CERTIFICATION OF ENROLLMENT
ENGROSSED SUBSTITUTE SENATE BILL 5200
68TH LEGISLATURE
2023 REGULAR SESSION
Passed by the Senate April 22, 2023 Yeas 48 Nays 0
President of the Senate Passed by the House April 21, 2023 Yeas 96 Nays 0
Speaker of the House of Representatives | CERTIFICATE I, Sarah Bannister, Secretary of the Senate of the State of Washington, do hereby certify that the attached is ENGROSSED SUBSTITUTE SENATE BILL 5200 as passed by the Senate and the House of Representatives on the dates hereon set forth.
Secretary Secretary |
Approved | FILED |
| Secretary of State State of Washington |
ENGROSSED SUBSTITUTE SENATE BILL 5200
AS AMENDED BY THE HOUSE
Passed Legislature - 2023 Regular Session
State of Washington | 68th Legislature | 2023 Regular Session |
BySenate Ways & Means (originally sponsored by Senators Mullet, Schoesler, and Nguyen; by request of Office of Financial Management)
READ FIRST TIME 03/23/23.
AN ACT Relating to the capital budget; amending RCW
28A.320.330,
28B.20.725,
28B.15.210,
28B.15.310,
28B.30.750,
28B.35.370,
28B.50.360,
39.35D.030,
43.07.410,
43.31.577,
43.82.010,
43.88D.010,
43.88.030,
43.99N.060,
43.19.125, and
87.03.136; amending 2021 c 332 ss 1039, 1041, 1073, 1065, 1094, 1098, 2032, 2039, 2059, 2067, 3002, 3010, 3019, 3021, 3022, 3024, 3026, 3027, 3028, 3031, 3037, 3038, 3039, 3048, 3069, 3072, 3078, 3094, 3097, and 3295, and 2022 c 296 ss 1021, 1018, 1020, 1026, 1036, 1024, 1039, 1022, 1046, 1019, 1041, 1042, 1017, 1056, 1059, 2004, 2037, 3003, 3010, 5004, 5028, 7002, and 2030 (uncodified); reenacting and amending RCW
43.83B.430 and
43.155.050; adding new sections to 2022 c 296 (uncodified); creating new sections; repealing 2022 c 296 ss 1012 and 1013, and 2021 c 332 s 3111 (uncodified); and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
NEW SECTION. Sec. 1. (1) A capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts hereinafter specified, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for capital projects during the period beginning with the effective date of this act and ending June 30, 2025, out of the several funds specified in this act.
(2) The definitions in this subsection apply throughout this act unless the context clearly requires otherwise.
(a) "Fiscal year 2024" or "FY 2024" means the period beginning July 1, 2023, and ending June 30, 2024.
(b) "Fiscal year 2025" or "FY 2025" means the period beginning July 1, 2024, and ending June 30, 2025.
(c) "Lapse" or "revert" means the amount shall return to an unappropriated status.
(d) "Provided solely" means the specified amount may be spent only for the specified purpose.
(3) Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose that is not expended subject to the specified conditions and limitations to fulfill the specified purpose shall lapse.
(4) The amounts shown under the headings "Prior Biennia," "Future Biennia," and "Total" in this act are for informational purposes only and do not constitute legislative approval of these amounts. "Prior biennia" typically refers to the immediate prior biennium for reappropriations, but may refer to multiple biennia in the case of specific projects. A "future biennia" amount is an estimate of what may be appropriated for the project or program in the 2025-2027 biennium and the following three biennia; an amount of zero does not necessarily constitute legislative intent to not provide funding for the project or program in the future.
(5) "Reappropriations" in this act are appropriations and, unless the context clearly provides otherwise, are subject to the relevant conditions and limitations applicable to appropriations. Reappropriations shall be limited to the unexpended balances remaining on June 30, 2023, from the 2021-2023 biennial appropriations for each project.
PART 1
GENERAL GOVERNMENT
NEW SECTION. Sec. 1001. FOR THE OFFICE OF THE SECRETARY OF STATE
Library-Archives Building (30000033)
The appropriation in this section is subject to the following conditions and limitations: $8,000,000 of the Washington state library-archives building account—state appropriation is provided solely for costs associated with the design and construction of the library-archives building. No later than December 1, 2023, the secretary of state shall present to the governor and the capital committees of the legislature funding options and a proposed construction schedule for construction of the library-archives building using anticipated revenue from a certificate of participation and no more than $30,000,000 in state building construction bonds over the 2023-2025 and 2025-2027 fiscal biennia.
Appropriation:
Washington State Library-Archives Building Account—State | . . . . | $8,000,000 |
Prior Biennia (Expenditures) | . . . . | $5,300,000 |
Future Biennia (Projected Costs) | . . . . | $30,000,000 |
NEW SECTION. Sec. 1002. FOR THE OFFICE OF THE SECRETARY OF STATE
Archives Capital Minor Works (30000047)
Appropriation:
State Building Construction Account—State | . . . . | $1,507,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $6,028,000 |
NEW SECTION. Sec. 1003. FOR THE DEPARTMENT OF COMMERCE
2023-25 Building Communities Fund Grant Program (40000279)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is subject to the provisions of RCW
43.63A.125.
(2) The department may not expend the appropriation in this section unless and until the nonstate share of project costs have been either expended or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project that is useable to the public for the purpose intended by this appropriation. This requirement does not apply to projects where a share of the appropriation is for design costs only.
(3) The appropriation in this section is provided solely for the following list of projects:
American Legion Veteran Housing and Resource
Center. . . .$493,000
Asia Pacific Cultural Center Renovation. . . .$1,082,000
Behavioral Health Clinic. . . .$250,000
Benston Hall. . . .$247,000
Capital Expansion for Job Skills, Training,
Support, and More. . . .$100,000
Carl Maxey Center Remodel - Phase 3. . . .$350,000
Cham Community Center. . . .$2,050,000
Childcare and Development Center Phase II. . . .$200,000
CLR Certified Community Behavioral Health Center. . . .$2,446,000
Community Meal Program. . . .$672,000
Culinary Training Academy and Community Event
Space at HopeWorks. . . .$635,000
CYS Marina View Building Renovation. . . .$100,000
Eloise's Cooking Pot Food Bank Capital Remodel
Project. . . .$243,000
Energy Retrofit Project. . . .$135,000
Eritrean Community Center Expansion Project. . . .$312,000
Expanding Capacity for Workforce Development. . . .$99,000
Expansion of and Updates to GLOW Children ELC
Space. . . .$185,000
Expansion of Public Food Business Incubator. . . .$100,000
Food Bank Renovation. . . .$425,000
Food Pantry Renovation in Kittitas County. . . .$473,000
Global Neighborhood Building Expansion: Enhancing
Services for Local Refugees. . . .$229,000
HVAC Replacement for ECEAP Classrooms. . . .$188,000
Lake Stevens Food Bank Building. . . .$675,000
Landing Youth Service Center. . . .$297,000
Latino Arts and Culture Community Center. . . .$90,000
Makah Community Gymnasium. . . .$160,000
New Family Resource Center Construction. . . .$325,000
NEW Health Newport Capital Expansion. . . .$823,000
Nisqually Health and Wellness Center Project. . . .$6,000,000
North Seattle Family Support Center. . . .$1,090,000
Puyallup Food Bank Facilities. . . .$558,000
RAI Maker Space and Cultural Center. . . .$778,000
ReCyclery Infrastructure, Bathroom and Shop
Improvement Project. . . .$144,000
Scott and Sis Names Family YMCA. . . .$3,000,000
Sea Mar CHC - Concrete. . . .$186,000
Sea Mar CHC - Elma. . . .$187,000
Sedro-Woolley Club Renovation. . . .$100,000
SEYFS Renovations. . . .$187,000
Snohomish Family Center Improvements. . . .$206,000
South Everett/Mukilteo Building Communities. . . .$100,000
Step By Step Early Learning Center. . . .$2,622,000
Teen Center Building Renovation. . . .$318,000
UHeights Community Kitchen, Safety, and
Accessibility Project. . . .$250,000
Unbridled Spirit: Outdoor Program Space. . . .$68,000
United Learning Center. . . .$100,000
William Grose Innovation Center. . . .$250,000
Yelm Boys & Girls Club Remodel. . . .$100,000
YWCA Clark County Community Office Repairs and
Renovation. . . .$101,000
(4) $850,000 of the appropriation in this section is provided solely for the department to provide technical assistance to organizations interested in applying for the building communities fund grants.
Appropriation:
State Building Construction Account—State | . . . . | $30,579,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $122,000,000 |
NEW SECTION. Sec. 1004. FOR THE DEPARTMENT OF COMMERCE
2023-25 Building for the Arts (40000280)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is subject to the provisions of RCW
43.63A.750.
(2) Except as directed otherwise prior to the effective date of this section, the department may not expend the appropriation in this section unless and until the nonstate share of project costs have been either expended, or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project that is useable to the public for the purpose intended by this appropriation. This requirement does not apply to projects where a share of the appropriation is for design costs only.
(3) The appropriation is provided solely for the following list of projects:
7th Street Theatre. . . .$145,000
Arté Noir. . . .$750,000
Cascade Public Media. . . .$1,000,000
Cornish College of the Arts. . . .$350,000
Experience Learning Community. . . .$200,000
Fire Mountain Arts Council. . . .$217,000
Friends of Gladish. . . .$600,000
Ghostlight Productions. . . .$200,000
Grand Tacoma Cinema Club DBA The Grand Cinema. . . .$500,000
Highland Park Improvement Club. . . .$400,000
Imagine Children's Museum. . . .$75,000
Lincoln Theatre Center Foundation Green. . . .$350,000
Magenta Theater. . . .$7,000
Orcas Center. . . .$350,000
Pacific Public Media. . . .$800,000
Pickford Film Center. . . .$550,000
Port Angeles Waterfront Center dba Field Arts &
Events Hall. . . .$2,000,000
Richland Players Inc. . . .$350,000
Sahak Khemararam Buddhist Association. . . .$500,000
Sea Mar Community Health Centers. . . .$350,000
Seattle Children's Theatre. . . .$750,000
Seattle Repertory Theatre Renovations
for Accessibility. . . .$1,200,000
Seattle Symphony Orchestra. . . .$250,000
Seattle Theatre Group. . . .$491,000
Sequim City Band. . . .$401,000
SIFF Uptown Theater Renovation Project. . . .$500,000
Spokane Valley Summer Theatre. . . .$1,849,000
Tacoma Arts Live Tacoma Armory Performance Venue
Renovation. . . .$2,000,000
The 5th Avenue Theatre Association. . . .$550,000
The Clymer Foundation. . . .$100,000
Theatre33. . . .$100,000
Vashon Allied Arts, Inc.. . . .$115,000
Appropriation:
State Building Construction Account—State | . . . . | $18,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $72,000,000 |
NEW SECTION. Sec. 1005. FOR THE DEPARTMENT OF COMMERCE
2023-25 CERB Capital Construction (40000281)
Appropriation:
Public Facility Construction Loan Revolving Account—State | . . . . | $25,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $100,000,000 |
NEW SECTION. Sec. 1006. FOR THE DEPARTMENT OF COMMERCE
Dig-Once Pilot Project and Enhanced Program Development (40000282)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for improvements to Reynolds Road and Harrison Avenue in Lewis county that demonstrate dig-once project practices that coordinate construction of multiple infrastructure projects to maximize project efficiencies and minimize cost.
Appropriation:
State Building Construction Account—State | . . . . | $500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1007. FOR THE DEPARTMENT OF COMMERCE
2023-25 Energy Retrofits and Solar Power for Public Buildings (40000283)
The appropriation in this section is subject to the following conditions and limitations:
(1) $22,500,000 of the appropriation in this section is provided solely for grants to local governments, public higher education institutions, school districts, tribal governments, and state agencies for improvements to facilities and related projects that result in energy and operational cost savings.
(a) At least 20 percent of each competitive grant round is designated for award to eligible projects in small cities or towns with a population of 5,000 or fewer residents.
(b) In each competitive round, a higher energy savings to investment ratio must result in a higher project ranking. Priority consideration must be given to applicants that have not received grant awards for this purpose in prior biennia.
(c) The department must determine a minimum match ratio to maximize the leverage of nonstate funds.
(2) $22,500,000 of the appropriation in this section is provided solely for grants to be awarded in competitive rounds to local governments, public higher education institutions, school districts, tribal governments, and state agencies for projects that involve the purchase and installation of solar energy systems, including solar modules and inverters, with a preference for products manufactured in Washington.
(a) At least 20 percent of each competitive grant round is designated for award to eligible projects in small cities or towns with a population of 5,000 or fewer residents.
(b) In each competitive round, a higher energy savings to investment ratio must result in a higher project ranking. Priority consideration must be given to applicants that have not received grant awards for this purpose in prior biennia.
(c) The department must determine a minimum match ratio to maximize the leverage of nonstate funds.
(3) $5,000,000 of the appropriation in this section is provided solely for the energy efficiency and environmental performance improvements to minor works, stand-alone, and emergency projects at facilities owned by agencies that repair or replace existing building systems and reduce greenhouse gas emissions from state operations, including, but not limited to, HVAC, lighting, insulation, windows, and other mechanical systems. Eligibility for this funding is dependent on an analysis using the office of financial management's life-cycle cost tool that compares project design alternatives for initial and long-term cost-effectiveness. Assuming a reasonable return on investment, the department shall provide grants in the amount required to improve the project's energy efficiency compared to the original project request.
(4) The department shall develop metrics that indicate the performance of energy efficiency efforts.
(5) If a grant is provided in subsection (1) or (3) of this section to purchase heating devices or systems, the agency must, whenever possible and most cost effective, select devices and systems that do not use fossil fuels.
(6) Grants provided in subsections (1), (2), and (3) of this section to state agencies are exempt from the match requirements in this section.
Appropriation:
Climate Commitment Account—State | . . . . | $50,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $200,000,000 |
NEW SECTION. Sec. 1008. FOR THE DEPARTMENT OF COMMERCE
Home Electrification and Appliance Rebates Program (HEAR) (40000284)
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) $83,000,000 of the general fund—federal appropriation and $75,000,000 of the climate commitment account—state appropriation are provided solely for the department to administer grants to eligible third-party administrators for heat pump and other high-efficiency electric equipment rebates, with a focus on low/moderate income households and small businesses. State incentives and rebates for installation of high efficiency electric equipment, including electrical panel upgrades, provide a benefit to the public consistent with the state's energy strategy and climate mandates by reducing greenhouse gas emissions from the built environment.
(b) $5,000,000 of the climate commitment account—state appropriation is provided solely for the department to administer grants to eligible third-party administrators for heat pumps for adult family homes.
(2) The department shall implement a statewide high efficiency electric equipment program consistent with the following:
(a) Aid the transition of residential and commercial buildings away from fossil fuels by providing education and outreach resources for the installation of high efficiency electric heat pumps and other high efficiency electric equipment;
(b) Provide grants, coordination, and technical assistance to eligible third-party administrators to promote the adoption of high-efficiency electric heat pump equipment for space and water heating; and
(c) Develop strategies to ensure that the program serves low-income households, vulnerable populations, and overburdened communities, including dedicating a portion of the program funding for this purpose. For the purposes of this subsection (2)(c), "overburdened communities" has the same meaning as defined in RCW
70A.65.010.
(3) For the purposes of this section, "eligible third-party administrators" include, but are not limited to, nonprofits, utilities, housing providers, community action agencies and community-based organizations.
Appropriation:
Climate Commitment Account—State | . . . . | $80,000,000 |
General Fund—Federal | . . . . | $83,000,000 |
Subtotal Appropriation | . . . . | $163,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1009. FOR THE DEPARTMENT OF COMMERCE
2023-25 Early Learning Facilities – School Districts (40000285)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the following list of projects:
Bethel School District. . . .$1,080,000
Highline School District. . . .$809,000
Issaquah School District. . . .$1,057,000
Orondo School District. . . .$1,080,000
South Bend School District. . . .$300,000
Toppenish School District. . . .$1,080,000
Appropriation:
Ruth Lecocq Kagi Early Learning Facilities Development Account—State | . . . . | $5,406,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $21,624,000 |
NEW SECTION. Sec. 1010. FOR THE DEPARTMENT OF COMMERCE
2023-25 Library Capital Improvement Program (40000286)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for a local library capital improvement grant program for the following list of projects:
Camas Public Library. . . .$730,000
City of Longview. . . .$750,000
City of Port Townsend. . . .$173,000
City of Shelton. . . .$70,000
City of South Bend. . . .$249,000
City of Walla Walla. . . .$2,000,000
Pend Oreille County Library District. . . .$200,000
Pierce County Library - Bonney Lake. . . .$164,000
Pierce County Library - Sumner. . . .$2,000,000
San Juan Island Library District. . . .$2,000,000
Stevens County Rural Library District. . . .$615,000
Tacoma Public Library. . . .$2,000,000
(2) The department must establish a competitive process to solicit proposals for and prioritize projects whose primary objective is to assist libraries operated by governmental units, as defined in RCW
27.12.010, in acquiring, constructing, repairing, or rehabilitating facilities.
(3) The department must establish a committee to develop the grant program criteria established under subsection (2) of this section and review proposals. The committee must be composed of five members as provided in this subsection. The committee must include: (a) A representative from the department of commerce; (b) a representative from the department of archaeology and historic preservation; (c) the state librarian; (d) a representative from a library district; and (e) a representative from a municipal library.
(4) The department must conduct a statewide solicitation of project applications. The department must evaluate and rank applications in consultation with the committee established in subsection (3) of this section, using objective criteria. The ranking of projects must prioritize library district facilities listed on a local, state, or federal register of historic places and those located in distressed or rural counties. The evaluation and ranking process must also include an examination of existing assets that applicants propose to apply to projects. Grant assistance under this section may not exceed 50 percent of the total cost of the project. The nonstate portion of the total project cost may include cash, the value of real property when acquired solely for the purpose of the project, and in-kind contributions.
(5) The department must submit a prioritized list of recommended projects to the governor and the legislature by October 1, 2024, for inclusion in the department of commerce's 2025-2027 biennial capital budget request. The list must include a description of each project, the amount of recommended state funding, and documentation of nonstate funds to be used for the project. Individual grants may not exceed $2,000,000. The total amount of recommended state funding for the projects on a biennial project list may not exceed $10,000,000.
(6) In contracts for grants authorized under this section, the department must include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee must repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued on the date most close in time to the date of authorization of the grant.
(7) The department must assist grant recipients under this section to apply for applicable competitive federal grant funding and, upon receipt of any such funding, an equal amount of the state building construction account—state appropriation must be placed in unallotted status.
Appropriation:
State Building Construction Account—State | . . . . | $10,951,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $43,804,000 |
NEW SECTION. Sec. 1011. FOR THE DEPARTMENT OF COMMERCE
Pacific Tower Capital Improvements (40000287)
Appropriation:
State Building Construction Account—State | . . . . | $6,464,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $6,061,000 |
NEW SECTION. Sec. 1012. FOR THE DEPARTMENT OF COMMERCE
2023-25 Public Works Assistance Account (PWAA) (40000289)
Appropriation:
Public Works Assistance Account—State | . . . . | $400,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $1,000,000,000 |
TOTAL | . . . . | $1,400,000,000 |
NEW SECTION. Sec. 1013. FOR THE DEPARTMENT OF COMMERCE
2023-25 Broadband Infrastructure Federal Match Projects (40000290)
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) $50,000,000 of the state building construction account—state appropriation in this section is provided solely as match for federal authority allocated under this section and section 7017 of this act for the statewide broadband office to administer the broadband equity, access, and deployment state grants program in section 60102 of P.L. 117-58 (infrastructure investment and jobs act). Expenditure of the amount in this subsection is contingent on the receipt of this grant funding.
(b) To the extent permitted by federal law, the office shall provide state match only for projects where the lead applicant is a public entity.
(2) In addition to scoring and weighting criteria established pursuant to the federal broadband equity, access, and deployment program, the state broadband office must establish additional secondary selection criteria, including, but not limited to, criteria that give weight to projects that:
(a) Provide open-access wholesale last-mile broadband service for the useful life of the subsidized networks on fair, equal, and neutral terms to all potential retail providers; and
(b) Demonstrate support from the local government or any tribal government with oversight over the location or locations to be served.
(3) The statewide broadband office must include, in the five-year action plan developed using initial planning funds from the broadband equity, access, and deployment program funded under P.L. 117-58 (infrastructure investment and jobs act):
(a) Consideration of broadband infrastructure projects that use wireless technology in order to expand access at the lowest cost to the most unserved or underserved residents; and
(b) Steps the office will take to promote: The use of existing infrastructure; dig-once policies; streamlined permitting processes; and cost-effective access to poles, conduits, easements, and rights-of-way. To the extent permitted under federal law, the office must consider creating a pool of grant funds dedicated to pole costs.
(4) $300,000 of the general fund—federal appropriation provided in this section is for a staff position dedicated to advising the statewide broadband office on the availability and feasibility of deploying new and emerging technologies in broadband internet service.
Appropriation:
General Fund—Federal | . . . . | $150,000,000 |
State Building Construction Account—State | . . . . | $50,000,000 |
Subtotal Appropriation | . . . . | $200,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $150,000,000 |
NEW SECTION. Sec. 1014. FOR THE DEPARTMENT OF COMMERCE
2023-25 Weatherization Plus Health (40000291)
The appropriations in this section are subject to the following conditions and limitations:
(1) $5,000,000 of the state building construction account—state appropriation in this section is provided solely for grants for the Washington State University energy extension community energy efficiency program (CEEP) to support homeowners, tenants, and small business owners in making sound energy efficiency investments by providing consumer education and marketing, workforce support through training and lead generation, and direct consumer incentives for upgrades to existing homes and small commercial buildings. This is the maximum amount the department may expend for this purpose.
(2) The department must, to the extent practicable, implement the recommendations in the weatherization plus health 2022 report.
(3) If funding from these appropriations is used to purchase heating devices or systems, the agency shall, whenever possible and most cost effective, select devices and systems that do not use fossil fuels.
(4) The department must:
(a) Recruit community energy efficiency program sponsors that are community-based organizations located in geographic areas of the state that have not received funding for low-income weatherization programs, targeting hard to reach market segments;
(b) Leverage funding from community energy efficiency program sponsors in an amount greater than or equal to the amount provided by the state through the weatherization program;
(c) Ensure that community energy efficiency program utility sponsors work with nonprofit community-based organizations to deliver community energy efficiency program services; and
(d) Identify community energy efficiency program sponsors that support the conversion of space and water heating from fossil fuels to electricity, as part of a set of energy efficiency investments.
Appropriation:
Climate Commitment Account—State | . . . . | $35,000,000 |
State Building Construction Account—State | . . . . | $5,000,000 |
Subtotal Appropriation | . . . . | $40,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $160,000,000 |
NEW SECTION. Sec. 1015. FOR THE DEPARTMENT OF COMMERCE
2023-25 Youth Recreational Facilities Grant Program (40000292)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is subject to the provisions of RCW
43.63A.135.
(2) Except as directed otherwise prior to the effective date of this section, the department may not expend the appropriation in this section unless and until the nonstate share of project costs have been either expended or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project that is useable to the public for the purpose intended by this appropriation. This requirement does not apply to projects where a share of the appropriation is for design costs only.
(3) The appropriation is provided solely for the following list of projects:
Camp Kilworth Lodges Renovation and Activation. . . .$500,000
Coupeville Boys & Girls Club Construction Project. . . .$391,000
Dylan Jude Harrell Community Center Gymnasium. . . .$384,000
Evergreen Pool Upgrades. . . .$75,000
EYFO Youth Enrichment Center. . . .$1,200,000
GHHS Safe Learning Spaces. . . .$254,000
Multicultural Youth Recreation Facility. . . .$226,000
OIC Excel Youth Center. . . .$1,054,000
Performing Arts Center Spokane Valley. . . .$1,176,000
The Auburn Valley YMCA Healthy Kids Campus. . . .$1,200,000
The Lummi Nation BGC Facility Improvement Project. . . .$340,000
University Family YMCA. . . .$1,200,000
Appropriation:
State Building Construction Account—State | . . . . | $8,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $32,000,000 |
NEW SECTION. Sec. 1016. FOR THE DEPARTMENT OF COMMERCE
Capital Pre-Development Funding (40000293)
Appropriation:
State Taxable Building Construction Account— State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,000,000 |
NEW SECTION. Sec. 1017. FOR THE DEPARTMENT OF COMMERCE
2023-25 Clean Energy Fund Program (40000294)
The appropriation in this section is subject to the following conditions and limitations:
(1)(a) $500,000 of the appropriation in this section is provided solely for the department to convene a work group to:
(i) Analyze the financial investments required for owners of tier 1 covered buildings to comply with the state energy performance standard under RCW
19.27A.210; and
(ii) Make recommendations to the legislature to assist building owners in attaining compliance, which must include, but are not limited to:
(A) Identifying energy efficiency investments or other strategies and related timelines for increasing energy efficiency in the buildings sector;
(B) Providing a cost-benefit analysis of options, including energy efficiency, to meet the goal of reducing greenhouse gas emissions from the buildings sector; and
(C) Recommendations to balance financial investments while maximizing clean energy benefits for the state, including statutory changes that may be necessary for this purpose.
(b) The work group membership convened under this section must include, but is not limited to: One representative of the office of the superintendent of public instruction; one representative of a K-12 maintenance and operation administrators association; one representative of each of the state's public four-year institutions of higher education; one representative of the state board for community and technical colleges; one representative of the department of social and health services; one representative of the department of corrections; one representative of the department of enterprise services; one representative of a health care organization; one representative from a local government; one representative from an organization representing privately owned tier 1 covered buildings; one representative from a business specializing in performance contracting for energy services; one representative from a nonprofit specializing in clean energy; and two representatives of a national association for industrial and office parks.
(c) The department must submit to the appropriate committees of the legislature:
(i) Analysis of financial investments as required by this section by December 15, 2023; and
(ii) A final report with recommendations as required by this section by September 1, 2024.
(2) Except as provided in subsections (1) and (13) of this section, the appropriation in this section is provided solely for competitive grants to eligible entities for predevelopment, design, and construction of projects that provide a public benefit through research, development, demonstration, or deployment of clean energy technologies that save energy and reduce energy costs, reduce harmful air emissions, or increase energy independence for the state. Priority must be given to projects that benefit vulnerable populations and overburdened communities, including tribes.
(3) Entities eligible for grant funding under this section include local governments, federally recognized tribal governments and tribes' contracted service providers, public and private utilities that serve retail customers in the state, for-profit entities, research institutions, nonprofit organizations, and state agencies.
(4) To be eligible, a project must be consistent with the state energy strategy adopted under chapter
43.21F RCW and policies under chapter
19.405 RCW. To the extent practicable, the department must prioritize projects that build upon Washington's strengths in aerospace, maritime, information and communications technology, grid modernization, advanced materials, and decarbonizing the built environment.
(5) The department must invite stakeholders to participate in the design and implementation of grant programs funded under this section. The department must consider equity and environmental justice when developing the program structure and opportunities for applicant participation.
(6) When soliciting and evaluating proposals, awarding contracts, and monitoring projects under this section, the department must:
(a) Ensure that competitive processes, rather than sole source contracting processes, are used to select all projects, except as otherwise noted in this section;
(b) Ensure that a public benefit results from the use of public funds through due diligence and monitoring of contracted projects, including ensuring compliance with all applicable laws related to the project selection process, project monitoring, and contracting; and
(c) Prioritize projects for funding that leverage the greatest amount of matching funds, such as local levy funding.
(7)(a) The department must require project applicants to:
(i) Disclose all sources of public funding invested in a project; and
(ii) Identify by name any former or current state of Washington employees employed by the applicant or its governing body in the 24 months preceding the application submittal. The identification must include the person's separation date and job title or position held. If the department determines that a conflict of interest or other violation of chapter
42.52 RCW exists, the application must be disqualified from further consideration.
(b) If, after a grant has been awarded, the department finds that a grantee has violated chapter
42.52 RCW, either in procuring or performing under the grant, the department in its sole discretion may terminate the grant funding by written notice. If the grant is terminated, the department must reserve its right to pursue all available remedies under law to address the violation.
(8) The department must specify the requirements in subsections (6) and (7) of this section in funding contracts entered into by the department under this section.
(9) $10,000,000 of the appropriation in this section is provided solely for grants to tribes for clean energy development projects. Eligible uses of grant funding include planning, predesign, design, construction, project predevelopment, and deployment of clean energy projects that contribute to achieving the state's greenhouse gas emissions reduction goals and related policies. The department must collaborate with tribes in the design and development of this grant program.
(10) $10,000,000 of the appropriation in this section is provided solely for state match for federal funding that aligns with subsection (2) of this section and accelerates meeting state clean energy and climate goals. Funding may be used to match federal grants to the state or nonstate entities for clean energy research, development, and demonstration projects.
(11) $12,000,000 of the appropriation in the section is provided solely for grants for strategic research, development, and demonstration of new and emerging clean energy generation and storage technologies and climate change mitigation technologies, including greenhouse gas removal. Grants awarded under this subsection must reduce reliance on fossil fuels, reduce risk of irregularities in power supply, offer opportunities for economic and job growth, and strengthen technology supply chains. Grant funds are intended to catalyze diverse new technologies that change production, use, storage, and transportation of energy. The department may provide funding to projects at various stages of readiness, including early-stage research, pilot and demonstration projects, and dual use projects that produce clean energy and additional benefits.
(12) $20,000,000 of the appropriation in this section is provided solely for grants for electrical grid integration and innovation projects. To be eligible, a project must develop and demonstrate distributed energy resources, as defined in RCW
19.405.020, and nonwire alternatives that advance community resilience, support implementation of demand response and sustainable microgrids, improve integration of renewable energy and energy storage, and accelerate beneficial load integration and demand management for building electrification, equipment electrification, and electric vehicle charging.
(13) $7,500,000 of the appropriation in this section is provided solely to support regional energy analytics capability at Pacific Northwest national laboratory.
(14) The department must strive to allocate all of the amounts appropriated in this section within the 2023-2025 fiscal biennium in the manner prescribed in each subsection. However, no sooner than January 1, 2024, if upon review of applications the department determines there are not adequate suitable projects in a category, the department may reallocate funding among the purposes of subsections (9) through (12) of this section. Beginning January 1, 2024, the department must provide quarterly notice of any funding reallocations to the appropriate fiscal committees of the legislature.
Appropriation:
Climate Commitment Account—State | . . . . | $60,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $240,000,000 |
NEW SECTION. Sec. 1018. FOR THE DEPARTMENT OF COMMERCE
Health Care Infrastructure (91002197)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the following list of projects:
Chelan Valley EMS/Access to Health Care
Infrastructure (Chelan). . . .$11,000,000
Confluence Health: Radiation Treatment (Moses
Lake). . . .$3,800,000
Jefferson Reproductive and Gynecological Health
(Port Townsend). . . .$4,000,000
Samaritan Hospital (Moses Lake). . . .$8,418,000
Tubman Center for Health & Freedom (Seattle). . . .$11,700,000
(2) The department may not expend funding for a project in this section unless and until the nonstate share of that project's costs have been either expended or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project. This requirement does not apply to projects where a share of the appropriation is for design costs only.
(3) Prior to receiving funding, grant recipients must demonstrate that the project site is under control for a minimum of 10 years, either through ownership or a long-term lease. This requirement does not apply to grants for preconstruction activities or grants in which the sole purpose is to purchase real property that does not include a construction or renovation component.
(4) In contracts for grants authorized under this section, the department must include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the department finds the grantee to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.
Appropriation:
State Building Construction Account—State | . . . . | $38,918,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1019. FOR THE DEPARTMENT OF COMMERCE
2023-25 Youth Shelters and Housing (91001682)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the following list of projects:
Community Youth Services (Olympia). . . .$200,000
Housing and Services for Youth Wellness (Seattle). . . .$5,000,000
OlyCap Pfeiffer House (Port Townsend). . . .$70,000
ROOTS Young Adult Shelter Phase 2 Renovations
(Seattle). . . .$1,500,000
Safe Harbor Support Center (Kennewick). . . .$300,000
Serenity House (Port Angeles). . . .$50,000
Shelton Young Adult Transitional Housing (Shelton). . . .$1,200,000
Skagit Valley Family YMCA (Mt. Vernon). . . .$2,200,000
VOA Crosswalk 2.0 (Spokane). . . .$2,500,000
YouthCare (Seattle). . . .$1,500,000
(2) The department may not expend funding for a project in this section unless and until the nonstate share of that project's costs have been either expended or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project. This requirement does not apply to projects where a share of the appropriation is for design costs only.
(3) Prior to receiving funding, grant recipients must demonstrate that the project site is under control for a minimum of 10 years, either through ownership or a long-term lease. This requirement does not apply to grants for preconstruction activities or grants in which the sole purpose is to purchase real property that does not include a construction or renovation component.
(4) In contracts for grants authorized under this section, the department must include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the department finds the grantee to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.
Appropriation:
State Building Construction Account—State | . . . . | $14,520,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $58,080,000 |
NEW SECTION. Sec. 1020. FOR THE DEPARTMENT OF COMMERCE
2023-25 Housing Trust Fund (40000295)
The appropriations in this section are subject to the following conditions and limitations:
(1) $163,663,000 of the state taxable building construction account—state appropriation is provided solely for the new construction, acquisition, or rehabilitation of affordable housing projects that serve and benefit low-income and special needs populations including, but not limited to, people with chronic mental illness or behavioral health conditions, farmworkers, people who are homeless, and people in need of permanent supportive housing. The department shall strive to invest at least 20 percent of the appropriation provided under this subsection with by and for organizations, as defined by the office of equity.
(2) $25,000,000 of the state taxable building construction account—state appropriation is provided solely for affordable housing projects that serve and benefit low-income people with developmental or intellectual disabilities. The department must use a separate application form and evaluation criteria for applications under this subsection. The department must coordinate with the department of social and health services regarding any needed supportive services and make efforts to enact the recommendations of the housing needs study for individuals with intellectual and developmental disabilities, as provided in section 1068(6), chapter 332, Laws of 2021.
