6243-S AME CB H4427.3
SSB 6243 - H COMM AMD
By Committee on Capital Budget
ADOPTED AS AMENDED 2/26/94
Strike everything after the enacting clause and insert the following:
"PART 1
GENERAL GOVERNMENT
Sec. 1. 1993 sp.s. c 22 s 106 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
To purchase land ((for)),
design, and construct a new ((higher education institution)) collocated
community college and University of Washington branch campus (94-1-003)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in
this section is provided to acquire property ((for)), design, and
construct a new ((institution of higher education)) collocated
community college and University of Washington branch campus to meet the
higher education needs of the north King and south Snohomish county area((.
A minimum of four sites shall be evaluated by the higher education coordinating
board for purchase with this appropriation));
(2) The location of the property to be acquired for the new collocated campus shall be determined by the higher education coordinating board. The higher education coordinating board shall continue to consider at least two sites and shall acquire one site contingent upon a satisfactory site selection environmental impact statement, any necessary environmental permits, and fiscal approval by the office of financial management. The higher education coordinating board may obtain an option on a second site to be available as an alternative in the event that contingencies on the first site are not met;
(3) The appropriation in this section shall not be expended to purchase property unless the office of financial management has made a reasonable determination that potential storm water and flood water will not damage property or buildings to be constructed on the proposed site, result in mitigation actions that cost more than comparable property in the general area, or possess characteristics which require extraordinary environmental mitigation or engineering safeguards;
(((3))) (4)
The appropriation in this section shall not be expended to purchase property
until a site development plan is proposed for the site that accommodates all
proposed buildings outside of any potential flood plain;
(((4))) (5)
The legislature recognizes that additional appropriations may be required for
development of the new institution in future biennia; ((and
(5))) (6) The office of financial management
may consider any studies, whether or not still in progress, relevant to this
appropriation; and
(7) The moneys provided in this section shall be allocated to the appropriate agencies by the office of financial management.
Appropriation:
St Bldg
Constr Acct................. $ ((4,500,000))
25,210,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((4,500,000))
25,210,000
Sec. 2. 1993 sp.s. c 22 s 110 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
Capital budget system improvements (94‑2‑002)
The office of financial management shall develop standards for allowable staffing expenses attributable to capital projects and include those standards in the capital budget instructions for the 1995-97 ten-year capital plan. The standards shall:
(1) Identify the allowable expenses for construction management, administration, support, overhead, and other categories of staffing costs directly associated with planning and management of capital projects;
(2) Identify allowable expenses attributable to work performed by state employees or contracted through purchased services or personal service contracts other than those identified in subsection (1) of this section; and
(3) Identify the types of staffing expenses that are not appropriately paid from cash or bond capital project funding sources.
The office of financial management shall report to the appropriate committees of the legislature by February 10, 1995, on the amount of staffing expenses and the number of full-time equivalent employees estimated to be funded by capital appropriations during the 1993-1995 biennium.
Reappropriation:
St Bldg Constr Acct................. $ 100,000
Appropriation:
St Bldg Constr Acct................. $ 300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,200,000
-------------
TOTAL...................... $ 1,600,000
NEW SECTION. Sec. 3. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
Watershed Restoration Partnership Program: For watershed and fish and wildlife habitat restoration
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation may be allocated to state agencies, including the department of natural resources, solely for watershed and habitat restoration and conservation plans and capital projects, and for local initiative grants, provided that such projects are consistent with any development regulations or comprehensive plans adopted under the growth management act for the project areas.
(2) The office of financial management, in conjunction with appropriate agencies, shall report to the appropriate committees of the legislature by January 1, 1995, on any expenditures made from the appropriation in this section and a plan for future use of the moneys provided in this section. The plan shall provide for cooperative federal, state, and local plans and projects for watershed and fish and wildlife habitat restoration and conservation. The plan shall also consider future funding needs, the availability of federal funding, and the possibility of submitting a referendum to the voters of the state to provide future state funding.
(3) To the extent feasible, funds shall be used to implement existing plans and shall not be used to duplicate plans and studies already conducted.
(4) In allocating moneys under this section, priority shall be given to projects benefitting fish stocks in critical or depressed condition, as determined by the departments of fisheries and wildlife or their successor agency.
(5) At least $2,000,000 of the appropriation in this section shall be allocated based upon the recommendations of the governor's task force on environmental enhancement and job creation.
(6) The appropriation in this section shall not be expended to acquire land through condemnation prior to January 1, 1995.
Appropriation:
St Bldg Constr Acct................. $ 15,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 15,000,000
Sec. 4. 1993 sp.s. c 22 s 113 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Highways‑Licenses Building: To complete the construction to renovate the Highway‑Licenses Building on the capitol campus (88‑5‑011) (92‑2‑003)
The appropriation shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct............. $ ((18,000,000))
16,950,000
Prior Biennia (Expenditures)........ $ 4,938,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL................. $ ((22,938,000))
21,888,000
Sec. 5. 1993 sp.s. c 22 s 122 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Tumwater Satellite Campus Land Acquisition: To purchase in fee simple real property for future state development in the city of Tumwater (92-5-000)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations are provided solely for land acquisition, and shall not be expended until the office of financial management has approved a specific plan for development of the Tumwater satellite campus.
(2) Before expending any moneys from the appropriations, the department shall obtain a written agreement from the city of Tumwater, the port of Olympia, and the Tumwater school district requiring the consent of the office of financial management for any state responsibility or liability associated with general infrastructure development or facility relocation within the Tumwater campus planning area.
Reappropriation:
St Bldg Constr Acct................. $ 890,000
Appropriation:
St Bldg
Constr Acct................. $ ((3,600,000))
3,265,046
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((4,490,000))
4,155,046
Sec. 6. 1993 sp.s. c 22 s 126 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Collocation and consolidation of state facilities: To identify the current locations of major concentrations of state facilities within the state and determine where state facilities can be collocated and consolidated (92-5-004)
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall prepare policy recommendations and cost estimates for opportunities to collocate and consolidate state facilities, including a comparison of the benefits and costs of purchasing or leasing such facilities and an analysis of private sector impacts.
(2) The appropriations shall not be spent until a detailed scope of work has been reviewed and approved by the office of financial management.
(3) The reappropriation is provided solely to complete phase one of the project, begun in the 1991-93 biennium.
(4) $40,000 of this appropriation is provided solely for planning, negotiation, and development of collocated state facilities in Spokane, Tacoma, and Port Angeles.
(5) $75,000 of this appropriation is provided to identify areas of the state with potential for efficiencies from collocation and consolidation of state facilities and to prepare implementation plans.
Reappropriation:
St Bldg Constr Acct................. $ 105,000
Appropriation:
St Bldg
Constr Acct................. $ ((300,000))
415,000
Prior Biennia (Expenditures)........ $ 120,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((525,000))
640,000
Sec. 7. 1993 sp.s. c 22 s 137 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Campus preservation (94‑1‑010)
Appropriation:
St Bldg
Constr Acct................. $ ((3,037,000))
219,000
Cap
Bldg Constr Acct................ $ ((388,000))
3,206,000
-------------
Subtotal Appropriation.......... $ 3,425,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 27,259,550
-------------
TOTAL...................... $ 30,684,550
Sec. 8. 1993 sp.s. c 22 s 138 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Building preservation (94‑1‑011)
Appropriation:
((St))
Cap Bldg Constr Acct......... $ 304,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 304,000
Sec. 9. 1993 sp.s. c 22 s 139 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Temple of Justice preservation (94‑1‑012)
Appropriation:
((St
Bldg Constr Acct............... $ 147,000))
Cap Bldg
Constr Acct................ $ ((277,000
-------------
Subtotal
Appropriation.......... $ 424,000))
424,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 424,000
Sec. 10. 1993 sp.s. c 22 s 140 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Northern State Multiservice Center: For critical life/safety and preservation projects (94‑1‑014)
The appropriation in this section is subject to the following conditions and limitations:
(1) The department ((shall
report to the legislature by November 1, 1994, with options for the disposition
of the nonstate-occupied portions of the campus after the reduction or closure
of state programs)), in consultation with the local community, shall
develop a plan for the disposal of the property at the Northern State
multi-service center and report on the plan to the fiscal committees of the
legislature by December 1, 1994.
