86‑1‑006)

 

             Reappropriation:

                   H Ed Constr Acct............................ $.......... 400,000

 

             Prior Biennia (Expenditures)...................... $....... 10,804,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $....... 11,204,000

 

(2)  Minor capital improvements (90‑1‑001)

 

      The reappropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Reappropriation:

                   WSU Bldg Acct............................... $........ 1,788,000

 

             Prior Biennia (Expenditures)...................... $........ 3,212,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 5,000,000

 

(3)  Minor capital renewal (90‑1‑002)

 

      The reappropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Reappropriation:

                   St Bldg Constr Acct......................... $........ 1,950,000

 

             Prior Biennia (Expenditures)...................... $........ 3,050,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 5,000,000

 

(4)  Washington higher education telecommunications system:  To convert one of two analog channels to digital (90‑2‑021)

 

       Any expenditure under this reappropriation shall be consistent with the plan being developed by the department of information services for the 1991 legislative session for the cost-effective, incremental implementation of a coordinated state-wide video telecommunications system.

 

             Reappropriation:

                   WSU Bldg Acct............................... $........ 2,700,000

 

             Prior Biennia (Expenditures)...................... $........... 55,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 2,755,000

 

(5)  Land acquisition (Branch Campus) (90‑5‑002)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 250,000

 

             Prior Biennia (Expenditures)...................... $........ 1,095,333

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 1,345,333

 

(6)  Tri-Cities University Center (90‑5‑901)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $........ 2,850,000

 

             Prior Biennia (Expenditures)...................... $........ 9,548,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $....... 12,398,000

 

(7)  Minor capital improvements:  To complete minor remodeling projects costing under $500,000 that improve space usage and make repairs for specific campus programs or buildings (92‑1‑001)

 

      The appropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Appropriation:

                   WSU Bldg Acct............................... $........ 6,500,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $....... 21,300,000

                                                                      -------------

                         TOTAL................................. $....... 27,800,000

 

(8)  Expansion of east campus substation:  To provide an additional 15,000 KVA electrical power capacity to the existing east campus substation (92‑1‑015)

 

             Reappropriation:

                   WSU Bldg Acct............................... $.......... 525,100

             Appropriation:

                   WSU Bldg Acct............................... $.......... 670,000

 

             Prior Biennia (Expenditures)...................... $............ 7,900

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 1,203,000

 

(9)  Smith Gym electrical system replacement:  To replace the entire building-wide electrical system (92‑1‑017)

 

             Reappropriation:

                   WSU Bldg Acct............................... $.......... 638,300

             Appropriation:

                   WSU Bldg Acct............................... $.......... 542,000

 

             Prior Biennia (Expenditures)...................... $............ 9,700

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 1,190,000

 

(10)Hazardous, pathological, and radioactive waste handling facilities:  To provide centralized facilities to prepare, package, and ship biomedical, pathological, hazardous, low-level, and nonradioactive waste (92‑1‑019)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Reappropriation:

                   WSU Bldg Acct............................... $........... 21,700

             Appropriation:

                   St Bldg Constr Acct......................... $........ 1,343,000

 

             Prior Biennia (Expenditures)...................... $.......... 130,300

             Future Biennia (Projected Costs).................. $........ 5,570,000

                                                                      -------------

                         TOTAL................................. $........ 7,065,000

 

(11)Asbestos removal:  To remove asbestos contaminated fireproofing from the roof beams and support structures of the Coliseum (92‑1‑020)

 

      The appropriation in this subsection may be expended only after compliance with section 6(3) of this act.

 

             Appropriation:

                   WSU Bldg Acct............................... $........ 1,513,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 1,513,000

 

(12)Fulmer Hall:  To design renovations of Fulmer Hall Annex to meet fire, safety, and handicap access code requirements and to make changes in functional use of space (92‑1‑023)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Appropriation:

                   St Bldg Constr Acct......................... $.......... 957,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $........ 7,943,000

                                                                      -------------

                         TOTAL................................. $........ 8,900,000

 

(13)Nuclear radiation center study (92‑1‑025)

 

             Reappropriation:

                   WSU Bldg Acct............................... $........... 13,400

 

             Prior Biennia (Expenditures)...................... $........... 39,600

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........... 53,000

 

(14)Minor capital renewal:  To complete minor projects costing under $500,000 that renew or bring campus facilities into code compliance (92‑2‑002)

 

      The appropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 5,500,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 5,500,000

 

(15)Preplanning:  To complete preplanning documents for the following projects:  Engineering teaching-research building, animal sciences laboratory building, Thompson Hall renewal, Heald Hall renewal, Holland Library renewal, Bohler Gym addition/renewal, Kimbrough Hall addition, and classroom auditorium building (92‑2‑003)

 

      The preplanning document shall include but not be limited to projected workload, site conditions, user requirements, current space available, and an overall budget and cost estimate breakdown in a form prescribed by the office of financial management.