(3) $100,000,000 of the state taxable building construction account—state appropriation is provided solely for the apple health and homes rapid permanent supportive housing program created in chapter 216, Laws of 2022. Of the amounts provided in this subsection, $5,000,000 is provided solely for the St. Agnes Haven project in Spokane.
(4) $40,000,000 of the state building construction account
—state appropriation is provided solely for awards to organizations eligible under RCW
43.185A.040 for the development of homeownership projects affordable to first-time low-income households throughout the state. Projects serving homebuyers whose income is up to 80 percent of the area median income, adjusted for household size, for the county where the property is located are eligible to apply, except that projects located in rural areas of the state, as defined by the department, serving homebuyers whose income is up to 100 percent of the area median income, adjusted for household size, for the county where the property is located are eligible to apply. Eligible activities include, but are not limited to, down payment assistance, closing costs, acquisition, rehabilitation costs, and new construction. Eligible organizations may include those that plan to provide housing to socially disadvantaged communities as defined in 13 C.F.R. Sec. 124.103. The department shall strive to invest at least 50 percent of these funds with by and for organizations, as defined by the office of equity, and make efforts to enact the recommendations of the homeownership disparities work group created in section 128(100), chapter 297, Laws of 2022.
(5) $25,000,000 of the state building construction account—state appropriation is provided solely for affordable housing preservation projects, which may include, but are not limited to:
(a) Projects preserving and extending the affordability commitment period for projects in the housing trust fund portfolio. The funds may be provided for major building improvements, preservation, and system replacements, necessary for the existing housing trust fund portfolio to maintain long-term viability. The department must require a capital needs assessment be provided prior to contract execution. Funds may not be used to add or expand the capacity of the property. When allocating funds, the department must prioritize buildings that are older than 15 years and that serve very low-income and extremely low-income populations.
(b) Projects preserving affordable multifamily housing at risk of losing its affordability due to expiration of use restrictions that otherwise require affordability including, but not limited to, United States department of agriculture funded multifamily housing. The department must prioritize projects that satisfy the goal of long-term preservation of Washington's affordable multifamily housing stock, particularly in rural areas of the state. Funds may be used for acquisition or for acquisition and rehabilitation of properties to preserve the affordable housing units beyond their existing use restrictions and keep them in Washington's housing portfolio for a minimum of 40 years. If a capital needs assessment is required, the department must work with the applicant to ensure that this does not create an unnecessary impediment to rapidly accessing these funds.
(c) The funding provided under this subsection (5) is not subject to the 90-day application periods in RCW
43.185.070 or
43.185A.050.
(d) The amount awarded under this subsection (5) may not be calculated in award limitations for other housing trust fund awards.
(6) $4,000,000 of the state taxable building construction account—state appropriation is provided solely for a grant to the northwest cooperative development center to provide subgrants for the acquisition and preservation of mobile or manufactured home communities. Funding provided under this subsection may be used to acquire mobile or manufactured home communities for the purpose of avoiding household displacement due to sale or other transactions and ensuring preservation of housing affordability for low-income households for a minimum of 40 years.
(7) $2,000,000 of the state taxable building construction account
—state appropriation is provided solely for a grant to the northwest cooperative development center to provide subgrants to organizations that are "mobile home park cooperatives" or "manufactured housing cooperatives" under RCW
59.20.030 for completing capital improvement processes. Subgrants provided under this subsection may be used solely for critical improvements, repairs, and infrastructure upgrades to promote the preservation of mobile or manufactured home communities as affordable housing. The grantee must award subgrants based on needs relating to health, safety, and cost.
(8) $40,337,000 of the state taxable building construction account—state appropriation is provided solely for the following list of projects:
African Diaspora Cultural Anchor Village (SeaTac). . . .$4,000,000
Gravelly Lake Commons at LASA (Lakewood). . . .$500,000
Kenmore Supportive Housing (Kenmore). . . .$1,000,000
Leavenworth Affordable Workforce Rental Housing
(Leavenworth). . . .$1,000,000
Lewis County Homeless Shelter (Chehalis). . . .$2,500,000
Lincoln District Family Housing (Tacoma). . . .$5,050,000
Mary's Place Shelter Replacement (Burien). . . .$6,000,000
Mount Zion Housing (Seattle). . . .$1,000,000
Multicultural Village Design (Kent). . . .$550,000
New Hope Family Housing (Seattle). . . .$325,000
Peninsula Community Health Housing (Bremerton). . . .$412,000
Shiloh Baptist Church New Life Housing (Tacoma). . . .$1,000,000
Skyway Affordable Housing (Skyway). . . .$3,000,000
Tacoma/Pierce County Habitat Affordable Housing
(Pierce County). . . .$14,000,000
(9) In evaluating projects in this section, the department must give preference for applications based on some or all of the criteria in RCW
43.185.070(5).
(10) The department shall strive to allocate at least 30 percent of the funds provided in this section to projects located in rural areas of the state, as defined by the department.
(11) The department must strive to allocate all of the amounts appropriated in this section within the 2023-2025 fiscal biennium in the manner prescribed in each subsection. However, if upon review of applications the department determines there are not adequate suitable projects in a category, the department may allocate funds to other affordable housing projects serving other low-income and special needs populations, provided those projects are located in an area with an identified need for the type of housing proposed.
Appropriation:
State Building Construction Account—State | . . . . | $65,000,000 |
State Taxable Building Construction Account— State | . . . . | $335,000,000 |
Subtotal Appropriation | . . . . | $400,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $1,600,000,000 |
TOTAL | . . . . | $2,000,000,000 |
NEW SECTION. Sec. 1021. FOR THE DEPARTMENT OF COMMERCE
2023-25 Connecting Housing to Infrastructure (CHIP) (40000296)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for grants or deferred loans to local governments and public utility districts or their contracted service providers for system development charges and utility improvements for new affordable housing projects that serve and benefit low-income households. Where applicable, the extension must be consistent with the approved comprehensive plans under the growth management act and must be within the established boundaries of the urban growth area.
(2) $37,202,000 of the state building construction account
—state appropriation is provided solely for grants or deferred loans to local governments or public utilities located within a jurisdiction that impose a sales and use tax under RCW
82.14.530(1) (a)(ii) or (b)(i)(B),
82.14.540, or
84.52.105.
(3) $20,000,000 of the state building construction account—state appropriation in this section is provided solely for grants to local governments or public utilities located within:
(a) A city or county with a population of 150,000 or less; and
(b) A jurisdiction that imposed a sales and use tax under RCW
82.14.530(1) (a)(ii) or (b)(i)(B).
(4) $798,000 of the state building construction account—state appropriation in this section is provided solely for the Habitat for Humanity Infrastructure Project in Kennewick and Walla Walla.
(5) $2,000,000 of the state building construction account—state appropriation in this section is provided solely for the Aviva Crossing Sanitary Sewer Upgrades Project (Tacoma).
(6) To be eligible for funding under this section, an applicant must demonstrate, at minimum:
(a) That affordable housing development will begin construction within 24 months of the grant or loan award; and
(b) A strong probability of serving the original target group or income level for a period of at least 25 years.
(7) For purposes of this section, the following definitions apply.
(a) "Affordable housing" has the same meaning as in RCW
43.185A.010.
(b) "Low-income household" has the same meaning as in RCW
43.185A.010.
(c) "System development charges" means charges for new drinking water, wastewater, or stormwater connections when a local government or public utility has waived standard fees normally applied to developers for connection charges on affordable housing projects.
(d) "Utility improvements" means drinking water, wastewater, or stormwater utility improvements.
Appropriation:
State Building Construction Account—State | . . . . | $60,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $240,000,000 |
NEW SECTION. Sec. 1022. FOR THE DEPARTMENT OF COMMERCE
Transit Oriented Housing Development Partnership Match (40000298)
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely as match to private investment for grants to for-profit and nonprofit housing developers and public entities to carry out projects designed to increase the supply and affordability of transit-oriented housing development. Grants from this appropriation may only be used for the construction of units affordable at 80 percent of area median income or lower, if a project includes a range of affordability levels. The department shall work with the department of transportation to develop and administer a competitive grant program to assist in the financing of housing projects within rapid transit corridors. The department shall implement the program pursuant to the following eligibility criteria and definitions:
(1) Entities eligible to receive grant awards are state agencies, local governments, and nonprofit or for-profit housing developers. Eligible uses of grant awards include project capital costs and infrastructure costs and addressing gaps in project financing that would prevent ongoing or complete project construction.
(2) Eligible housing projects must meet the following requirements:
(a) Be within a rapid transit corridor. For purposes of this subsection (2), "rapid transit corridor" includes either one-half mile from light rail or commuter rail, or one-quarter mile from bus rapid transit.
(b) Produce at least 100 units of housing; and
(c) Include a covenant on the property requiring at least 10 percent of total housing units in the project remain affordable for households with incomes at or below 60 percent of area median income and at least 10 percent of total housing units in the project remain affordable for households with incomes at or below 80 percent of area median income for at least 99 years.
(3) The department must prioritize eligible projects by occupancy date, with a target occupancy date of December 31, 2025, or sooner.
(4) To source project requests, the department may first review the list of housing trust fund applications from the prior two years to determine if any projects not fully funded would meet the criteria listed in subsection (2) of this section and would be able to proceed to construction. If so, the department must conduct outreach to those project owners to discuss the grant program before soliciting new projects.
(5) The department must also consider the following criteria when prioritizing all projects:
(a) Are comprised of the largest number of affordable units;
(b) Have the largest total number of units affordable to households with incomes at or below 60 percent area median income;
(c) Include land acquired at a reduced price or without cost;
(d) Abide by any applicable antidisplacement measures;
(e) Include units with additional bedrooms or intended for occupancy by families with multiple dependents; or
(f) Have acquired all necessary permits.
(6) The department may adopt any necessary guidance or rules to implement the competitive grant program under this section, including any additional project eligibility criteria and prioritization criteria.
(7) The department must report a program update and any projects awarded on their website by June 30, 2024. The report must include project award data at the time of award, such as, but not limited to, the awardee, total project cost, amount of the award, number of households being served by household income, project location, and any other relevant information.
(8) The department must strive to allocate the amounts appropriated in this section by September 30, 2024, in the manner prescribed in this section. However, if upon review of applications the department determines there are not adequate suitable projects to receive awards, the department may allocate state funding to other affordable housing projects serving other low-income and special needs populations.
Appropriation:
General Fund—Private/Local | . . . . | $25,000,000 |
State Building Construction Account—State | . . . . | $25,000,000 |
Subtotal Appropriation | . . . . | $50,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $200,000,000 |
NEW SECTION. Sec. 1023. FOR THE DEPARTMENT OF COMMERCE
2023-25 Behavioral Health Community Capacity Grants (40000299)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the department to issue grants to community hospitals or other community providers to expand and establish new capacity for behavioral health services in communities. The department must consult an advisory group consisting of representatives from the department of social and health services, the health care authority, one representative from a managed care organization, one representative from an accountable care organization, and one representative from the association of county human services. Amounts provided in this section may be used for construction and equipment costs associated with establishment or preservation of the facilities. The department may approve funding for the acquisition of a facility if the project will result in increased behavioral health capacity. Amounts provided in this section may not be used for operating costs associated with the treatment of patients using these services.
(2) In awarding funding for projects in subsection (5) of this section, the department must establish criteria for the issuance of the grants, which must include:
(a) Evidence that the application was developed in collaboration with one or more regional behavioral health entities that administer the purchasing of services;
(b) Evidence that the applicant has assessed and would meet gaps in geographical availability of behavioral health services in their region;
(c) Evidence that the applicant is able to meet applicable licensing and certification requirements in the facility that will be used to provide services;
(d) A commitment by applicants to serve persons who are publicly funded and persons detained for involuntary commitment under chapter
71.05 RCW;
(e) A commitment by the applicant to maintain and operate the beds or facility for a time period commensurate to the state investment, but for at least a 10-year period;
(f) The date upon which structural modifications or construction would begin and the anticipated date of completion of the project;
(g) A detailed estimate of the costs associated with opening the beds;
(h) A financial plan demonstrating the applicant's ability to maintain and operate the facility; and
(i) The applicant's commitment to work with local courts and prosecutors to ensure that prosecutors and courts in the area served by the hospital or facility will be available to conduct involuntary commitment hearings and proceedings under chapter
71.05 RCW.
(3) In awarding funding for projects in subsection (5) of this section, the department, in consultation with the advisory group established in subsection (1) of this section, must strive for geographic distribution and to allocate funding based on population and service needs of an area. The department must consider current services available, anticipated services available based on projects underway, and the service delivery needs of an area.
(4) The department must prioritize projects that increase capacity in unserved and underserved areas of the state.
(5)(a) $28,443,000 of the state building construction account—state appropriation in this section is provided solely for competitive community behavioral health grants to address regional needs. Applicants must provide confirmation that the health care authority, department of social and health services, or a managed care organization plans to contract with the facility sufficient to cover the facility's operating costs. The department must give priority to facilities that:
(i) Serve individuals on 90-day or 180-day civil commitments as an alternative to treatment in the state hospitals;
(ii) Serve individuals who will be transitioned from or diverted from the state hospitals;
(iii) Provide secure withdrawal management and stabilization treatment beds; or
(iv) Provide substance use disorder treatment.
(b) In awarding this funding to projects under (a)(i) of this subsection (5), the department must coordinate with the department of social and health services, the health care authority, and the department of health and must only select facilities that meet the following conditions:
(i) The funding must be used to increase capacity related to serving individuals who will be transitioned from or diverted from the state hospitals;
(ii) The facility is not subject to federal funding restrictions that apply to institutions of mental diseases;
(iii) The provider has submitted a proposal for operating the facility to the health care authority;
(iv) The provider has demonstrated to the department of health and the health care authority that it is able to meet the applicable licensing and certification requirements for the facility that will be used to provide services; and
(v) The health care authority has confirmed that it intends to contract with the facility for operating costs within funds provided in the operating budget for these purposes.
(c) $24,000,000 of the state building construction account—state appropriation in this section is provided solely for grants to intensive behavioral health treatment facilities for long-term placement of behavioral health patients with complex needs and that are not subject to federal funding restrictions that apply to institutions of mental diseases.
(d) $18,000,000 of the state building construction account—state appropriation in this section is provided solely for grants to community providers to increase behavioral health services and capacity for children and minor youth including, but not limited to, services for youth crisis walk-in intervention, substance use disorder treatment, sexual assault and traumatic stress, anxiety, or depression, children with behavioral health and intellectual or developmental disability needs, and interventions for children exhibiting aggressive or depressive behaviors in facilities that are not subject to federal funding restrictions. Consideration must be given to programs that incorporate outreach and treatment for youth dealing with behavioral health or social isolation issues.
(6) The amounts provided in this subsection are subject to the criteria in subsection (1) of this section, except the projects are not required to establish new capacity:
(a) $7,500,000 of the state building construction account—state appropriation in this section is provided solely for grants to community providers to prevent the closure of existing behavioral health facilities. For purposes of this subsection (6)(a), the department must implement necessary procedures to enable rapid commitment of funds on a first-come, first-served basis to qualifying project proposals that satisfy the goal of long-term preservation of behavioral health facilities.
(b) $133,057,000 of the appropriation in this section is provided solely for the following list of projects:
Aristo Healthcare Services (Renton). . . .$2,000,000
Center for Alcohol & Drug Treatment New Facility
(Wenatchee). . . .$19,600,000
Compass Health Broadway Behavioral Health
Services (Everett). . . .$18,700,000
CRMHS Satellite Building Project (Vancouver). . . .$2,500,000
Evergreen Treatment Services (Seattle). . . .$6,000,000
Jamestown S'Klallam Behavior Health Center
(Sequim). . . .$13,000,000
Lummi Nation Substance Abuse Treatment
(Bellingham). . . .$8,147,000
Lynnwood Community Recovery Center (Lynnwood). . . .$2,750,000
Nisqually Tribe Healing Village (Olympia). . . .$12,000,000
Recovery Innovations Crisis Stabilization (Federal
Way). . . .$1,900,000
SeaMar Youth Crisis Center (Seattle). . . .$480,000
SHC Medical Center - Astria/Toppenish Hospital
(Toppenish). . . .$2,500,000
SIHB Thunderbird Treatment Center (Vashon). . . .$1,030,000
Skagit County Crisis Stabilization Center (SCCSC)
(Sedro-Woolley). . . .$12,700,000
Spokane Treatment and Recovery Service (Spokane). . . .$4,000,000
Substance Use Disorder & Mental Health Inpatient
Treatment (Yakima). . . .$11,750,000
Three Rivers Behavioral Health Center (Kennewick). . . .$5,000,000
Whatcom 23-Hour Crisis Relief Center (Bellingham). . . .$9,000,000
(7) The department shall notify all applicants that they may be required to have a construction review performed by the department of health.
(8) To accommodate the emergent need for behavioral health services, the department and the department of health, in collaboration with the health care authority and the department of social and health services, must establish a concurrent and expedited process to assist grant applicants in meeting any applicable regulatory requirements necessary to operate inpatient psychiatric beds, freestanding evaluation and treatment facilities, enhanced services facilities, triage facilities, crisis stabilization facilities, or secure detoxification/secure withdrawal management and stabilization facilities.
(9) The department must strive to allocate all of the amounts provided in this section in the manner prescribed in each subsection. However, if upon review of applications, the department determines, in consultation with the advisory group established in subsection (1) of this section, that there are not adequate suitable projects in a category, the department may allocate funding to other project categories listed in this section, prioritizing projects that support serving individuals who will be transitioned from or diverted from the state hospitals. Underserved areas of the state may also be considered.
(10) In contracts for grants authorized under this section, the department must include provisions that require that the grantee or successor hold the capital improvements for at least a 10-year period. The provisions must require the facility to be used for behavioral health services, but may allow the facility to change ownership or facility type during the commitment period. The department shall monitor the activities of recipients of grants under this program to determine compliance with the terms and conditions set forth in its contract.
(11) The department must provide a progress report to the appropriate committees of the legislature by September 1, 2024. The report must include:
(a) The total number of applications and amount of funding requested;
(b) A list and description of the projects approved for funding including state funding, total project cost, services anticipated to be provided, bed capacity, and anticipated completion date;
(c) A statewide map of new capacity since 2018, including projected bed capacity and opening dates;
(d) A status report of projects that received funding in prior funding rounds, including details about the project completion and the date the facility began providing services; and
(e) Recommendations for statutory language that would codify the grant program on an ongoing basis including:
(i) Evaluation and prioritization criteria;
(ii) Monitoring and compliance requirements;
(iii) Preconstruction and technical assistance services; and
(iv) Data needed to determine the service needs by area of the state.
(12) The department must coordinate with the health care authority to submit capital budget requests to fund behavioral health community capacity grants for the 2025-2027 biennial budget by the due date established by the office of financial management. Associated state budget operating costs must also be identified and requested.
Appropriation:
State Building Construction Account—State | . . . . | $211,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $844,000,000 |
TOTAL | . . . . | $1,055,000,000 |
NEW SECTION. Sec. 1024. FOR THE DEPARTMENT OF COMMERCE
2023-25 Early Learning Facilities Fund Grant Program (40000300)
The appropriation in this section is subject to the following conditions and limitations:
(1) $5,000,000 of the Ruth Lecocq Kagi early learning facilities development account—state appropriation in this section is provided solely for minor renovation grants.
(2) $42,050,000 of the Ruth Lecocq Kagi early learning facilities development account
—state appropriation in this section is provided solely for the early learning facility grant and loan program, subject to the provisions of RCW
43.31.573 through
43.31.583 and
43.84.092, to provide state assistance for designing, constructing, purchasing, expanding, or modernizing public or private early learning education facilities for eligible organizations. Up to four percent of the funding in this subsection may be used by the department of children, youth, and families to provide technical assistance to early learning providers interested in applying for the early learning facility grant or loan program.
(3) The department of children, youth, and families must develop methodology to identify, at the school district boundary level, the geographic locations of where early childhood education and assistance program slots are needed to meet the entitlement specified in RCW
43.216.556. This methodology must be linked to the caseload forecast produced by the caseload forecast council and must include estimates of the number of slots needed at each school district. This methodology must inform any early learning facilities needs assessment conducted by the department and the department of children, youth, and families. This methodology must be included as part of the budget submittal documentation required by RCW
43.88.030.
(4) When prioritizing areas with the highest unmet need for early childhood education and assistance program slots, the committee of early learning experts convened by the department pursuant to RCW
43.31.581 must first consider those areas at risk of not meeting the entitlement specified in RCW
43.216.556.
(5) The department must track the number of slots being renovated separately from the number of slots being constructed and, within these categories, must track the number of slots separately by program for the working connections child care program and the early childhood education and assistance program.
(6) When prioritizing applications for projects pursuant to RCW
43.31.581, the department must award priority points to applications from a rural county or from extreme child care deserts as defined by the department of children, youth, and families.
(7) For early learning facilities collocated with affordable or supportive housing developments, the department may remit state funding on a reimbursement basis for 100 percent of eligible project costs, regardless of the project's match amount, once the nonstate share of project costs have been either expended or firmly committed in an amount sufficient to complete the entire project or a distinct phase of the project that is useable to the public as an early learning facility. These projects are not subject to section 8015 of this act or RCW
43.88.150.
(8) It is the intent of the legislature to reappropriate funding in the 2023-2025 omnibus capital appropriations act for early learning facilities appropriated in this section.
(9) $17,600,000 of the Ruth Lecocq Kagi early learning facilities development account—state appropriation in this section is provided solely for the following list of early learning facility projects:
Cora Whitley Family Center (Tacoma). . . .$2,500,000
Eastside Early Childhood Center (Bellevue). . . .$1,100,000
New Tomorrow's Hope Child Development Center
(Everett). . . .$1,000,000
Northgate Jose Marti Early Learning Center
(Seattle). . . .$1,000,000
Rainier Valley Early Learning Center (Seattle). . . .$6,000,000
Skyway Affordable Housing and Early Learning
Center (Seattle). . . .$3,000,000
YMCA Early Learning Center (Port Angeles). . . .$2,000,000
Young Child & Family Center, North Thurston PS
(Olympia). . . .$1,000,000
(10) $350,000 of the Ruth Lecocq Kagi early learning facilities development account—state appropriation in this section is provided solely for the early learning facilities capital readiness pilot program. The department, in partnership with the department of children, youth, and families, shall administer the program as part of the early learning facilities program. The early learning facilities capital readiness pilot program must support no more than 10 licensed early learning providers that will serve children through working connections child care or through the early childhood education and assistance program to study the feasibility of expanding, remodeling, purchasing, or constructing early learning facilities and classrooms. Participants must receive small grants and project support to conduct capital feasibility studies that cover financing, architectural design, construction, business operations, and other relevant topics. Participants must also have access to professional consultation related to financing, architectural design, construction, and business operations.
Appropriation:
Ruth Lecocq Kagi Early Learning Facilities Development Account—State | . . . . | $65,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $260,000,000 |
NEW SECTION. Sec. 1025. FOR THE DEPARTMENT OF COMMERCE
2024 Local and Community Projects (40000301)
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall not expend the appropriation in this section unless and until the nonstate share of project costs have been either expended or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project that is useable to the public for the purpose intended by the legislature. This requirement does not apply to projects where a share of the appropriation is for design costs only.
(2) Prior to receiving funds, project recipients must demonstrate that the project site is under control for a minimum of 10 years, either through ownership or a long-term lease. This requirement does not apply to appropriations for preconstruction activities or appropriations in which the sole purpose is to purchase real property that does not include a construction or renovation component.
(3) Projects funded in this section may be required to comply with Washington's high performance building standards under chapter
39.35D RCW.
(4) Project funds are available on a reimbursement basis only and may not be advanced under any circumstances.
(5) In contracts for grants authorized under this section, the department shall include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.
(6) Projects funded in this section, including those that are owned and operated by nonprofit organizations, are generally required to pay state prevailing wages.
(7) The department must comply with the requirements set forth in executive order 21-02 and must consult with the department of archaeology and historic preservation and affected tribes on the potential effects of these projects on cultural resources and historic properties. Consultation with the department of archaeology and historic preservation and affected tribes must be initiated before project funds are made available.
(8) The state building construction account—state appropriation in this section is provided solely for the following list of projects:
57th Ave Sewer Project (University Place). . . .$200,000
ACT Historic Landmark Roof Restoration (Seattle). . . .$539,000
ADA For Northwest Center Janitorial (Spokane
Valley). . . .$20,000
Admiral Theatre Facility Improvements (Bremerton). . . .$165,000
Affordable Housing Land Acquisition (Tacoma). . . .$1,500,000
Afterschool Program Expansion (Walla Walla). . . .$45,000
Agricultural Innovation Center (Pasco). . . .$200,000
Airlift Northwest Hangar (East Wenatchee). . . .$500,000
Airway Heights Public Safety (Airway Heights). . . .$1,340,000
Algona Wetland Preserve Interpretive Trail
(Algona). . . .$600,000
American Indian Community Center (Spokane). . . .$1,000,000
American Legion Post 79 Roof Replacement
(Snoqualmie). . . .$49,000
Anderson Island Multipurpose Building (Anderson
Island). . . .$258,000
Angleside Reservoir Capacity Upgrades (Shelton). . . .$1,850,000
Arlington Commercial Kitchen (Arlington). . . .$581,000
ARTE NOIR Capital Construction Completion
(Seattle). . . .$381,000
Asbestos Abatement Old City Hall (Benton City). . . .$309,000
Ashley House (Spokane). . . .$515,000
Ashley House (Tacoma). . . .$500,000
Asia Pacific Cultural Center (Tacoma). . . .$2,000,000
ASUW Shell House (Seattle). . . .$3,000,000
Athletic Field Lights For Ridgefield Outdoor
(Ridgefield). . . .$250,000
Auburn Avenue Theater Rebuild (Auburn). . . .$1,545,000
Avista Stadium Improvements (Spokane Valley). . . .$543,000
B5 Community Learning Center (Kennewick). . . .$773,000
Ball Field at Historic Petes (Enumclaw). . . .$439,000
Ballard Boys & Girls Clubs Flooring Replacement
(Seattle). . . .$49,000
Behavioral Health Wellbeing Clinic (Spokane). . . .$1,571,000
Bonney Lake Senior Center Rehab Project (Bonney
Lake). . . .$650,000
Boys & Girls Club Parking Lot Renovation (Federal
Way). . . .$168,000
Boys & Girls Club Seismic Upgrade & Roof
Replacement (Vancouver). . . .$412,000
Brewster Boys and Girls Club Facility (Brewster). . . .$300,000
Bridge Meadows Pre-Development (Tacoma). . . .$515,000
Bringing It Home II 24-Hour Domestic Violence
Shelter (Yakima). . . .$125,000
Browse Infrastructure (Seattle). . . .$144,000
Camp Thunderbird Wastewater Treatment Facility
(Olympia). . . .$618,000
Cannery Parking Lot & Sidewalk Rehab (Anacortes). . . .$110,000
Capitol Land Trust Public Access Preconstruction
(Olympia). . . .$77,000
Cathlamet Waterfront Park (Cathlamet). . . .$86,000
Cedarwood Community Recreation Ctr Redevelopment
(Lake Stevens). . . .$1,123,000
Celebration Park Synthetic Turf Upgrade (Federal
Way). . . .$822,000
Center Senior Living Housing Development (Grand
Coulee). . . .$361,000
Central Colville Apartments (Colville). . . .$52,000
Central Whidbey Fire & Rescue Station 53
(Coupeville). . . .$2,750,000
Centralia Quad Infield Turf Project (Centralia). . . .$2,480,000
Chehalis River Raw Water (Chehalis). . . .$250,000
Chelan Butte Acquisition Feasibility Study
(Chelan). . . .$125,000
Children's Therapy Center (University Place). . . .$500,000
Chinese Reconciliation Project Design (Tacoma). . . .$1,000,000
City Hall Structural Assessment (Toledo). . . .$53,000
City of Longview Mint Valley Golf Course
Irrigation Replacement (Longview). . . .$2,000,000
City of Othello Lions Park (Othello). . . .$600,000
City of Selah Wastewater Treatment Plant
Improvements (Selah). . . .$1,442,000
City of Sequim Park Acquisition (Sequim). . . .$375,000
Clallam Joint Public Safety Facility (Port
Angeles). . . .$5,750,000
Cloney Inclusive Playground (Longview). . . .$1,000,000
Colfax Community Center (Colfax). . . .$72,000
Colfax Pool (Colfax). . . .$1,030,000
Columbia Grove Community Playground (East
Wenatchee). . . .$72,000
Columbia Play Project Children's Museum
(Vancouver). . . .$515,000
Commercial Pumpouts to Save Puget Sound
(Anacortes). . . .$800,000
Communications Devices for Officials (Olympia). . . .$15,000
Community Center at Lake Chelan (Chelan). . . .$1,723,000
Community Center Roof Replacement (Aberdeen). . . .$165,000
Community Homes Renovations 41st LD (Bellevue). . . .$106,000
Community Homes Renovations 45th LD (Woodinville). . . .$77,000
Community Homes Renovations 48th LD (Bellevue). . . .$243,000
Community Homes Upgrades 1st LD (Bothell). . . .$104,000
Conconully Service Complex/Fire Hall (Conconully). . . .$2,050,000
Coupeville Food Bank & Workforce Housing
Apartments (Coupeville). . . .$230,000
Cross Kirkland Corridor 132nd Avenue NE
Improvements (Kirkland). . . .$515,000
Day Island Bridge Design Project (University
Place). . . .$200,000
Des Moines Marina Steps (Des Moines). . . .$1,000,000
deWilde Rugby Fields (Ferndale). . . .$150,000
Diking District 7 Fish Passage and Levee
(Stanwood). . . .$1,900,000
Dishman Hills Conservancy Education Ctr Site
Planning (Spokane). . . .$46,000
Double Culvert Replacement (Castle Rock). . . .$2,000,000
Downtown Pasco North Plaza (Pasco). . . .$155,000
Eagle Track Raceway Stadium Light Project
(Republic). . . .$117,000
East Hill North Community Park Phase 1 (Kent). . . .$1,000,000
Eaton Urban Pathway Project (Battle Ground). . . .$1,000,000
Ebey Waterfront Trail Phase 4 (Marysville). . . .$1,030,000
Edmonds Boys & Girls Clubs Capital Project
(Edmonds). . . .$1,385,000
Edmonds Center for the Arts Design (Edmonds). . . .$200,000
Ejidos Community Farm (Everson). . . .$824,000
El Centro de la Raza Federal Way Campus (Federal
Way). . . .$1,545,000
Electron Way & Contra Costa Ave Intersection
Improvemt (Fircrest). . . .$153,000
Ellensburg Rodeo Grandstands (Ellensburg). . . .$1,030,000
Emergency Operation Generator (Coupeville). . . .$386,000
Emergency Shelter Capital Improvements (Shelton). . . .$103,000
Enumclaw Community Center (Enumclaw). . . .$500,000
Evans Creek Relocation Project (Redmond). . . .$1,030,000
EWAM Handicap Parking Improvement Project
(Pomeroy). . . .$98,000
Fair Building Improvements (Graham). . . .$77,000
Fall City Business District Septic Project (Fall
City). . . .$1,550,000
Family Resource Center at Cedar Crossing (Seattle). . . .$360,000
Felts Field Gateway Improvement (Spokane). . . .$515,000
Ferndale Civic and Community Organization Campus
(Ferndale). . . .$3,050,000
Ferry County Fairgrounds (Republic). . . .$50,000
Fife Aquatic & Community Center Improvements
(Fife). . . .$1,500,000
Fire Panel Replacement & Integration (Seattle). . . .$294,000
FISH Food Bank Expansion (Ellensburg). . . .$573,000
Foothills Trail Crossing at Main Street (Buckley). . . .$128,000
Forest Park Pickleball Court Installation
(Everett). . . .$345,000
Free Clinic & Central Construction Project (Walla
Walla). . . .$515,000
Frontier Park Horse Cover (Graham). . . .$1,388,000
Ft Steilacoom Park Nisqually Indian Tribe
Improvements (Lakewood). . . .$309,000
Gibson Hall Improvement Project (Issaquah). . . .$206,000
Glen Tana (Spokane). . . .$3,000,000
Golden Tiger Multi-Use Trail Phase 2 (Republic). . . .$168,000
Goldendale Municipal Airport - Land Acquisition
(Goldendale). . . .$361,000
Greater Wenatchee Irrigation Dist Infrastructure
(East Wenatchee). . . .$2,000,000
Greenwood Early Learning Playground (Seattle). . . .$69,000
Greg Cuoio Park Accessibility Improvements (Lacey). . . .$515,000
Harbour Point Boulevard Pathway (Mukilteo). . . .$258,000
Harlequin Theater Renovation (Olympia). . . .$700,000
Heritage Center at Meeker Mansion (Puyallup). . . .$496,000
Heritage Heights Remodel and Conversion to Medical
Care (Chelan). . . .$824,000
High Prairie Fire District 14 Emergency
Preparedness (Lyle). . . .$248,000
Highland Park Improvement Club Rebuild (Seattle). . . .$500,000
Historic Lamar Cabin Preservation (Prescott). . . .$267,000
HUB Sports Fields (Liberty Lake). . . .$1,030,000
ICOM 911 Microwave Radio Broadband System (Oak
Harbor). . . .$500,000
Indian American Community Services Community
Center (Kent). . . .$794,000
Interurban Trail War Memorials (Pacific). . . .$400,000
Issaquah Senior Ctr Veterans Memorial Consolidated
Prk (Issaquah). . . .$721,000
Japanese American Exclusion Memorial Vis Ctr
(Bainbridge Island). . . .$350,000
Jarstad Aquatic Center Assessment & Roof Repair
(Bremerton). . . .$309,000
Jenkins Creek Recreation Trail (Covington). . . .$250,000
Kalama Creek Hatchery Renovation (Olympia). . . .$3,350,000
KCFD #50 Generator (Baring). . . .$20,000
Kelso School District-Construction & Renovation
Projects (Kelso). . . .$165,000
Kelso Train Station Roof Replacement (Kelso). . . .$575,000
Kennewick Kiwanis Playground (Kennewick). . . .$258,000
King County Sheriff's Office Air Support Unit
(Seattle). . . .$1,000,000
King Street Station Creative Youth Empowerment Hub
(Seattle). . . .$500,000
Kirkland Boys & Girls Clubs Community Playfield
(Kirkland). . . .$150,000
Kirkland Performance Center Safety Improvements
(Kirkland). . . .$1,288,000
Kitsap Humane Society Veterinary Lifesaving Center
(Silverdale). . . .$412,000
Klineline Bridge and ADA Improvements (Vancouver). . . .$1,365,000
Kulshan View (Mount Vernon). . . .$309,000
Lacamas Lake Water Improvements (Camas). . . .$515,000
Lake Boren CrossTown Recreational Trail
(Newcastle). . . .$824,000
Lake Chelan Food Bank Building Remodel & Addition
(Chelan). . . .$2,000,000
Lake Hills Clubhouse Renovation (Bellevue). . . .$583,000
Lake Wilderness Arboretum Improvements (Maple
Valley). . . .$450,000
Lakebay Marina (Lakebay). . . .$300,000
Lambert House Flood Abatement & Foundation
Replacement (Seattle). . . .$1,030,000
Larson Playfield Irrigation Conversion (Moses
Lake). . . .$258,000
Latah Water System Rehabilitation Project (Latah). . . .$180,000
Latino Community Service Center (Lynnwood ). . . .$515,000
Lester Creek Personnel to Water Intake (Pe Ell). . . .$640,000
Lewis County Senior Centers (Chehalis). . . .$500,000
Lincoln County Fair and Livestock (Davenport). . . .$1,000,000
Local Grain Conveyance & Storage System (Tumwater). . . .$255,000
Logistics Facility (Vancouver). . . .$874,000
Lynden Senior and Community Center (Lynden). . . .$309,000
Lynnwood Neighborhood Center (Lynnwood). . . .$2,050,000
Lyon Creek Culvert at SR 104 (Lake Forest Park). . . .$1,820,000
Madison Street School Sidewalk Project (South
Bend). . . .$175,000
Manson Fire Station - Training Room and Living
Quarters (Manson). . . .$206,000
Marine Spills Operations Base (Friday Harbor). . . .$210,000
Marshall Park Inclusive Community Playground
(Vancouver). . . .$685,000
Mason County Jail Expansion (Shelton). . . .$1,030,000
Mason PUD 1 Vuecrest Water System Storage Project
(Union). . . .$618,000
Mason PUD Water Infrastructure (Matlock). . . .$1,000,000
Masonic Building Roof Renovation (Centralia). . . .$170,000
Mays Pond Playground (Bothell). . . .$650,000
Medical Lake Storm Water Mitigation (Medical Lake). . . .$1,000,000
Medically-Tailored Meals & Groceries Expansion
(Seattle). . . .$1,175,000
Memorial Stadium (Seattle). . . .$4,000,000
Menastash Grange Revitalization and Expansion
(Ellensburg). . . .$85,000
Mental Health Quiet Room (Moses Lake). . . .$31,000
Mill Creek City Hall North Renovation (Mill Creek). . . .$515,000
Mill Creek Multiuse Recreational Property (Mill
Creek). . . .$1,030,000
MLK Jr. Resource & Technology Center (Pasco). . . .$250,000
MLK Jr.Park & Swimming Pool (Yakima). . . .$1,160,000
Modernization of Pacific County Jail Facility
(South Bend). . . .$464,000
Monroe Therapeutic Facility (Monroe). . . .$1,100,000
Montesano Economic Development (Montesano). . . .$700,000
Mt. Spokane Ski & Snowboard Park (Mead). . . .$100,000
Mukilteo First Responder Wellness Center
(Mukilteo). . . .$258,000
Muslim American Youth Foundation Center (Burien). . . .$500,000
National Nordic Museum East Garden Capital Project
(Seattle). . . .$258,000
Nespelem Community Longhouse (Nespelem). . . .$1,850,000
New Beginnings Homes (Puyallup). . . .$440,000
No. County Rec. Association Youth Sports (Castle
Rock). . . .$256,000
Nooksack Community Housing (Deming). . . .$470,000
North Fork Skykomish River 911 Extension Project
(Index). . . .$420,000
North Seattle Boys & Girls Clubs Flooring
Replacement (Seattle). . . .$134,000
NW Stream Center Sustainable Infrastructure
(Everett). . . .$273,000
Oak Harbor Boys & Girls Club Sports Court (Oak
Harbor). . . .$250,000
Oak Harbor Economic Development (Oak Harbor). . . .$621,000
ODT Land Purchase (Port Townsend). . . .$750,000
Old Fort Lake Subarea Remediation & Public Access
Proj (DuPont). . . .$215,000
Othello's Regional Water Plan (Othello). . . .$412,000
Parkland School (Parkland). . . .$500,000
Pasado's Safe Haven Water and Safety Upgrades
(Monroe). . . .$485,000
Pasco Boulevard Soccer Field (Pasco). . . .$750,000
Pasco Clubhouse Safety Modernization (Pasco). . . .$840,000
Peninsula Medical Respite & Housing Center
(Bremerton). . . .$1,000,000
Peninsula Senior Activity (Ocean Park). . . .$272,000
PenMet Parks Community Recreation Center (Gig
Harbor). . . .$1,030,000
Perfect Passage (Tonasket). . . .$730,000
Pierce County Food Hub (Bonney Lake). . . .$300,000
Pike Place Market Elevator & Stair Replacement
(Seattle). . . .$515,000
Plaza Retreat Space (Vashon). . . .$544,000
Pond to Pines Infrastructure (Ellensburg). . . .$518,000
Port Gamble Shoreline Restoration (Port Gamble). . . .$2,400,000
Port of Allyn Public Pier Replacement (Allyn). . . .$515,000
Port of Anacortes T-Dock Reconfiguration
(Anacortes). . . .$1,000,000
Port of Mattawa Event Center Phase 3 Upgrade
Project (Mattawa). . . .$361,000
Port of Skamania Cascades Business Park (North
Bonneville). . . .$1,000,000
Port of Willapa Harbor (South Bend). . . .$800,000
Port Orchard Breakwater Replacement (Port Orchard). . . .$1,000,000
Port Remediation (Olympia). . . .$2,200,000
Portland Avenue Park Sprayground (Tacoma). . . .$500,000
Poulsbo Historical Society - Nilsen-Sonju House
(Poulsbo). . . .$300,000
Prosser City Entrance Sign (Prosser). . . .$110,000
Public Works Facility & Vehicle Storage (Sedro
Woolley). . . .$500,000
Puyallup Elks Roof Replacement (Puyallup). . . .$370,000
Rainier Court Phase V (Seattle). . . .$750,000
Raze Development Capital Project (Spokane). . . .$500,000
Redondo Fishing Pier Replacement Phase 1 (Des
Moines). . . .$1,000,000
Refugee Welcoming & Healing Center (SeaTac). . . .$515,000
Regional Athletic Complex Transformer Upgrade
(Olympia). . . .$103,000
Regional Water & Sewer Upgrades (Rochester). . . .$250,000
Rejuvenation Community Day Center (Bremerton). . . .$200,000
Remembrance Gallery (Puyallup). . . .$257,000
Renovation and Addition to RP Theater Building
(Richland). . . .$350,000
Renton Public Square (Renton). . . .$1,485,000
Republic Community Library (Republic). . . .$183,000
Reservoir Capacity & Seismic (Battle Ground). . . .$1,288,000
Ritzville Legion Hall Renovation (Ritzville). . . .$165,000
Ritzville Rodeo Bleachers Replacement (Ritzville). . . .$194,000
Ritzville Theater (Ritzville). . . .$75,000
Rock Creek Horse Park (Ravensdale). . . .$206,000
Roslyn Old City Hall Community Center (Roslyn). . . .$77,000
Rotary Boys & Girls Clubs HVAC Replacement
(Seattle). . . .$309,000
Rotary Morrow Community Park (Poulsbo). . . .$100,000
Roy Water Preliminary Design (Roy). . . .$250,000
Sail Sand Point (Seattle). . . .$258,000
Sam Chastain Trail (Renton). . . .$500,000
School Based Health Care Facility (Tacoma). . . .$515,000
Scott Hill Park & Sports Complex of Woodland
(Woodland). . . .$350,000
Scriber Place Housing for Homeless Students
(Lynnwood). . . .$2,050,000
Search & Rescue Headquarters Feasibility Study
(Snoqualmie). . . .$103,000
Seattle Aquarium (Seattle). . . .$3,000,000
Seattle Public Library Holds Pick-Up Locker
(Seattle). . . .$93,000
Seattle Public Theater Accessibility Upgrades
(Seattle). . . .$77,000
Security & Access Improvements (Shelton). . . .$250,000
Sentinel Gap Community Park (Mattawa). . . .$1,000,000
Sewer Pump Station 12 & Force Main (Bellevue). . . .$1,030,000
Shelton Day Care & Building Project (Shelton). . . .$215,000
Short's Farm Purchase (Chimacum). . . .$1,000,000
Skagit PUD 10th District Waterlines (Skagit). . . .$650,000
Skagit PUD 39th District Waterline Relocations
(Mt. Vernon). . . .$600,000
Skagit PUD Headquarters Public Meeting Room (Mt.