(2) The appropriation shall not be spent until the office of financial management has approved a facility repair and preservation plan for the campus.
Appropriation:
CEP & RI Acct....................... $ 872,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 872,000
Sec. 11. 1993 sp.s. c 22 s 141 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Office Building 2 preservation (94‑1‑015)
Appropriation:
((St))
Cap Bldg Constr Acct......... $ 250,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,339,000
-------------
TOTAL...................... $ 2,589,000
Sec. 12. 1993 sp.s. c 22 s 143 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Employment Security Building preservation (94‑1‑017)
Appropriation:
((St))
Cap Bldg Constr Acct......... $ 74,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 575,000
-------------
TOTAL...................... $ 649,000
Sec. 13. 1993 sp.s. c 22 s 147 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Lacey light industrial park acquisition (94‑2‑003)
Appropriation:
St Bldg
Constr Acct............. $ ((1,100,000))
66,000
Prior Biennia (Expenditures).... $ 0
Future Biennia
(Projected Costs) $ ((18,200,000))
0
-------------
TOTAL................. $ ((19,300,000))
66,000
Sec. 14. 1993 sp.s. c 22 s 115 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Condition assessment((:))
(92-2-007)
(1) By December
31, 1993, 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 preventive maintenance (((92‑2‑007))).
(2) $200,000 of the reappropriation from the state building construction account shall be utilized by the office of financial management for development of an inventory system of state facilities. After completion of the system the office of financial management shall provide to the affordable housing advisory board an inventory of vacant state land.
Reappropriation:
St Bldg Constr Acct................. $ 500,000
Cap Bldg Constr Acct................ $ 340,000
-------------
Subtotal Reappropriation......... $ 840,000
Prior Biennia (Expenditures)........ $ 251,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,091,000
Sec. 15. 1993 sp.s. c 22 s 157 (uncodified) is amended to read as follows:
FOR THE MILITARY DEPARTMENT
State-wide preservation (93‑1‑008)
Appropriation:
St
Bldg Constr Acct................. $ ((2,518,400))
2,466,400
Prior Biennia (Expenditures)........ $ 800,000
Future Biennia (Projected Costs).... $ 1,766,000
-------------
TOTAL...................... $ ((5,084,400))
5,032,400
NEW SECTION. Sec. 16. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE MILITARY DEPARTMENT
Yakima Armory predesign (94‑2‑001)
Appropriation:
St Bldg Constr Acct................. $ 52,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 7,691,000
-------------
TOTAL...................... $ 7,743,000
(End of part)
PART 2
HUMAN SERVICES
Sec. 17. 1993 sp.s. c 22 s 202 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Grays Harbor dredging (88‑3‑006)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for the state's share of costs for Grays Harbor dredging, dike construction, bridge relocation, and related expenses.
(2) Expenditure of moneys from this appropriation is contingent on the authorization of $40,000,000 and an initial appropriation of at least $13,000,000 from the United States army corps of engineers and the authorization of at least $10,000,000 from the local government for the project. Up to $3,500,000 of the local government contribution for the first year on the project may be composed of property, easements, rent adjustments, and other expenditures specifically for the purposes of this appropriation if approved by the army corps of engineers. State funds shall be disbursed at a rate not to exceed one dollar for every four dollars of federal funds expended by the army corps of engineers and one dollar from other nonstate sources.
(3) Expenditure of moneys from this appropriation is contingent on a cost-sharing arrangement and the execution of a local cooperation agreement between the port of Grays Harbor and the army corps of engineers pursuant to P.L. 99-662, the federal water resources development act of 1986, whereby the corps of engineers will construct the project as authorized by that federal act.
(4) The port of Grays Harbor shall make the best possible effort to acquire additional project funding from nonstate public grants and/or other governmental sources other than those in subsection (2) of this section. Any money, up to $10,000,000 provided from such sources other than those in subsection (2) of this section, shall be used to reimburse or replace state building construction account money. In the event the project cost is reduced, any resulting reduction or reimbursement of nonfederal costs realized by the port of Grays Harbor shall be shared proportionally with the state.
Reappropriation:
St Bldg
Constr Acct................. $ ((5,688,000))
5,969,739
Prior Biennia
(Expenditures)........ $ ((4,312,000))
4,030,261
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 10,000,000
Sec. 18. 1993 sp.s. c 22 s 203 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Housing assistance program (88‑5‑015)
The appropriations in this section are subject to the following conditions and limitations:
(1) ((The $2,000,000))
$1,000,000 of the appropriation from the state building construction account
and $3,000,000 of the appropriation from the charitable, educational,
penal, and reformatory institutions account is provided to promote development
of at least ((120)) 240 safe and affordable housing units for
persons eligible for services from the division of developmental disabilities
in the department of social and health services. The housing assistance
program shall ((convene an advisory group of developmental disabilities
service agencies and family members to plan implementation of)) implement
this initiative in coordination with the plan for increased efficiency in
community residential services developed by the division of developmental
disabilities in accordance with the 1994 supplemental operating budget.
(2) $1,000,000 of the appropriation from the charitable, educational, penal, and reformatory institutions account and $1,000,000 of the appropriation from the state building construction account is provided solely to promote the development of safe and affordable shelters for youth. The housing assistance program shall convene an advisory group to plan and develop guidelines for the implementation of this one time initiative. The housing assistance program may require a match, which may include cash, land value, or donated labor and supplies as a condition of receipt of a grant from this appropriation. The program may establish criteria on the administrative and financial capability of an organization, including the ability to provide for the ongoing operating costs of the shelter, when selecting proposals for a grant from this appropriation. It is the intent of the legislature that this appropriation represents a one-time appropriation for youth shelters.
(3) The department of community development shall conduct a study on the feasibility of providing financial guarantees to housing authorities. The department shall submit its findings to the appropriate legislative committees by December 15, 1993.
(((3))) (4)
It is the intent of the legislature that, in addition to the moneys provided
under subsection (1) of this section, a portion of the state building
construction account appropriation be used to develop safe and affordable
housing for the developmentally disabled.
Reappropriation:
St Bldg Constr Acct............. $ 22,000,000
Appropriation:
St Bldg
Constr Acct............. $ ((34,000,000))
36,000,000
CEP &
RI Acct................... $... ((2,000,000))
4,000,000
-------------
Subtotal
Appropriation..... $ ((36,000,000))
40,000,000
Prior Biennia (Expenditures).... $ 35,449,197
Future Biennia (Projected Costs) $ 136,000,000
-------------
TOTAL................. $ ((229,449,197))
233,449,197
Sec. 19. 1993 sp.s. c 22 s 210 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Emergency Management Building: Minor works (92‑2‑009)
Reappropriation:
St Bldg Constr Acct................. $ 120,000
((General
Fund‑-Federal............. $ 69,000
-------------
Subtotal
Reappropriation......... $ 189,000))
Prior Biennia (Expenditures)........ $ 97,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((286,000))
217,000
Sec. 20. 1993 sp.s. c 22 s 214 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Resource center for the handicapped: To acquire and improve the facilities in which the center currently operates (92‑5‑000)
The reappropriation in
this section is subject to the following conditions and limitations: ((No
expenditure may be made until an equal amount of nonstate moneys dedicated to
the purchase of the facility have been raised)) Each dollar expended
from the reappropriation in this section shall be matched by at least one
dollar from nonstate sources expended for the same purpose. The matching
money may include lease-purchase payments made by the center prior to the
effective date of this section.
Reappropriation:
St Bldg Constr Acct................. $ 1,200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,200,000
Sec. 21. 1993 sp.s. c 22 s 230 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Building for the arts-Phases 1 and 2 (92-5-100) (94‑2‑021)
For grants to local performing arts and art museum organizations for facility improvements or additions.