 

             Appropriation:

                   WSU Bldg Acct............................... $.......... 869,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $.......... 869,000

 

(16)Holland Library addition:  To furnish and equip the library addition (92‑2‑012)

 

             Reappropriation:

                   St Bldg Constr Acct......................... $....... 29,500,000

                   WSU Bldg Acct............................... $........... 48,600

                                                                      -------------

                         Subtotal Reappropriation.............. $....... 29,548,600

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 2,580,000

 

             Prior Biennia (Expenditures)...................... $........ 4,992,400

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $....... 37,121,000

 

(17)Veterinary teaching hospital:  To construct and furnish a new teaching hospital for the department of veterinary medicine and surgery (92‑2‑013)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Reappropriation:

                   St Bldg Constr Acct......................... $.......... 970,000

                   WSU Bldg Acct............................... $.......... 110,000

                                                                      -------------

                         Subtotal Reappropriation.............. $........ 1,080,000

 

             Appropriation:

                   H Ed Reimb Constr Acct...................... $....... 26,835,000

 

             Prior Biennia (Expenditures)...................... $.......... 747,000

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $....... 28,662,000

 

(18)Child care facility:  To design, construct, and furnish a child care facility by remodeling the vacated Rogers-Orton Dining Hall (92‑2‑014)

 

             Appropriation:

                   St Bldg Constr Acct......................... $........ 2,171,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 2,171,000

 

(19)Carpenter Hall completion (renewal):  To complete the renovation of Carpenter Hall (92‑2‑016)

 

             Reappropriation:

                   H Ed Constr Acct............................ $.......... 500,000

             Appropriation:

                   WSU Bldg Acct............................... $.......... 810,000

 

             Prior Biennia (Expenditures)...................... $........ 6,289,715

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 7,599,715

 

(20)Communication infrastructure renewal:  To design and construct university-wide communications facilities for telephone, computer, and audio-visual services (92‑2‑018)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Appropriation:

                   St Bldg Constr Acct......................... $....... 10,000,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $....... 10,000,000

 

(21)Todd Hall renewal:  To renovate the entire building, including upgrading electrical and other building-wide systems, modernizing and refurnishing of classrooms and offices (92‑2‑021)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Reappropriation:

                   WSU Bldg Acct............................... $........... 37,000

             Appropriation:

                   St Bldg Constr Acct......................... $........ 1,143,000

 

             Prior Biennia (Expenditures)...................... $.......... 145,000

             Future Biennia (Projected Costs).................. $....... 14,795,000

                                                                      -------------

                         TOTAL................................. $....... 16,120,000

 

(22)Student services addition:  To design and construct a building for consolidated student service functions (92‑2‑027)

 

      The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((of this act)), chapter 14, Laws of 1991 sp.s.

 

             Appropriation:

                   St Bldg Constr Acct......................... $....... 15,000,000

                   WSU Bldg Acct............................... $.......... 967,000

                                                                      -------------

                         Subtotal Appropriation................ $....... 15,967,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $....... 15,967,000

 

(23)Records, maintenance materials storage, and recycling, phase 1:  To construct a storage structure for inactive records, physical plant storage, and recycling storage (92‑2‑028)

 

             Appropriation:

                   WSU Bldg Acct............................... $........ 1,761,000

 

             Prior Biennia (Expenditures)...................... $................ 0

             Future Biennia (Projected Costs).................. $................ 0

                                                                      -------------

                         TOTAL................................. $........ 1,761,000

 

(24)WHETS expansion:  To add a fourth channel to the network that serves the Tri-Cities, Spokane, and Vancouver branch campuses, to add two classrooms in Pullman, Tri-Cities, and Vancouver, to add one classroom