Vernon). . . .$206,000
Slavonian Hall (Tacoma). . . .$472,000
Snohomish Boys & Girls Club Teen Center
(Snohomish). . . .$412,000
Snohomish Public Safety & City Services Campus
(Snohomish). . . .$700,000
Snoqualmie Indian Tribe Consultation
(Snoqualmie). . . .$150,000
Snoqualmie Valley Youth Center Barn with Storage
(North Bend). . . .$232,000
South Seattle Community Food Hub (Seattle). . . .$499,000
South Thurston Fire & EMS New Fire Station
(Tenino). . . .$3,050,000
South UGA Water and Sewer Extensions (Kennewick). . . .$1,122,000
South Whidbey Aquatic Wellness Center (Langley). . . .$360,000
Southwest Boys & Girls Clubs Safety & Security
Improve (Seattle). . . .$3,000
SPARC Capital Campaign (Mount Vernon). . . .$750,000
Spokane Civic Theatre Facility (Spokane). . . .$1,500,000
Spokane International Airport (Spokane). . . .$1,000,000
Spokane Scale House Market (Spokane Valley). . . .$750,000
Spring Box Replacement/Water (Concrete). . . .$450,000
St. Mary Medical Center (Walla Walla). . . .$75,000
Stanwood Art Center Design (Stanwood). . . .$327,000
Stonerose Fossil Center (Republic). . . .$721,000
Storm Upgrades Downtown Phase N2 (Puyallup). . . .$696,000
Sue Bird and Lenny Wilkens Statues (Seattle). . . .$412,000
Sultan Basin Park (Sultan). . . .$500,000
Sumas Ave Water Pipe Replacement (Sumas). . . .$150,000
SW WA Agricultural Business (Tenino). . . .$1,250,000
Swede Hall Renovation Project (Rochester). . . .$198,000
Take-A-Break Park Playground (Maple Valley). . . .$412,000
Tam O'Shanter Multi-Purpose Court Fencing and
Lighting (Kelso). . . .$46,000
Taproot Theatre Jewell Mainstage Renovation
(Seattle). . . .$515,000
Tasveer Art Center (Bellevue). . . .$258,000
Tenino Stone Carvers Guild Workshop and Classroom
(Tenino). . . .$160,000
Terminal 4 Expansion & Redevelopment Project
(Aberdeen). . . .$3,500,000
Thun Field - Emergency Response and Meeting Space
(Puyallup). . . .$1,000,000
Town of Elmer City Fire Station Improvements
(Elmer City). . . .$537,000
Town of Index Water Line Repair and Replacement
(Index). . . .$628,000
Township Hall North & West (Spokane). . . .$100,000
Tribal Cultural Center & Museum Restoration
(Steilacoom). . . .$200,000
Tugboat Parthia Pavilion Construction (Olympia). . . .$148,000
Tukwila Community Center HVAC Replacement
(Tukwila). . . .$515,000
Tukwila Immigrant & Refugee Wadajir Land
Acquisition (Tukwila). . . .$2,250,000
Tulalip Creek Hatchery (Marysville). . . .$1,000,000
United Way Elevator and Disability Access (Tacoma). . . .$129,000
Van Zandt Community Hall Renovation (Deming). . . .$502,000
Veterans Memorial Balfour Park (Spokane Valley). . . .$207,000
VFW Post 2224 Critical Renovations (Puyallup). . . .$206,000
Village Theatre's Francis J Gaudette HVAC
Replacement (Issaquah). . . .$489,000
Wallace Heights Septic Elimination Program
(Vancouver). . . .$500,000
Washougal Civic Campus Project (Washougal). . . .$2,000,000
Washtucna Town Hall (Washtucna). . . .$20,000
Wastewater Lift Stations (Concrete). . . .$450,000
Wastewater Treatment Facility & Loss Project
(Carbonado). . . .$500,000
Wastewater Treatment System Upgrades (Long Beach). . . .$340,000
Waterfront Organic Soil Removal (Washougal). . . .$2,000,000
Weld Seattle Reentry Resource Center (Seattle). . . .$5,000,000
Wenatchee Valley Museum Expansion and Redesign
(Wenatchee). . . .$1,000,000
Wenatchee Valley YMCA (Wenatchee). . . .$1,030,000
West Biddle Lake Dam Restoration (Vancouver). . . .$412,000
Whatcom Ag Research Station (Lynden). . . .$764,000
What-Comm Dispatch Center (Bellingham). . . .$1,000,000
White Bluffs Rail/Rail Replacement (Richland). . . .$1,250,000
White Center Community Hub (Seattle). . . .$1,000,000
White Center Food Bank Renovation (Seattle). . . .$275,000
Wilkeson Infrastructure (Wilkeson). . . .$824,000
Windermere Park Playground (Longview). . . .$155,000
WRF Upgrades Solid Side (Yelm). . . .$442,000
Yakama Nation "Creator Law Sculpture" (Roslyn). . . .$99,000
Yakima Co Fire Emergency Responder Radio System
(Yakima). . . .$139,000
Yakima County Fire District 12 Wildfire Response
(Yakima). . . .$38,000
Yakima County Meals on Wheels (Union Gap). . . .$1,000,000
Yakima Trolley Museum (Yakima). . . .$25,000
Youth Assist Program Skills Training Center
(Tacoma). . . .$500,000
Youth Emergency Shelter (Longview). . . .$250,000
Zillah Park Renovation (Zillah). . . .$300,000
(9) The model toxics control capital account—state appropriation in this section is provided solely for the Port of Vancouver Dock Demo and Removal of Creosote project in Vancouver.
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $3,500,000 |
State Building Construction Account—State | . . . . | $228,343,000 |
Subtotal Appropriation | . . . . | $231,843,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $912,000,000 |
TOTAL | . . . . | $1,143,843,000 |
NEW SECTION. Sec. 1026. FOR THE DEPARTMENT OF COMMERCE
2023-25 Dental Capacity Grants (92001393)
The appropriation in this section is subject to the following conditions and limitations:
(1) Funding provided in this section must be used for the construction and equipment directly associated with dental facilities. The funding provided in this section is for projects that are maintained for at least a 10-year period and provide capacity to address unmet patient need and increase efficiency in dental access.
(2) The amount provided in this section is provided solely for the following list of projects:
CVCH East Wenatchee Dental Clinic (East Wenatchee). . . .$1,850,000
HealthPoint (Seattle). . . .$490,000
Lake Roosevelt Community Health Center (Inchelium). . . .$160,000
Lake Roosevelt Community Health Center (Keller). . . .$80,000
Neighborcare Health (Seattle). . . .$1,800,000
Peninsula Community Health Services (Bremerton). . . .$495,000
PNWU Dental School (Yakima). . . .$5,000,000
Sea Mar Community Health Center (Tacoma). . . .$3,500,000
Seattle Indian Health Board (Seattle). . . .$305,000
Yakima Valley Farm Workers Clinic (Kennewick). . . .$4,000,000
Appropriation:
State Building Construction Account—State | . . . . | $17,680,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $70,720,000 |
NEW SECTION. Sec. 1027. FOR THE DEPARTMENT OF COMMERCE
Tribal Climate Adaptation Pass-through Grants (40000421)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for grants to provide tribal assistance to mitigate and adapt to the effects of climate change, including, but not limited to, supporting relocation for Indian tribes located in areas of heightened risk due to anticipated sea level rise, flooding, or other disturbances caused by climate change. In developing the grant program, the department must collaborate with tribes to determine program parameters for award amounts, distribution, and benchmarks for success. In order to meet the requirements of RCW
70A.65.230(1)(b), tribal applicants are encouraged to include a tribal resolution supporting their request with their application.
(2) $12,050,000 of the climate commitment account—state appropriation is provided solely for the Quinault Indian nation for the following list of projects:
Architectural Drawings For The Quinault Museum. . . .$150,000
Marine Climate Change Assessment. . . .$300,000
Queets Generations Building. . . .$8,000,000
Queets Village Relocation Planning. . . .$1,000,000
Taholah Water Tank. . . .$2,600,000
Appropriation:
Climate Commitment Account—State | . . . . | $50,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $151,800,000 |
NEW SECTION. Sec. 1028. FOR THE DEPARTMENT OF COMMERCE
2023-25 Community Relief (40000556)
The appropriation in this section is subject to the following conditions and limitations: $1,000,000 of the state taxable building construction account—appropriation in this section is provided solely for the department to contract with the communities of concern commission for development of a list of community-led capital projects that serve underserved communities. Eligible expenses include costs incurred by the communities of concern commission in conducting outreach, developing an application process, providing technical assistance, assisting project proponents with project readiness, and assisting the department with identifying barriers faced in accessing capital grant programs. The communities of concern commission must provide a report to the house capital budget committee and the senate ways and means committee that describes the transparency of their process to develop the list and how the $1,000,000 was spent by December 1, 2023. The department may submit a list of identified projects prepared by the communities of concern commission to the governor and fiscal committees of the legislature for consideration for funding in the 2024 supplemental capital budget.
Appropriation:
State Taxable Building Construction Account— State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $4,000,000 |
NEW SECTION. Sec. 1029. FOR THE DEPARTMENT OF COMMERCE
DOE Hydrogen Hub -State Match (40000561)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for state match for the Pacific Northwest hydrogen association application, supported by the department, for a United States department of energy hydrogen hub grant.
Appropriation:
Climate Commitment Account—State | . . . . | $20,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1030. FOR THE DEPARTMENT OF COMMERCE
Home Efficiency Rebates Program (40000564)
Appropriation:
General Fund—Federal | . . . . | $83,200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1031. FOR THE DEPARTMENT OF COMMERCE
Housing Finance Commission Land Acquisition Program (40000568)
The appropriations in this section are subject to the following conditions and limitations:
(1) $28,000,000 of the capital community assistance account—state appropriation in this section is provided solely for the housing finance commission land acquisition program to assist eligible organizations purchase land for affordable rental or homeownership housing developments serving low-income households.
(a) In addition to affordable housing, facilities intended to provide supportive services to affordable housing residents and low-income households in the nearby community may be developed on the land.
(b) Priority must be given to projects serving households whose adjusted income is at or below 50 percent of the median family income for the county where the project is located.
(c) For purposes of this section, the following definitions apply:
(i) "Eligible organizations" has the same meaning as in RCW
43.185A.040.
(ii) "Low-income household" has the same meaning as in RCW
43.185A.010.
(2) The department must work with the housing finance commission and provide the governor and the appropriate committees of the legislature with a progress report by November 1, 2024. The report must include:
(a) The total number of applications and amount of funding requested; and
(b) A list and description of the projects approved for funding, including project location.
Appropriation:
Capital Community Assistance Account—State | . . . . | $38,623,000 |
State Building Construction Account—State | . . . . | $1,377,000 |
Subtotal Appropriation | . . . . | $40,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1032. FOR THE DEPARTMENT OF COMMERCE
2023-25 Defense Community Compatibility Projects (40000572)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the following list of projects:
City of Lakewood, McChord North Clear Zone
(Lakewood). . . .$900,000
Compatible Lands Foundation, Fairchild REPI
Easement Acquisition (Spokane). . . .$2,500,000
Crescent Elementary (Oak Harbor). . . .$13,600,000
Lakewood Water District, Water Well (K-3, G-4)
(Lakewood). . . .$1,860,000
Oak Harbor Early Learning Center (Oak Harbor). . . .$13,900,000
Quincy Square Civic Improvements (Bremerton). . . .$1,750,000
Whidbey Camano Land Trust, Keystone Preserve
(Greenbank). . . .$1,300,000
Appropriation:
State Building Construction Account—State | . . . . | $35,810,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $48,800,000 |
NEW SECTION. Sec. 1033. FOR THE DEPARTMENT OF COMMERCE
Rising Strong Project Grant Pass Through (40000576)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the rising strong project to construct supportive transitional housing to support no fewer than 24 households in western Washington to receive comprehensive family services as well as treatment for substance use disorders while preserving the family unit.
Appropriation:
State Building Construction Account—State | . . . . | $13,356,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1034. FOR THE DEPARTMENT OF COMMERCE
Reducing Emissions in Hard-to-Decarbonize Sectors Program (40000577)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the department to administer a grant program for greenhouse gas emissions reduction strategies for hard to decarbonize sectors, including industry, aviation, and maritime.
(2) Grant awards may be used only to achieve near-term greenhouse gas emissions reductions in eligible sectors beyond what would have been achieved under business as usual. The grant program must prioritize projects that improve compliance with state greenhouse gas reduction policies including, but not limited to, the cap and invest program, the clean fuel standard, and the hydrofluorocarbon phasedown. Projects may include efficiency and process improvements. Awards per applicant may not exceed 15 percent of available funding. The department may require that applicants provide nonstate matching funds.
(3) Up to $250,000 of the appropriation in this section is for the department to provide facilitation and consultation to eligible facilities to help them identify, plan, and implement near-term strategies to achieve reductions in the facility's greenhouse gas emissions. The department may also consult with eligible facilities to develop a long-term strategy for industrial decarbonization and emissions reduction.
(4) Up to $324,000 of the appropriation provided in this section is for the department to develop a process, in consultation with Washington department of transportation, to select projects to advance the research, development, or manufacturing of sustainable aviation.
(5) Up to 5 percent of the appropriation in this section is for the department to administer the reducing emissions in hard-to-decarbonize sectors program, including, but not limited to, providing technical assistance, managing contracts, reporting, and providing assistance in the planning and implementation process.
(6) A minimum of 40 percent of the appropriation must be spent for projects that benefit vulnerable populations in overburdened communities as defined in RCW
70A.65.010.
Appropriation:
Climate Commitment Account—State | . . . . | $20,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $80,000,000 |
NEW SECTION. Sec. 1035. FOR THE DEPARTMENT OF COMMERCE
Local Emission Reduction Projects (91002184)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely for the following list of projects:
C6 Forest to Farm Biochar Pilot Plant
(Leavenworth). . . .$1,425,000
Great Northern School District HVAC
Installation (Spokane). . . .$1,613,000
Hydrogen Storage & Fuel Cell for Peak Shaving
(Okanogan). . . .$1,648,000
Meydenbauer Center Energy Efficiency (Bellevue). . . .$6,000,000
Outdoor Fields LED Retrofit and Solar Installation
(Tukwila). . . .$500,000
Process Water Reuse Facility (Pasco). . . .$5,050,000
Small Faces Preschool HVAC Upgrades (Seattle). . . .$435,000
Waterfront Low Carbon District Energy System
(Bellingham). . . .$100,000
(2) The department may not expend funding for a project in this section unless and until the nonstate share of that project's costs have been either expended or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project. This requirement does not apply to projects where a share of the appropriation is for design costs only.
(3) Prior to receiving funding, grant recipients must demonstrate that the project site is under control for a minimum of 10 years, either through ownership or a long-term lease. This requirement does not apply to grants for preconstruction activities or grants in which the sole purpose is to purchase real property that does not include a construction or renovation component.
(4) In contracts for grants authorized under this section, the department must include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the department finds the grantee to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.
Appropriation:
Climate Commitment Account—State | . . . . | $15,346,000 |
Natural Climate Solutions Account—State | . . . . | $1,425,000 |
Subtotal Appropriation | . . . . | $16,771,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1036. FOR THE DEPARTMENT OF COMMERCE
2023-25 Rural Rehabilitation Grant Program (91002195)
Appropriation:
State Building Construction Account—State | . . . . | $6,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $24,000,000 |
NEW SECTION. Sec. 1037. FOR THE DEPARTMENT OF COMMERCE
Broadband Study (91002196)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the state broadband office to study and report on the feasibility of increasing broadband access in unserved and underserved areas of the state through low-orbit satellite networks. The study must evaluate factors such as unique topography, lack of population density, remote location, and other considerations related to cost-effective broadband service delivery. The study must include, at a minimum:
(a) A comparison of the estimated costs of satellite network build-out with the design and construction costs of other broadband service infrastructure types such as fiber optic and wireless technologies in unique geographic areas; and
(b) Identification of areas not prioritized for federal support in the five-year action plan submitted by the office in accordance with the broadband equity, access, and deployment program funded under P.L. 117-58 (infrastructure investment and jobs act) and recommendations for how to improve broadband service in those areas.
(2) The office must report findings and recommendations resulting from the study to the governor and the appropriate committees of the legislature by December 1, 2023.
Appropriation:
State Building Construction Account—State | . . . . | $75,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1038. FOR THE DEPARTMENT OF COMMERCE
Public Facility Improvement Fund (92001367)
The appropriations in this section are subject to the following conditions and limitations:
(1) $24,000,000 of the youth athletic facility account—state appropriation in this section is provided solely for the following list of projects:
Bellingham: Joe Martin Stadium. . . .$700,000
Everett School District: Everett Memorial Stadium. . . .$7,400,000
Lower Columbia College: David Story Field. . . .$1,300,000
Pasco: Gesa Stadium. . . .$3,000,000
Port Angeles: Civic Field. . . .$600,000
Ridgefield: Ridgefield Outdoor Recreational Complex. . . .$450,000
Spokane County: Avista Stadium. . . .$5,800,000
Tacoma: Cheney Stadium. . . .$3,000,000
Walla Walla: Borleske Stadium. . . .$525,000
Wenatchee Valley College: Paul Thomas Sr. Field. . . .$700,000
Yakima County: Yakima County Stadium. . . .$525,000
(2) The funding appropriated under this section must be combined with local funds.
(3) The department may not expend funding for a project in this section unless and until the nonstate share of that project's costs have been either expended or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project. This requirement does not apply to projects where a share of the appropriation is for design costs only.
(4) Prior to receiving funding, grant recipients must demonstrate that the project site is under control for a minimum of 10 years, either through ownership or a long-term lease. This requirement does not apply to grants for preconstruction activities or grants in which the sole purpose is to purchase real property that does not include a construction or renovation component.
(5) In contracts for grants authorized under this section, the department must include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the department finds the grantee to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.
(6) $360,000 of the state building construction account—state appropriation in this section is provided solely for administrative costs.
Appropriation:
State Building Construction Account—State | . . . . | $360,000 |
Youth Athletic Facility Account— State | . . . . | $24,000,000 |
Subtotal Appropriation | . . . . | $24,360,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1039. FOR THE DEPARTMENT OF COMMERCE
2023-25 Landlord Mitigation Account (92001419)
The appropriation in this section is subject to the following conditions and limitations: $5,000,000 of the state taxable building construction account—state appropriation is provided solely for deposit in the landlord mitigation program account.
Appropriation:
State Taxable Building Construction Account— State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,000,000 |
NEW SECTION. Sec. 1040. FOR THE DEPARTMENT OF COMMERCE
Large Scale Solar Innovation Projects (92001669)
The appropriation in this section is subject to the following conditions and limitations:
(1) $20,000,000 of the appropriation in this section is provided solely for the Yakama Nation Solar project.
(2) $19,000,000 of the appropriation in this section is provided solely for a competitive grant program for large scale solar innovation projects.
Appropriation:
Climate Commitment Account—State | . . . . | $39,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1041. FOR THE DEPARTMENT OF COMMERCE
Public Utilities Relocation (91002418)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the public works board to enter into a professional services contract for the purpose of estimating the cost to local governments and special purpose districts for relocating publicly owned utility infrastructure due to state-funded fish barrier removal projects associated with roads and highways. The public works board shall consult with the department of transportation, the Brian Abbott fish barrier removal board, the transportation improvement board, the county road administration board, the department of fish and wildlife, the interagency, multijurisdictional system improvement team established in RCW
43.155.150, the municipal research and services center, the department of commerce, and other agencies as necessary, to evaluate the financial impact to local governments and special purpose districts.
(2) The public works board shall report to the governor and the appropriate fiscal committees of the legislature by November 1, 2024, the results of the evaluation, including the estimated:
(a) Number of state and locally owned fish barriers remaining to be corrected;
(b) Number of fish barriers that may require relocation of publicly owned utilities; and
(c) Costs for relocation of publicly owned utilities due to removal of fish barriers along local or state roads and highways.
Appropriation:
Public Works Assistance Account—State | . . . . | $300,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1042. FOR THE DEPARTMENT OF COMMERCE
Port of Everett (92001364)
The appropriation in this section is subject to the following conditions and limitations: To be eligible to receive state funds under this section, the port must first adopt a policy that requires vessels that dock at the port facility to use shore power if such vessel is capable of using such power when such power is available at the port facility.
Appropriation:
Climate Commitment Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1043. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Emergency Repairs (40000005)
The appropriation in this section is subject to the following conditions and limitations:
(1) Emergency repair funding is provided solely to address unexpected building or grounds failures that will impact public health and safety and the day-to-day operations of the facility. To be eligible for funds from the emergency repair pool, a request letter for emergency funding signed by the affected agency director must be submitted to the office of financial management and the appropriate legislative fiscal committees. The request must include a statement describing the health and safety hazard and impacts to facility operations, the possible cause, the proposed scope of emergency repair work and related cost estimate, and identification of other funding that may be applied to the project.
(2) For emergencies occurring during a legislative session, an agency must notify the legislative fiscal committees before requesting emergency funds from the office of financial management.
(3) The office of financial management must notify the legislative evaluation and accountability program committee and the legislative fiscal committees as emergency projects are approved for funding and include what funded level was approved.
Appropriation:
State Building Construction Account—State | . . . . | $4,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $16,000,000 |
NEW SECTION. Sec. 1044. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Elevator Modernization (30000786)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriations are subject to the provisions of section 1075, chapter 413, Laws of 2019.
(2) The appropriation in this section is provided solely for the following list of projects:
Plaza Garage, Elevator #4. . . .$1,417,000
Insurance - Elevator No. 1. . . .$932,000
Leg - Elevator No. 5. . . .$2,229,000
Leg - Elevator No. 6. . . .$2,229,000
TOJ - Elevator No. 1. . . .$886,000
Reappropriation:
State Building Construction Account—State | . . . . | $1,316,000 |
Thurston County Capital Facilities Account—State | . . . . | $1,229,000 |
Subtotal Reappropriation | . . . . | $2,545,000 |
Appropriation:
Capitol Building Construction Account—State | . . . . | $7,693,000 |
Prior Biennia (Expenditures) | . . . . | $1,846,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1045. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capitol Campus Security & Safety Enhancements (40000226)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 1110, chapter 332, Laws of 2021.
(2) The appropriation in this section is provided solely for the following list of projects:
Capitol Campus Access Controls - Exterior Doors. . . .$1,000,000
Executive Residence Video Surveillance and Lighting
Improvements. . . .$540,000
Wedge Barriers - Syd Snyder & Water Street. . . .$1,570,000
Reappropriation:
State Building Construction Account—State | . . . . | $5,135,000 |
Appropriation:
State Building Construction Account—State | . . . . | $3,110,000 |
Prior Biennia (Expenditures) | . . . . | $922,000 |
Future Biennia (Projected Costs) | . . . . | $11,682,000 |
NEW SECTION. Sec. 1046. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Facility Professional Services Staffing (40000244)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for architectural and engineering services to manage public works contracting for all state facilities pursuant to RCW
43.19.450.
(2) At the end of each biennium, the department must report to the office of financial management and the appropriate committees of the legislature on performance, including the following:
(a) The number of projects managed by each project manager by fiscal year;
(b) The number of project predesigns completed on time, reported by project and fiscal year;
(c) The number of project designs completed, reported by project and fiscal year;
(d) The number of project constructions completed on time, reported by project and fiscal year and in total;
(e) Projects that were not completed on schedule, how many days they were delayed, and the reasons for the delays;
(f) The number and cost of the change orders and the reason for each change order; and
(g) A list of the interagency agreements executed with state agencies during the 2023-2025 fiscal biennium to provide staff support to state agencies that is over and above the allocation provided in this section. The list must include the agency, the amount of dollars by fiscal year, and the rationale for the additional service.
Appropriation:
State Building Construction Account—State | . . . . | $23,951,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $95,804,000 |
NEW SECTION. Sec. 1047. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Campus - Critical Fire System Upgrades (40000245)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided to fund the first item on the department's prioritized list of critical fire system upgrades. The legislature intends to fund further priorities in the 2024 supplemental capital budget upon completion of the department's evaluation and final prioritization of fire system upgrades.
Appropriation:
State Building Construction Account—State | . . . . | $1,020,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $8,000,000 |
NEW SECTION. Sec. 1048. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
B&G Maintenance Facility - Rebuild (40000247)
Appropriation:
Thurston County Capital Facilities Account—State | . . . . | $5,582,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1049. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
NRB - Replace Piping for Wet Fire Suppression (40000249)
Appropriation:
State Building Construction Account—State | . . . . | $250,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $9,876,000 |
NEW SECTION. Sec. 1050. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
2023-25 Statewide Minor Works - Preservation (40000250)
Appropriation:
Thurston County Capital Facilities Account—State | . . . . | $2,141,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $8,564,000 |
NEW SECTION. Sec. 1051. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
2023-25 Statewide Minor Works - Programmatic (40000305)
Appropriation:
Capitol Building Construction Account—State | . . . . | $474,000 |
Thurston County Capital Facilities Account—State | . . . . | $162,000 |
Subtotal Appropriation | . . . . | $636,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $2,544,000 |
NEW SECTION. Sec. 1052. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Modular Building - Critical Repairs & Upgrades (40000314)
Appropriation:
State Building Construction Account—State | . . . . | $2,850,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $27,268,000 |
NEW SECTION. Sec. 1053. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
GA - Building Demolition (40000317)
The appropriation in this section is subject to the following conditions and limitations:
(1) $4,300,000 of the state building construction account—state appropriation is provided solely for design and preparation activities to demolish the general administration building on the capitol campus. At a minimum, the department shall provide a plan, including recommended timeline and costs, for:
(a) Capping of all utilities to the site;
(b) Completion of an asbestos survey;
(c) Preparation of the building for demolition;
(d) Evaluation of stabilizing the hillside; and
(e) Construction of a parking lot or other uses consistent with the capitol campus on the site of the demolished building.