The appropriations in this section are subject to the following conditions and limitations:
(1) Grants are limited to the following projects:
Phase 1 (92-5-100)
Estimated Total State State
Capital Cost Grant Share
@ 15%
Seattle Children's Theatre $ 8,000,000 $ 1,200,000 15%
Admiral Theatre (Bremerton) $ 4,261,000 $ 639,000 15%
Pacific Northwest Ballet $ 7,500,000 $ 1,125,000 15%
Seattle Symphony $ 54,000,000 $ 8,100,000 15%
Seattle Repertory Theatre
(Phase 1) $ 4,000,000 $ 600,000 15%
Intiman Theatre $ 800,000 $ 120,000 15%
Broadway Theatre District
(Tacoma) $ 11,800,000 $ 1,770,000 15%
Allied Arts of Yakima $ 500,000 $ 75,000 15%
Spokane Art School $ 454,000 $ 68,000 15%
Seattle Art Museum $ 4,862,500 $ 729,000 15%
Total $ 96,177,500 $ 14,426,000
Phase 2 (94-2-021)
Estimated Total State State
Capital Cost Grant Share
@ 15%
Bainbridge Performing
Arts Center $ 1,200,000 $ 180,000 15%
The Children's Museum $ 2,850,000 $ 427,500 15%
Everett Community Theatre $ 12,119,063 $ 1,817,859 15%
Kirkland Center for
the Performing Arts $ 2,500,000 $ 375,000 15%
Makah Cultural and
Research Center $ 1,600,000 $ 240,000 15%
Mount Baker Theatre Center $ 1,581,000 $ 237,150 15%
Seattle Group Theatre $ 334,751 $ 50,213 15%
Seattle Opera Association $ 985,000 $ 147,750 15%
Seattle Repertory Theatre
(Phase 2) $ 4,000,000 $ 600,000 15%
Tacoma Little Theatre $ 1,250,000 $ 187,500 15%
Valley Museum of Northwest
Art $ 1,100,000 $ 165,000 15%
Village Theatre $ 6,000,000 $ 900,000 15%
The Washington Center
for the Performing Arts $ 400,000 $ 60,000 15%
Whidbey Island Center
for the Arts $ 1,200,000 $ 180,000 15%
Total $((38,119,814)) $ 5,567,972
37,119,814
(2) The state grant may provide no more than fifteen percent of the estimated total capital cost or actual total capital cost of the project, whichever is less. The remaining portions of project capital costs shall be a match from nonstate sources. The match may include cash and land value.
(3) State funding shall be distributed to projects in the order in which matching requirements for specific project phases have been met.
(4) The department shall submit a list of recommended performing arts, museum, and cultural organization projects for funding in the 1995-97 capital budget. The list shall result from a competitive grants program developed by the department providing for:
(a) A maximum state funding amount of $4 million in the 1995-97 biennium for new projects not previously authorized by the legislature. Maximum state grant awards shall be limited to fifteen percent of the total cost of each qualified project;
(b) Uniform criteria for the selection of projects and awarding of grants. The criteria shall address, at a minimum: The administrative and financial capability of the organization to complete and operate the project; local community support for the project; the contribution the project makes to the diversity of performing arts, museum, and cultural organizations operating in the state; and the geographic distribution of projects; and
(c) A process to provide information describing application procedures to performing arts, museum, and cultural organizations state-wide.
The department may consult with and utilize existing arts organizations to assist with developing the grant criteria and administering the grant program.
Reappropriation:
St Bldg Constr Acct................. $ 9,475,000
Appropriation:
St Bldg Constr Acct................. $ 5,961,086
Prior Biennia (Expenditures)........ $ 1,773,900
Future Biennia (Projected Costs).... $ 2,783,986
-------------
TOTAL...................... $ 19,993,972
NEW SECTION. Sec. 22. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: To improve the security of the mentally ill offender unit
Appropriation:
St Bldg Constr Acct................. $ 400,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 400,000
Sec. 23. 1993 sp.s. c 22 s 252 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: Construct a 64-bed, level one security facility (92‑2‑225)
The appropriations in this section shall not be expended until the capital project review requirements of section 1015, chapter 22, Laws of 1993 sp.s. have been met.
Reappropriation:
St Bldg Constr Acct................. $ 6,215,800
Appropriation:
St Bldg Constr Acct................. $ 785,600
Prior Biennia (Expenditures)........ $ 500,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((6,715,800))
7,501,400
Sec. 24. 1993 sp.s. c 22 s 279 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Naselle Youth Camp: Eagle Lodge Replacement (94-1-204)
Appropriation:
St Bldg Constr Acct................. $ 2,100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,100,000
Sec. 25. 1993 sp.s. c 22 s 280 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Green Hill School Repairs (94-1-501)
The appropriation in this section is provided for minor repairs, including but not limited to fire and safety code repairs, and kitchen roof repair or replacement.
Appropriation:
St Bldg Constr Acct................. $ 240,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 240,000
NEW SECTION. Sec. 26. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Division of Juvenile Rehabilitation Master Plan Development (94-2-004)
(1) The department shall develop a master plan for facilities, including state institutions, state-operated and contracted group homes, and the contracted or jointly operated use of local, county, or regional facilities.
(2) The master plan shall include:
(a) A forecast, in conjunction with the office of financial management, of future confinement and rehabilitation needs of juvenile offenders, including analysis of trends, demographics, and historical patterns, frequency and degree of violence, length of stay, custody level, recidivism, and the impact of current and anticipated legislation;
(b) An analysis of present facilities and their adequacy, including operational, designed, and emergency capacity, security, safety, infrastructure, program needs, code compliance, and operational costs per unit;
(c) An analysis of options and operating and capital costs to maximize the capacity and use of presently available facilities and to optimize programs therein;
(d) An analysis of projected future needs for facilities and operational programs, including educational and vocational programs operated by the appropriate educational entities, for at least the next six years, which addresses the priorities between institutions, group homes, and use of contracted or jointly operated local or regional beds, and the size, security level, target location, timing and operating and capital costs of any additional facilities;
(e) An analysis of the adequacy of present and planned local or regional capacity, the need for additional local or regional capacity, available local financing, delays in imposing sentences due to unavailable local facilities, and the feasibility of a state role in providing assistance to develop additional local or regional capacity;
(f) An analysis of the feasibility of increasing the state's use of local or regional beds and recommendations for any statutory, fiscal, or program changes needed to keep juvenile offenders sentenced for short terms in local or regional facilities; and
(g) An analysis of which existing or future facilities would best serve as state or regional juvenile offender basic training camps and the capital and operational requirements for their development.
(3) Development of the master plan shall be done in consultation with county and local entities responsible for juvenile justice and with the appropriate policy and fiscal committees of the legislature.
(4) A preliminary report on the master plan shall be submitted to the appropriate policy and fiscal committees of the legislature no later than December 1, 1994.
(5) The division of juvenile rehabilitation shall begin efforts immediately to locate sites for additional facilities and may conduct predesign or undertake preliminary steps for site selection environmental impact statements. However, no funds shall be expended for acquisition, design, or construction of additional state institutional facilities until completion of the master plan and specific authorization by the legislature. It is the intent of the legislature to consider design and construction of additional facilities or other methods to increase capacity in the 1995-1997 biennium.
Appropriation:
CEP & RI Acct....................... $ 300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec. 27. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: Fire Safety and Sewer Improvements (94-1-001)
Appropriation:
St Bldg Constr Acct................. $ 470,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 470,000
Sec. 28. 1993 sp.s. c 22 s 282 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF HEALTH
Laboratory expansion, phase 2 (92-2-001)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct............. $ 780,000
Appropriation:
St Bldg
Constr Acct............. $ ((12,583,468))
112,517
Prior Biennia (Expenditures).... $ 420,000
Future Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((13,783,468))
1,312,517
NEW SECTION. Sec. 29. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF HEALTH
Ground water monitoring pilot project: To test public drinking water systems for organic and inorganic chemicals
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely to implement Substitute House Bill No. 2616. If Substitute House Bill No. 2616 is not enacted by June 30, 1994, the appropriation in this section shall lapse.
(2) The local toxics control account shall be reimbursed by June 30, 1995, by fees sufficient to cover the cost of the program in accordance with the provisions of Substitute House Bill No. 2616 and RCW 43.20B.020.