(2) The department must submit the design to the appropriate committees of the legislature by June 30, 2024.
Appropriation:
State Building Construction Account—State | . . . . | $4,300,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $14,198,000 |
NEW SECTION. Sec. 1054. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Washington Building (40000331)
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,200,000 of the state building construction account—state appropriation is provided solely for replacement of the roof and for asbestos abatement.
(2) $2,801,000 of the climate commitment account—state appropriation is provided solely for replacement of the HVAC system.
Appropriation:
Climate Commitment Account—State | . . . . | $2,801,000 |
State Building Construction Account—State | . . . . | $2,200,000 |
Subtotal Appropriation | . . . . | $5,001,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1055. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Old Cap - Roof Replacement (40000338)
Appropriation:
Thurston County Capital Facilities Account—State | . . . . | $1,474,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $5,579,000 |
NEW SECTION. Sec. 1056. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Centennial Skylights (40000340)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely for design and the beginning of construction for the restoration of the legislative skylight systems located above the chambers of the house of representatives and the senate, to include work on each bronze ceiling laylight, skylight attic, roof and skylight system, and chamber acoustics.
(2) The legislature intends to provide funding in the amount of $7,271,000 over the course of the 2023-2025, 2025-2027, and 2027-2029 fiscal biennia for construction of the legislative skylight system with completion in time for the legislative building's centennial in 2028. Pursuant to RCW
43.88.130, the department is authorized to enter into a multibiennium contract for the construction of the skylight system. Nothing in this section authorizes the agency to make an expenditure without an appropriation.
Appropriation:
Capitol Building Construction Account—State | . . . . | $1,348,000 |
Thurston County Capital Facilities Account—State | . . . . | $1,348,000 |
Subtotal Appropriation | . . . . | $2,696,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $4,575,000 |
NEW SECTION. Sec. 1057. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capitol Campus Emergency Generator Replacement (40000393)
Appropriation:
State Building Construction Account—State | . . . . | $854,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $1,161,000 |
NEW SECTION. Sec. 1058. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Cleaning (40000400)
Appropriation:
Capitol Building Construction Account—State | . . . . | $1,970,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $5,708,000 |
NEW SECTION. Sec. 1059. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
HB 1390 - District Energy Systems (91000449)
Appropriation:
Climate Commitment Account—State | . . . . | $450,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1060. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
2023-25 Capitol Campus Security (91000450)
The appropriations in this section are subject to the following conditions and limitations:
(1) The state building construction account—state appropriation is provided solely for the following list of projects:
Campus - Barrier Protection Predesign. . . .$418,000
Campus - Physical Access Control (Re-Key Locksets). . . .$200,000
Campus - Vehicle Access Control. . . .$601,000
Mansion - Enhancements & Security Improvements -
Guard Posts. . . .$1,660,000
(2) The capitol building construction account—state appropriation is provided solely for the following list of projects:
Campus - Duress System Replacement. . . .$120,000
Campus - Redundant Fiber Optic Pathway. . . .$376,000
Appropriation:
Capitol Building Construction Account—State | . . . . | $496,000 |
State Building Construction Account—State | . . . . | $2,879,000 |
Subtotal Appropriation | . . . . | $3,375,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $499,000 |
NEW SECTION. Sec. 1061. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Campus Modernization (92000020)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriations are subject to the provisions of section 1059, chapter 296, Laws of 2022.
(2) The department must consult with the senate facilities and operations committee or its designees and the house of representatives' executive rules committee or its designees at least every other month.
(3) All appropriations must be coded and tracked as separate discrete subprojects in the agency financial reporting system.
(4) If the department receives information, after value engineering has been performed, that projected costs for any of the subprojects in subsections (5), (6), or (7) of this section will exceed the amount provided in the respective subsections, including projected costs in future biennia, the department must timely notify and provide that information in writing to the project executive team. Prior to proceeding with design or construction, the department must:
(a) Provide at least three options that do not include square footage reduction to reduce the subproject costs to stay within the amount provided for that subproject and the project schedule;
(b) Consult with the project executive team on the options offered, prior to proceeding with a reduced cost option; and
(c) Receive majority consensus from the project executive team to either adopt and move forward with reduced cost options that bring the subproject costs within amounts appropriated or adopt a tentative modified budget for the subproject. If a tentative modified budget is adopted, the department must seek additional funding in the next agency budget submittal.
(5) $20,751,000 of the amount provided in this section is provided solely for the Irv Newhouse building replacement design and construction subproject on opportunity site six west. The department must:
(a) Start Newhouse building construction by July 1, 2023;
(b) Complete Newhouse building construction by October 31, 2024; and
(c) Consult with the leadership of the senate, or their designees, at least every month, beginning July 1, 2023.
(6) $87,000,000 of the amount provided in this section is provided solely for the rehabilitation, design, and construction of the Pritchard building and the renovation of the John L. O'Brien building subproject. The legislature intends to provide funding in the amount of $136,504,000 over the course of the 2023-2025 and the 2025-2027 fiscal biennia for design and construction of this project. Pursuant to RCW
43.88.130, the department may enter into a multibiennium contract for the construction of the subproject. Nothing in this section authorizes the agency to make an expenditure without an appropriation.
(7) $4,865,000 of the amount provided in this section is provided solely for the legislative campus modernization global subproject that includes, but is not limited to, the visitor lot (opportunity site six east), Columbia street site work, the legislative modular building, and Water street site work.
Reappropriation:
State Building Construction Account—State | . . . . | $72,346,000 |
Thurston County Capital Facilities Account—State | . . . . | $2,665,000 |
Subtotal Reappropriation | . . . . | $75,011,000 |
Appropriation:
State Building Construction Account—State | . . . . | $112,616,000 |
Prior Biennia (Expenditures) | . . . . | $14,925,000 |
Future Biennia (Projected Costs) | . . . . | $49,504,000 |
NEW SECTION. Sec. 1062. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Temple of Justice HVAC, Lighting & Water Systems (92000040)
Reappropriation:
State Building Construction Account—State | . . . . | $25,410,000 |
Appropriation:
Capitol Building Construction Account—State | . . . . | $4,007,000 |
Prior Biennia (Expenditures) | . . . . | $4,590,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1063. FOR THE MILITARY DEPARTMENT
Joint Force Readiness Center: Replacement (30000591)
Reappropriation:
State Building Construction Account—State | . . . . | $144,000 |
Appropriation:
General Fund—Federal | . . . . | $42,000,000 |
State Building Construction Account—State | . . . . | $12,000,000 |
Subtotal Appropriation | . . . . | $54,000,000 |
Prior Biennia (Expenditures) | . . . . | $156,000 |
Future Biennia (Projected Costs) | . . . . | $22,000,000 |
NEW SECTION. Sec. 1064. FOR THE MILITARY DEPARTMENT
King County Area Readiness Center (30000592)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1093, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $569,000 |
Appropriation:
State Building Construction Account—State | . . . . | $6,000,000 |
Prior Biennia (Expenditures) | . . . . | $6,486,000 |
Future Biennia (Projected Costs) | . . . . | $6,000,000 |
NEW SECTION. Sec. 1065. FOR THE MILITARY DEPARTMENT
Tri-Cities Readiness Center (30000808)
Reappropriation:
General Fund—Federal | . . . . | $1,421,000 |
Military Department Capital Account—State | . . . . | $204,000 |
State Building Construction Account—State | . . . . | $265,000 |
Subtotal Reappropriation | . . . . | $1,890,000 |
Appropriation:
General Fund—Federal | . . . . | $2,000,000 |
State Building Construction Account—State | . . . . | $944,000 |
Subtotal Appropriation | . . . . | $2,944,000 |
Prior Biennia (Expenditures) | . . . . | $16,010,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1066. FOR THE MILITARY DEPARTMENT
Snohomish Readiness Center (30000930)
Reappropriation:
General Fund—Federal | . . . . | $3,872,000 |
State Building Construction Account—State | . . . . | $1,406,000 |
Subtotal Reappropriation | . . . . | $5,278,000 |
Appropriation:
General Fund—Federal | . . . . | $2,196,000 |
State Building Construction Account—State | . . . . | $1,707,000 |
Subtotal Appropriation | . . . . | $3,903,000 |
Prior Biennia (Expenditures) | . . . . | $637,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1067. FOR THE MILITARY DEPARTMENT
Field Maintenance Shop Addition-Sedro Woolley FMS (40000104)
Reappropriation:
General Fund—Federal | . . . . | $1,373,000 |
Appropriation:
General Fund—Federal | . . . . | $874,000 |
Prior Biennia (Expenditures) | . . . . | $3,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1068. FOR THE MILITARY DEPARTMENT
Camp Murray Bldg 47 and 48 Barracks Replacement (40000190)
Reappropriation:
General Fund—Federal | . . . . | $1,976,000 |
Appropriation:
General Fund—Federal | . . . . | $853,000 |
Prior Biennia (Expenditures) | . . . . | $171,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1069. FOR THE MILITARY DEPARTMENT
Camp Murray Bldg 65 Barracks Replacement (40000191)
Reappropriation:
General Fund—Federal | . . . . | $2,051,000 |
Appropriation:
General Fund—Federal | . . . . | $764,000 |
Prior Biennia (Expenditures) | . . . . | $185,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1070. FOR THE MILITARY DEPARTMENT
Camp Murray Bldg 34 Renovation (40000192)
Appropriation:
General Fund—Federal | . . . . | $4,915,000 |
State Building Construction Account—State | . . . . | $3,425,000 |
Subtotal Appropriation | . . . . | $8,340,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1071. FOR THE MILITARY DEPARTMENT
Moses Lake Readiness Center Renovation (40000194)
Appropriation:
General Fund—Federal | . . . . | $3,080,000 |
State Building Construction Account—State | . . . . | $2,462,000 |
Subtotal Appropriation | . . . . | $5,542,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1072. FOR THE MILITARY DEPARTMENT
JBLM Non-Organizational (POV) Parking Expansion (40000196)
Reappropriation:
General Fund—Federal | . . . . | $1,210,000 |
Appropriation:
General Fund—Federal | . . . . | $650,000 |
Prior Biennia (Expenditures) | . . . . | $35,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1073. FOR THE MILITARY DEPARTMENT
Minor Works Program 2023-25 Biennium (40000274)
Appropriation:
General Fund—Federal | . . . . | $7,764,000 |
State Building Construction Account—State | . . . . | $4,721,000 |
Subtotal Appropriation | . . . . | $12,485,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $49,940,000 |
NEW SECTION. Sec. 1074. FOR THE MILITARY DEPARTMENT
WA Army National Guard Vehicle Storage Buildings (40000290)
Appropriation:
General Fund—Federal | . . . . | $11,450,000 |
State Building Construction Account—State | . . . . | $750,000 |
Subtotal Appropriation | . . . . | $12,200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $1,960,000 |
NEW SECTION. Sec. 1075. FOR THE MILITARY DEPARTMENT
Yakima Training Center 951 Renovation (40000297)
Appropriation:
General Fund—Federal | . . . . | $3,060,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1076. FOR THE MILITARY DEPARTMENT
Central Building Automation System for National Guard Buildings (40000298)
Appropriation:
General Fund—Federal | . . . . | $2,227,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1077. FOR THE MILITARY DEPARTMENT
Spokane Readiness Center IT Infrastructure Upgrade (40000300)
Appropriation:
General Fund—Federal | . . . . | $1,241,000 |
State Building Construction Account—State | . . . . | $609,000 |
Subtotal Appropriation | . . . . | $1,850,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1078. FOR THE MILITARY DEPARTMENT
Minor Works Preservation 2023-25 Biennium (40000301)
Appropriation:
General Fund—Federal | . . . . | $3,971,000 |
State Building Construction Account—State | . . . . | $3,479,000 |
Subtotal Appropriation | . . . . | $7,450,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $29,800,000 |
NEW SECTION. Sec. 1079. FOR THE MILITARY DEPARTMENT
Wenatchee Army National Guard Aviation Support Facility (40000305)
Appropriation:
Military Department Capital Account—State | . . . . | $3,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $76,700,000 |
NEW SECTION. Sec. 1080. FOR THE MILITARY DEPARTMENT
Kent Readiness Center Water Damage Repairs (40000311)
Appropriation:
General Fund—Federal | . . . . | $1,707,000 |
State Building Construction Account—State | . . . . | $569,000 |
Subtotal Appropriation | . . . . | $2,276,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1081. FOR THE MILITARY DEPARTMENT
Yakima Training Center Army NG Combat Fitness Training Facility (40000314)
Appropriation:
General Fund—Federal | . . . . | $600,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $6,000,000 |
NEW SECTION. Sec. 1082. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2023-25 Historic County Courthouse Rehabilitation Grant Program (40000015)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the following list of projects:
Douglas County Courthouse. . . .$400,000
Grant County Courthouse. . . .$250,000
Grays Harbor County Courthouse. . . .$225,000
Klickitat County Courthouse. . . .$585,000
Lewis County Courthouse. . . .$120,000
Okanogan County Courthouse. . . .$670,000
Stevens County Courthouse. . . .$97,000
Yakima County Courthouse. . . .$815,000
Appropriation:
State Building Construction Account—State | . . . . | $3,162,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $12,648,000 |
NEW SECTION. Sec. 1083. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2023-25 Historic Cemetery Grant Program (40000016)
Appropriation:
State Building Construction Account—State | . . . . | $515,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $2,060,000 |
NEW SECTION. Sec. 1084. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2023-25 Historic Theater Capital Grant Program (40000017)
The appropriation in this section is subject to the following conditions and limitations: The appropriation provided in this section is intended to fund activities that preserve the historic character of theaters and not maintenance and upkeep.
Appropriation:
State Building Construction Account—State | . . . . | $515,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $2,060,000 |
NEW SECTION. Sec. 1085. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2023-25 Heritage Barn Grant Program (40000018)
Appropriation:
State Building Construction Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $4,000,000 |
(End of part)
PART 2
HUMAN SERVICES
NEW SECTION. Sec. 2001. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Omnibus Minor Works (40000017)
Appropriation:
State Building Construction Account—State | . . . . | $356,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $1,424,000 |
NEW SECTION. Sec. 2002. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Criminal Justice Training Facilities (40000019)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely to fund a predesign for a criminal justice training facility or facilities to serve the training needs of the commission.
(1) The predesign must include an option for renovation of the Burien campus that:
(a) Assesses the current condition of each building on campus, including an evaluation of major mechanical systems, building envelope, roofing, and energy upgrades.
(b) Assesses the viability of renovating each building on campus to meet the training needs of the commission and recommends whether each building should be renovated, demolished, or rebuilt.
(c) Recommends the placement and construction of any new buildings or structures on campus, which may include repurposing of the track, to meet the demands of the commission.
(d) Prioritizes each of the recommendations in subsections (b) and (c) of this section including a justification, estimated time of construction, and cost for each.
(e) Recommends mechanisms that will enable the commission to maintain training capacity during the course of construction. In addition to phased construction, recommendations may include the use of temporary modular buildings on the Burien campus or the use of leased space.
(2) As part of the predesign process, the commission must:
(a) Address the extent to which regional training centers will be used as a long-term delivery mechanism to deliver trainings around the state. The commission must include information regarding the current or proposed training location; facilities available or proposed to be provided at the regional location; type and target number of classes and students; and the cost or anticipated cost of the facilities; and
(b) Collaborate with the department of corrections and the Washington state patrol to identify and evaluate options for colocating training facilities and maximizing efficiencies in space usage. The commission shall consider where cost efficiencies and mutually beneficial shared arrangements for training could occur, including the possibility of a regional training facility or expanded tactical training at the Washington state patrol academy in Shelton. Any capital budget requests submitted by the commission for the 2024 supplemental capital budget or the 2025-2027 biennial capital budget that are related to the design, renovation, or construction of training facilities must include a discussion of the colocation options considered.
(3) The commission shall submit a plan for consideration in the 2025-2027 biennial budget cycle that includes a phased construction schedule over the next two or three biennia with a target total budget for the commission of $100,000,000.
Appropriation:
State Building Construction Account—State | . . . . | $500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $100,000,000 |
NEW SECTION. Sec. 2003. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Regional Training Facilities (92000006)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the following list of projects:
NW Regional Training Academy - Firing Range. . . .$360,000
Spokane Academy Expansion. . . .$1,400,000
SW Regional Training Academy. . . .$1,000,000
Appropriation:
State Building Construction Account—State | . . . . | $2,760,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2004. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Minor Works Preservation Projects (30000035)
Appropriation:
Accident Account—State | . . . . | $999,000 |
Medical Aid Account—State | . . . . | $997,000 |
Subtotal Appropriation | . . . . | $1,996,000 |
Prior Biennia (Expenditures) | . . . . | $4,630,000 |
Future Biennia (Projected Costs) | . . . . | $7,984,000 |
NEW SECTION. Sec. 2005. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Interior Lighting and Controls Upgrade (40000014)
Appropriation:
Climate Commitment Account—State | . . . . | $1,925,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $1,924,000 |
NEW SECTION. Sec. 2006. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Solar Panel Installation - Lab & Training Facility (40000015)
Appropriation:
Climate Commitment Account—State | . . . . | $3,734,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2007. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Lakeland Village: Code Required Campus Infrastructure Upgrades (30002238)
Reappropriation:
State Building Construction Account—State | . . . . | $1,000,000 |
Appropriation:
State Building Construction Account—State | . . . . | $3,505,000 |
Prior Biennia (Expenditures) | . . . . | $10,200,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2008. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
DOC/DSHS McNeil Island-Main Dock: Float & Dolphin Replacement (30003234)
Appropriation:
State Building Construction Account—State | . . . . | $250,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $14,215,000 |
NEW SECTION. Sec. 2009. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study and Treatment Center-Ketron: LSA Expansion (40000411)
Reappropriation:
State Building Construction Account—State | . . . . | $1,535,000 |
Appropriation:
State Building Construction Account—State | . . . . | $1,382,000 |
Prior Biennia (Expenditures) | . . . . | $83,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2010. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Activity Therapy Building: HVAC Upgrades (40000493)
Appropriation:
State Building Construction Account—State | . . . . | $3,715,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2011. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study & Treatment Center-Emergency Power: Replacement (40000559)
Appropriation:
State Building Construction Account—State | . . . . | $800,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2012. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Lakeland Village-Cottages: Roofing Replacement (40000572)
Appropriation:
State Building Construction Account—State | . . . . | $1,300,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2013. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School-Cottages: Roofing Replacement (40000573)
Appropriation:
State Building Construction Account—State | . . . . | $3,800,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2014. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Bldgs: Sprinkler Head Replacement (40000594)
Appropriation:
State Building Construction Account—State | . . . . | $1,394,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2015. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Commissary: Building Repairs (40000606)
Appropriation:
Climate Commitment Account—State | . . . . | $1,100,000 |
State Building Construction Account—State | . . . . | $3,350,000 |
Subtotal Appropriation | . . . . | $4,450,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2016. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Programmatic 2023-25 (40000953)
Appropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $2,377,000 |
State Building Construction Account—State | . . . . | $3,618,000 |
Subtotal Appropriation | . . . . | $5,995,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $18,920,000 |
NEW SECTION. Sec. 2017. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Preservation 2023-25 (40000954)
Appropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $3,482,000 |
State Building Construction Account—State | . . . . | $7,666,000 |
Subtotal Appropriation | . . . . | $11,148,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $91,976,000 |
NEW SECTION. Sec. 2018. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades 2023-25 (40000955)
Appropriation:
State Building Construction Account—State | . . . . | $2,451,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $1,378,000 |
NEW SECTION. Sec. 2019. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Statewide: Communications Systems Condition Assessment (40000959)
Appropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $6,292,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $81,998,000 |
NEW SECTION. Sec. 2020. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Statewide: Clean Buildings Act (40000960)
Appropriation:
Climate Commitment Account—State | . . . . | $3,727,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $8,875,000 |
NEW SECTION. Sec. 2021. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
YVS Main Building: Exterior Window Replacement (40000962)
Appropriation:
Climate Commitment Account—State | . . . . | $5,330,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2022. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Medical Lake-Campus: Electrical Feeder Replacement (40000964)
Appropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $685,000 |
State Building Construction Account—State | . . . . | $1,392,000 |
Subtotal Appropriation | . . . . | $2,077,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $10,228,000 |
NEW SECTION. Sec. 2023. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center-Campus: Fire Alarm Replacement (40000965)
Appropriation:
State Building Construction Account—State | . . . . | $5,115,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2024. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-AT Bldg: Electrical & Emerg. Generator (40000969)
Appropriation:
State Building Construction Account—State | . . . . | $3,205,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2025. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Eastlake: Nursing Station Improvements (40000970)
Appropriation:
State Building Construction Account—State | . . . . | $1,740,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2026. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Water System: Assessment and Improvements (40001089)
The appropriation in this section is subject to the following conditions and limitations: As part of its assessment, the department must conduct a long-term cost-benefit analysis of transitioning the water system to the City of Lakewood and any cost mitigation strategies available to the state.
Appropriation:
State Building Construction Account—State | . . . . | $2,490,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2027. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Diversion and Recovery Community Capacity (40001140)
The appropriation in this section is subject to the following conditions and limitations: $500,000 of the state building construction account—state appropriation is provided solely for a planning study to develop options for behavioral health diversion and treatment facilities for individuals with mental illnesses involved in or at risk of becoming involved in the criminal justice system.
Appropriation:
State Building Construction Account—State | . . . . | $500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2028. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: New Forensic Hospital (91000067)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 2037, chapter 332, Laws of 2021.
(2) The legislature intends to provide funding in the amount of $895,000,000 over the course of the 2023-2025 and 2025-2027 biennia for construction of the new forensic hospital on the Western State behavioral health campus. Pursuant to RCW
43.88.130, the department is authorized to enter into a multibiennium contract for this project. Nothing in this section authorizes the agency to make an expenditure without an appropriation.
Reappropriation:
State Building Construction Account—State | . . . . | $43,870,000 |
Appropriation:
State Building Construction Account—State | . . . . | $613,000,000 |
Prior Biennia (Expenditures) | . . . . | $8,130,000 |
Future Biennia (Projected Costs) | . . . . | $282,000,000 |
NEW SECTION. Sec. 2029. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
BH: State Owned, Mixed Use Community Civil 48-Bed Capacity (91000077)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2054, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $50,480,000 |
Appropriation:
State Building Construction Account—State | . . . . | $20,629,000 |
Prior Biennia (Expenditures) | . . . . | $7,645,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2030. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
BH Rapid Community Capacity (91000090)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely to provide capital grants to entities for the commission or renovation of facilities as may be necessary for the department's immediate needs in treating clients committed to the department for competency evaluation, competency restoration, civil conversion, or treatment following acquittal by reason of insanity.
Appropriation:
State Building Construction Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2031. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane - Rapid BH Bed Capacity (92000046)
Appropriation:
State Building Construction Account—State | . . . . | $21,070,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,200,000 |
NEW SECTION. Sec. 2032. FOR THE DEPARTMENT OF HEALTH
Public Health Lab South Laboratory Addition (30000379)
Reappropriation:
State Building Construction Account—State | . . . . | $4,131,000 |
Appropriation:
State Building Construction Account—State | . . . . | $53,452,000 |
Prior Biennia (Expenditures) | . . . . | $998,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2033. FOR THE DEPARTMENT OF HEALTH
New LED Lighting and Controls in Existing Laboratory Spaces (40000054)
Appropriation:
State Building Construction Account—State | . . . . | $365,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $1,214,000 |
NEW SECTION. Sec. 2034. FOR THE DEPARTMENT OF HEALTH
New Deionized Water (DI) Piping at Public Health Laboratories (40000063)
Appropriation:
State Building Construction Account—State | . . . . | $1,172,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2035. FOR THE DEPARTMENT OF HEALTH
Drinking Water System Rehabilitations and Consolidations (40000065)
The appropriation in this section is subject to the following conditions and limitations: $2,214,000 of the state building construction account—state appropriation is provided solely for the department to facilitate a water supply agreement between the City of North Bend and the Sallal Water System. Of that amount, $1,507,000 must be distributed to the Sallal Water System and $707,000 to the City of North Bend, conditional on a signed water supply agreement that ensures a minimum of 100 acre feet per year of permanent mitigation water supply for the city.
Appropriation:
State Building Construction Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $12,000,000 |
NEW SECTION. Sec. 2036. FOR THE DEPARTMENT OF HEALTH
2023-25 DWSRF State Match (40000066)
The appropriation in this section is subject to the following conditions and limitations:
(1) For projects involving repair, replacement, or improvement of a clean water infrastructure facility or other public works facility for which an investment grade efficiency audit is reasonably obtainable, the department shall require as a contract condition that the project sponsor undertake an investment grade efficiency audit. The project sponsor may finance the costs of the audit as part of its drinking water state revolving fund program loan.
(2) The department must encourage local government use of federally funded drinking water infrastructure programs operated by the United States department of agriculture rural development agency.
Appropriation:
Drinking Water Assistance Account—State | . . . . | $3,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $69,000,000 |
NEW SECTION. Sec. 2037. FOR THE DEPARTMENT OF HEALTH
2023-25 DWSRF Construction Loan Program (40000067)
The appropriation in this section is subject to the following conditions and limitations:
(1) For projects involving repair, replacement, or improvement of a clean water infrastructure facility or other public works facility for which an investment grade efficiency audit is reasonably obtainable, the department must require as a contract condition that the project sponsor undertake an investment grade efficiency audit. The project sponsor may finance the costs of the audit as part of its drinking water state revolving fund program loan.
(2) The department must encourage local government use of federally funded drinking water infrastructure programs operated by the United States department of agriculture rural development agency.
Appropriation:
Drinking Water Assistance Account—Federal | . . . . | $131,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $261,000,000 |
NEW SECTION. Sec. 2038. FOR THE DEPARTMENT OF HEALTH
Lower Yakima Valley Groundwater Management Area Water Supply (92000208)
Appropriation:
State Building Construction Account—State | . . . . | $850,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2039. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works Facilities Preservation (30000094)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $170,000 |
State Building Construction Account—State | . . . . | $450,000 |
Subtotal Reappropriation | . . . . | $620,000 |
Appropriation:
State Building Construction Account—State | . . . . | $1,860,000 |
Prior Biennia (Expenditures) | . . . . | $4,918,000 |
Future Biennia (Projected Costs) | . . . . | $7,440,000 |
NEW SECTION. Sec. 2040. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Northwest Washington State Veterans Cemetery Feasibility Study (40000035)
Appropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2041. FOR THE DEPARTMENT OF VETERANS AFFAIRS
WSVC - Raise, Realign, and Clean Markers (40000070)
Appropriation:
State Building Construction Account—State | . . . . | $1,250,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2042. FOR THE DEPARTMENT OF VETERANS AFFAIRS
SVH - Skilled Nursing Facility Replacement - Feasibility Study (40000071)
Appropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2043. FOR THE DEPARTMENT OF VETERANS AFFAIRS
WSH Master Plan (40000075)
Appropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2044. FOR THE DEPARTMENT OF VETERANS AFFAIRS
WSVC - Burial and Columbarium Expansion Grant (40000092)
Appropriation:
General Fund—Federal | . . . . | $3,000,000 |
State Building Construction Account—State | . . . . | $300,000 |
Subtotal Appropriation | . . . . | $3,300,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2045. FOR THE DEPARTMENT OF VETERANS AFFAIRS
WVH - Fire Alarm Replacement - 240 Building (40000099)
Appropriation:
State Building Construction Account—State | . . . . | $1,280,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2046. FOR THE DEPARTMENT OF VETERANS AFFAIRS
DVA ARPA Federal Funds & State Match (91000013)
The appropriations in this section are subject to the following conditions and limitations: The appropriations are subject to the provisions of section 7064 of this act.
Reappropriation:
General Fund—Federal | . . . . | $24,495,000 |
State Building Construction Account—State | . . . . | $10,849,000 |
Subtotal Reappropriation | . . . . | $35,344,000 |
Appropriation:
State Building Construction Account—State | . . . . | $6,810,000 |
Prior Biennia (Expenditures) | . . . . | $55,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2047. FOR THE DEPARTMENT OF VETERANS AFFAIRS
HB 1390 - District Energy Systems (91000017)
Appropriation:
Climate Commitment Account—State | . . . . | $400,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2048. FOR THE DEPARTMENT OF VETERANS AFFAIRS
WSH - Roosevelt Building Restroom Renovation (92000002)
Appropriation:
General Fund—Federal | . . . . | $3,800,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2049. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Echo Glen Secure Facility Improvements (40000546)
Appropriation:
State Building Construction Account—State | . . . . | $8,050,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2050. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Echo Glen Emergency Generator & Fuel Storage Tank (40000547)
The appropriation in this section is subject to the following conditions and limitations: The department must assess the environmental considerations of installing an above ground storage tank versus an underground storage tank, with preference given to an above ground storage tank.
Appropriation:
State Building Construction Account—State | . . . . | $2,630,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2051. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Green Hill Spruce Living Unit Renovation Minimum Security (40000552)
Appropriation:
State Building Construction Account—State | . . . . | $1,270,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $7,463,000 |
NEW SECTION. Sec. 2052. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Statewide Minor Works (40000557)
Appropriation:
State Building Construction Account—State | . . . . | $2,959,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $11,836,000 |
NEW SECTION. Sec. 2053. FOR THE DEPARTMENT OF CORRECTIONS
WCC: Paint & Repair 300,000 Gallon Water Storage Tank (30000697)
The appropriations in this section are subject to the following conditions and limitations: $600,000 of the model toxics control capital account—state appropriation is provided solely for the lead abatement activities associated with this project.
Reappropriation:
State Building Construction Account—State | . . . . | $500,000 |
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $600,000 |
State Building Construction Account—State | . . . . | $2,406,000 |
Subtotal Appropriation | . . . . | $3,006,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2054. FOR THE DEPARTMENT OF CORRECTIONS
SW IMU Recreation Yard Improvement (30001123)
Reappropriation:
State Building Construction Account—State | . . . . | $2,244,000 |
Appropriation:
State Building Construction Account—State | . . . . | $2,000,000 |
Prior Biennia (Expenditures) | . . . . | $756,000 |
Future Biennia (Projected Costs) | . . . . | $2,000,000 |
NEW SECTION. Sec. 2055. FOR THE DEPARTMENT OF CORRECTIONS
SCCC Roof Replacement (30001128)
Appropriation:
State Building Construction Account—State | . . . . | $6,194,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2056. FOR THE DEPARTMENT OF CORRECTIONS
ECWR: Foundation and Siding (40000067)
Reappropriation:
State Building Construction Account—State | . . . . | $850,000 |
Appropriation:
State Building Construction Account—State | . . . . | $5,111,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2057. FOR THE DEPARTMENT OF CORRECTIONS
MCC: SOU and TRU - Domestic Water and HVAC Piping System (40000246)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2026, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $2,962,000 |
Appropriation:
State Building Construction Account—State | . . . . | $26,000,000 |
Prior Biennia (Expenditures) | . . . . | $167,000 |
Future Biennia (Projected Costs) | . . . . | $21,143,000 |
NEW SECTION. Sec. 2058. FOR THE DEPARTMENT OF CORRECTIONS
CBCC: Fire Pump Replacement (40000324)
Appropriation:
State Building Construction Account—State | . . . . | $1,411,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2059. FOR THE DEPARTMENT OF CORRECTIONS
CRCC Sage Unit Move to AHCC (40000414)
Reappropriation:
State Building Construction Account—State | . . . . | $1,026,000 |
Appropriation:
State Building Construction Account—State | . . . . | $1,452,000 |
Prior Biennia (Expenditures) | . . . . | $24,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2060. FOR THE DEPARTMENT OF CORRECTIONS
AHCC: Modular Building for Health Service Staff (40000415)
Reappropriation:
State Building Construction Account—State | . . . . | $791,000 |
Appropriation:
State Building Construction Account—State | . . . . | $408,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2061. FOR THE DEPARTMENT OF CORRECTIONS
CRCC: Modular Building for Health Service Staff (40000416)
Reappropriation:
State Building Construction Account—State | . . . . | $777,000 |
Appropriation:
State Building Construction Account—State | . . . . | $428,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2062. FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Passenger Ferry Replacement (40000418)
Appropriation:
State Building Construction Account—State | . . . . | $900,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $11,158,000 |
NEW SECTION. Sec. 2063. FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Transport Barge Replacement (40000419)
Appropriation:
State Building Construction Account—State | . . . . | $900,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $7,385,000 |
NEW SECTION. Sec. 2064. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works Preservation Projects (40000427)
Appropriation:
State Building Construction Account—State | . . . . | $9,992,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $39,968,000 |
NEW SECTION. Sec. 2065. FOR THE DEPARTMENT OF CORRECTIONS
HB 1390 - District Energy Systems (91000434)
Appropriation:
Climate Commitment Account—State | . . . . | $1,600,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2066. FOR THE DEPARTMENT OF CORRECTIONS
WSP: Unit Six Roof Replacement (92000037)
Reappropriation:
State Building Construction Account—State | . . . . | $375,000 |
Appropriation:
State Building Construction Account—State | . . . . | $12,569,000 |
Prior Biennia (Expenditures) | . . . . | $1,050,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2067. FOR THE DEPARTMENT OF CORRECTIONS
Corrections Training Center (92001125)
The appropriation in this section is subject to the following conditions and limitations:
The appropriation in this section is provided solely to fund a predesign for the construction or renovation of a training center or centers to provide for the staff training needs of the department.
(1) The predesign must include, at least:
(a) The projected training needs by fiscal year for fiscal years 2024 through 2027, to include the number of individuals to be trained and how the department will use existing training locations to meet training needs;
(b) A proposed plan for how training will be delivered to staff assigned to correctional facilities across the state, including the target training location, facilities served by the location, type and target number of classes and students, and cost or anticipated cost of the facilities by fiscal year for fiscal years 2024 through 2027;
(c) Where the department recommends locating potential new training facilities, to include all analysis and prioritization used to reach the recommendation; and
(d) For the proposed training plan, the estimated operational cost impacts to the department's base funded operating budget level by fiscal year.
(2) In reviewing facility options, the department must collaborate with the Washington state patrol and the criminal justice training commission to identify and evaluate options for colocating training facilities and maximizing efficiencies in space usage. The department shall consider where cost efficiencies and mutually beneficial shared arrangements for training could occur. Any capital budget requests submitted by the department for the 2024 supplemental capital budget or the 2025-2027 biennial capital budget that are related to the design, renovation, or construction of training facilities must include a discussion of the colocation options considered.
Appropriation:
State Building Construction Account—State | . . . . | $350,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $12,000,000 |
(End of part)
PART 3
NATURAL RESOURCES
NEW SECTION. Sec. 3001. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Reducing Diesel Greenhouse Gases (GHG) and Toxic Emissions (40000474)
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $15,632,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $62,528,000 |
NEW SECTION. Sec. 3002. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Coastal Wetlands Federal Funds (40000475)
Appropriation:
General Fund—Federal | . . . . | $14,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $56,000,000 |
NEW SECTION. Sec. 3003. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Chehalis Basin Strategy (40000476)
The appropriation in this section is subject to the following conditions and limitations:
(1) $66,100,000 of the appropriation in this section is provided solely for board-approved projects:
(a) To protect and restore aquatic species habitat, including: Construction and property acquisition; preconstruction and acquisition planning and project development, feasibility, design, environmental review, and permitting; postconstruction and acquisition monitoring and adaptive management; and engagement of state agencies, tribes, conservation partners, landowners, and other parties;
(b) To reduce flood damage, including: Construction and property acquisition; preconstruction and acquisition project planning and development, feasibility, design, environmental review, and permitting; completion of environmental review and endangered species act consultation on the proposed flood protection facility; refinement and evaluation of the local action non-dam alternative; and engagement of state agencies, tribes, project sponsors, landowners, and other parties; and
(c) That advance both the habitat restoration and the flood damage reduction goals of the Chehalis Basin strategy using a multibenefit approach, including: Community outreach and education; construction and property acquisition; preconstruction and acquisition planning and project development, feasibility, design, environmental review, and permitting; post construction and acquisition monitoring and adaptive management; and engagement of federal, state, and local agencies, tribes, conservation partners, landowners, and other parties.
(2) $3,900,000 of the appropriation in this section is provided solely for the operations of the office of Chehalis Basin and Chehalis Basin board to oversee the development, implementation, and amendment of the Chehalis Basin strategy, and this is the maximum amount the board may expend for this purpose. Oversight operations include, but are not limited to: Providing financial accountability, project management, and board meeting administration and facilitation.
(3) Specific projects must be approved by at least six of the seven voting members of the Chehalis Basin board. The Chehalis Basin board has the discretion to allocate the funding between subsections (1)(a), (b), and (c) of this section as needed to meet the objectives of this appropriation and if approved by at least six of the seven voting members of the board. However, $3,900,000 is the maximum amount the department may expend for the purposes of subsection (2) of this section.
(4) Up to 1.5 percent of the appropriation in this section may be used by the recreation and conservation office to administer contracts associated with the subprojects funded through this section. Contract administration includes, but is not limited to: Drafting and amending contracts, reviewing and approving invoices, tracking expenditures, and performing field inspections to assess project status when conducting similar assessments related to other agency contracts in the same geographic area.
Appropriation:
State Building Construction Account—State | . . . . | $70,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $280,000,000 |
NEW SECTION. Sec. 3004. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Freshwater Aquatic Invasive Plants Grant Program (40000477)
Appropriation:
Freshwater Aquatic Weeds Account—State | . . . . | $1,700,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $6,800,000 |
NEW SECTION. Sec. 3005. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Freshwater Algae Grant Program (40000478)
Appropriation:
Aquatic Algae Control Account—State | . . . . | $710,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $2,840,000 |
NEW SECTION. Sec. 3006. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Reducing Toxic Wood Stove Emissions (40000479)
The appropriation in this section is subject to the following conditions and limitations:
(1) $4,044,000 of the appropriation in this section is provided solely for the replacement of uncertified heating devices to reduce toxic air pollution. Whenever possible and most cost effective, the agency and local air agency partners must select home heating devices that are certified by the United States environmental protection agency or that do not use natural gas to replace noncompliant devices.
(2) $100,000 of the appropriation in this section is provided solely for air agencies to offer the opportunity to replace a noncompliant woodstove with a compliant woodstove under this program.
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $4,144,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $16,576,000 |
NEW SECTION. Sec. 3007. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Affordable Housing Cleanup Grant Program (40000480)
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $12,259,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $49,036,000 |
NEW SECTION. Sec. 3008. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Product Replacement Program (40000486)
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $6,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $26,000,000 |
NEW SECTION. Sec. 3009. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Clean Up Toxic Sites – Puget Sound (40000487)
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $7,455,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $29,820,000 |
NEW SECTION. Sec. 3010. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Remedial Action Grant Program (40000495)
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $115,111,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $460,444,000 |
NEW SECTION. Sec. 3011. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Protect Investments in Cleanup Remedies (40000526)
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $4,450,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $17,800,000 |
NEW SECTION. Sec. 3012. FOR THE DEPARTMENT OF ECOLOGY
2023-25 ASARCO Everett Smelter Plume Cleanup (40000529)
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $7,679,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $21,358,000 |
NEW SECTION. Sec. 3013. FOR THE DEPARTMENT OF ECOLOGY
2023-25 PFAS Contaminated Drinking Water (40000530)
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,500,000 of the state building construction account—state appropriation is provided solely for the investigation of PFAS contaminated drinking water in the Lower Issaquah Valley.
(2) $7,857,000 of the model toxics control capital account—state appropriation is provided solely as state grant assistance to the Sammamish Plateau Water and Sewer District for a municipal water treatment plant. State grant assistance is provided as matching funds, not to exceed 50 percent of the estimated total capital cost or actual cost of the project, whichever is less.
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $7,857,000 |
State Building Construction Account—State | . . . . | $1,500,000 |
Subtotal Appropriation | . . . . | $9,357,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3014. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Eastern Washington Clean Sites Initiative (40000533)
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $950,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $3,800,000 |
NEW SECTION. Sec. 3015. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Swift Creek Natural Asbestos Flood Control and Cleanup (40000538)
Appropriation:
State Building Construction Account—State | . . . . | $4,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $30,828,000 |
NEW SECTION. Sec. 3016. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Stormwater Financial Assistance Program (40000539)
Appropriation:
Model Toxics Control Stormwater Account—State | . . . . | $68,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $272,000,000 |
NEW SECTION. Sec. 3017. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Floodplains by Design (40000540)
Appropriation:
Natural Climate Solutions Account—State | . . . . | $17,592,000 |
State Building Construction Account—State | . . . . | $49,800,000 |
Subtotal Appropriation | . . . . | $67,392,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $269,568,000 |
NEW SECTION. Sec. 3018. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Sunnyside Valley Irrigation District Water Conservation (40000559)
Appropriation:
State Building Construction Account—State | . . . . | $3,246,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $12,984,000 |
NEW SECTION. Sec. 3019. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Water Pollution Control Revolving Program (40000563)
Appropriation:
Water Pollution Control Revolving Fund—Federal | . . . . | $200,000,000 |
Water Pollution Control Revolving Fund—State | . . . . | $435,000,000 |
Subtotal Appropriation | . . . . | $635,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $2,540,000,000 |
TOTAL | . . . . | $3,175,000,000 |
NEW SECTION. Sec. 3020. FOR THE DEPARTMENT OF ECOLOGY
2023-25 State Match - Water Pollution Control Revolving Program (40000564)
Appropriation:
Water Pollution Control Revolving Fund—State | . . . . | $35,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $140,000,000 |
NEW SECTION. Sec. 3021. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Streamflow Restoration Program (40000565)
Appropriation:
Watershed Restoration and Enhancement Bond Account—State | . . . . | $40,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $160,000,000 |
NEW SECTION. Sec. 3022. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Sewer Overflow & Stormwater Reuse Municipal Grants Prog (40000567)
Appropriation:
General Fund—Federal | . . . . | $16,700,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $66,800,000 |
NEW SECTION. Sec. 3023. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Waste Tire Pile Cleanup and Prevention (40000568)
Appropriation:
Waste Tire Removal Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $4,000,000 |
NEW SECTION. Sec. 3024. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Stormwater Public Private Partnerships (40000569)
Appropriation:
Model Toxics Control Stormwater Account—State | . . . . | $3,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $100,000,000 |
NEW SECTION. Sec. 3025. FOR THE DEPARTMENT OF ECOLOGY
Elevator Restorations at Ecology Facilities (40000570)
Appropriation:
State Building Construction Account—State | . . . . | $1,735,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $2,813,000 |
NEW SECTION. Sec. 3026. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Centennial Clean Water Program (40000571)
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $40,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $160,000,000 |
NEW SECTION. Sec. 3027. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Yakima River Basin Water Supply (40000572)
Appropriation:
State Building Construction Account—State | . . . . | $49,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $196,000,000 |
NEW SECTION. Sec. 3028. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Columbia River Water Supply Development Program (40000583)
The appropriations in this section are subject to the following conditions and limitations:
(1) $32,800,000 of the state building construction account—state appropriation in this section is provided solely for planning, designing, engineering, development, coordination, and construction of the Odessa groundwater replacement project, sufficient to irrigate the acres located within the Odessa Subarea Special Study and facilities modifications necessary to accommodate capacity demands resulting from the individual public delivery systems within the Odessa groundwater replacement program.
(a) To be eligible for a grant under this subsection (1), a project must have at least 30 percent of its design work completed by July 1, 2023.
(b) The east Columbia basin irrigation district may only be allowed to make any administrative charges sufficient to administer the state grants, not to exceed one percent of amounts provided to them within this appropriation, with the requirement to report administrative expenditures to the office of Columbia river annually.
(2) $850,000 of the state building construction account—state appropriation in this section is provided solely for the department to enter into an agreement with the United States bureau of reclamation to reimburse the bureau for costs related to the design and review activities necessary to complete the transfer of the groundwater replacement delivery system title to the United States by the east Columbia basin irrigation district and to secure project reserved power for public delivery systems.
Appropriation:
Columbia River Basin Water Supply Revenue Recovery Account—State | . . . . | $1,500,000 |
State Building Construction Account—State | . . . . | $59,200,000 |
Subtotal Appropriation | . . . . | $60,700,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $242,800,000 |
NEW SECTION. Sec. 3029. FOR THE DEPARTMENT OF ECOLOGY
Product Testing Laboratory (40000604)
Appropriation:
State Building Construction Account—State | . . . . | $350,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $16,111,000 |
NEW SECTION. Sec. 3030. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Zosel Dam Preservation (40000605)
Appropriation:
State Building Construction Account—State | . . . . | $5,549,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3031. FOR THE DEPARTMENT OF ECOLOGY
Improving Air Quality in Overburdened Communities Initiative (40000606)
Appropriation:
Air Quality and Health Disparities Improvement Account—State | . . . . | $21,400,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $85,600,000 |
NEW SECTION. Sec. 3032. FOR THE DEPARTMENT OF ECOLOGY
Landfill Methane Capture (40000611)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the department to administer a grant program for landfills to comply with methane emission requirements established in chapter
70A.540 RCW.
Appropriation:
Climate Commitment Account—State | . . . . | $15,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $60,000,000 |
NEW SECTION. Sec. 3033. FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Samish Conservation Area (40000612)
Appropriation:
General Fund—Federal | . . . . | $2,333,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3034. FOR THE DEPARTMENT OF ECOLOGY
PSCAA Ultra-fine Particle Monitoring (91000378)
Appropriation:
Air Quality and Health Disparities Improvement Account—State | . . . . | $400,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3035. FOR THE DEPARTMENT OF ECOLOGY
PFAS Statewide Funding Strategy (91000382)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the department, in consultation with the department of health, to develop a multiyear statewide funding strategy for reducing perfluoroalkyl and polyfluoroalkyl substances (PFAS) in the environment. The strategy must build upon the recommendations contained in the department's 2022 per- and polyfluoroalkyl substances chemical action plan and focus on funding for future capital projects related to safe drinking water, managing environmental contamination, and evaluating perfluoroalkyl and polyfluoroalkyl substances waste management options. The department must submit the strategy in a report to the governor and the appropriate fiscal and policy committees of the legislature by December 1, 2024. It is the intent of the legislature to identify future funding sources for perfluoroalkyl and polyfluoroalkyl substances mitigation, informed by the strategy developed under this section, that do not include the model toxics control capital account.
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $400,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3036. FOR THE DEPARTMENT OF ECOLOGY
North Shore Levee (92000200)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely as state grant assistance to the cities of Aberdeen and Hoquiam to match federal funding for the Aberdeen-Hoquiam flood protection project, north shore levee and north shore levee-west segments. The legislature intends to provide funds in the amount of $35,500,000 over the course of the 2023-2025 and 2025-2027 fiscal biennia in grant funds for construction of the north shore levee project.
Appropriation:
State Building Construction Account—State | . . . . | $18,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $17,000,000 |
NEW SECTION. Sec. 3037. FOR THE DEPARTMENT OF ECOLOGY
2023-25 Drought Response (92000205)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for projects that include drought mitigation measures, water rights acquisition, or long-term leasing of water rights.
Appropriation:
State Building Construction Account—State | . . . . | $3,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $12,000,000 |
NEW SECTION. Sec. 3038. FOR THE DEPARTMENT OF ECOLOGY
DDT Soil Remediation Pilot (91000383)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the department to implement a pilot program located in Okanogan county to remediate soil contaminated with dichlorodiphenyltrichloroethane (DDT) and DDT remnants, if the liquor and cannabis board determines the soil in the pilot program location produced cannabis products that meet or exceed state action levels under WAC 314-55-108. If the board determines that soil in the pilot program location does not produce cannabis products that meet or exceed these levels, the amount provided in this section shall lapse.
(2) If the department implements the pilot program under subsection (1) of this section, it shall provide a status report on remediation efforts to the legislature by December 1, 2023, and a final report on the outcome of its remediation efforts and any recommendations related to the implementation of a statewide remediation program for DDT-contaminated soil by December 1, 2024.
(3) The department shall coordinate implementation of the pilot program created under this section with the Washington department of agriculture and the liquor and cannabis board.
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3039. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
2023-25 Underground Storage Tank Capital Financial Assistance Program (40000002)
Appropriation:
Pollution Liability Insurance Agency Underground Storage Tank Revolving Account—State | . . . . | $12,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $48,000,000 |
NEW SECTION. Sec. 3040. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
2023-25 Heating Oil Capital Financing Assistance Program (40000003)
Appropriation:
Pollution Liability Insurance Agency Underground Storage Tank Revolving Account—State | . . . . | $8,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $32,000,000 |
NEW SECTION. Sec. 3041. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Chelan State Park Moorage Dock Pile Replacement (30000416)
Reappropriation:
State Building Construction Account—State | . . . . | $72,000 |
Appropriation:
State Building Construction Account—State | . . . . | $574,000 |
Prior Biennia (Expenditures) | . . . . | $1,772,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3042. FOR THE STATE PARKS AND RECREATION COMMISSION
Local Grant Authority (30000857)
Appropriation:
Parks Renewal and Stewardship Account— Private/Local | . . . . | $2,000,000 |
Prior Biennia (Expenditures) | . . . . | $6,516,000 |
Future Biennia (Projected Costs) | . . . . | $8,000,000 |
NEW SECTION. Sec. 3043. FOR THE STATE PARKS AND RECREATION COMMISSION
Federal Grant Authority (30000858)
Appropriation:
General Fund—Federal | . . . . | $750,000 |
Prior Biennia (Expenditures) | . . . . | $2,650,000 |
Future Biennia (Projected Costs) | . . . . | $3,000,000 |
NEW SECTION. Sec. 3044. FOR THE STATE PARKS AND RECREATION COMMISSION
Parkland Acquisition (30000976)
Appropriation:
Parkland Acquisition Account—State | . . . . | $2,500,000 |
Prior Biennia (Expenditures) | . . . . | $2,753,000 |
Future Biennia (Projected Costs) | . . . . | $10,000,000 |
NEW SECTION. Sec. 3045. FOR THE STATE PARKS AND RECREATION COMMISSION
Saltwater - Green Vision Project (40000053)
The appropriation in this section is subject to the following conditions and limitations: During the 2023-2025 fiscal biennium, the state parks and recreation commission must pursue, to the extent practicable, relevant opportunities to fund the future costs of this project through other state and federal capital grant programs.
Appropriation:
State Building Construction Account—State | . . . . | $450,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3046. FOR THE STATE PARKS AND RECREATION COMMISSION
Nisqually New Full Service Park (40000153)
Reappropriation:
State Building Construction Account—State | . . . . | $10,244,000 |
Appropriation:
State Building Construction Account—State | . . . . | $21,825,000 |
Prior Biennia (Expenditures) | . . . . | $4,739,000 |
Future Biennia (Projected Costs) | . . . . | $15,099,000 |
NEW SECTION. Sec. 3047. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Ebey Replace Campground Restroom (40000186)
Appropriation:
State Building Construction Account—State | . . . . | $270,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $1,072,000 |
NEW SECTION. Sec. 3048. FOR THE STATE PARKS AND RECREATION COMMISSION
Recreational Marine Sewage Disposal Program (CVA) (40000366)
Appropriation:
General Fund—Federal | . . . . | $2,600,000 |
Prior Biennia (Expenditures) | . . . . | $2,600,000 |
Future Biennia (Projected Costs) | . . . . | $10,400,000 |
NEW SECTION. Sec. 3049. FOR THE STATE PARKS AND RECREATION COMMISSION
Palouse to Cascades Trail - Trail Structure Repairs (40000438)
Appropriation:
State Building Construction Account—State | . . . . | $1,261,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $3,533,000 |
NEW SECTION. Sec. 3050. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden PDA Geothermal Heating (40000457)
Appropriation:
Climate Commitment Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $7,000,000 |
NEW SECTION. Sec. 3051. FOR THE STATE PARKS AND RECREATION COMMISSION
2023-25 Capital Preservation Pool (91000443)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for minor works projects, as described in section 8017 of this act.
(2) The state parks and recreation commission may not use the appropriation in this section for planning, predesign, or design costs that will result in a request for construction funding in a subsequent biennium.
Appropriation:
State Building Construction Account—State | . . . . | $19,932,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $79,728,000 |
NEW SECTION. Sec. 3052. FOR THE STATE PARKS AND RECREATION COMMISSION
Nisqually Day Use Improvements (40000202)
Appropriation:
State Building Construction Account—State | . . . . | $2,468,000 |
Prior Biennia (Expenditures) | . . . . | $383,000 |
Future Biennia (Projected Costs) | . . . . | $41,478,000 |
NEW SECTION. Sec. 3053. FOR THE STATE PARKS AND RECREATION COMMISSION
Enhancement of Puget Sound Pump Out Facilities (92001127)
The appropriation in this section is subject to the following conditions and limitations:
(1) $500,000 of the state building construction account—state appropriation is provided solely for conducting a needs assessment of recreational marine pump out facilities in Puget Sound with the goal of identifying areas underserviced by the current infrastructure and new projects that will help meet the Puget Sound no discharge zone and prevent vessels from discharging sewage directly into Puget Sound.
(2) $500,000 of the state building construction account—state appropriation is provided solely to assist facilities that might otherwise experience hardship paying the federal matching requirements for projects funded under the United States fish and wildlife service clean vessel act program.
Appropriation:
State Building Construction Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3054. FOR THE STATE PARKS AND RECREATION COMMISSION
2023-25 State Parks Capital Projects Pool (92001128)
The appropriations in this section are subject to the following conditions and limitations:
(1) The following projects are the only projects eligible for funding provided in this section.
(a) $23,548,000 of the state building construction account—state appropriation in this section is provided solely for the following pool of eligible projects owned by the state parks and recreation commission.
Cape Disappointment: Campground Access Road Culverts
Cape Disappointment - Welcome Center and Entrance Improvements
Fort Worden PDA Fire Alarm System Modifications and Upgrades
Lake Sylvia Culvert Replacement
Larrabee Water System Replacement
Millersylvania Replace Original 1940's Water System
NW Region Wide Culvert Replacements
Palouse to Cascade Trail - Kittitas Depot Historic Preservation
Sun Lakes Replace Primary Lift Station
Wallace Falls Water System Replacement
(b) $1,375,000 of the natural climate solutions account—state appropriation in this section is provided solely for the statewide fish barrier removal project.
(2) The commission shall report to the governor and the appropriate committees of the legislature the list of projects with funding levels, allotments, and schedules for the projects in this section by January 1, 2024.
Appropriation:
Natural Climate Solutions Account—State | . . . . | $1,375,000 |
State Building Construction Account—State | . . . . | $23,548,000 |
Subtotal Appropriation | . . . . | $24,923,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $99,692,000 |
NEW SECTION. Sec. 3055. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2023-25 Washington Wildlife Recreation Program (40000053)
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for projects approved by the legislature, as identified in LEAP capital document No. RCO-1-2023, developed April 10, 2023.
Appropriation:
Farm and Forest Account—State | . . . . | $12,000,000 |
Habitat Conservation Account—State | . . . . | $54,000,000 |
Outdoor Recreation Account—State | . . . . | $54,000,000 |
Subtotal Appropriation | . . . . | $120,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $480,000,000 |
NEW SECTION. Sec. 3056. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2023-25 Salmon Recovery Funding Board Grant Programs (40000054)
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,400,000 of the state building construction account
—state appropriation is provided solely to maintain the lead entity program as described in chapter
77.85 RCW.
(2) $640,000 of the state building construction account
—state appropriation is provided solely for regional fisheries enhancement groups created in RCW
77.95.060.
Appropriation:
General Fund—Federal | . . . . | $75,000,000 |
State Building Construction Account—State | . . . . | $20,000,000 |
Subtotal Appropriation | . . . . | $95,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $380,000,000 |
NEW SECTION. Sec. 3057. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2023-25 Boating Facilities Program (40000055)
Appropriation:
Recreation Resources Account—State | . . . . | $13,800,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $55,200,000 |
NEW SECTION. Sec. 3058. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2023-25 Nonhighway and Off-Road Vehicle Activities (40000056)
Appropriation:
NOVA Program Account—State | . . . . | $12,063,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $48,252,000 |
NEW SECTION. Sec. 3059. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2023-25 Firearms and Archery Range Recreation (40000057)
Appropriation:
Firearms Range Account—State | . . . . | $840,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $3,360,000 |
NEW SECTION. Sec. 3060. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2023-25 Youth Athletics Facilities (40000058)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for projects approved by the legislature, as identified in LEAP capital document No. RCO-3-2023, developed April 10, 2023.
Appropriation:
Youth Athletic Facility Account—State | . . . . | $10,440,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $41,760,000 |
NEW SECTION. Sec. 3061. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2023-25 Aquatic Lands Enhancement Account (40000059)
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for projects approved by the legislature, as identified in LEAP capital document No. RCO-4-2023, developed April 10, 2023.
Appropriation:
Aquatic Lands Enhancement Account—State | . . . . | $3,500,000 |
State Building Construction Account—State | . . . . | $2,358,000 |
Subtotal Appropriation | . . . . | $5,858,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $23,432,000 |
NEW SECTION. Sec. 3062. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2023-25 Community Forest Grant Program (40000060)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for projects approved by the legislature, as identified in LEAP capital document No. RCO-5-2023, developed April 10, 2023.
Appropriation:
State Building Construction Account—State | . . . . | $7,807,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $31,228,000 |
NEW SECTION. Sec. 3063. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2023-25 Puget Sound Acquisition and Restoration (40000061)
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for projects approved by the legislature, as identified in LEAP capital document No. RCO-2-2023, developed April 10, 2023.
Appropriation:
Natural Climate Solutions Account—State | . . . . | $10,115,000 |
State Building Construction Account—State | . . . . | $49,050,000 |
Subtotal Appropriation | . . . . | $59,165,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $236,660,000 |
NEW SECTION. Sec. 3064. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2023-25 Estuary and Salmon Restoration Program (40000062)
The appropriation in this section is subject to the following conditions and limitations:
(1) Except as provided under subsections (2) and (3) of this section, the appropriation in this section is provided solely for projects approved by the legislature, as identified in LEAP capital document No. RCO-7-2023, developed April 10, 2023.
(2) The recreation and conservation funding board may retain a portion of the funding appropriated in this section for the administration of the grants. The portion of the funding retained for administration may not exceed $545,000.
(3) The department of fish and wildlife may retain a portion of the funding appropriated in this section for costs related to technical assistance and program administration. The portion of the funding retained for costs related to technical assistance and program administration may not exceed $545,000.
Appropriation:
State Building Construction Account—State | . . . . | $14,309,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $57,236,000 |
NEW SECTION. Sec. 3065. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2023-25 Washington Coastal Restoration and Resiliency Initiative (40000063)
The appropriation in this section is subject to the following conditions and limitations:
(1) Except as provided under subsection (2) of this section, the appropriation in this section is provided solely for projects approved by the legislature, as identified in LEAP capital document No. RCO-8-2023, developed April 10, 2023.
(2) The recreation and conservation funding board may retain a portion of the funds appropriated in this section for the administration of the grants. The portion of the funding retained for administration may not exceed 4.12 percent of the appropriation.
Appropriation:
State Building Construction Account—State | . . . . | $10,134,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $40,536,000 |
NEW SECTION. Sec. 3066. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2023-25 Brian Abbott Fish Barrier Removal Board (40000064)
The appropriations in this section are subject to the following conditions and limitations:
(1) Except as provided under subsections (2) and (3) of this section, the appropriations in this section are provided solely for projects approved by the legislature, as identified in LEAP capital document No. RCO-6-2023, developed April 10, 2023.
(2) The recreation and conservation funding board may retain a portion of the funding appropriated in this section for the administration of the grants. The portion of the funding retained for administration may not exceed $1,356,000 from the state building construction account—state appropriation in this section.
(3) The department of fish and wildlife may retain up to $1,862,000 of the state building construction account—state appropriation in this section for the Brian Abbott fish barrier removal board for technical assistance in developing projects for consideration.
Appropriation:
Natural Climate Solutions Account—State | . . . . | $21,092,000 |
State Building Construction Account—State | . . . . | $27,315,000 |
Subtotal Appropriation | . . . . | $48,407,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $193,628,000 |
NEW SECTION. Sec. 3067. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2023-25 Recreational Trails Program (40000065)
Appropriation:
General Fund—Federal | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,000,000 |
NEW SECTION. Sec. 3068. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2023-25 Boating Infrastructure Grants (40000066)
Appropriation:
General Fund—Federal | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,000,000 |
NEW SECTION. Sec. 3069. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2023-25 Land and Water Conservation Fund (40000067)
Appropriation:
General Fund—Federal | . . . . | $20,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $80,000,000 |
NEW SECTION. Sec. 3070. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2023-25 Family Forest Fish Passage Program (40000068)
Appropriation:
Natural Climate Solutions Account—State | . . . . | $7,780,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $31,120,000 |
NEW SECTION. Sec. 3071. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Planning for Recreation Access Grants (40000503)
Appropriation:
State Building Construction Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,000,000 |
NEW SECTION. Sec. 3072. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Upper Quinault River Restoration Project (91000958)
The appropriation in this section is subject to the following conditions and limitations: It is the intent of the legislature that future requests for state funding for the Upper Quinault River Restoration Project will be made through competitive grant programs.
Reappropriation:
State Building Construction Account—State | . . . . | $2,123,000 |
Appropriation:
State Building Construction Account—State | . . . . | $2,000,000 |
Prior Biennia (Expenditures) | . . . . | $1,877,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3073. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Springwood Ranch in Kittitas County (91001663)
The appropriations in this section are subject to the following conditions and limitations:
(1) Except as provided under subsection (4) of this section, the appropriations in this section are provided solely for a grant from the agency to The Trust for Public Land to cover the costs of the Trust's acquisition, disposition, and temporary management of real property in upper Kittitas County known as Springwood Ranch in exchange for an agreement to reconvey the real property for public purposes as described in this section.
(2) The recreation and conservation office shall enter into a grant agreement with The Trust for Public Land that allows for the disbursement of the funding described in subsection (1) of this section to The Trust for Public Land for the following purposes:
(a) To convey a portion of the Springwood Ranch property to Kittitas County for its ownership and management, including maintenance of existing agricultural uses and future uses allowed under current zoning or that provide a public use or benefit;
(b) To convey a portion of the Springwood Ranch property to the department of fish and wildlife for its ownership and management to provide public use and benefit;
(c) To convey a portion of the Springwood Ranch property to the Yakama Nation for its ownership and management to provide public benefit;
(d) To convey a portion of the Springwood Ranch property to the Kittitas Reclamation District, which shall hold the property until a transfer, without compensation and subject to section 8039 of this act, to the United States bureau of reclamation for the purposes of construction of a water supply reservoir for managing instream flow in accordance with the Yakima Basin integrated plan, or until such purpose is declared by the bureau of reclamation as no longer feasible; and
(e) To assist in achieving the goals of the Yakima Basin integrated plan.
(3) If the bureau of reclamation determines that the construction of a water supply reservoir is not feasible as described in subsection (2)(d) of this section, the Kittitas Reclamation District must work with Kittitas County, the Yakama Nation, the department of fish and wildlife, and other interested stakeholders to identify the appropriate public owner and manager and convey, without compensation and in accordance with RCW
87.03.136, as amended in section 8039 of this act, the Kittitas Reclamation District's portion of Springwood Ranch to that entity.
(4) The recreation and conservation office may use up to one percent of the appropriations in this section, if necessary, to recover its administrative costs.
Reappropriation:
State Building Construction Account—State | . . . . | $10,000,000 |
Appropriation:
State Building Construction Account—State | . . . . | $11,600,000 |
State Taxable Building Construction Account— State | . . . . | $2,400,000 |
Subtotal Appropriation | . . . . | $14,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3074. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Salmon Recovery Funding Board: Riparian Grant Program (91001679)
The appropriation in this section is subject to the following conditions and limitations:
(1) The salmon recovery funding board shall develop and administer a grant category under this section that is specific to riparian areas. The legislature intends that the riparian area grant category complement the existing salmon recovery grant program that is designed to address the highest priority needs of salmon habitat and protection.
(2) In developing the riparian area grant category, the salmon recovery funding board:
(a) Shall use existing structures, processes, procedures, policies, and criteria developed pursuant to chapter
77.85 RCW; and
(b) May adopt additional criteria specific to riparian areas to achieve restoration of fully functioning riparian ecosystems.
Appropriation:
Natural Climate Solutions Account—State | . . . . | $25,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $100,000,000 |
NEW SECTION. Sec. 3075. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Fish Barrier Removal Projects in Skagit County (91001662)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3046, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $1,000,000 |
Appropriation:
State Building Construction Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3076. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Community Outdoor Athletic Facilities Program (92000458)
The appropriations in this section are subject to the following conditions and limitations:
(1) Except as provided under subsection (2) of this section, the appropriations in this section are provided solely for a competitive grant program that improves equitable access to community outdoor athletic facilities as provided in RCW
43.99N.060, as amended in section 8036 of this act.
(2) Up to four percent of the appropriations in this section may be used by the recreation and conservation office for the costs of administration.
Appropriation:
Youth Athletic Facility Account—State | . . . . | $6,600,000 |
State Building Construction Account—State | . . . . | $5,900,000 |
Subtotal Appropriation | . . . . | $12,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $12,500,000 |
NEW SECTION. Sec. 3077. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
City of LaCenter Breezee Creek Culvert Replacement (92000461)
Appropriation:
State Building Construction Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3078. FOR THE STATE CONSERVATION COMMISSION
2023-25 VSP Project Funding (40000021)
Appropriation:
State Building Construction Account—State | . . . . | $3,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $12,000,000 |
NEW SECTION. Sec. 3079. FOR THE STATE CONSERVATION COMMISSION
2023-25 Natural Resource Investment for the Economy & Environment (40000022)
Appropriation:
State Building Construction Account—State | . . . . | $4,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $16,000,000 |
NEW SECTION. Sec. 3080. FOR THE STATE CONSERVATION COMMISSION
2023-25 Conservation Reserve Enhancement Program (CREP) (40000023)
Appropriation:
Natural Climate Solutions Account—State | . . . . | $11,000,000 |
State Building Construction Account—State | . . . . | $4,000,000 |
Subtotal Appropriation | . . . . | $15,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $60,000,000 |
NEW SECTION. Sec. 3081. FOR THE STATE CONSERVATION COMMISSION
2023-25 Farmland Protection and Land Access (40000024)
Appropriation:
State Building Construction Account—State | . . . . | $4,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $16,000,000 |
NEW SECTION. Sec. 3082. FOR THE STATE CONSERVATION COMMISSION
2023-25 Irrigation Efficiencies (40000025)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for technical assistance and grants to conservation districts for the purpose of implementing water conservation measures and irrigation efficiencies. The state conservation commission shall give preference to projects located in the 16 fish critical basins, other water-short or drought impacted basins, and basins with significant water resource and instream flow issues. Projects that are not within the basins described in this subsection are also eligible to receive funding.
(2) Conservation districts statewide are eligible for grants under subsection (1) of this section. A conservation district receiving funds shall manage each grant to ensure that a portion of the water saved by the water conservation measure or irrigation efficiency is available for other instream and out-of-stream uses and users. The proportion of saved water made available for other uses and users must be equal to the percentage of the public investment in the conservation measure or irrigation efficiency.