Appropriation:
Local Toxics Control Acct........... $ 2,060,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,060,000
NEW SECTION. Sec. 30. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
Retsil Heating System Upgrade (94-1-300)
Appropriation:
St Bldg Constr Acct................. $ 700,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 700,000
NEW SECTION. Sec. 31. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
Roosevelt Hall Sprinkler Installation (94-1-301)
Appropriation:
CEP & RI Acct....................... $ 70,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 70,000
NEW SECTION. Sec. 32. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
Retsil Laundry Room Improvements (94-1-302)
Appropriation:
CEP & RI Acct....................... $ 90,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 90,000
Sec. 33. 1993 sp.s. c 22 s 285 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
Complete facility
improvements on building nine at ((Soldiers')) Veterans' Home (90‑1‑009)
Reappropriation:
CEP & RI Acct....................... $ 150,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 150,000
Sec. 34. 1993 sp.s. c 22 s 286 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor works at ((veterans'
homes)) Soldiers' Home (92‑2‑008)
Reappropriation:
CEP & RI Acct.................... ... $ 30,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 30,000
Sec. 35. 1993 sp.s. c 22 s 290 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
To repair mechanical, electrical, and heating, ventilation, and air conditioning systems at Soldiers' Home (94‑1‑100)
Appropriation:
((CEP
& RI Acct))
St Bldg Constr Acct................. $ 837,057
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,821,835
-------------
TOTAL...................... $ 2,658,892
Sec. 36. 1993 sp.s. c 22 s 294 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
To repair mechanical, electrical and heating, ventilation, and air conditioning systems at Veterans' Home (94‑1‑200)
Appropriation:
((CEP
& RI Acct))
St Bldg Constr Acct................. $ 1,246,611
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 726,722
-------------
TOTAL...................... $ 1,973,333
Sec. 37. 1993 sp.s. c 22 s 299 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
To make regulatory and code compliance improvements for the preservation of correctional facilities (94‑1‑001)
Up to $230,000 may be used for improvements to Indian Ridge correctional camp in preparation for transfer of the facility to the division of juvenile rehabilitation. The camp shall be made available to the division of juvenile rehabilitation by July 1, 1994.
Reappropriation:
St Bldg Constr Acct................. $ 4,390,000
CEP & RI Acct....................... $ 300,000
-------------
Subtotal Reappropriation......... $ 4,690,000
Appropriation:
St Bldg Constr Acct................. $ 10,736,573
CEP & RI Acct....................... $ 1,225,953
-------------
Subtotal Appropriation.......... $ 11,962,526
Prior Biennia (Expenditures)........ $ 25,863,968
Future Biennia (Projected Costs).... $ 61,726,068
-------------
TOTAL...................... $ 104,242,562
Sec. 38. 1993 sp.s. c 22 s 300 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
To make small repairs and improvements to correctional facilities (94‑1‑002)
((The reappropriation
in this section is subject to the conditions and limitations of section
1017(2)(b) of this act.)) If the projects funded from the
reappropriation in this section are not substantially complete by December 1,
1994, the reappropriation shall lapse.
Reappropriation:
St Bldg Constr Acct................. $ 10,650,000
Appropriation:
St Bldg Constr Acct................. $ 9,697,577
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 44,652,002
-------------
TOTAL...................... $ 64,999,579
Sec. 39. 1993 sp.s. c 22 s 302 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
To repair internal building systems for the preservation of correctional facilities (94‑1‑004)
At least $63,000 from the state building construction account appropriation shall be used for improvements to the Indian Ridge correctional camp in preparation for transfer of the facility to the division of juvenile rehabilitation. To ensure the efficient and timely completion of these improvements, the department shall use correctional industries and inmate labor to the greatest extent possible.
Appropriation:
St Bldg Constr Acct................. $ 8,779,445
CEP & RI Acct....................... $ 431,568
-------------
Subtotal Appropriation.......... $ 9,211,013
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 65,561,403
-------------
TOTAL...................... $ 74,772,416
Sec. 40. 1993 sp.s. c 22 s 303 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
((Underground storage
tanks)) Asbestos allocation (90-1-001)
((That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.)) If the projects funded from
the reappropriation in this section are not substantially complete by December
1, 1994, the reappropriation shall lapse.
Reappropriation:
St Bldg Constr Acct................. $ 256,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 256,500
Sec. 41. 1993 sp.s. c 22 s 306 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
For state-wide repairs and improvements (94‑2‑002)
((The reappropriation
in this section is subject to the conditions and limitations of section
1017(2)(b) of this act.)) If the projects funded from the
reappropriation in this section are not substantially complete by March 1,
1995, the reappropriation shall lapse.
Of the appropriation in this section:
(1) $753,000 is provided for correctional industry storage and yard projects at the Washington State Reformatory; and
(2) $727,000 is provided for conversion of program space at Cedar Creek Corrections Center, completion of an intake-discharge unit and motor pool at the Clallam Bay Corrections Center, and conversion of the Eleanor Chase House into a work-release facility.
Reappropriation:
St Bldg Constr Acct................. $ 9,742,000
Appropriation:
St Bldg
Constr Acct............. $ ((17,767,557))
16,505,489
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 110,387,730
-------------
TOTAL................. $ ((137,897,287))
136,635,219
NEW SECTION. Sec. 42. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
Predesign Yakima Prerelease Facility and Sewer Improvements (94-2-017)
Appropriation:
St Bldg Constr Acct................. $ 240,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 240,000
(End of part)
PART 3
NATURAL RESOURCES
Sec. 43. 1993 sp.s. c 22 s 401 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE ENERGY OFFICE
Energy partnerships: Planning, development, and contract review of cogeneration projects, and development and financing of conservation capital projects, for schools and state agencies (92-1-003) (92-1-004) (94-1-002)
((The reappropriations
in this section are subject to the following conditions and limitations:
$2,000,000 of the energy efficiency construction account reappropriation is
provided solely for financing conservation capital projects for schools under
chapter 39.35C RCW.))
Reappropriation:
St Bldg Constr Acct............. $ 358,000
Energy Eff
Constr Acct.......... $ ((3,000,000))
1,000,000
-------------
Subtotal
((Appropriation))
Reappropriation....... $ ((3,358,000))
1,358,000
Prior Biennia
(Expenditures).... $ ((620,424))
0
Future Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((3,978,424))
1,358,000
Sec. 44. 1993 sp.s. c 22 s 403 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Referendum 38 water supply facilities (74‑2‑006)
$2,500,000 of the state and local improvements revolving account is provided solely for funding the state's cost share in the water conservation demonstration project - Yakima river reregulating reservoir.
Reappropriation:
LIRA, Water Sup Fac................. $ 11,300,000
Prior Biennia (Expenditures)........ $ 57,081,346
Future Biennia (Projected Costs).... $ 13,824,661
-------------
TOTAL...................... $ 82,206,007
Sec. 45. 1993 sp.s. c 22 s 408 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Water pollution control facility loans (90‑2‑002)
Reappropriation:
Water Pollution Cont Rev
Fund‑-State................ $ ((13,044,335))
13,302,561
Water Pollution Cont Rev
Fund‑-Federal.............. $ ((65,206,025))
64,947,799
-------------
Subtotal Reappropriation.... $ 78,250,360
Appropriation:
Water Pollution Cont Rev Fund‑-
State...................... $ ((19,961,601))
20,239,532
Water
Pollution Cont‑-Federal.... $ ((78,689,866))
69,902,955
-------------
Subtotal
Appropriation..... $ ((98,651,467))
90,142,487
Prior Biennia (Expenditures).... $ 54,871,279
Future Biennia (Projected Costs) $ 283,370,816
-------------
TOTAL................. $ ((515,143,921))
506,634,942
Sec. 46. 1993 sp.s. c 22 s 423 (uncodified) is amended to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Westhaven: Comfort station and parking construction (89‑2‑119)
The appropriation in this section is subject to the conditions and limitations of section 1017(2) (a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ ((311,349))
45,116
Prior Biennia
(Expenditures)........ $ ((85,448))
281,681
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((396,797))
326,797
Sec. 47. 1993 sp.s. c 22 s 427 (uncodified) is amended to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden: Rebuild boat launch (89‑3‑135)
((The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.)) If the projects funded from the
reappropriation in this section are not substantially complete by November 1,
1994, the reappropriation shall lapse.
Reappropriation:
ORACState........................... $ 275,219
Prior Biennia (Expenditures)........ $ 13,639
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 288,858
Sec. 48. 1993 sp.s. c 22 s 428 (uncodified) is amended to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Larrabee development (89‑5‑002)
((The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.)) If the projects funded from the
reappropriations in this section are not substantially complete by October 1,
1994, the reappropriations shall lapse.