Appropriation:
State Building Construction Account—State | . . . . | $2,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $10,000,000 |
NEW SECTION. Sec. 3083. FOR THE STATE CONSERVATION COMMISSION
2023-25 Regional Conservation Partnership Program (RCPP) (40000026)
The appropriation in this section is subject to the following conditions and limitations:
(1) The 2025-2027 fiscal biennium budget request for the regional conservation partnership program state match must include the following information:
(a) Total project cost broken out by federal, state, and other fund sources;
(b) Anticipated budget by fund source by state fiscal year;
(c) Whether or not the commission received the project cost information from the project sponsor prior to the sponsor applying for funding from the federal government; and
(d) The date of when the federal award was received or is anticipated to be received.
(2) It is the intent of the legislature to prioritize projects that report the need for state match to the commission prior to submitting an application to the federal government. The commission must communicate this requirement and legislative intent to conservation districts and other interested applicants.
Appropriation:
State Building Construction Account—State | . . . . | $3,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $12,000,000 |
NEW SECTION. Sec. 3084. FOR THE STATE CONSERVATION COMMISSION
2023-25 Conservation Reserve Enhancement Program (CREP) PIP (40000027)
Appropriation:
Conservation Assistance Rev Account—State | . . . . | $100,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $400,000 |
NEW SECTION. Sec. 3085. FOR THE STATE CONSERVATION COMMISSION
2023-25 Washington Shrubsteppe Restoration & Resiliency Initiative (40000028)
Appropriation:
State Building Construction Account—State | . . . . | $1,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $6,000,000 |
NEW SECTION. Sec. 3086. FOR THE STATE CONSERVATION COMMISSION
2023-25 Improve Shellfish Growing Areas (40000029)
Appropriation:
State Building Construction Account—State | . . . . | $3,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $14,000,000 |
NEW SECTION. Sec. 3087. FOR THE STATE CONSERVATION COMMISSION
Riparian Restoration with Landowners (91000020)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely for the state conservation commission to provide grants for riparian restoration projects with landowners.
(2)(a) Within funds appropriated in this section, the commission shall develop and implement the voluntary riparian grant program to fund protection and restoration of critical riparian management zones. The commission is responsible for developing the voluntary grant program criteria to achieve optimal restoration of functioning riparian ecosystems in priority critical riparian management zones.
(b) In adopting the program criteria under this section, the commission must:
(i) Invite federally recognized tribes to be full participants;
(ii) Coordinate with private landowners and other interested stakeholders;
(iii) Coordinate with the department of ecology, the department of fish and wildlife, conservation districts, and the department of agriculture; and
(iv) Consider the best available, locally applicable science that is specific to each region of the state where the program criteria will be applied.
(3)(a) The commission shall prioritize critical riparian management zones at the watershed or subbasin scale where grant funding under the program created in this section would be primarily targeted. The prioritization must be informed by, consistent with, and aligned with one or more of the following: Watershed plans developed pursuant to chapter
90.82 RCW; the action agenda developed under RCW
90.71.260; regional recovery plans created under RCW
77.85.090; the habitat project lists developed pursuant to RCW
77.85.050; the prioritization process developed under RCW
77.95.160; and priority projects identified for salmon recovery through agency grant programs.
(b) The prioritization of critical riparian management projects must be developed in coordination with:
(i) Local federally recognized tribes;
(ii) Local private landowners who are voluntarily participating in the program;
(iii) Local conservation districts; and
(iv) The local county, the department of fish and wildlife, the department of ecology, and water resource inventory area planning units organized pursuant to chapter
90.82 RCW.
(4)(a) Conditions for awarding funding for projects under this program include, but are not limited to:
(i) Consistency with the program criteria established under subsection (2) of this section;
(ii) Tiered incentive rates tied to improving functionality for riparian areas; and
(iii) Other requirements as determined by the commission.
(b) The commission must give preference and compensation for permanent protection of riparian areas or removal of riparian land from agricultural production or other development by purchase at fair market value.
(5) The commission must distribute riparian grant program funding equitably throughout the state, consistent with received grant applications and benefit to salmon habitat. Funding is intended primarily for projects located in salmon recovery regions, as defined in RCW
77.85.010, but funding may also be distributed to a project not located in a salmon recovery region upon a determination by the commission that the project will provide a unique benefit to salmon habitat.
(6) Allowable expenses to a grantee receiving funds under this section include, but are not limited to, labor, equipment, fencing, mulch, seed, seedling trees, manual weed control, and yearly maintenance costs for up to 10 years.
(7) Any native woody trees and shrubs planted with funding provided under this section must be maintained for a minimum of five years or as otherwise set by the commission for each grantee. Vegetation must be chosen to prevent invasive weed populations and ensure survival and successful establishment of plantings.
(8) The commission shall determine appropriate recordkeeping and data collections procedures required for program implementation and shall establish a data management system that allows for coordination between the commission and other state agencies. Any data collected or shared under this section may be used only to assess the successes of the riparian grant program in improving the functions of critical riparian habitat.
(9) The commission shall develop and implement a framework that includes monitoring, adaptive management, and metrics in order to ensure consistency with the requirements of the riparian grant program. The monitoring and adaptive management framework may include, but is not limited to, consideration of:
(a) Acres identified as eligible for restoration within a watershed;
(b) Acres planned to be restored;
(c) Acres actually planted and maintained;
(d) Success in targeting and achieving aggregated project implementation resulting in increase in linear miles restored;
(e) Plan review criteria; and
(f) Other similar factors as identified by the commission.
(10) The commission may use up to two percent of any amounts appropriated in this section for targeted outreach activities that focus on critically identified geographic locations for listed salmon species.
(11) The commission may use up to four percent of amounts appropriated in this section for administrative expenses.
(12) For the purposes of this section, "critical riparian management zone" means the area adjacent to freshwaters, wetlands, and marine waters that has been locally or regionally identified as an area where salmon recovery efforts would significantly benefit from enhanced protection or restoration.
Reappropriation:
Salmon Recovery Account—State | . . . . | $10,000,000 |
Appropriation:
Natural Climate Solutions Account—State | . . . . | $25,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $100,000,000 |
NEW SECTION. Sec. 3088. FOR THE STATE CONSERVATION COMMISSION
Whitman County Fire Recovery (92000017)
Appropriation:
State Building Construction Account—State | . . . . | $961,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3089. FOR THE STATE CONSERVATION COMMISSION
Skagit County Voluntary Stewardship (92001497)
Appropriation:
State Building Construction Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3090. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Migratory Waterfowl Habitat (20082045)
Reappropriation:
Limited Fish and Wildlife Account—State | . . . . | $1,182,000 |
Appropriation:
Limited Fish and Wildlife Account—State | . . . . | $600,000 |
Prior Biennia (Expenditures) | . . . . | $2,655,000 |
Future Biennia (Projected Costs) | . . . . | $2,400,000 |
NEW SECTION. Sec. 3091. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Mitigation Projects and Dedicated Funding (20082048)
Reappropriation:
General Fund—Federal | . . . . | $13,728,000 |
General Fund—Private/Local | . . . . | $2,080,000 |
Limited Fish and Wildlife Account—State | . . . . | $1,388,000 |
Special Wildlife Account—Federal | . . . . | $2,303,000 |
Special Wildlife Account—Private/Local | . . . . | $3,328,000 |
Subtotal Reappropriation | . . . . | $22,827,000 |
Appropriation:
Fish, Wildlife, and Conservation Account—State | . . . . | $500,000 |
General Fund—Federal | . . . . | $10,000,000 |
General Fund—Private/Local | . . . . | $1,000,000 |
Special Wildlife Account—Federal | . . . . | $1,000,000 |
Special Wildlife Account—Private/Local | . . . . | $1,000,000 |
Subtotal Appropriation | . . . . | $13,500,000 |
Prior Biennia (Expenditures) | . . . . | $89,394,000 |
Future Biennia (Projected Costs) | . . . . | $54,000,000 |
NEW SECTION. Sec. 3092. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minter Hatchery Intakes (30000277)
Reappropriation:
State Building Construction Account—State | . . . . | $7,576,000 |
Appropriation:
State Building Construction Account—State | . . . . | $1,441,000 |
Prior Biennia (Expenditures) | . . . . | $1,335,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3093. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wallace River Hatchery - Replace Intakes and Ponds (30000660)
Reappropriation:
State Building Construction Account—State | . . . . | $6,810,000 |
Appropriation:
State Building Construction Account—State | . . . . | $17,228,000 |
Prior Biennia (Expenditures) | . . . . | $8,495,000 |
Future Biennia (Projected Costs) | . . . . | $12,936,000 |
NEW SECTION. Sec. 3094. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Soos Creek Hatchery Renovation (30000661)
Reappropriation:
State Building Construction Account—State | . . . . | $3,180,000 |
Appropriation:
State Building Construction Account—State | . . . . | $2,054,000 |
Prior Biennia (Expenditures) | . . . . | $16,861,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3095. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Spokane Hatchery Renovation (30000663)
Reappropriation:
State Building Construction Account—State | . . . . | $2,277,000 |
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $8,647,000 |
State Building Construction Account—State | . . . . | $8,153,000 |
Subtotal Appropriation | . . . . | $16,800,000 |
Prior Biennia (Expenditures) | . . . . | $523,000 |
Future Biennia (Projected Costs) | . . . . | $36,446,000 |
NEW SECTION. Sec. 3096. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Naselle Hatchery Renovation (30000671)
Reappropriation:
State Building Construction Account—State | . . . . | $16,235,000 |
Appropriation:
State Building Construction Account—State | . . . . | $11,500,000 |
Prior Biennia (Expenditures) | . . . . | $6,897,000 |
Future Biennia (Projected Costs) | . . . . | $25,588,000 |
NEW SECTION. Sec. 3097. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Beaver Creek Hatchery - Renovation (30000680)
Reappropriation:
State Building Construction Account—State | . . . . | $129,000 |
Appropriation:
State Building Construction Account—State | . . . . | $2,696,000 |
Prior Biennia (Expenditures) | . . . . | $6,000 |
Future Biennia (Projected Costs) | . . . . | $28,872,000 |
NEW SECTION. Sec. 3098. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Toutle River Fish Collection Facility - Match (40000021)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3058, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $2,042,000 |
Appropriation:
State Building Construction Account—State | . . . . | $300,000 |
Prior Biennia (Expenditures) | . . . . | $667,000 |
Future Biennia (Projected Costs) | . . . . | $9,600,000 |
NEW SECTION. Sec. 3099. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish and Wildlife Health and BioSecurity Facility (40000090)
Appropriation:
State Building Construction Account—State | . . . . | $884,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $6,921,000 |
NEW SECTION. Sec. 3100. FOR THE DEPARTMENT OF FISH AND WILDLIFE
SRKW - Sol Duc Hatchery Modifications (40000147)
Reappropriation:
State Building Construction Account—State | . . . . | $127,000 |
Appropriation:
State Building Construction Account—State | . . . . | $1,186,000 |
Prior Biennia (Expenditures) | . . . . | $73,000 |
Future Biennia (Projected Costs) | . . . . | $8,508,000 |
NEW SECTION. Sec. 3101. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Duckabush Estuary Habitat Restoration (40000163)
The appropriations in this section are subject to the following conditions and limitations: $14,000,000 of the state building construction account—state appropriation is provided solely to fund construction of the Duckabush estuary habitat restoration project. The legislature intends to provide funding in the amount of $41,000,000 over the course of the 2023-2025 and 2025-2027 fiscal biennia for this project.
Appropriation:
General Fund—Federal | . . . . | $30,000,000 |
State Building Construction Account—State | . . . . | $14,000,000 |
Subtotal Appropriation | . . . . | $44,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $27,000,000 |
NEW SECTION. Sec. 3102. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Preservation 23-25 (40000164)
Appropriation:
State Building Construction Account—State | . . . . | $11,255,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $45,020,000 |
NEW SECTION. Sec. 3103. FOR THE DEPARTMENT OF FISH AND WILDLIFE
SRKW - Palmer Ponds Expansion (40000175)
Appropriation:
State Building Construction Account—State | . . . . | $950,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $3,842,000 |
NEW SECTION. Sec. 3104. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Programmatic 23-25 (40000178)
Appropriation:
State Building Construction Account—State | . . . . | $2,850,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $11,400,000 |
NEW SECTION. Sec. 3105. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Snohomish County Wildlife Rehabilitation Facility (PAWS) (40000267)
Appropriation:
State Building Construction Account—State | . . . . | $500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3106. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Cooperative Elk and Deer Damage Fencing (91000162)
The appropriation in this section is subject to the following conditions and limitations:
(1) $1,200,000 of the appropriation provided in this section is provided solely for a cooperative elk fencing program administered by the department.
(2) $200,000 of the appropriation provided in this section is provided solely for the department to purchase deer fencing materials to provide to private landowners.
Appropriation:
State Building Construction Account—State | . . . . | $1,400,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $5,600,000 |
NEW SECTION. Sec. 3107. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Samish Hatchery - Friday Creek Intake & Fish Passage (30000843)
Appropriation:
State Building Construction Account—State | . . . . | $150,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $10,798,000 |
NEW SECTION. Sec. 3108. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Tribal Hatcheries (91000163)
The appropriation in this section is subject to the following conditions and limitations:
(1) $1,583,000 of the appropriation in this section is provided solely for the department to provide funding to the Puyallup Tribe for equipment installation, operations, and improvements at salmon hatcheries.
(2) $850,000 of the appropriation in this section is provided solely for the department to provide funding to the Suquamish Tribe for hatchery improvements and water quality enhancements.
(3) $1,050,000 of the appropriation in this section is provided solely for the department to provide funding to the Yakama Nation for hatchery equipment and operations.
Appropriation:
State Taxable Building Construction Account— State | . . . . | $3,483,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3109. FOR THE DEPARTMENT OF NATURAL RESOURCES
2023-25 Forestry Riparian Easement Program (40000139)
Appropriation:
Natural Climate Solutions Account—State | . . . . | $10,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $40,000,000 |
NEW SECTION. Sec. 3110. FOR THE DEPARTMENT OF NATURAL RESOURCES
2023-25 Rivers and Habitat Open Space Program (RHOSP) (40000140)
Appropriation:
Natural Climate Solutions Account—State | . . . . | $1,660,000 |
State Building Construction Account—State | . . . . | $3,354,000 |
Subtotal Appropriation | . . . . | $5,014,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,056,000 |
NEW SECTION. Sec. 3111. FOR THE DEPARTMENT OF NATURAL RESOURCES
2023-25 Safe and Sustainable Recreation (40000141)
Appropriation:
State Building Construction Account—State | . . . . | $2,915,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $11,660,000 |
NEW SECTION. Sec. 3112. FOR THE DEPARTMENT OF NATURAL RESOURCES
2023-25 School Seismic Safety - Geologic Site Class Assessments (40000142)
Appropriation:
State Building Construction Account—State | . . . . | $663,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $2,652,000 |
NEW SECTION. Sec. 3113. FOR THE DEPARTMENT OF NATURAL RESOURCES
Whiteman Cove Restoration (40000143)
Appropriation:
State Building Construction Account—State | . . . . | $6,937,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3114. FOR THE DEPARTMENT OF NATURAL RESOURCES
Lakebay Marina UST Cleanup (40000144)
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $1,009,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3115. FOR THE DEPARTMENT OF NATURAL RESOURCES
2023-25 State Trust Land Replacement (40000145)
Appropriation:
Community and Technical College Forest Reserve Account—State | . . . . | $1,000,000 |
Natural Resources Real Property Replacement Account—State | . . . . | $49,571,000 |
Resource Management Cost Account—State | . . . . | $30,000,000 |
Subtotal Appropriation | . . . . | $80,571,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $322,284,000 |
NEW SECTION. Sec. 3116. FOR THE DEPARTMENT OF NATURAL RESOURCES
2023-25 Federal Land Acquisition Grants (40000148)
Appropriation:
General Fund—Federal | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,000,000 |
NEW SECTION. Sec. 3117. FOR THE DEPARTMENT OF NATURAL RESOURCES
2023-25 Forest Legacy (40000149)
Appropriation:
General Fund—Federal | . . . . | $14,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $56,000,000 |
NEW SECTION. Sec. 3118. FOR THE DEPARTMENT OF NATURAL RESOURCES
2023-25 Structurally Deficient Bridges (40000150)
Appropriation:
State Building Construction Account—State | . . . . | $3,062,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $12,248,000 |
NEW SECTION. Sec. 3119. FOR THE DEPARTMENT OF NATURAL RESOURCES
2023-25 Natural Areas Facilities Preservation and Access (40000151)
Appropriation:
State Building Construction Account—State | . . . . | $5,092,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,368,000 |
NEW SECTION. Sec. 3120. FOR THE DEPARTMENT OF NATURAL RESOURCES
Revitalizing Trust Land Transfers (40000152)
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for projects approved by the legislature, as identified in LEAP capital document No. DNR-1-2023, developed April 10, 2023.
Appropriation:
Natural Climate Solutions Account—State | . . . . | $8,000,000 |
State Building Construction Account—State | . . . . | $9,325,000 |
Subtotal Appropriation | . . . . | $17,325,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $69,300,000 |
NEW SECTION. Sec. 3121. FOR THE DEPARTMENT OF NATURAL RESOURCES
Webster Nursery Seed Plant Replacement (40000153)
Appropriation:
State Building Construction Account—State | . . . . | $6,745,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3122. FOR THE DEPARTMENT OF NATURAL RESOURCES
2023-25 Minor Works Preservation (40000154)
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $824,000 |
State Building Construction Account—State | . . . . | $4,484,000 |
Subtotal Appropriation | . . . . | $5,308,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $21,232,000 |
NEW SECTION. Sec. 3123. FOR THE DEPARTMENT OF NATURAL RESOURCES
Correction of Fish Barrier Culverts (40000155)
Appropriation:
State Building Construction Account—State | . . . . | $750,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $3,000,000 |
NEW SECTION. Sec. 3124. FOR THE DEPARTMENT OF NATURAL RESOURCES
Omak Consolidation, Expansion and Relocation (40000156)
Appropriation:
State Building Construction Account—State | . . . . | $2,789,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,740,000 |
NEW SECTION. Sec. 3125. FOR THE DEPARTMENT OF NATURAL RESOURCES
Webster Nursery Production Expansion (40000157)
Appropriation:
State Building Construction Account—State | . . . . | $663,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3126. FOR THE DEPARTMENT OF NATURAL RESOURCES
2023-25 Emergent Environmental Mitigation Projects (40000158)
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $720,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $2,880,000 |
NEW SECTION. Sec. 3127. FOR THE DEPARTMENT OF NATURAL RESOURCES
Ahtanum Fire Camp Relocation or Renovation (40000161)
Appropriation:
State Building Construction Account—State | . . . . | $426,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3128. FOR THE DEPARTMENT OF NATURAL RESOURCES
2023-25 Minor Works Programmatic (40000162)
Appropriation:
State Building Construction Account—State | . . . . | $3,232,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $12,928,000 |
NEW SECTION. Sec. 3129. FOR THE DEPARTMENT OF NATURAL RESOURCES
Eatonville Work Center and Fire Station (40000163)
Appropriation:
State Building Construction Account—State | . . . . | $880,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3130. FOR THE DEPARTMENT OF NATURAL RESOURCES
Carbon Sequestration Forests (40000405)
The appropriation in this section is subject to the following conditions and limitations: $83,000,000 of the appropriation is provided solely for the purchase of property to be managed for increased carbon sequestration and carbon storage through sustainable harvests and as replacement trust lands for existing encumbered forested state trust lands; and for structurally complex, carbon dense, forested state trust lands that may be transferred from trust status. The amount provided in this section is also to be used to carry out additional silvicultural activities on state trust lands, to convene a stakeholder group and conduct additional analysis related to the management of forested state trust lands, and to cover department costs to implement this section. Of the amount provided in this section:
(1)(a) $70,000,000 of the appropriation is provided solely to purchase forestland in counties west of the crest of the Cascade mountains, all of Skamania county, and the western portion of Klickitat county. When feasible and appropriate, the department should prioritize the purchase of lands at risk of conversion to a nonforested use. Once purchased, the land must be considered as part of the land bank created in RCW
79.19.020. The property must be purchased before the transfer of any existing trust land is fully executed. The department must transfer the appropriated amount into the natural resources real property replacement account in accordance with RCW
79.17.210.
(b) Up to 2,000 acres of structurally complex, carbon dense forestland currently existing on state trust lands may be transferred out of trust status with, prior to the transfer, a letter of support issued to the department by the legislative authority of the county in which the forestland is located. Forestland transferred out of trust status according to this subsection (1)(b) must be replaced with lands purchased in (a) of this subsection (1). Replacement lands must be of equal value to the lands transferred. The department must prepare a preliminary identification of the acres intended to be transferred out of trust status under this subsection (1)(b) and submit it to the board of natural resources no later than December 31, 2023.
(c) The remainder of the new purchased land may be used as exchange land for any encumbered state forest lands in Clallam, Jefferson, Pacific, Skamania, and Wahkiakum counties. Any exchanged land under this purpose must be designated as state forest transfer land and be managed under the department's habitat conservation plan and policy for sustainable forests.
(d) Forested state trust lands exchanged with lands purchased under this subsection (1) may be designated by the department as natural area preserves or natural resource conservation areas without being subject to the requirements of chapter
79.70 and
79.71 RCW. The legislative authority of the county from which the real property was transferred may not request that the department distribute a percentage of the proceeds associated with the valuable materials to the legislative authority of the county from which the real property was transferred.
(e) By December 1, 2023, the department must submit an initial progress report to the legislature on the implementation of this subsection (1).
(2) $10,000,000 of the appropriation is provided solely for the department to enhance forest stand growth on managed trust lands in western Washington, employing silviculture to increase growth and vigor of the trees for healthy, resilient forests.
(3) $2,500,000 of the appropriation is provided solely for the department to:
(a) Contract with an independent facilitator to convene a stakeholder group comprised of a balanced representation of relevant stakeholders and tribal interests to:
(i) Collaborate on approaches related to the conservation and management of older, carbon dense, structurally complex forest stands located on lands managed by the department; increasing carbon sequestration and storage in forests and harvested wood products from department managed forestlands; generating predictable beneficiary revenue; maintaining timber supplies that support local industry; and addressing economic needs in rural counties;
(ii) Develop an understanding of current timber supply by region and the effect of potential changes to forest management practices on regional wood supply for the timber market, including an analysis of what is currently known about the needs of existing forest industry infrastructure and what information gaps exist; and
(iii) Explore concepts and strategies relevant to the sequestration and storage of carbon in forests and wood products from forested state trust lands managed by the department, including the effect of potential changes to forest management practices, that satisfy the department's trust management responsibilities; and
(b) Contract with universities or other researchers or consultants for additional analysis or existing research that is beneficial in the execution of this section, which must include an analysis of:
(i) The existing and future demand for wood supply by region, including levels required to maintain existing industry related infrastructure, and modeled impacts on wood supply increases or decreases based on potential changes to forest management practices;
(ii) Carbon accounting and quantification methodologies outlined by the intergovernmental panel on climate change as well as emerging scientific research. The methodologies considered must be used to verify and assess the potential increases or decreases in carbon sequestration and storage, in both forests and harvested wood products based on potential changes to management practices on forested state trust lands that also account for increases or decreases in the availability of wood products harvested from forests managed by the department.
(c) A report of the stakeholder group's findings, including any information received in work performed in (b) of this subsection (3), must be submitted to the appropriate committees of the legislature by December 1, 2023.
(4) $500,000 of the appropriation is provided solely for the department to analyze the appropriateness of using consulting businesses for buying large forest parcels in a competitive marketplace as a way to execute the provisions of this section, and, if appropriate, enter into contracts for that purpose. If the department does not enter into a contract or contracts with consultants for the purposes of purchasing large forest parcels, the funding appropriated for this subsection (4) may be solely used for the purposes of subsection (3) of this section.
Appropriation:
Natural Climate Solutions Account—State | . . . . | $83,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $320,000,000 |
NEW SECTION. Sec. 3131. FOR THE DEPARTMENT OF NATURAL RESOURCES
2023-25 State Forest Land Replacement - Encumbered Lands (40000146)
The appropriation in this section is subject to the following conditions and limitations:
(1) Except as provided for under subsections (2), (3), and (4) of this section, the appropriation in this section is provided solely for the department to disburse grants in the 2023-2025 fiscal biennium as follows: (a) $1,820,000 to Pacific county; (b) $1,820,000 to Wahkiakum county; and (c) $1,820,000 to Skamania county.
(2) The department shall deposit $240,000 of the appropriation in this section in the park land trust revolving account for the purpose of purchasing replacement land for Pacific, Wahkiakum, and Skamania counties.
(3) The department may retain up to $300,000 of the appropriation in this section for its administrative costs.
(4) $1,500,000 of the appropriation in this section is provided solely for the purchase and rehabilitation of commercial land, or other private or public land, located in Skamania county.
Appropriation:
State Building Construction Account—State | . . . . | $7,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $24,000,000 |
NEW SECTION. Sec. 3132. FOR THE DEPARTMENT OF NATURAL RESOURCES
Removal of Aquatic Derelict Structures (40000147)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the removal and disposal of aquatic derelict structures, including the derelict structures known as Dickman Mill, Former High Tides Seafood Pier, Ray's Boathouse Pier, and Triton-America Pier.
(2) The department must first complete the four projects listed in this section before funding any additional aquatic derelict structure removal using the funding provided under this section. After completing the four projects listed in this section, the department may fund additional derelict aquatic structure removal projects under this section if the additional projects also meet the requirements of chapter
70A.305 RCW.
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $9,650,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $38,600,000 |
NEW SECTION. Sec. 3133. FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Transfer Program (40000034)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the completion of the Dabob Bay trust land transfer.
(2) The reappropriation is subject to the provisions of section 3281, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $1,692,000 |
Appropriation:
State Building Construction Account—State | . . . . | $2,246,000 |
Prior Biennia (Expenditures) | . . . . | $4,708,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3134. FOR THE DEPARTMENT OF NATURAL RESOURCES
Land Appraisals (92000057)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the department to conduct land appraisals of parcel number 55161.9025 located in the City of Liberty Lake in Spokane county and the Geiger field property operated by the national guard and located at the Spokane international airport. The department shall complete the land appraisals and provide the legislature with findings by December 1, 2023.
Appropriation:
State Building Construction Account—State | . . . . | $40,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3135. FOR THE DEPARTMENT OF AGRICULTURE
2023-25 WA State Fairs Health and Safety Grants (92000006)
Appropriation:
State Building Construction Account—State | . . . . | $8,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $32,000,000 |
(End of part)
PART 4
TRANSPORTATION
NEW SECTION. Sec. 4001. FOR THE WASHINGTON STATE PATROL
Vancouver Crime Lab - New Roof (30000240)
Appropriation:
State Building Construction Account—State | . . . . | $1,594,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 4002. FOR THE WASHINGTON STATE PATROL
Crime Laboratory I-5 North Corridor Consolidated Facility (30000290)
Reappropriation:
State Building Construction Account—State | . . . . | $246,000 |
Appropriation:
State Building Construction Account—State | . . . . | $7,200,000 |
Prior Biennia (Expenditures) | . . . . | $87,000 |
Future Biennia (Projected Costs) | . . . . | $82,900,000 |
NEW SECTION. Sec. 4003. FOR THE WASHINGTON STATE PATROL
FTA Minor Works and Repairs (40000031)
Reappropriation:
State Building Construction Account—State | . . . . | $181,000 |
Appropriation:
State Building Construction Account—State | . . . . | $237,000 |
Prior Biennia (Expenditures) | . . . . | $44,000 |
Future Biennia (Projected Costs) | . . . . | $948,000 |
NEW SECTION. Sec. 4004. FOR THE WASHINGTON STATE PATROL
Crime Laboratory South I-5 Corridor Consolidated Facility (40000072)
Appropriation:
State Building Construction Account—State | . . . . | $8,600,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $94,200,000 |
NEW SECTION. Sec. 4005. FOR THE WASHINGTON STATE PATROL
Fire Training Academy Roof Replacement (40000077)
Appropriation:
State Building Construction Account—State | . . . . | $572,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 4006. FOR THE WASHINGTON STATE PATROL
Seattle Crime Laboratory Generator Replacement (40000081)
Appropriation:
State Building Construction Account—State | . . . . | $450,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 4007. FOR THE DEPARTMENT OF TRANSPORTATION
2023-25 CARB Loans (40000003)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section must be deposited in the public use general aviation airport loan revolving account.
Appropriation:
Public Works Assistance Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,000,000 |
(End of part)
PART 5
EDUCATION
NEW SECTION. Sec. 5001. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
West Sound Technical Skills Center Modernization (40000015)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5003, chapter 269, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $10,990,000 |
Appropriation:
School Construction and Skill Centers Building Account—State | . . . . | $755,000 |
State Building Construction Account—State | . . . . | $40,606,000 |
Subtotal Appropriation | . . . . | $41,361,000 |
Prior Biennia (Expenditures) | . . . . | $410,000 |
Future Biennia (Projected Costs) | . . . . | $44,343,000 |
NEW SECTION. Sec. 5002. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2023-25 School Construction Assistance Program (40000063)
The appropriations in this section are subject to the following conditions and limitations:
(1) $412,044,000 of the state building construction account—state appropriation and $171,097,000 of the common school construction account—state appropriation in this section are provided solely for school construction assistance grants for qualifying public school construction projects.
(2) $5,031,000 of the common school construction account
—state appropriation in this section is provided solely for study and survey grants and for completing inventory and building condition assessments for public school districts every six years, and for the acquisition of art pursuant to RCW
28A.335.210.
Appropriation:
Common School Construction Fund—State | . . . . | $176,128,000 |
State Building Construction Account—State | . . . . | $412,044,000 |
Subtotal Appropriation | . . . . | $588,172,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $5,136,683,000 |
TOTAL | . . . . | $5,724,855,000 |
NEW SECTION. Sec. 5003. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2023-25 Small District & Tribal Compact Schools Modernization (40000065)
The appropriations in this section are subject to the following conditions and limitations:
(1) $78,390,000 of the common school construction account
—state appropriation and $3,000,000 of the common school construction fund
—federal appropriation in this section are provided solely for modernization grants for small school districts authorized under RCW
28A.525.159.
(2) $1,496,000 of the common school construction account
—state appropriation in this section is provided solely for planning grants for small school districts authorized under RCW
28A.525.159. Planning grants may not exceed $50,000 per district. Planning grants may only be awarded to school districts with an estimated total project cost of $6,000,000 or less.
(3) $12,145,000 of the state building construction account—state appropriation in this section is provided solely for planning grants and modernization grants to state-tribal compact schools. The superintendent of public instruction may prioritize planning grants for state-tribal compact schools with the most serious building deficiencies and the most limited financial capacity.
(4) $5,000,000 of the climate commitment account
—state appropriation in this section is provided solely for energy assessment grants for small school districts eligible under RCW
28A.525.159. Grant funding awarded may be used to perform facility energy assessments of instructional buildings.
(5) The superintendent of public instruction shall submit a list of small school district modernization projects, as prioritized by the advisory committee under RCW
28A.525.159, to the legislature and the governor by September 15, 2024. The list must include: (a) A description of the project; (b) the proposed state funding level, not to exceed $6,000,000 per project; (c) estimated total project costs; and (d) local funding resources.
(6) The appropriations in this section may be awarded only to projects approved by the legislature, as identified in LEAP capital document No. OSPI-1-2023, developed April 10, 2023.
Appropriation:
Climate Commitment Account—State | . . . . | $5,000,000 |
Common School Construction Account—State | . . . . | $79,886,000 |
Common School Construction Fund—Federal | . . . . | $3,000,000 |
State Building Construction Account—State | . . . . | $12,145,000 |
Subtotal Appropriation | . . . . | $100,031,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $400,124,000 |
NEW SECTION. Sec. 5004. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2023-25 School Seismic Safety Grant Program (40000066)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for seismic planning and remediation project grants to school districts and state-tribal education compact schools authorized under RCW
28A.525.320.
Appropriation:
State Building Construction Account—State | . . . . | $40,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $160,000,000 |
NEW SECTION. Sec. 5005. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2023-25 School District Health and Safety (40000067)
The appropriation in this section is subject to the following conditions and limitations:
(1) $5,000,000 of the appropriation in this section is provided solely for emergency repair grants to address unexpected and imminent health and safety hazards at K-12 public schools, including skill centers, that will impact the day-to-day operations of the school facility, and this is the maximum amount that may be spent for this purpose. For emergency repair grants only, an emergency declaration must be signed by the school district board of directors and submitted to the superintendent of public instruction for consideration. The emergency declaration must include a description of the imminent health and safety hazard, the possible cause, the proposed scope of emergency repair work and related cost estimate, and identification of local funding to be applied to the project. Grants of emergency repair moneys must be conditioned upon the written commitment and plan of the school district board of directors to repay the grant with any insurance payments or other judgments that may be awarded, if applicable.
(2) $11,600,000 of the appropriation in this section is provided solely for urgent repair grants to address nonreccurring urgent small repair projects at K-12 public schools, excluding skill centers, that could impact the health and safety of students and staff if not completed, and this is the maximum amount that may be spent for this purpose. The office of the superintendent of public instruction, after consulting with maintenance and operations administrators of school districts, shall develop criteria and assurances for providing funding for specific projects through a competitive grant program. The criteria and assurances must include, but are not limited to, the following: (a) Limiting school districts to one grant, not to exceed $500,000, per three-year period; (b) prioritizing applications based on limited school district financial resources for the project; and (c) requiring any district receiving funding provided in this section to demonstrate a consistent commitment to addressing school facility needs. The grant applications must include a comprehensive description of the health and safety issues to be addressed, a detailed description of the remedy, including a detailed cost estimate of the repair or replacement work to be performed, and identification of local funding, if any, which will be applied to the project. Grants may be used for, but are not limited to: Repair or replacement of failing building systems, abatement of potentially hazardous materials, and safety-related structural improvements.
(3) $3,600,000 of the appropriation in this section is provided solely for equal access grants for facility repairs and alterations at K-12 public schools, including skills centers, to improve compliance with the Americans with disabilities act and individuals with disabilities education act, and this is the maximum amount that may be spent for this purpose. The office of the superintendent of public instruction shall develop criteria and assurances for providing funding for specific projects through a competitive grant program. The criteria and assurances must include, but are not limited to, the following: (a) Limiting districts to one grant, not to exceed $100,000, per three-year period; (b) prioritizing applications based on limited school district financial resources for the project; and (c) requiring recipient districts to demonstrate a consistent commitment to addressing school facility needs. The grant applications must include a description of the Americans with disabilities act or individuals with disabilities education act compliance deficiency, a comprehensive description of the facility accessibility issues to be addressed, a detailed description of the remedy including a detailed cost estimate of the repair or replacement work to be performed, and identification of local funding, if any, which will be applied to the project. Priority for grant funding must be given to school districts that demonstrate a lack of capital resources to address the compliance deficiencies outlined in the grant application.
(4) The superintendent of public instruction must notify the office of financial management, the legislative evaluation and accountability program committee, the house capital budget committee, and the senate ways and means committee as projects described in subsection (1) of this section are approved for funding.
Appropriation:
State Building Construction Account—State | . . . . | $20,200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $80,800,000 |
NEW SECTION. Sec. 5006. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2023-25 Healthy Kids-Healthy Schools (40000068)
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) $10,000,000 of the common school construction account—state appropriation in this section is provided solely for healthy kids and healthy schools grants for projects that are consistent with the healthiest next generation priorities.
(b) The appropriation in this subsection (1) is provided solely for grant funding to school districts for the purchase of equipment or to make repairs to existing equipment that is related to improving: (i) Children's physical health, and may include, but is not limited to, fitness playground equipment, covered play areas, and physical education equipment or related structures or renovation; and (ii) children's nutrition, and may include, but is not limited to, garden related structures and greenhouses to provide students access to fresh produce, and kitchen equipment or upgrades.
(c) The office of the superintendent of public instruction shall develop criteria for grant funding under this subsection (1) that include, but are not limited to, the following requirements: (i) Districts may apply for grants, but no single district may receive more than $200,000 of the appropriation for grants awarded under this section; (ii) any district receiving funding provided in this section must demonstrate a consistent commitment to addressing school facilities' needs; and (iii) applicants with a high percentage of students who are eligible and enrolled in the free and reduced-price meals program may be prioritized.
(2) $1,500,000 of the state building construction account—state appropriation in this section is provided solely for grants to school districts, charter schools, and state-tribal education compact schools for the replacement of lead-contaminated pipes, drinking water fixtures, and the purchase of water filters, including the labor costs of remediation design, installation, and construction.
Appropriation:
Common School Construction Account—State | . . . . | $10,000,000 |
State Building Construction Account—State | . . . . | $1,500,000 |
Subtotal Appropriation | . . . . | $11,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $46,000,000 |
NEW SECTION. Sec. 5007. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2023-25 Career Preparation and Launch Capital Grants (40000069)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the superintendent of public instruction to provide competitive grants to school districts to purchase and install career and technical education equipment that expands career connected learning and work-integrated learning opportunities.
(2) The office of the superintendent of public instruction, after consulting with school districts, Career Connect Washington, and the workforce training and education coordinating board, shall develop criteria and assurances for providing funding and outcomes for specific projects through a competitive grant program to stay within the appropriation level provided in this section consistent with the following priorities. The criteria must include, but are not limited to, the following:
(a) Districts or schools must demonstrate that the request provides necessary equipment to deliver career and technical education; and
(b) Applicants with a high percentage of students who are eligible and enrolled in the free and reduced-price meals program must be prioritized.
(3) No single district may receive more than $150,000 of the appropriation.
Appropriation:
Common School Construction Account—State | . . . . | $4,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $16,000,000 |
NEW SECTION. Sec. 5008. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2023-25 Skills Centers Minor Works (40000070)
Appropriation:
State Building Construction Account—State | . . . . | $5,135,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,540,000 |
NEW SECTION. Sec. 5009. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
K-12 Capital Programs Administration (40000090)
Appropriation:
Common School Construction Account—State | . . . . | $4,839,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $19,356,000 |
NEW SECTION. Sec. 5010. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Chief Leschi School HVAC (40000099)
Appropriation:
Climate Commitment Account—State | . . . . | $10,000,000 |
State Building Construction Account—State | . . . . | $15,000,000 |
Subtotal Appropriation | . . . . | $25,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5011. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Green Schools: Stormwater Infrastructure Projects (91000466)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for a contract with a statewide community-based organization with experience planning and developing green stormwater infrastructure and related educational programs on public school properties. The organization awarded funding under this section must use this funding solely for green stormwater infrastructure projects on public school properties.
(2) The organization selected under subsection (1) of this section must use geographic analysis to identify green stormwater infrastructure project locations based on the opportunity to reduce stormwater runoff.
(3) To qualify for a project under this section, schools must be eligible for financial assistance under Title I of the elementary and secondary education act, as amended by the every student succeeds act (P.L. 114-95). The organization selected under subsection (1) of this section must prioritize schools with high percentages of students eligible for the free and reduced-price meals program that also serve diverse student populations.
(4) Stormwater infrastructure projects under this section should aim to: (a) Provide equity of opportunity in high-need communities; and (b) engage students in conjunction with K-12 STEM education programs aligned with the Washington state science and learning standards.
Appropriation:
Model Toxics Control Stormwater Account—State | . . . . | $575,000 |
Prior Biennia (Expenditures) | . . . . | $300,000 |
Future Biennia (Projected Costs) | . . . . | $2,300,000 |
NEW SECTION. Sec. 5012. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
HB 1044 - Capital Assistance to Small School Districts (91000491)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for preconstruction grants and administrative implementation pursuant to Substitute House Bill No. 1044.
(2) If Substitute House Bill No. 1044 (capital assistance/schools) is not enacted by June 30, 2023, the amount provided in this section shall lapse.
Appropriation:
State Building Construction Account—State | . . . . | $3,979,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $1,356,583,000 |
TOTAL | . . . . | $1,360,562,000 |
NEW SECTION. Sec. 5013. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2023-25 Distressed Schools (92000928)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the following list of projects:
Cascadia Technical Academy (Vancouver). . . .$250,000
Ingraham High School Construction Trades Skills
Center (Seattle). . . .$527,000
Maritime 253: South Puget Sound Maritime Skills
Center (Tacoma). . . .$8,000,000
Rainier Beach High School Campus Skills Center. . . .$9,915,000
Seattle Skills Center (Seattle). . . .$2,200,000
Stevenson-Carson High School (Stevenson). . . .$750,000
Washington Middle School (Seattle). . . .$98,000
Appropriation:
State Building Construction Account—State | . . . . | $21,740,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $86,960,000 |
NEW SECTION. Sec. 5014. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2023-25 Agricultural Science in Schools Grant to FFA Foundation (92000931)
Appropriation:
State Building Construction Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,000,000 |
NEW SECTION. Sec. 5015. FOR THE STATE SCHOOL FOR THE BLIND
2023-25 Campus Preservation (Minor Works) (40000021)
Appropriation:
State Building Construction Account—State | . . . . | $2,100,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $8,400,000 |
NEW SECTION. Sec. 5016. CENTER FOR DEAF AND HARD OF HEARING YOUTH
Academic and Physical Education Building (30000036)
Reappropriation:
State Building Construction Account—State | . . . . | $47,706,000 |
Appropriation:
State Building Construction Account—State | . . . . | $12,453,000 |
Prior Biennia (Expenditures) | . . . . | $7,370,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5017. CENTER FOR DEAF AND HARD OF HEARING YOUTH
Northrop Primary School Building Renovation (40000006)
Appropriation:
State Building Construction Account—State | . . . . | $2,100,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $10,342,000 |
NEW SECTION. Sec. 5018. CENTER FOR DEAF AND HARD OF HEARING YOUTH
2023-25 Minor Works (40000007)
Appropriation:
State Building Construction Account—State | . . . . | $830,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $3,320,000 |
NEW SECTION. Sec. 5019. FOR THE WASHINGTON STATE ARTS COMMISSION
2023-25 Creative Districts Capital Projects Program (30000003)
Appropriation:
State Building Construction Account—State | . . . . | $416,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $1,664,000 |
NEW SECTION. Sec. 5020. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Great Hall Core Exhibit Renewal (40000145)
Reappropriation:
State Building Construction Account—State | . . . . | $575,000 |
Appropriation:
State Building Construction Account—State | . . . . | $3,900,000 |
Prior Biennia (Expenditures) | . . . . | $751,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5021. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Heritage Capital Grant Projects 2023-25 (40000150)
Appropriation:
State Building Construction Account—State | . . . . | $10,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $40,000,000 |
NEW SECTION. Sec. 5022. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Preservation - Minor Works 2023-25 (40000180)
Appropriation:
State Building Construction Account—State | . . . . | $973,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $3,892,000 |
NEW SECTION. Sec. 5023. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Program-Museum Audio Visual Upgrades (40000181)
Appropriation:
State Building Construction Account—State | . . . . | $437,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5024. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Minor Works: Preservation 2023-25 (40000054)
Appropriation:
State Building Construction Account—State | . . . . | $2,482,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $9,928,000 |
NEW SECTION. Sec. 5025. FOR THE UNIVERSITY OF WASHINGTON
Anderson Hall Renovation (20091002)
Appropriation:
State Building Construction Account—State | . . . . | $28,650,000 |
Prior Biennia (Expenditures) | . . . . | $200,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5026. FOR THE UNIVERSITY OF WASHINGTON
UW Major Infrastructure (30000808)
Reappropriation:
State Building Construction Account—State | . . . . | $2,000,000 |
University of Washington Building Account—State | . . . . | $1,637,000 |
Subtotal Reappropriation | . . . . | $3,637,000 |
Appropriation:
University of Washington Building Account—State | . . . . | $14,300,000 |
Prior Biennia (Expenditures) | . . . . | $38,863,000 |
Future Biennia (Projected Costs) | . . . . | $18,000,000 |
NEW SECTION. Sec. 5027. FOR THE UNIVERSITY OF WASHINGTON
Magnuson Health Sciences Phase II- Renovation/Replacement (40000049)
Reappropriation:
State Building Construction Account—State | . . . . | $4,284,000 |
Appropriation:
State Building Construction Account—State | . . . . | $58,000,000 |
Prior Biennia (Expenditures) | . . . . | $1,716,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5028. FOR THE UNIVERSITY OF WASHINGTON
UW Clean Energy Testbeds (40000098)
Appropriation:
Climate Commitment Account—State | . . . . | $7,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5029. FOR THE UNIVERSITY OF WASHINGTON
Intellectual House - Phase 2 (40000100)
Appropriation:
State Building Construction Account—State | . . . . | $9,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5030. FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma - Land Acquisition (40000101)
Appropriation:
State Building Construction Account—State | . . . . | $7,700,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5031. FOR THE UNIVERSITY OF WASHINGTON
UW Seattle - Asset Preservation (Minor Works) 23-25 (40000103)
Appropriation:
University of Washington Building Account—State | . . . . | $33,691,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $134,764,000 |
NEW SECTION. Sec. 5032. FOR THE UNIVERSITY OF WASHINGTON
UW Bothell - Asset Preservation (Minor Works) 23-25 (40000129)
Appropriation:
University of Washington Building Account—State | . . . . | $5,919,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $23,676,000 |
NEW SECTION. Sec. 5033. FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma - Asset Preservation (Minor Works) 23-25 (40000131)
Appropriation:
University of Washington Building Account—State | . . . . | $4,915,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $19,660,000 |
NEW SECTION. Sec. 5034. FOR THE UNIVERSITY OF WASHINGTON
Infrastructure Renewal (40000132)
Appropriation:
University of Washington Building Account—State | . . . . | $9,175,000 |
Climate Commitment Account—State | . . . . | $15,000,000 |
Subtotal Appropriation | . . . . | $24,175,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $96,700,000 |
NEW SECTION. Sec. 5035. FOR THE UNIVERSITY OF WASHINGTON
UWMC NW - Campus Behavioral Health Renovation (91000027)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5055, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $1,297,000 |
Appropriation:
State Building Construction Account—State | . . . . | $13,000,000 |
Prior Biennia (Expenditures) | . . . . | $703,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5036. FOR THE UNIVERSITY OF WASHINGTON
Preventive Facility Maintenance and Building System Repairs (91000029)
Appropriation:
University of Washington Building Account—State | . . . . | $25,825,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5037. FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma Campus Soil Remediation (92000002)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $3,120,000 |
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $2,000,000 |
Prior Biennia (Expenditures) | . . . . | $7,680,000 |
Future Biennia (Projected Costs) | . . . . | $8,000,000 |
NEW SECTION. Sec. 5038. FOR WASHINGTON STATE UNIVERSITY
Minor Capital Preservation 2023-25 (MCR) (40000340)
Appropriation:
Washington State University Building Account— State | . . . . | $40,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $200,460,000 |
NEW SECTION. Sec. 5039. FOR WASHINGTON STATE UNIVERSITY
Minor Capital Program 2023-25 (MCI & Omnibus Equip.) (40000341)
Appropriation:
Washington State University Building Account— State | . . . . | $6,500,000 |
State Building Construction Account—State | . . . . | $6,500,000 |
Subtotal Appropriation | . . . . | $13,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $26,000,000 |
NEW SECTION. Sec. 5040. FOR WASHINGTON STATE UNIVERSITY
New Engineering Student Success Building & Infrastructure (40000342)
Appropriation:
State Building Construction Account—State | . . . . | $40,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5041. FOR WASHINGTON STATE UNIVERSITY
Knott Dairy Infrastructure (40000343)
Appropriation:
State Building Construction Account—State | . . . . | $10,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5042. FOR WASHINGTON STATE UNIVERSITY
Bustad Renovation (SIM for Vet Teaching Anatomy) (40000344)
Appropriation:
State Building Construction Account—State | . . . . | $8,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5043. FOR WASHINGTON STATE UNIVERSITY
Clean Building Standard Energy Efficiency Improvements (40000346)
Appropriation:
Climate Commitment Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,000,000 |
NEW SECTION. Sec. 5044. FOR WASHINGTON STATE UNIVERSITY
Spokane Team Health Education Building (40000361)
Appropriation:
State Building Construction Account—State | . . . . | $7,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $30,000,000 |
NEW SECTION. Sec. 5045. FOR WASHINGTON STATE UNIVERSITY
Eastlick-Abelson Renovation (40000362)
Appropriation:
State Building Construction Account—State | . . . . | $22,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5046. FOR WASHINGTON STATE UNIVERSITY
Preventive Facility Maintenance and Building System Repairs (91000037)
Appropriation:
Washington State University Building Account— State | . . . . | $10,115,000 |
Prior Biennia (Expenditures) | . . . . | $20,230,000 |
Future Biennia (Projected Costs) | . . . . | $40,460,000 |
NEW SECTION. Sec. 5047. FOR WASHINGTON STATE UNIVERSITY
Agriculture Research Stations (92001125)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the following list of projects:
Grain Drill (Lind). . . .$200,000
Greenhouse Improvements (Prosser). . . .$700,000
Shop Improvements (Lind). . . .$100,000
Appropriation:
State Building Construction Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5048. FOR EASTERN WASHINGTON UNIVERSITY
Science Renovation (30000507)
Reappropriation:
State Building Construction Account—State | . . . . | $26,452,000 |
Appropriation:
State Building Construction Account—State | . . . . | $58,000,000 |
Prior Biennia (Expenditures) | . . . . | $26,835,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5049. FOR EASTERN WASHINGTON UNIVERSITY
Martin - Williamson Hall (40000113)
Appropriation:
State Building Construction Account—State | . . . . | $350,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $63,550,000 |
NEW SECTION. Sec. 5050. FOR EASTERN WASHINGTON UNIVERSITY
Infrastructure Renewal IV (40000114)
Appropriation:
State Building Construction Account—State | . . . . | $12,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $13,800,000 |
NEW SECTION. Sec. 5051. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works: Preservation 2023-25 (40000116)
Appropriation:
State Building Construction Account—State | . . . . | $5,375,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $21,500,000 |
NEW SECTION. Sec. 5052. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works: Program 2023-25 (40000120)
Appropriation:
Eastern Washington University Capital Projects Account—State | . . . . | $6,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $24,000,000 |
NEW SECTION. Sec. 5053. FOR EASTERN WASHINGTON UNIVERSITY
Preventative Maintenance/Backlog Reduction (40000134)
Appropriation:
Eastern Washington University Capital Projects Account—State | . . . . | $2,217,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $8,868,000 |
NEW SECTION. Sec. 5054. FOR EASTERN WASHINGTON UNIVERSITY
HB 1390 – District Energy Systems (91000027)
Appropriation:
Climate Commitment Account—State | . . . . | $200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5055. FOR CENTRAL WASHINGTON UNIVERSITY
Arts Education (30000836)
Appropriation:
State Building Construction Account—State | . . . . | $300,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $75,472,000 |
NEW SECTION. Sec. 5056. FOR CENTRAL WASHINGTON UNIVERSITY
Humanities & Social Science Complex (40000081)
Reappropriation:
State Building Construction Account—State | . . . . | $2,844,000 |
Appropriation:
Climate Commitment Account—State | . . . . | $7,000,000 |
State Building Construction Account—State | . . . . | $85,600,000 |
Subtotal Appropriation | . . . . | $92,600,000 |
Prior Biennia (Expenditures) | . . . . | $2,361,000 |
Future Biennia (Projected Costs) | . . . . | $11,158,000 |
NEW SECTION. Sec. 5057. FOR CENTRAL WASHINGTON UNIVERSITY
Multicultural Center (40000123)
Appropriation:
State Building Construction Account—State | . . . . | $6,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5058. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works Preservation 2023-2025 (40000128)
Appropriation:
Central Washington University Capital Projects Account—State | . . . . | $7,594,000 |
State Building Construction Account—State | . . . . | $1,035,000 |
Subtotal Appropriation | . . . . | $8,629,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $34,516,000 |
NEW SECTION. Sec. 5059. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works Program 2023-2025 (40000145)
Appropriation:
Central Washington University Capital Projects Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $4,000,000 |
NEW SECTION. Sec. 5060. FOR CENTRAL WASHINGTON UNIVERSITY
Preventive Facility Maintenance and Building System Repairs (91000023)
Appropriation:
Central Washington University Capital Projects Account—State | . . . . | $2,422,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5061. FOR CENTRAL WASHINGTON UNIVERSITY
HB 1390 – District Energy Systems (91000024)
Appropriation:
Climate Commitment Account—State | . . . . | $800,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5062. FOR THE EVERGREEN STATE COLLEGE
Seminar I Renovation (30000125)
Reappropriation:
State Building Construction Account—State | . . . . | $1,679,000 |
Appropriation:
State Building Construction Account—State | . . . . | $25,227,000 |
Prior Biennia (Expenditures) | . . . . | $1,533,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5063. FOR THE EVERGREEN STATE COLLEGE
Preventative Facility Maintenance and Building System Repairs (30000612)
Appropriation:
The Evergreen State College Capital Projects Account—State | . . . . | $880,000 |
Prior Biennia (Expenditures) | . . . . | $2,493,000 |
Future Biennia (Projected Costs) | . . . . | $3,520,000 |
NEW SECTION. Sec. 5064. FOR THE EVERGREEN STATE COLLEGE
Minor Works Preservation 2023-25 (40000085)
Appropriation:
State Building Construction Account—State | . . . . | $2,300,000 |
The Evergreen State College Capital Projects Account—State | . . . . | $5,790,000 |
Subtotal Appropriation | . . . . | $8,090,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $35,880,000 |
NEW SECTION. Sec. 5065. FOR THE EVERGREEN STATE COLLEGE
Minor Works Program 2023-25 (40000094)
Appropriation:
The Evergreen State College Capital Projects Account—State | . . . . | $500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $2,000,000 |
NEW SECTION. Sec. 5066. FOR THE EVERGREEN STATE COLLEGE
HB 1390 – District Energy Systems (91000037)
Appropriation:
Climate Commitment Account—State | . . . . | $25,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5067. FOR THE EVERGREEN STATE COLLEGE
State Building Code Council Building Code Cycle (92000047)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the Washington state institute for public policy to study and report the costs and benefits to public construction projects of transitioning to a six-year building code cycle.
(2) The Washington state institute for public policy must provide a report to the appropriate committees of the legislature by July 1, 2024. At a minimum, the report must include an analysis of:
(a) The impact to the state's omnibus operating, transportation, and capital budgets of transitioning to a six-year building code cycle.
(b) The impact to local government and school district budgets of transitioning to a six-year building code cycle.
(c) The state building code council's staffing needs using a three-year code cycle versus a six-year code cycle.
Appropriation:
State Building Construction Account—State | . . . . | $250,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5068. FOR WESTERN WASHINGTON UNIVERSITY
Access Control Security Upgrades (30000604)
Reappropriation:
State Building Construction Account—State | . . . . | $1,290,000 |
Western Washington University Capital Projects Account—State | . . . . | $556,000 |
Subtotal Reappropriation | . . . . | $1,846,000 |
Appropriation:
State Building Construction Account—State | . . . . | $6,250,000 |
Prior Biennia (Expenditures) | . . . . | $1,669,000 |
Future Biennia (Projected Costs) | . . . . | $25,000,000 |
NEW SECTION. Sec. 5069. FOR WESTERN WASHINGTON UNIVERSITY
Student Development and Success Center (30000919)
Appropriation:
State Building Construction Account—State | . . . . | $47,950,000 |
Prior Biennia (Expenditures) | . . . . | $225,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5070. FOR WESTERN WASHINGTON UNIVERSITY
Environmental Studies Renovation (40000004)
Appropriation:
State Building Construction Account—State | . . . . | $500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $70,000,000 |
NEW SECTION. Sec. 5071. FOR WESTERN WASHINGTON UNIVERSITY
Heating Conversion Project (40000005)
Appropriation:
Climate Commitment Account—State | . . . . | $10,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $139,000,000 |
NEW SECTION. Sec. 5072. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Preservation 2023-25 (40000006)
Appropriation:
Western Washington University Capital Projects Account—State | . . . . | $4,888,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $19,552,000 |
NEW SECTION. Sec. 5073. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Program 2023-25 (40000007)
Appropriation:
Western Washington University Capital Projects Account—State | . . . . | $3,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $12,000,000 |
NEW SECTION. Sec. 5074. FOR WESTERN WASHINGTON UNIVERSITY
Classroom, Lab, and Collaborative Space Upgrades (40000008)
Appropriation:
State Building Construction Account—State | . . . . | $1,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5075. FOR WESTERN WASHINGTON UNIVERSITY
Preventative Facility Maintenance and Building System Repairs (40000012)
Appropriation:
Western Washington University Capital Projects Account—State | . . . . | $3,614,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $14,456,000 |
NEW SECTION. Sec. 5076. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Lake Washington: Center for Design (40000102)
Reappropriation:
State Building Construction Account—State | . . . . | $893,000 |
Appropriation:
State Building Construction Account—State | . . . . | $38,949,000 |
Prior Biennia (Expenditures) | . . . . | $2,267,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5077. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Tacoma: Center for Innovative Learning and Engagement (40000104)
Reappropriation:
State Building Construction Account—State | . . . . | $2,379,000 |
Appropriation:
State Building Construction Account—State | . . . . | $39,606,000 |
Prior Biennia (Expenditures) | . . . . | $613,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5078. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bates: Fire Service Training Center (40000130)
Reappropriation:
State Building Construction Account—State | . . . . | $2,558,000 |
Appropriation:
State Building Construction Account—State | . . . . | $38,135,000 |
Prior Biennia (Expenditures) | . . . . | $244,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5079. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Everett: Baker Hall Replacement (40000190)
Reappropriation:
State Building Construction Account—State | . . . . | $135,000 |
Appropriation:
State Building Construction Account—State | . . . . | $37,904,000 |
Prior Biennia (Expenditures) | . . . . | $140,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5080. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Wenatchee: Center for Technical Education and Innovation (40000198)
Reappropriation:
State Building Construction Account—State | . . . . | $1,949,000 |
Appropriation:
State Building Construction Account—State | . . . . | $46,471,000 |
Prior Biennia (Expenditures) | . . . . | $1,317,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5081. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Shoreline: STE(A)M Education Center (40000214)
Reappropriation:
State Building Construction Account—State | . . . . | $1,735,000 |
Appropriation:
State Building Construction Account—State | . . . . | $39,692,000 |
Prior Biennia (Expenditures) | . . . . | $1,304,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5082. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Facility Repairs (23-25) (40000595)
Appropriation:
Community and Technical College Capital Projects Account—State | . . . . | $2,537,000 |
State Building Construction Account—State | . . . . | $36,909,000 |
Subtotal Appropriation | . . . . | $39,446,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $157,784,000 |
NEW SECTION. Sec. 5083. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Preservation (23-25) (40000630)
Appropriation:
Model Toxics Control Capital Account—State | . . . . | $2,000,000 |
State Building Construction Account—State | . . . . | $26,724,000 |
Subtotal Appropriation | . . . . | $28,724,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $114,896,000 |
NEW SECTION. Sec. 5084. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Roof Repairs (23-25) (40000670)
Appropriation:
Community and Technical College Capital Projects Account—State | . . . . | $5,000,000 |
State Building Construction Account—State | . . . . | $6,207,000 |
Subtotal Appropriation | . . . . | $11,207,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $44,828,000 |
NEW SECTION. Sec. 5085. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Site Repairs (23-25) (40000698)
Appropriation:
Community and Technical College Capital Projects Account—State | . . . . | $1,000,000 |
State Building Construction Account—State | . . . . | $5,171,000 |
Subtotal Appropriation | . . . . | $6,171,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $24,684,000 |
NEW SECTION. Sec. 5086. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Infrastructure Replacement (23-25) (40000721)
Appropriation:
Community and Technical College Capital Projects Account—State | . . . . | $3,000,000 |
State Building Construction Account—State | . . . . | $37,300,000 |
Subtotal Appropriation | . . . . | $40,300,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $161,200,000 |
NEW SECTION. Sec. 5087. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Program Improvements (23-25) (40000754)
Appropriation:
Community and Technical College Capital Projects Account—State | . . . . | $5,000,000 |
State Building Construction Account—State | . . . . | $48,200,000 |
Subtotal Appropriation | . . . . | $53,200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $212,800,000 |
NEW SECTION. Sec. 5088. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Preventive Facility Maintenance and Bldg System Repairs (40000871)
Appropriation:
Community and Technical College Capital Projects Account—State | . . . . | $22,800,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $91,200,000 |
NEW SECTION. Sec. 5089. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
HB 1390 - District Energy Systems (91000443)
Appropriation:
Climate Commitment Account—State | . . . . | $429,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5090. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
2023-25 Career Preparation and Launch Grants (92000037)
The appropriation in this section is subject to the following conditions and limitations:
(1) This appropriation is provided solely for the state board for community and technical colleges to provide competitive grants to community and technical colleges to purchase and install equipment that expands career-connected learning opportunities.
(2) The state board for community and technical colleges shall develop common criteria for providing competitive grant funding and outcomes for specific projects.
Appropriation:
State Building Construction Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,000,000 |
(End of part)
PART 6
REAPPROPRIATIONS
NEW SECTION. Sec. 6001. FOR THE OFFICE OF THE SECRETARY OF STATE
Archives Minor Works (30000044)
Reappropriation:
State Building Construction Account—State | . . . . | $56,000 |
Prior Biennia (Expenditures) | . . . . | $269,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6002. FOR THE DEPARTMENT OF COMMERCE
Community Economic Revitalization Board (30000097)
Reappropriation:
Public Facility Construction Loan Revolving Account—State | . . . . | $7,774,000 |
Prior Biennia (Expenditures) | . . . . | $10,246,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6003. FOR THE DEPARTMENT OF COMMERCE
Public Works Assistance Account Program 2013 Loan List (30000184)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1016, chapter 2, Laws of 2012 2nd sp. sess.
Reappropriation:
Public Works Assistance Account—State | . . . . | $503,000 |
Prior Biennia (Expenditures) | . . . . | $31,655,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6004. FOR THE DEPARTMENT OF COMMERCE
Clean Energy and Energy Freedom Program (30000726)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 6003, chapter 4, Laws of 2017 3rd sp. sess.
Reappropriation:
State Building Construction Account—State | . . . . | $2,086,000 |
State Taxable Building Construction Account— State | . . . . | $2,523,000 |
Subtotal Reappropriation | . . . . | $4,609,000 |
Prior Biennia (Expenditures) | . . . . | $35,791,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6005. FOR THE DEPARTMENT OF COMMERCE
2017 Local and Community Projects (30000846)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 6004, chapter 4, Laws of 2017 3rd sp. sess.
(2) The reappropriation for any project for which the department has not executed a contract by December 31, 2023, shall lapse. The department shall provide a list of lapsed projects to the legislative fiscal committees no later than January 15, 2024.
Reappropriation:
State Building Construction Account—State | . . . . | $1,229,000 |
Prior Biennia (Expenditures) | . . . . | $9,517,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6006. FOR THE DEPARTMENT OF COMMERCE
2017-19 Housing Trust Fund Program (30000872)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1004, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $3,645,000 |
State Taxable Building Construction Account— State | . . . . | $6,007,000 |
Washington Housing Trust Account—State | . . . . | $1,476,000 |
Subtotal Reappropriation | . . . . | $11,128,000 |
Prior Biennia (Expenditures) | . . . . | $102,161,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6007. FOR THE DEPARTMENT OF COMMERCE
Economic Opportunity Grants (30000873)
Reappropriation:
Rural Washington Loan Account—State | . . . . | $325,000 |
Prior Biennia (Expenditures) | . . . . | $6,425,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6008. FOR THE DEPARTMENT OF COMMERCE
Public Works Assistance Account Construction Loans (30000878)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1019, chapter 413, Laws of 2019.
Reappropriation:
State Taxable Building Construction Account— State | . . . . | $22,673,000 |
Prior Biennia (Expenditures) | . . . . | $54,547,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6009. FOR THE DEPARTMENT OF COMMERCE
Weatherization Plus Health Matchmaker Program (30000879)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1014, chapter 298, Laws of 2018.
Reappropriation:
State Building Construction Account—State | . . . . | $222,000 |
State Taxable Building Construction Account— State | . . . . | $3,492,000 |
Subtotal Reappropriation | . . . . | $3,714,000 |
Prior Biennia (Expenditures) | . . . . | $19,786,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6010. FOR THE DEPARTMENT OF COMMERCE
Clean Energy Funds 3 (30000881)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1007, chapter 296, Laws of 2022.
Reappropriation:
Energy Efficiency Account—State | . . . . | $4,994,000 |
State Building Construction Account—State | . . . . | $20,387,000 |
Subtotal Reappropriation | . . . . | $25,381,000 |
Prior Biennia (Expenditures) | . . . . | $18,319,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6011. FOR THE DEPARTMENT OF COMMERCE
Energy Efficiency and Solar Grants (30000882)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 6007, chapter 413, Laws of 2019.
Reappropriation:
Energy Efficiency Account—State | . . . . | $1,293,000 |
State Building Construction Account—State | . . . . | $782,000 |
Subtotal Reappropriation | . . . . | $2,075,000 |
Prior Biennia (Expenditures) | . . . . | $8,925,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6012. FOR THE DEPARTMENT OF COMMERCE
2018 Local and Community Projects (40000005)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 1052, chapter 296, Laws of 2022.
(2) The reappropriation for any project for which the department has not executed a contract by December 31, 2024, shall lapse. The department shall provide a list of lapsed projects to the legislative fiscal committees no later than January 15, 2025.
Reappropriation:
State Building Construction Account—State | . . . . | $21,708,000 |
Prior Biennia (Expenditures) | . . . . | $106,629,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6013. FOR THE DEPARTMENT OF COMMERCE
Early Learning Facility Grants (40000006)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1005, chapter 298, Laws of 2018.
Reappropriation:
Early Learning Facilities Development Account— State | . . . . | $314,000 |
Early Learning Facilities Revolving Account— State | . . . . | $1,556,000 |
Subtotal Reappropriation | . . . . | $1,870,000 |
Prior Biennia (Expenditures) | . . . . | $13,595,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6014. FOR THE DEPARTMENT OF COMMERCE
Dental Clinic Capacity Grants (40000007)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1002, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $978,000 |
Prior Biennia (Expenditures) | . . . . | $14,556,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6015. FOR THE DEPARTMENT OF COMMERCE
PWAA Preconstruction and Emergency Loan Programs (40000009)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1027, chapter 413, Laws of 2019.
Reappropriation:
State Taxable Building Construction Account— State | . . . . | $1,702,000 |
Prior Biennia (Expenditures) | . . . . | $17,298,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6016. FOR THE DEPARTMENT OF COMMERCE
Behavioral Health Community Capacity (40000018)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 6004, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $19,163,000 |
Prior Biennia (Expenditures) | . . . . | $63,936,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6017. FOR THE DEPARTMENT OF COMMERCE
2019-21 Housing Trust Fund Program (40000036)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 6005, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $2,775,000 |
State Taxable Building Construction Account— State | . . . . | $35,592,000 |
Subtotal Reappropriation | . . . . | $38,367,000 |
Prior Biennia (Expenditures) | . . . . | $134,383,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6018. FOR THE DEPARTMENT OF COMMERCE
Public Works Board (40000038)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1020, chapter 356, Laws of 2020.
Reappropriation:
Public Works Assistance Account—State | . . . . | $17,000,000 |
Prior Biennia (Expenditures) | . . . . | $76,578,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6019. FOR THE DEPARTMENT OF COMMERCE
2019-21 Building for the Arts Grant Program (40000039)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 6011, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $1,497,000 |
Prior Biennia (Expenditures) | . . . . | $8,827,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6020. FOR THE DEPARTMENT OF COMMERCE
2019-21 Community Economic Revitalization Board (40000040)
Reappropriation:
Public Facility Construction Loan Revolving Account—State | . . . . | $18,600,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6021. FOR THE DEPARTMENT OF COMMERCE
2019-21 Youth Recreational Facilities Grant Program (40000041)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1034, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $3,190,000 |
Prior Biennia (Expenditures) | . . . . | $2,690,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6022. FOR THE DEPARTMENT OF COMMERCE
Clean Energy Transition 4 (40000042)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1005, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $15,234,000 |
State Taxable Building Construction Account— State | . . . . | $901,000 |
Subtotal Reappropriation | . . . . | $16,135,000 |
Prior Biennia (Expenditures) | . . . . | $16,465,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6023. FOR THE DEPARTMENT OF COMMERCE
2019-21 Building Communities Fund Program (40000043)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1036, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $15,255,000 |
Prior Biennia (Expenditures) | . . . . | $21,530,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6024. FOR THE DEPARTMENT OF COMMERCE
2019-21 Early Learning Facilities (40000044)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1006, chapter 356, Laws of 2020.