Reappropriation:
St Bldg Constr Acct................. $ 275,000
ORA‑-((State))
Federal.............. $ 140,540
-------------
Subtotal Reappropriation......... $ 415,540
Prior Biennia (Expenditures)........ $ 65,350
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 480,890
Sec. 49. 1993 sp.s. c 22 s 430 (uncodified) is amended to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Canby initial development (89‑5‑115)
((The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.)) If the reappropriation in this section is not
expended by June 30, 1995, it shall lapse.
Reappropriation:
St Bldg Constr Acct................. $ 232,813
Prior Biennia (Expenditures)........ $ 26,774
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 259,587
Sec. 50. 1993 sp.s. c 22 s 431 (uncodified) is amended to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Ocean beach access (89‑5‑120)
Reappropriation:
((ORA‑-State........................ $ 286,195))
St Bldg Constr Acct................. $ 250,000
((-------------
Subtotal
Reappropriation.... $ 536,195))
Prior Biennia (Expenditures)........ $ 27,191
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((563,386))
277,191
Sec. 51. 1993 sp.s. c 22 s 432 (uncodified) is amended to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Spokane Centennial Trail (89‑5‑166)
((The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.)) If the projects funded from the reappropriation
in this section are not substantially complete by October 1, 1994, the
reappropriation shall lapse.
Reappropriation:
St Bldg Constr Acct................. $ 223,507
Prior Biennia (Expenditures)........ $ 3,456
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 226,963
Sec. 52. 1993 sp.s. c 22 s 460 (uncodified) is amended to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Timberland purchases and common school purchases (94-2-001)
This reappropriation is provided solely and expressly to reimburse the department of natural resources for administrative expenses incurred for the replacement of timberland and common school lands.
Reappropriation:
((Trust
Land Purchase Acct))
St Bldg Constr Acct................. $ 750,000
Prior Biennia (Expenditures)........ $ 49,250,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 50,000,000
NEW SECTION. Sec. 53. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Iron Horse trail acquisition (95-2-000)
This appropriation is provided as matching funds for a grant from the federal intermodel surface transportation efficiency act.
Appropriation:
St Bldg Constr Acct................. $ 70,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 70,000
Sec. 54. 1993 sp.s. c 22 s 459 (uncodified) is amended to read as follows:
FOR SPECIAL LAND PURCHASES AND COMMON SCHOOL CONSTRUCTION
Special land purchases and common school construction (94-2-000)
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) $((27,424,000))12,424,000
of the total appropriation is provided to the state parks and recreation
commission. These funds and $15,000,000 of the state general fund appropriated
to the state parks and recreation commission ("commission") in
Substitute Senate Bill No. 6244 are provided ((to the state parks and
recreation commission ("commission"))) solely to acquire the
following trust lands that have been identified by the department of natural
resources and the commission as appropriate for state park use:
(i) Squak mountain, King county;
(ii) Miller peninsula, Clallam county;
(iii) Hoko river, Clallam county;
(iv) Cascade island, Skagit county;
(v) Skykomish river, Snohomish county;
(vi) Leadbetter point, Pacific county;
(vii) Square lake, Kitsap county;
(viii) Iron Horse/Ragner, King county;
(ix) Robe gorge, Snohomish county.
(b) Acquisitions shall be made in priority order, as determined by the commission in consultation with the department of natural resources.
(c) $4,975,000 of the total appropriation is provided to the department of wildlife solely to acquire the following trust lands that have been identified by the department of natural resources and the department of wildlife as appropriate for wildlife habitat:
(i) Cabin creek, Kittitas county;
(ii) Riffe lake, Lewis county;
(iii) Divide ridge, Yakima county.
(d) $17,953,000 of the total appropriation is provided to the department of natural resources solely to acquire the following prioritized list of trust lands appropriate for natural area preserve, natural resource conservation area, and/or recreation use:
(i) Mount Pilchuck, Snohomish county;
(ii) Mt. Si, King county.
(2) Lands acquired under this section shall be transferred in fee simple. Timber on these lands shall be commercially unsuitable for harvest due to economic considerations, good forest practices, or other interests of the state.
The state parks and recreation commission, the state wildlife commission, and the commissioner of public lands shall consider operational costs and impacts of acquiring the lands listed in subsection (1) of this section. Efforts shall be made to minimize the operational impacts through public-private partnerships, interlocal agreements or other mechanisms while carrying out the objectives of this section, provided that the aggregate ratio of revenues to the common school construction fund is maintained. Application to the board of natural resources for transfer of these properties from trustland status shall be made based on these considerations.
On December 31, 1994, the state treasurer shall transfer remaining unencumbered funds from this appropriation to the common school construction fund and the appropriation in this section shall be reduced by an equivalent amount.
(3) Property transferred under this section shall be appraised and transferred at fair market value. The proceeds from the value of the timber transferred shall be deposited by the department of natural resources in the same manner as timber revenues from other common school trust lands. No deduction may be made for the resource management cost account under RCW 79.64.040. The proceeds from the value of the land transferred shall be used by the department of natural resources to acquire real property of equal value to be managed as common school trust land.
(4) The proceeds from the value of the land transferred under this section shall be deposited in the park land trust revolving account to be utilized by the department of natural resources for the exclusive purpose of acquiring replacement common school trust land.
(5) The department of natural resources shall attempt to maintain an aggregate ratio of 85:15 timber-to-land value in these transactions.
(6) Intergrant exchanges between common school and noncommon school trust lands of equal value may occur if the noncommon school trust land meets the criteria established by the commission and the departments of natural resources and wildlife for selection of sites and if the exchange is in the interest of both trusts.
(7) Lands and timber purchased under subsection (1)(d) of this section shall be managed under chapter 79.68, 79.70, or 79.71 RCW as determined by the department of natural resources.
(8) The state parks and recreation commission shall identify appropriate sites for a new marine state park in south Puget Sound as an alternative to the Squaxin Island state park or may enter into agreements which will provide permanent public access to Squaxin Island state park. Moneys provided under subsection (1)(a) of this section may be expended for these purposes pursuant to subsections (2) through (6) of this section.
(9) The board of natural resources shall develop a process for identifying trust lands suitable for transfer from trust status to other state or local public ownership for the benefit of the common schools.
Appropriation:
St Bldg
Constr Acct............. $ ((45,798,000))
30,798,000
Aquatic Lands Acct.............. $ 4,554,000
-------------
Subtotal
Appropriation..... $ ((50,352,000))
35,352,000
Prior Biennia (Expenditures).... $ 0
Future Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((50,352,000))
35,352,000
Sec. 55. 1993 sp.s. c 22 s 462 (uncodified) is amended to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington wildlife and recreation program (90-5-002)
Reappropriation:
ORA--State...................... $ ((1,265,227))
2,286,674
Habitat
Conservation Acct....... $ ((1,426,962))
5,456,123
-------------
Subtotal
Reappropriation.... $ ((2,692,189))
7,742,797
Appropriation:
Habitat Conservation Acct....... $ 2,345,553
Prior Biennia
(Expenditures).... $ ((32,425,345))
27,374,737
Future Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((35,117,534))
37,463,087
Sec. 56. 1993 sp.s. c 22 s 463 (uncodified) is amended to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Grants to public agencies (92‑2‑001)
Reappropriation:
St Bldg
Constr Acct............. $ ((6,048,754))
7,083,959
ORA‑-Federal.................... $ ((700,000))
1,643,644
ORA‑-State...................... $ ((3,715,970))
4,389,456
Firearms Range Acct............. $ 136,892
-------------
Subtotal
Reappropriation.... $ ((10,601,616))
13,253,951
Prior Biennia
(Expenditures).... $ ((5,979,136))
3,326,801
Future Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ 16,580,752
Sec. 57. 1993 sp.s. c 22 s 466 (uncodified) is amended to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Grants to public agencies (94‑3‑001) (94‑3‑005)
Appropriation:
ORA‑-Federal........................ $ ((1,000,000))
984,000
ORA‑-State.......................... $ 5,653,614
-------------
Subtotal
Appropriation.......... $ ((6,653,614))
6,637,614
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((6,653,614))
6,637,614
NEW SECTION. Sec. 58. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Grants to public agencies: Restore lapsed appropriation (94‑3‑006)
Appropriation:
St Bldg Constr Acct................. $ 443,251
ORA‑-State.......................... $ 2,296,274
-------------
Subtotal Appropriation.......... $ 2,739,525
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,739,525
Sec. 59. 1993 sp.s. c 22 s 468 (uncodified) is amended to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
NOVA projects (94‑3‑004)
This appropriation is in addition to the funding distribution under section 469, chapter 22, Laws of 1993 sp. sess. and shall be distributed as follows: $3,297,600 to the ORV recreation facilities program; $1,199,200 to the ORV education, information, and law enforcement programs; and $499,200 to the nonhighway road recreation facilities.
Appropriation:
ORACState........................... $ 4,996,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 25,500,000
-------------
TOTAL...................... $ 30,496,000
Sec. 60. 1993 sp.s. c 22 s 469 (uncodified) is amended to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington wildlife and recreation program (94‑5‑002)
(1) $32,500,000 of the state building construction account appropriation in this section shall be deposited into and is hereby appropriated from the habitat conservation account for the Washington wildlife and recreation program as established under chapter 43.98A RCW. $28,025,800 of the state building construction account appropriation and all of the aquatic lands enhancement account appropriation shall be deposited into and is hereby appropriated from the state outdoor recreation account for the Washington wildlife and recreation program as established under chapter 43.98A RCW.
(2) $1,000,000 of the
outdoor recreation account appropriation shall be expended for nonhighway
projects ((and shall be included in the calculation of expenditure limitations
in RCW 46.09.170(1)(d)(iii))).
(3) $1,000,000 of the outdoor recreation account appropriation shall be expended for marine recreation and water access projects and shall be part of the distribution of RCW 43.99.080(2).
(4) $2,028,000 of the outdoor recreation account appropriation shall be expended for marine recreation and water access projects and shall be part of the distribution of RCW 43.99.080(1).
(5) All land acquired by a state agency with moneys from this appropriation shall comply with class A, B, and C weed control provisions of chapter 17.10 RCW.
(6) The following
projects are deleted from the approved list of projects established under
chapter 43.98A RCW: (((a))) That portion of mule deer winter range
(project number 92-638A) other than mule deer migration corridors in the Methow
Valley.
(7) The legislature hereby approves, without exception, the governor's approved project list for fiscal year 1995 submitted to the legislature in January 1994.
Appropriation:
St Bldg Constr Acct.... ............ $ 60,525,800
ORA‑-State.......................... $ 4,028,200
Aquatic Lands Acct.................. $ 446,000
-------------
Subtotal Appropriation.......... $ 65,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 200,000,000
-------------
TOTAL.... ................. $ 265,000,000
NEW SECTION. Sec. 61. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Mount Spokane trail development (95‑2‑006)
Appropriation:
ORA‑-Federal........................ $ 125,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 125,000
Sec. 62. 1993 sp.s. c 22 s 474 (uncodified) is amended to read as follows:
FOR THE STATE CONSERVATION COMMISSION
Water quality account projects: Provides grants to local conservation districts for resource conservation projects (90‑2‑001)
The appropriations in this section are subject to the following conditions and limitations: $3,000,000 is provided solely for technical assistance and grants for dairy waste management and facility planning and implementation.
Reappropriation:
Water
Quality Acct‑-State....... $ ((348,652))
659,670
Appropriation:
Water Quality Acct‑-State....... $ 5,224,000
Prior Biennia
(Expenditures).... $ ((1,791,348))
1,480,330
Future Biennia (Projected Costs) $ 9,120,000
-------------
TOTAL................. $ ((13,484,000))
16,484,000
Sec. 63. 1993 sp.s. c 22 s 475 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISHERIES
Towhead Island public access renovation (86‑3‑028)
((The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.)) If the reappropriation in this section is
not expended by June 30, 1995, it shall lapse.
Reappropriation:
ORA‑-State.......................... $ 190,000
Prior Biennia (Expenditures)........ $ 21,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 211,000
Sec. 64. 1993 sp.s. c 22 s 476 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISHERIES
Shorefishing access (88‑5‑018)
((The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.)) If the reappropriation in this section is
not expended by June 30, 1995, it shall lapse.
Reappropriation:
St Bldg Constr Acct................. $ 400,000
Prior Biennia (Expenditures)........ $ 671,946
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,071,946
Sec. 65. 1993 sp.s. c 22 s 477 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISHERIES
Ilwaco boat access expansion (90‑2‑023)
((The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.)) If the reappropriation in this section is not
expended by June 30, 1995, it shall lapse.
Reappropriation:
ORA‑-State.......................... $ 300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec. 66. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF FISHERIES
Puget Sound recreational salmon and marine fish enhancement program: Acquire sites for and construct two rearing ponds (94-2-015)
Appropriation:
Recreation Fish Enhancement‑-State... $ 300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
Sec. 67. 1993 sp.s. c 22 s 507 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF WILDLIFE
Fishing access area redevelopment (94‑1‑003)
((The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.)) If the reappropriation in this section is not
expended by June 30, 1995, it shall lapse.
Reappropriation:
Wildlife Acct‑-Federal.......... $ 107,000
ORA‑-State...................... $ 959,000
-------------
Subtotal Reappropriation.... $ 1,066,000
Appropriation:
ORA‑-State...................... $ ((887,000))
126,000
Wildlife Acct--Federal.......... $ 500,000
-------------
Subtotal
Appropriation..... $ ((1,387,000))
626,000
Prior Biennia (Expenditures).... $ 1,456,000
Future Biennia (Projected Costs) $ 7,333,400
-------------
TOTAL................. $ ((10,176,400))
10,481,400
Sec. 68. 1993 sp.s. c 22 s 518 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF WILDLIFE
Grandy Creek hatchery (92-5-024)
Expenditure of the appropriation in this section is contingent on an in-kind match of dollars or services from nonstate sources equal to at least $200,000. No additional funds may be spent after the effective date of this act until the department has completed the study required under section 508, chapter 22, Laws of 1993 sp. sess. Furthermore, expenditures made from this appropriation shall be for a facility which is operated in conformance with the department's genetic stocking model, wild salmonid policy, and steelhead management plan.
Reappropriation:
St Bldg Constr Acct................. $ 4,500,000
Prior Biennia (Expenditures)........ $ 184,166
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,684,166
Sec. 69. 1993 sp.s. c 22 s 519 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF WILDLIFE
((Gloyd Seeps)) Warm
Water Fish ((Hatchery)) Facility: For the purchase and development of ((the))
property in eastern or central Washington by the Department of Wildlife
The appropriation in this section is subject to the following conditions and limitations:
(1) The department shall give highest priority to purchasing the Gloyd Seeps fish hatchery. However, if it is not economically feasible to do so, the department may purchase and develop alternative property in the eastern or central Washington area;
(2) The appropriation from the wildlife-state account is provided solely for a joint venture for a warm water fish facility on the Hanford Reservation; and
(3) The appropriations in this section shall not be expended for the purchase of property until the Department of Wildlife has made a determination that:
(((1))) (a)
The water rights to the property being transferred to the Department of
Wildlife, as part of the purchase agreement, are sufficient to operate the
hatchery; and
(((2))) (b)
The operation of a warm water fish hatchery on the property is feasible.
Appropriation:
St Bldg
Constr Acct............. $ ((1,870,000))
1,262,000
Wildlife Acct‑-State............ $ 38,000
-------------
Subtotal Appropriation..... $ 1,300,000
Prior Biennia (Expenditures).... $ 0
Future Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((1,870,000))
1,300,000
Sec. 70. 1993 sp.s. c 22 s 603 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ((TRANSPORTATION))
WILDLIFE
Funds to continue Mt. St. Helens recovery program (87‑1‑001)
((Reappropriation))
Appropriation:
St Bldg Constr Acct................. $ 370,000
Prior Biennia (Expenditures)........ $ 5,579,161
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,949,161
Sec. 71. 1993 sp.s. c 22 s 515 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF WILDLIFE
Regional office construction (94-2-010)
Appropriation:
Wildlife
AcctCState.................. $ ((138,000))
100,000
St Bldg Constr Acct................. $ 38,000
-------------
Subtotal Appropriation.......... $ 138,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 138,000
(End of part)
PART 4
EDUCATION
Sec. 72. 1993 sp.s. c 22 s 708 (uncodified) is amended to read as follows:
FOR THE STATE BOARD OF EDUCATION
Common schools: Design and construction (94‑2‑001)
The appropriations in this subsection are subject to the following conditions and limitations:
(1) Not more than
$106,000,000 ((of)) from this appropriation and the
appropriation for common school construction in Substitute Senate Bill No. 6244
combined may be obligated in fiscal year 1994 for school district project
design and construction.
(2) A maximum of $1,250,000 may be expended for direct costs of state administration of school construction funding.
(3) A maximum of $630,000 may be expended for three full-time equivalent field staff with construction or architectural experience to assist in evaluation of project requests and reviewing information reported by school districts and certifying the building condition data submitted by school districts.
(4) A maximum of $75,000 is provided solely for development of an automated state inventory and facility condition management database. This database shall utilize information obtained through implementation of the new priority system developed in the 1991-93 biennium and periodic updating.
(5) Projects approved for state assistance by the state board after the effective date of this section, in which new construction will be in lieu of modernization of an existing instructional facility or space, shall receive state assistance only if the district certifies that the existing facility or space will not be used for instructional purposes, and that the facility or space will be ineligible for any future state financial assistance. Further, if the district does return the facility or space to instructional purposes, the district shall become ineligible for state construction financial assistance for a period of at least five years as determined by the state board of education. The state board shall adopt regulations to implement this subsection.
Appropriation:
Common
School Constr Fund....... $ ((233,179,000))
180,879,000
St Bldg Constr Acct............. $ 4,821,000
-------------
Subtotal
Appropriation..... $ ((238,000,000))
185,700,000
Prior Biennia (Expenditures).... $ 0
Future Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((238,000,000))
185,700,000
Sec. 73. 1993 sp.s. c 22 s 731 (uncodified) is amended to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
Parrington Hall exterior and seismic repair (92‑3‑018)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015, chapter 22, Laws of 1993 sp. sess. have been met.
Reappropriation:
UW Bldg
Acct.................... $ ((1,675,000))
1,646,126
Appropriation:
UW Bldg Acct.................... $ 3,513,499
Prior Biennia
(Expenditures).... $ ((80,000))
112,875
Future Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((1,759,000))
5,272,500
Sec. 74. 1993 sp.s. c 22 s 733 (uncodified) is amended to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
Denny Hall exterior repair (92‑3‑020)
Reappropriation:
UW Bldg
Acct.................... $ ((1,550,000))
2,868
Prior Biennia (Expenditures).... $ 835,508
Future Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((2,385,508))
838,376
Sec. 75. 1993 sp.s. c 22 s 745 (uncodified) is amended to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
((Branch campuses (94‑2‑500)))
Tacoma branch campus (94-2-500)
The appropriation in this section is subject to the following conditions and limitations:
(1) No money from this appropriation may be expended that would be inconsistent with the recommendations of the higher education coordinating board.
(2) The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act and the allotment requirements of section 1016 of this act have been met.
(((3) Of the
appropriation in this section, $23,000,000 is provided for the Bothell branch
campus. The remaining $30,983,320 is provided for the Tacoma branch campus.))
Reappropriation:
St Bldg Constr Acct............. $ 8,741,680
Appropriation:
St Bldg
Constr Acct............. $ ((53,983,320))
30,983,320
Prior Biennia (Expenditures).... $ 0
Future Biennia
(Projected Costs) $ ((106,000,000))
0
-------------
TOTAL................. $ ((168,725,000))
39,725,000
NEW SECTION. Sec. 76. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
Bothell branch campus
The appropriation in this section is subject to the following conditions and limitations:
(1) No money from this appropriation may be expended that would be inconsistent with the recommendations of the higher education coordinating board.
(2) The appropriation in this section shall not be expended until the capital project review requirements of section 1015, chapter 22, Laws of 1993 sp. sess. and the allotment requirements of section 1016, chapter 22, Laws of 1993 sp. sess. have been met.
Appropriation:
St Bldg Constr Acct................. $ 2,290,000
Prior Biennia (Expenditures)........ $ 4,463,419
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,753,419
Sec. 77. 1993 sp.s. c 22 s 757 (uncodified) is amended to read as follows:
FOR WASHINGTON STATE UNIVERSITY
Veterinary teaching hospital construction: To construct, equip, and furnish a new teaching hospital for the department of veterinary medicine and surgery (92‑2‑013)
The ((reappropriation))
appropriation in this section shall not be expended until the capital
project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct............. $ 32,310
H Ed Reimb Constr Acct.......... $ 24,947,571
-------------
Subtotal Reappropriation.... $ 24,979,881
Appropriation:
St Bldg Constr Acct............. $ 7,110,500
Prior Biennia (Expenditures) ... $ 2,430,703
Future Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((27,442,894))
34,521,084
NEW SECTION. Sec. 78. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR EASTERN WASHINGTON UNIVERSITY
Infrastructure project savings (94-1-999)
Projects which are completed in accordance with section 1014, chapter 22, Laws of 1993 sp.s. that have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam and utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation, and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the director of financial management.
Appropriation:
St Bldg Constr Acct................. $ 1
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
Sec. 79. 1993 sp.s. c 22 s 791 (uncodified) is amended to read as follows:
FOR EASTERN WASHINGTON UNIVERSITY
Telecommunications: Cable replacement (90-2-004)
Reappropriation:
St Bldg Constr Acct................. $ 1,400,000
EWU Cap Proj Acct................... $ 97,000
-------------
Subtotal Reappropriation......... $ 1,497,000
Appropriation:
EWU Cap Proj Acct................... $ 1,000,000
Prior Biennia (Expenditures)........ $ 1,087,392
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,584,392
Sec. 80. 1993 sp.s. c 22 s 808 (uncodified) is amended to read as follows:
FOR CENTRAL WASHINGTON UNIVERSITY
Psychology animal research facility (90-1-060)
Reappropriation:
St Bldg Constr Acct................. $ 80,000
Appropriation:
CWU Cap Proj Acct................... $ 200,000
Prior Biennia
(Expenditures)........ $ ((1,620,000))
1,935,848
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((1,700,000))
2,215,848
Sec. 81. 1993 sp.s. c 22 s 813 (uncodified) is amended to read as follows:
FOR CENTRAL WASHINGTON UNIVERSITY
Barge Hall remodel (92‑2‑001)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct............. $ ((2,550,000))
2,425,000
Prior Biennia
(Expenditures).... $ ((9,031,970))
9,598,398
Future Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((11,581,970))
12,023,398
NEW SECTION. Sec. 82. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR CENTRAL WASHINGTON UNIVERSITY
Infrastructure project savings (94-1-999)
Projects which are completed in accordance with section 1014, chapter 22, Laws of 1993 sp.s. that have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam and utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation, and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the director of financial management.
Appropriation:
St Bldg Constr Acct................. $ 1
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec. 83. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR CENTRAL WASHINGTON UNIVERSITY
Hertz Hall Structural Repairs (94-1-012)
Appropriation:
St Bldg Constr Acct................. $ 125,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 125,000
NEW SECTION. Sec. 84. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR WESTERN WASHINGTON UNIVERSITY
Infrastructure project savings (94-1-999)
Projects which are completed in accordance with section 1014, chapter 22, Laws of 1993 sp.s. that have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam and utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation, and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the director of financial management.
Appropriation:
St Bldg Constr Acct................. $ 1
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec. 85. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Capital Museum boiler replacement (94-1-003)
Appropriation:
St Bldg Constr Acct................. $ 14,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 14,000
NEW SECTION. Sec. 86. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Campbell House restoration (86-1-002)
Reappropriation:
St Bldg Constr Acct................. $ 130,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 130,500
NEW SECTION. Sec. 87. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Cheney Cowles Museum: Emergency roof repair (94-1-001)
Appropriation:
St Bldg Constr Acct................. $ 20,800
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 20,800
(End of part)
PART 5
MISCELLANEOUS
Sec. 88. 1993 sp.s. c 22 s 1002 (uncodified) is amended to read as follows:
ACQUISITION OF PROPERTIES AND FACILITIES THROUGH FINANCIAL CONTRACTS. The following agencies may enter into financial contracts, paid for from operating revenues, for the purposes indicated and in not more than the principal amounts indicated, plus financing expenses and required reserves pursuant to chapter 39.94 RCW. When securing properties under this section, agencies shall use the most economical financial contract option available, including long-term leases, lease-purchase agreements, lease-development with option to purchase agreements, or financial contracts using certificates of participation. The director of general administration shall ensure that the clustering of state facilities and the collocation and consolidation of state agencies takes place where such configurations are economical and consistent with agency space needs. Agencies shall assist the department of general administration with facility collocation and consolidation efforts.
(1) Department of social and health services:
(a) Lease-develop with option to purchase or lease-purchase a new West Seattle customer service office to combine staff currently housed in three locations for $6,000,000. The department of social and health services and the employment security department shall evaluate collocation in this facility;
(b) Lease-develop the remodeling and expansion of the Mt. Vernon multiservice center for $3,000,000;
(c) Enter into a long-term lease with option to purchase the existing facility used by the office of revenue collections in Olympia for $11,000,000;
(d) Lease-develop with option to purchase or lease-purchase expanded office space for the office of revenue collections in Olympia for $11,000,000;
(e) Lease-develop with option to purchase or lease-purchase space for consolidation of Thurston county service delivery programs for $13,000,000. The department of social and health services and the employment security department shall evaluate collocation in this facility. The department shall follow the established office of financial management predesign process and receive approval from the office of financial management before initiating design of the project; and
(f) Lease-develop with option to purchase or lease-purchase space for consolidation of department programs in south Grays Harbor county for $1,800,000. The department shall consider collocation with other state agencies in this facility.
(2) Department of ecology: Lease-purchase the eastern regional office facility currently leased by the department for $2,300,000.
(3) Department of general administration:
(a) Lease-purchase and upgrade an existing building, and purchase adjacent property and develop a new building in Yakima for a state government service center for $24,800,000;
(b) Lease-purchase the 9th and Columbia, 13th and Jefferson, and Capital Plaza buildings in Olympia for $11,100,000. The department shall prepare an engineering evaluation, cost-benefit study, and life-cycle cost analysis reviewing the maintenance, utility, and future renovation costs for each building. The authority to acquire the buildings is contingent on approval of these studies by the office of financial management; and
(c) Refinance and upgrade the 600 Franklin street building in Olympia for $527,000.
(4) Department of corrections:
(a) Lease-purchase property from the department of natural resources at the Cedar Creek, Indian Ridge, Larch, and Olympic correctional centers for $1,000,000;
(b) Lease-develop with option to purchase or lease-purchase 296 work release beds in facilities located throughout the state for $9,898,758.
(5) Western Washington University: Lease-purchase property adjacent to the campus for future expansion for $5,000,000.
(6) Community and technical colleges:
(a) Lease-develop or lease-purchase off-campus program space for Clark College for $6,000,000;
(b) Enter into a long-term lease for Green River Community College off-campus programs for approximately $143,700 during the 1993-95 biennium;
(c) Lease-purchase 1.66 acres of land adjacent to Lake Washington Technical College for $500,000;
(d) Lease-purchase a facility to provide instructional, meeting, and office space for Skagit Valley Community College on San Juan Island for $600,000;
(e) Lease-purchase property on Whidbey Island for program space for Skagit Valley Community College for $252,000;
(f) Lease-develop or lease-purchase space for the carpentry and electrical apprentice programs for Wenatchee Valley College for $250,000;
(g) Lease-purchase 6 acres of property contiguous to Wenatchee Valley College for $265,000;
(h) Lease-develop with option to purchase or lease-purchase expanded classroom space for Yakima Valley College in Ellensburg for $625,000;
(i) Lease-develop or
lease-purchase a central data processing and telecommunications facility to
serve the 33 community and technical colleges for $5,000,000 subject to
approval of the office of financial management; ((and))
(j) Lease-purchase 55 acres
adjacent to Green River Community College for $200,000((.));
(k) Acquire 5.13 acres contiguous to the eastern boundary of the Skagit Valley College campus, valued at $250,000, for future expansion of the campus as identified in the Skagit Valley College master plan;
(l) Acquire the South Annex property, a 23,000 square-foot building adjacent to the Seattle Central Community College campus, valued at $2,250,000, for continued use as instructional space for Seattle Central Community College programs;
(m) Acquire a residence that abuts the Bellevue Community College campus, valued at $180,000, for use as an English language center and long-term campus expansion;
(n) Acquire improved instructional and work force training facilities for Spokane Community College in Colville, valued at up to $1,500,000, in exchange for existing community college facilities in Colville valued at $1,250,000;
(o) Acquire 6.69 acres contiguous to the South Puget Sound Community College campus, valued at up to $1,500,000, for future campus expansion;
(p) Enter into a financing contract on behalf of Whatcom Community College in the amount of $1,200,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW, for the construction of a $2,000,000 multi-purpose/physical education facility on the Whatcom Community College campus. Whatcom Community College shall provide the balance of project costs in local funds;
(q) Enter into a financing contract on behalf of Tacoma Community College in the amount of $1,000,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW for construction of a $1,500,000 bookstore addition to the Tacoma Community College student center. Tacoma Community College shall provide the balance of project costs in local funds;
(r) Enter into a financing contract on behalf of Columbia Basin College in the amount of $3,000,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW, for construction of a $4,000,000 work force/vocational training facility. Columbia Basin College shall provide the balance of project costs in local funds; and
(s) Enter into a financing contract on behalf of Shoreline Community College in the amount of $400,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW, for construction of a $3,500,000 vocational art facility. The balance of the construction funds are currently appropriated in the capital budget.
(7) Employment security department: Enter into a long-term lease for the 19,000 square-foot Lakewood Job Service Center, $1,600,000, for approximately $150,000 during the 1993-95 biennium.
Sec. 89. 1993 sp.s. c 22 s 1011 (uncodified) is amended to read as follows:
(1) Unless otherwise stated, for all appropriations under this act that require a match of nonstate money or in-kind contributions, the following requirement, consistent with RCW 43.88.150, shall apply: Expenditures of state money shall be timed so that the state share of project expenditures never exceeds the intended state share of total project costs.
(2) Unless otherwise expressly required, a full match of nonstate funds is not required to permit the expenditure of state funds for phased projects if nonstate funds are provided in an amount sufficient to complete each phase of the project in the same proportion as required of the project as a whole.
NEW SECTION. Sec. 90. 1993 sp.s. c 22 s 101 (uncodified) is repealed.
NEW SECTION. Sec. 91. This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and shall take effect immediately.
(End of part)
INDEX
Page #
CENTRAL WASHINGTON UNIVERSITY.................................. 38
DEPARTMENT OF COMMUNITY DEVELOPMENT............................. 9
DEPARTMENT OF CORRECTIONS...................................... 18
DEPARTMENT OF FISHERIES........................................ 31
DEPARTMENT OF GENERAL ADMINISTRATION......................... 3, 4
DEPARTMENT OF HEALTH........................................... 16
DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 13
DEPARTMENT OF TRANSPORTATION................................... 34
DEPARTMENT OF VETERANS AFFAIRS................................. 17
DEPARTMENT OF WILDLIFE......................................... 32
EASTERN WASHINGTON STATE HISTORICAL SOCIETY.................... 41
EASTERN WASHINGTON UNIVERSITY.................................. 38
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................... 28
MILITARY DEPARTMENT............................................. 8
OFFICE OF FINANCIAL MANAGEMENT.................................. 1
SPECIAL LAND PURCHASES AND COMMON SCHOOL CONSTRUCTION.......... 26
STATE CONSERVATION COMMISSION.................................. 31
STATE PARKS AND RECREATION COMMISSION.......................... 25
UNIVERSITY OF WASHINGTON....................................... 36
WASHINGTON STATE ENERGY OFFICE................................. 22
WASHINGTON STATE HISTORICAL SOCIETY............................ 40
WASHINGTON STATE UNIVERSITY.................................... 37
WESTERN WASHINGTON UNIVERSITY.................................. 40
"
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