Reappropriation:
Early Learning Facilities Development Account— State | . . . . | $1,140,000 |
Early Learning Facilities Revolving Account— State | . . . . | $13,292,000 |
State Building Construction Account—State | . . . . | $3,767,000 |
Subtotal Reappropriation | . . . . | $18,199,000 |
Prior Biennia (Expenditures) | . . . . | $16,821,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6025. FOR THE DEPARTMENT OF COMMERCE
2019-21 Weatherization (40000048)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1038, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $19,000,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6026. FOR THE DEPARTMENT OF COMMERCE
2019-21 Energy Efficiency and Solar Grants Program (40000049)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1023, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $5,979,000 |
Prior Biennia (Expenditures) | . . . . | $6,521,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6027. FOR THE DEPARTMENT OF COMMERCE
2019-21 Behavioral Health Capacity Grants (40000114)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1010, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $35,919,000 |
Prior Biennia (Expenditures) | . . . . | $90,232,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6028. FOR THE DEPARTMENT OF COMMERCE
2020 Local and Community Projects (40000116)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 6007, chapter 332, Laws of 2021, except that funding may not be directed to the Arivva Community Center.
Reappropriation:
State Building Construction Account—State | . . . . | $50,532,000 |
Prior Biennia (Expenditures) | . . . . | $115,775,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6029. FOR THE DEPARTMENT OF COMMERCE
Washington Broadband Program (40000117)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1012, chapter 356, Laws of 2020.
Reappropriation:
Statewide Broadband Account—State | . . . . | $16,079,000 |
Prior Biennia (Expenditures) | . . . . | $5,471,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6030. FOR THE DEPARTMENT OF COMMERCE
2019-21 Behavioral Rehabilitation Services Capacity Grants (40000124)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1044, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $1,967,000 |
Prior Biennia (Expenditures) | . . . . | $33,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6031. FOR THE DEPARTMENT OF COMMERCE
2021 Local and Community Projects (40000130)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 6008, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $11,416,000 |
Prior Biennia (Expenditures) | . . . . | $21,256,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6032. FOR THE DEPARTMENT OF COMMERCE
Seattle Vocational Institute (40000136)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1009, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $175,000 |
State Taxable Building Construction Account— State | . . . . | $81,000 |
Subtotal Reappropriation | . . . . | $256,000 |
Prior Biennia (Expenditures) | . . . . | $1,044,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6033. FOR THE DEPARTMENT OF COMMERCE
2021-23 Youth Recreational Facilities Grant Program (40000139)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1056, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $3,019,000 |
Prior Biennia (Expenditures) | . . . . | $670,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6034. FOR THE DEPARTMENT OF COMMERCE
2021-23 Early Learning Facilities-School Districts Grant (40000140)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1057, chapter 332, Laws of 2021.
Reappropriation:
Early Learning Facilities Development Account— State | . . . . | $2,281,000 |
Prior Biennia (Expenditures) | . . . . | $2,438,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6035. FOR THE DEPARTMENT OF COMMERCE
2021-23 Public Works Assistance Account-Construction (40000141)
Reappropriation:
Public Works Assistance Account—State | . . . . | $217,510,000 |
Prior Biennia (Expenditures) | . . . . | $31,490,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6036. FOR THE DEPARTMENT OF COMMERCE
2021-23 Building Communities Fund Grant Program (40000142)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1059, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $27,103,000 |
Prior Biennia (Expenditures) | . . . . | $3,043,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6037. FOR THE DEPARTMENT OF COMMERCE
2021-23 Building for the Arts Grant Program (40000143)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1060, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $9,955,000 |
Prior Biennia (Expenditures) | . . . . | $6,045,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6038. FOR THE DEPARTMENT OF COMMERCE
2021-23 CERB Capital Construction (40000144)
Reappropriation:
Capital Community Assistance Account—State | . . . . | $40,000,000 |
Public Facility Construction Loan Revolving Account—State | . . . . | $10,000,000 |
State Taxable Building Construction Account— State | . . . . | $412,000 |
Subtotal Reappropriation | . . . . | $50,412,000 |
Prior Biennia (Expenditures) | . . . . | $14,588,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6039. FOR THE DEPARTMENT OF COMMERCE
2021-23 Library Capital Improvement Program (LCIP) Grants (40000147)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1017, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $14,871,000 |
Prior Biennia (Expenditures) | . . . . | $973,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6040. FOR THE DEPARTMENT OF COMMERCE
2021-23 Clean Energy V-Investing in Washington's Clean Energy (40000148)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 7005 of this act.
Reappropriation:
State Building Construction Account—State | . . . . | $52,821,000 |
State Taxable Building Construction Account— State | . . . . | $2,410,000 |
Subtotal Reappropriation | . . . . | $55,231,000 |
Prior Biennia (Expenditures) | . . . . | $1,067,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6041. FOR THE DEPARTMENT OF COMMERCE
2021-23 Energy Retrofits for Public Buildings Grant Program (40000149)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 7011 of this act.
Reappropriation:
State Building Construction Account—State | . . . . | $8,211,000 |
Prior Biennia (Expenditures) | . . . . | $1,746,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6042. FOR THE DEPARTMENT OF COMMERCE
2021-23 Weatherization Plus Health (40000150)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 7015 of this act.
Reappropriation:
Capital Community Assistance Account—State | . . . . | $8,182,000 |
General Fund—Federal | . . . . | $47,049,000 |
State Building Construction Account—State | . . . . | $4,940,000 |
Subtotal Reappropriation | . . . . | $60,171,000 |
Prior Biennia (Expenditures) | . . . . | $6,944,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6043. FOR THE DEPARTMENT OF COMMERCE
2021-23 PWB Broadband Infrastructure (40000152)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1067, chapter 332, Laws of 2021.
Reappropriation:
Coronavirus Capital Projects Account—Federal | . . . . | $45,040,000 |
Statewide Broadband Account—State | . . . . | $14,000,000 |
Subtotal Reappropriation | . . . . | $59,040,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6044. FOR THE DEPARTMENT OF COMMERCE
2021-23 Housing Trust Fund Investment in Affordable Housing (40000153)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1020, chapter 296, Laws of 2022.
Reappropriation:
Capital Community Assistance Account—State | . . . . | $104,723,000 |
Coronavirus State Fiscal Recovery Fund—Federal | . . . . | $66,268,000 |
State Building Construction Account—State | . . . . | $28,793,000 |
State Taxable Building Construction Account— State | . . . . | $56,051,000 |
Subtotal Reappropriation | . . . . | $255,835,000 |
Prior Biennia (Expenditures) | . . . . | $31,856,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6045. FOR THE DEPARTMENT OF COMMERCE
2021-23 Behavioral Health Community Capacity Grants (40000219)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 7010 of this act.
Reappropriation:
Capital Community Assistance Account—State | . . . . | $26,323,000 |
State Building Construction Account—State | . . . . | $89,011,000 |
Subtotal Reappropriation | . . . . | $115,334,000 |
Prior Biennia (Expenditures) | . . . . | $6,153,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6046. FOR THE DEPARTMENT OF COMMERCE
2019-21 Housing Trust Fund Investment from Operating (40000220)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1070, chapter 332, Laws of 2021.
Reappropriation:
Washington Housing Trust Account—State | . . . . | $17,156,000 |
Prior Biennia (Expenditures) | . . . . | $30,285,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6047. FOR THE DEPARTMENT OF COMMERCE
2021-23 Rapid Capital Housing Acquisition (40000222)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 7003 of this act.
Reappropriation:
Coronavirus State Fiscal Recovery Fund—Federal | . . . . | $16,532,000 |
State Building Construction Account—State | . . . . | $41,036,000 |
Subtotal Reappropriation | . . . . | $57,568,000 |
Prior Biennia (Expenditures) | . . . . | $62,567,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6048. FOR THE DEPARTMENT OF COMMERCE
2021-23 Rural Rehabilitation Loan Program (40000223)
Reappropriation:
State Taxable Building Construction Account— State | . . . . | $2,833,000 |
Prior Biennia (Expenditures) | . . . . | $9,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6049. FOR THE DEPARTMENT OF COMMERCE
2022 Local & Community Projects (40000230)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 7012 of this act.
(2) The department must reimburse the city of Chelan for its expenditures for the Chelan municipal airport extension project. The amount of the reimbursement to the city of Chelan under this section may not exceed the amount appropriated for the Chelan municipal airport extension project in section 1022, chapter 296, Laws of 2022.
(3) It is the intent of the legislature to appropriate funding for the remaining costs of the Chelan municipal airport extension project in fiscal year 2024.
Reappropriation:
State Building Construction Account—State | . . . . | $117,688,000 |
Prior Biennia (Expenditures) | . . . . | $51,879,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6050. FOR THE DEPARTMENT OF COMMERCE
Economic Opportunity Grants Authority (40000246)
Reappropriation:
Rural Washington Loan Account—State | . . . . | $903,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6051. FOR THE DEPARTMENT OF COMMERCE
2022 Rapid Capital Housing Acquisition (40000260)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1024, chapter 296, Laws of 2022.
Reappropriation:
Apple Health and Homes Account—State | . . . . | $59,952,000 |
Capital Community Assistance Account—State | . . . . | $175,558,000 |
Coronavirus State Fiscal Recovery Fund—Federal | . . . . | $15,065,000 |
State Building Construction Account—State | . . . . | $22,935,000 |
Subtotal Reappropriation | . . . . | $273,510,000 |
Prior Biennia (Expenditures) | . . . . | $26,490,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6052. FOR THE DEPARTMENT OF COMMERCE
2023 Local and Community Projects (40000266)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 7007 of this act.
Reappropriation:
Capital Community Assistance Account—State | . . . . | $309,000 |
State Building Construction Account—State | . . . . | $48,301,000 |
Subtotal Reappropriation | . . . . | $48,610,000 |
Prior Biennia (Expenditures) | . . . . | $5,017,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6053. FOR THE DEPARTMENT OF COMMERCE
Ports Infrastructure (40000278)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1027, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $14,328,000 |
Prior Biennia (Expenditures) | . . . . | $1,718,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6054. FOR THE DEPARTMENT OF COMMERCE
CERB Administered Broadband Infrastructure (91000943)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1011, chapter 296, Laws of 2022.
Reappropriation:
Coronavirus Capital Projects Account—Federal | . . . . | $25,000,000 |
Public Works Assistance Account—State | . . . . | $3,450,000 |
State Taxable Building Construction Account— State | . . . . | $2,100,000 |
Subtotal Reappropriation | . . . . | $30,550,000 |
Prior Biennia (Expenditures) | . . . . | $7,900,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6055. FOR THE DEPARTMENT OF COMMERCE
2019 Local and Community Projects (91001157)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1017, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $4,781,000 |
Prior Biennia (Expenditures) | . . . . | $35,749,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6056. FOR THE DEPARTMENT OF COMMERCE
Library Capital Improvement Program (91001239)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1053, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $4,702,000 |
Prior Biennia (Expenditures) | . . . . | $8,136,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6057. FOR THE DEPARTMENT OF COMMERCE
Rapid Response Community Preservation Pilot Program (91001278)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1018, chapter 356, Laws of 2020.
Reappropriation:
Capital Community Assistance Account—State | . . . . | $2,000,000 |
Prior Biennia (Expenditures) | . . . . | $2,000,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6058. FOR THE DEPARTMENT OF COMMERCE
Dental Capacity Grants (91001306)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 6012, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $485,000 |
Prior Biennia (Expenditures) | . . . . | $1,093,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6059. FOR THE DEPARTMENT OF COMMERCE
Continuing Affordability in Current Housing (91001659)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1072, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $10,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6060. FOR THE DEPARTMENT OF COMMERCE
2021-23 Dental Capacity Grants (91001660)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1043, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $4,676,000 |
Prior Biennia (Expenditures) | . . . . | $1,549,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6061. FOR THE DEPARTMENT OF COMMERCE
Substance Use Disorder Recovery Housing (91001675)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1031, chapter 296, Laws of 2022.
Reappropriation:
State Taxable Building Construction Account— State | . . . . | $48,000 |
Prior Biennia (Expenditures) | . . . . | $102,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6062. FOR THE DEPARTMENT OF COMMERCE
2021-23 Early Learning Facilities (91001677)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1037, chapter 296, Laws of 2022.
Reappropriation:
Capital Community Assistance Account—State | . . . . | $25,878,000 |
Early Learning Facilities Development Account— State | . . . . | $18,841,000 |
Early Learning Facilities Revolving Account— State | . . . . | $2,192,000 |
State Building Construction Account—State | . . . . | $891,000 |
Subtotal Reappropriation | . . . . | $47,802,000 |
Prior Biennia (Expenditures) | . . . . | $14,698,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6063. FOR THE DEPARTMENT OF COMMERCE
Early Learning Renovation Grants (91001681)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 7014 of this act.
Reappropriation:
State Building Construction Account—State | . . . . | $8,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6064. FOR THE DEPARTMENT OF COMMERCE
Grants for Affordable Housing Development Connections (91001685)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1032, chapter 296, Laws of 2022.
Reappropriation:
Coronavirus State Fiscal Recovery Fund—Federal | . . . . | $27,000,000 |
State Building Construction Account—State | . . . . | $17,910,000 |
Subtotal Reappropriation | . . . . | $44,910,000 |
Prior Biennia (Expenditures) | . . . . | $390,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6065. FOR THE DEPARTMENT OF COMMERCE
Work, Education, Health Monitoring Projects (91001686)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 7013 of this act.
Reappropriation:
State Building Construction Account—State | . . . . | $805,000 |
Prior Biennia (Expenditures) | . . . . | $21,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6066. FOR THE DEPARTMENT OF COMMERCE
Infrastructure Projects (91001687)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1033, chapter 296, Laws of 2022.
Reappropriation:
Capital Community Assistance Account—State | . . . . | $25,714,000 |
Coronavirus State Fiscal Recovery Fund—Federal | . . . . | $94,106,000 |
Public Works Assistance Account—State | . . . . | $485,000 |
State Building Construction Account—State | . . . . | $10,087,000 |
Subtotal Reappropriation | . . . . | $130,392,000 |
Prior Biennia (Expenditures) | . . . . | $6,908,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6067. FOR THE DEPARTMENT OF COMMERCE
Capital Grant Program Equity (91001688)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 1093, chapter 332, Laws of 2021.
(2) The department may use up to 5 percent of the reappropriation in this section to administer the program, including, but not limited to, providing technical assistance, managing contracts, and reporting.
(3) The department must provide a report to the appropriate committees of the legislature and the governor by October 1, 2024, on progress and recommendations for improving outreach to underrepresented and remote communities and eliminating barriers to participating in state capital funding programs.
Reappropriation:
State Building Construction Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6068. FOR THE DEPARTMENT OF COMMERCE
Food Banks (91001690)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1034, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $6,900,000 |
Prior Biennia (Expenditures) | . . . . | $5,686,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6069. FOR THE DEPARTMENT OF COMMERCE
Homeless Youth Facilities (91001991)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1048, chapter 296, Laws of 2022.
Reappropriation:
Capital Community Assistance Account—State | . . . . | $9,723,000 |
Prior Biennia (Expenditures) | . . . . | $5,172,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6070. FOR THE DEPARTMENT OF COMMERCE
2022 Permanent Supportive Housing Remediation (91002160)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1035, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6071. FOR THE DEPARTMENT OF COMMERCE
Dig-Once Pilot Program (91002171)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1050, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $17,000 |
Prior Biennia (Expenditures) | . . . . | $23,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6072. FOR THE DEPARTMENT OF COMMERCE
Projects for Jobs & Economic Development (92000151)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 6013, chapter 332, Laws of 2021.
Reappropriation:
Public Facility Construction Loan Revolving Account—State | . . . . | $116,000 |
State Building Construction Account—State | . . . . | $735,000 |
Subtotal Reappropriation | . . . . | $851,000 |
Prior Biennia (Expenditures) | . . . . | $35,786,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6073. FOR THE DEPARTMENT OF COMMERCE
Projects that Strengthen Communities & Quality of Life (92000230)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 6006, chapter 3, Laws of 2015 3rd sp. sess.
(2) The reappropriation for any project for which the department has not executed a contract by December 31, 2023, shall lapse. The department shall provide a list of lapsed projects to the legislative fiscal committees no later than January 15, 2024.
Reappropriation:
State Building Construction Account—State | . . . . | $982,000 |
Prior Biennia (Expenditures) | . . . . | $31,102,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6074. FOR THE DEPARTMENT OF COMMERCE
Local & Community Projects 2016 (92000369)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 1030, chapter 296, Laws of 2022.
(2) The reappropriation for any project for which the department has not executed a contract by December 31, 2023, shall lapse. The department shall provide a list of lapsed projects to the legislative fiscal committees no later than January 15, 2024.
Reappropriation:
State Building Construction Account—State | . . . . | $5,917,000 |
Prior Biennia (Expenditures) | . . . . | $123,002,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6075. FOR THE DEPARTMENT OF COMMERCE
Enhanced Shelter Capacity Grants (92000939)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 7008 of this act.
Reappropriation:
State Building Construction Account—State | . . . . | $3,889,000 |
Prior Biennia (Expenditures) | . . . . | $723,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6076. FOR THE DEPARTMENT OF COMMERCE
2021-23 Broadband Office (92000953)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 7016 of this act.
Reappropriation:
Coronavirus Capital Projects Account—Federal | . . . . | $124,726,000 |
Coronavirus State Fiscal Recovery Fund—Federal | . . . . | $150,522,000 |
State Building Construction Account—State | . . . . | $26,878,000 |
Subtotal Reappropriation | . . . . | $302,126,000 |
Prior Biennia (Expenditures) | . . . . | $1,468,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6077. FOR THE DEPARTMENT OF COMMERCE
2021-23 Community Relief (92000957)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1044, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $9,848,000 |
State Taxable Building Construction Account— State | . . . . | $1,000 |
Subtotal Reappropriation | . . . . | $9,849,000 |
Prior Biennia (Expenditures) | . . . . | $4,901,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6078. FOR THE DEPARTMENT OF COMMERCE
Reimann Roads, Telecomm and Utility Relocation (Pasco) (92001004)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1088, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $6,515,000 |
Prior Biennia (Expenditures) | . . . . | $985,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6079. FOR THE DEPARTMENT OF COMMERCE
Child Care Minor Renovation Grants (92001109)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1045, chapter 296, Laws of 2022.
Reappropriation:
General Fund—Federal | . . . . | $28,011,000 |
Prior Biennia (Expenditures) | . . . . | $511,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6080. FOR THE DEPARTMENT OF COMMERCE
Increasing Housing Inventory (92001122)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1090, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $2,183,000 |
Prior Biennia (Expenditures) | . . . . | $317,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6081. FOR THE DEPARTMENT OF COMMERCE
2022 Dental Capacity Grants (92001175)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1049, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $5,705,000 |
Prior Biennia (Expenditures) | . . . . | $96,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6082. FOR THE DEPARTMENT OF COMMERCE
2022 Broadband Office (92001178)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 7017 of this act.
Reappropriation:
General Fund—Federal | . . . . | $49,991,000 |
Prior Biennia (Expenditures) | . . . . | $9,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6083. FOR THE DEPARTMENT OF COMMERCE
Energy Efficiency Revolving Loan Fund Capitalization Program (92001179)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1051, chapter 296, Laws of 2022.
Reappropriation:
Energy Efficiency Rev Loan Capital—State | . . . . | $1,869,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6084. FOR THE DEPARTMENT OF COMMERCE
2022 Crisis Stabilization Facilities (92001286)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1025, chapter 296, Laws of 2022.
Reappropriation:
Capital Community Assistance Account—State | . . . . | $71,995,000 |
Prior Biennia (Expenditures) | . . . . | $5,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6085. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Cowlitz River Dredging (20082856)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1053, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $2,000,000 |
Prior Biennia (Expenditures) | . . . . | $700,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6086. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Construction Cost Assessment (40000002)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1099, chapter 332, Laws of 2021.
Reappropriation:
Thurston County Capital Facilities Account—State | . . . . | $54,000 |
Prior Biennia (Expenditures) | . . . . | $246,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6087. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Fircrest School Land Use Assessment (92000035)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1100, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $165,000 |
Prior Biennia (Expenditures) | . . . . | $335,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6088. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Inflation and Contingency Fund (92001124)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation in this section is subject to the provisions of section 1056, chapter 296, Laws of 2022, as amended by section 7020 of this act.
Reappropriation:
Capital Community Assistance Account—State | . . . . | $2,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6089. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Campus Physical Security & Safety Improvements (30000812)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 6023, chapter 332, Laws of 2021.
Reappropriation:
Capitol Building Construction Account—State | . . . . | $292,000 |
State Building Construction Account—State | . . . . | $156,000 |
Thurston County Capital Facilities Account—State | . . . . | $544,000 |
Subtotal Reappropriation | . . . . | $992,000 |
Prior Biennia (Expenditures) | . . . . | $5,184,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6090. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
21-31 Statewide Minor Works - Preservation (40000180)
Reappropriation:
State Building Construction Account—State | . . . . | $323,000 |
Prior Biennia (Expenditures) | . . . . | $564,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6091. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Executive Guard Post One (40000448)
Reappropriation:
State Building Construction Account—State | . . . . | $740,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6092. FOR THE WASHINGTON STATE PATROL
FTA Emergency Power Generator Replacement (30000171)
Reappropriation:
State Building Construction Account—State | . . . . | $821,000 |
Prior Biennia (Expenditures) | . . . . | $54,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6093. FOR THE WASHINGTON STATE PATROL
FTA - Student Dormitory HVAC (40000034)
Reappropriation:
State Building Construction Account—State | . . . . | $127,000 |
Prior Biennia (Expenditures) | . . . . | $198,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6094. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Omnibus Minor Works (40000014)
Reappropriation:
State Building Construction Account—State | . . . . | $726,000 |
Prior Biennia (Expenditures) | . . . . | $9,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6095. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Modernize Lab and Training Facility (30000043)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 2005, chapter 413, Laws of 2019.
Reappropriation:
Accident Account—State | . . . . | $9,860,000 |
Medical Aid Account—State | . . . . | $1,730,000 |
Subtotal Reappropriation | . . . . | $11,590,000 |
Prior Biennia (Expenditures) | . . . . | $41,613,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6096. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Air Handler Retrofit and Cooling Tower Replacement (30000059)
Reappropriation:
Accident Account—State | . . . . | $2,050,000 |
Medical Aid Account—State | . . . . | $2,050,000 |
Subtotal Reappropriation | . . . . | $4,100,000 |
Prior Biennia (Expenditures) | . . . . | $638,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6097. FOR THE MILITARY DEPARTMENT
Thurston County Readiness Center (30000594)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1027, chapter 35, Laws of 2016 sp. sess.
Reappropriation:
General Fund—Federal | . . . . | $3,301,000 |
Military Department Capital Account—State | . . . . | $553,000 |
Subtotal Reappropriation | . . . . | $3,854,000 |
Prior Biennia (Expenditures) | . . . . | $44,098,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6098. FOR THE MILITARY DEPARTMENT
Anacortes Readiness Center Major Renovation (40000004)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1100, chapter 413, Laws of 2019.
Reappropriation:
General Fund—Federal | . . . . | $2,472,000 |
Military Department Capital Account—State | . . . . | $62,000 |
State Building Construction Account—State | . . . . | $2,707,000 |
Subtotal Reappropriation | . . . . | $5,241,000 |
Prior Biennia (Expenditures) | . . . . | $2,010,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6099. FOR THE MILITARY DEPARTMENT
Stryker Canopies Kent Site (40000073)
Reappropriation:
General Fund—Federal | . . . . | $2,547,000 |
Prior Biennia (Expenditures) | . . . . | $453,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6100. FOR THE MILITARY DEPARTMENT
Stryker Canopies Bremerton Site (40000077)
Reappropriation:
General Fund—Federal | . . . . | $1,107,000 |
Prior Biennia (Expenditures) | . . . . | $393,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6101. FOR THE MILITARY DEPARTMENT
Montesano Field Maintenance Shop (FMS) Addition (40000095)
Reappropriation:
General Fund—Federal | . . . . | $2,964,000 |
Prior Biennia (Expenditures) | . . . . | $36,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6102. FOR THE MILITARY DEPARTMENT
Minor Works Program 21-23 Biennium (40000185)
Reappropriation:
General Fund—Federal | . . . . | $5,309,000 |
State Building Construction Account—State | . . . . | $2,002,000 |
Subtotal Reappropriation | . . . . | $7,311,000 |
Prior Biennia (Expenditures) | . . . . | $1,351,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6103. FOR THE MILITARY DEPARTMENT
Minor Works Preservation 2021-23 Biennium (40000188)
Reappropriation:
General Fund—Federal | . . . . | $6,289,000 |
State Building Construction Account—State | . . . . | $2,028,000 |
Subtotal Reappropriation | . . . . | $8,317,000 |
Prior Biennia (Expenditures) | . . . . | $1,215,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6104. FOR THE MILITARY DEPARTMENT
Camp Murray Bldg. 20 Roof Top Unit Upgrade (40000189)
Reappropriation:
State Building Construction Account—State | . . . . | $307,000 |
Prior Biennia (Expenditures) | . . . . | $6,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6105. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital New Kitchen and Commissary Building (20081319)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2003, chapter 2, Laws of 2018.
Reappropriation:
State Building Construction Account—State | . . . . | $1,263,000 |
Prior Biennia (Expenditures) | . . . . | $28,927,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6106. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School-Back-Up Power & Electrical Feeders (30000415)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2005, chapter 3, Laws of 2015 3rd sp. sess.
Reappropriation:
State Building Construction Account—State | . . . . | $1,035,000 |
Prior Biennia (Expenditures) | . . . . | $4,165,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6107. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: New Boiler Plant (30000468)
Reappropriation:
State Building Construction Account—State | . . . . | $2,095,000 |
Prior Biennia (Expenditures) | . . . . | $11,234,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6108. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Preservation Projects: Statewide (30002235)
Reappropriation:
State Building Construction Account—State | . . . . | $1,419,000 |
Prior Biennia (Expenditures) | . . . . | $25,266,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6109. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School-Multiple Buildings: Roofing Replacement & Repairs (30002752)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2005, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $456,000 |
Prior Biennia (Expenditures) | . . . . | $2,174,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6110. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School-Nursing Facilities: Replacement (30002755)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 7023 of this act.
Reappropriation:
State Building Construction Account—State | . . . . | $10,032,000 |
Prior Biennia (Expenditures) | . . . . | $261,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6111. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Westlake: New HVAC DDC Controls (30002759)
Reappropriation:
State Building Construction Account—State | . . . . | $1,589,000 |
Prior Biennia (Expenditures) | . . . . | $2,261,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6112. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Forensic Services: Two Wards Addition (30002765)
Reappropriation:
State Building Construction Account—State | . . . . | $8,673,000 |
Prior Biennia (Expenditures) | . . . . | $21,827,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6113. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades (30003211)
Reappropriation:
State Building Construction Account—State | . . . . | $979,000 |
Prior Biennia (Expenditures) | . . . . | $976,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6114. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
DOC/DSHS McNeil Island-Infrastructure: Water System Replacement (30003213)
Reappropriation:
State Building Construction Account—State | . . . . | $96,000 |
Prior Biennia (Expenditures) | . . . . | $2,412,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6115. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study and Treatment Center: CLIP Capacity (30003324)
Reappropriation:
State Building Construction Account—State | . . . . | $157,000 |
Prior Biennia (Expenditures) | . . . . | $12,787,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6116. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
State Psychiatric Hospitals: Compliance with Federal Requirements (30003569)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2015, chapter 2, Laws of 2018.
Reappropriation:
State Building Construction Account—State | . . . . | $94,000 |
Prior Biennia (Expenditures) | . . . . | $1,906,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6117. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Master Plan Update (30003571)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2016, chapter 2, Laws of 2018.
Reappropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $69,000 |
Prior Biennia (Expenditures) | . . . . | $456,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6118. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Yakima Valley School-Multiple Buildings: Safety Improvements (30003573)
Reappropriation:
State Building Construction Account—State | . . . . | $56,000 |
Prior Biennia (Expenditures) | . . . . | $1,819,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6119. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center-Community Facilities: New Capacity (30003577)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 2023, chapter 332, Laws of 2021.
Reappropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $176,000 |
State Building Construction Account—State | . . . . | $6,000,000 |
Subtotal Reappropriation | . . . . | $6,176,000 |
Prior Biennia (Expenditures) | . . . . | $324,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6120. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Fire Suppression (30003579)
Reappropriation:
State Building Construction Account—State | . . . . | $55,000 |
Prior Biennia (Expenditures) | . . . . | $945,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6121. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Elevator Modernization (30003582)
Reappropriation:
State Building Construction Account—State | . . . . | $318,000 |
Prior Biennia (Expenditures) | . . . . | $4,782,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6122. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School: Campus Master Plan & Rezone (30003601)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 2007, chapter 296, Laws of 2022.
Reappropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $1,000 |
State Building Construction Account—State | . . . . | $163,000 |
Subtotal Reappropriation | . . . . | $164,000 |
Prior Biennia (Expenditures) | . . . . | $329,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6123. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Forensic Services: Roofing Replacement (30003603)
Reappropriation:
State Building Construction Account—State | . . . . | $54,000 |
Prior Biennia (Expenditures) | . . . . | $1,901,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6124. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Emergency Electrical System Upgrades (30003616)
Reappropriation:
State Building Construction Account—State | . . . . | $1,182,000 |
Prior Biennia (Expenditures) | . . . . | $873,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6125. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Behavioral Health: Compliance with Systems Improvement Agreement (30003849)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2033, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $124,000 |
Prior Biennia (Expenditures) | . . . . | $8,776,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6126. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Preservation Projects: Statewide 2019-21 (40000381)
Reappropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $913,000 |
State Building Construction Account—State | . . . . | $6,447,000 |
Subtotal Reappropriation | . . . . | $7,360,000 |
Prior Biennia (Expenditures) | . . . . | $7,690,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6127. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Program Projects: Statewide 2019-21 (40000382)
Reappropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $566,000 |
State Building Construction Account—State | . . . . | $171,000 |
Subtotal Reappropriation | . . . . | $737,000 |
Prior Biennia (Expenditures) | . . . . | $2,018,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6128. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Fire Doors Replacement (40000392)
Reappropriation:
State Building Construction Account—State | . . . . | $4,602,000 |
Prior Biennia (Expenditures) | . . . . | $498,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6129. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Eastlake & Westlake: Fire & Smoke Controls (40000404)
Reappropriation:
State Building Construction Account—State | . . . . | $1,728,000 |
Prior Biennia (Expenditures) | . . . . | $322,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6130. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Westlake: Fire Stops (40000405)
Reappropriation:
State Building Construction Account—State | . . . . | $1,874,000 |
Prior Biennia (Expenditures) | . . . . | $256,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6131. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-EL & WL: HVAC Compliance & Monitoring (40000492)
Reappropriation:
State Building Construction Account—State | . . . . | $570,000 |
Prior Biennia (Expenditures) | . . . . | $1,345,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6132. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane-Columbia Cottage: Behavioral Health Expansion (40000567)
Reappropriation:
State Building Construction Account—State | . . . . | $3,871,000 |
Prior Biennia (Expenditures) | . . . . | $1,129,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6133. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Program Projects: Statewide 2021-23 (40000569)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2046, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $2,070,000 |
Prior Biennia (Expenditures) | . . . . | $685,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6134. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Preservation Projects: Statewide 2021-23 (40000571)
Reappropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $1,612,000 |
State Building Construction Account—State | . . . . | $7,600,000 |
Subtotal Reappropriation | . . . . | $9,212,000 |
Prior Biennia (Expenditures) | . . . . | $2,378,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6135. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Transitional Care Center-Main Building: Patient Rooms Cooling (40000574)
Reappropriation:
Coronavirus State Fiscal Recovery Fund—Federal | . . . . | $2,315,000 |
Prior Biennia (Expenditures) | . . . . | $20,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6136. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Statewide-Behavioral Health: Patient Safety Improvements 2021-23 (40000578)
Reappropriation:
State Building Construction Account—State | . . . . | $6,151,000 |
Prior Biennia (Expenditures) | . . . . | $849,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6137. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Building 29: Roofing Replacement (40000589)
Reappropriation:
State Building Construction Account—State | . . . . | $4,867,000 |
Prior Biennia (Expenditures) | . . . . | $168,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6138. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Building 27: Roofing Replacement (40000888)
Reappropriation:
State Building Construction Account—State | . . . . | $512,000 |
Prior Biennia (Expenditures) | . . . . | $688,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6139. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School-ICF Cottages: HVAC & Water Heater Improvements (40000946)
Reappropriation:
State Building Construction Account—State | . . . . | $5,605,000 |
Prior Biennia (Expenditures) | . . . . | $175,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6140. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Building 29: CMS Certification (40000948)
Reappropriation:
State Building Construction Account—State | . . . . | $30,000 |
Prior Biennia (Expenditures) | . . . . | $190,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6141. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
ESH and WSH-All Wards: Patient Safety Improvements (91000019)
Reappropriation:
State Building Construction Account—State | . . . . | $4,633,000 |
Prior Biennia (Expenditures) | . . . . | $14,036,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6142. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
DSHS & DCYF Fire Alarms (91000066)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2036, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $6,026,000 |
Prior Biennia (Expenditures) | . . . . | $10,793,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6143. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital Elevators (91000068)
Reappropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $720,000 |
Prior Biennia (Expenditures) | . . . . | $1,980,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6144. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital & CSTC Power Upgrades (91000070)
Reappropriation:
State Building Construction Account—State | . . . . | $783,000 |
Prior Biennia (Expenditures) | . . . . | $1,517,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6145. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
BH: State Operated Community Civil 16-Bed Capacity (91000075)
Reappropriation:
State Building Construction Account—State | . . . . | $2,255,000 |
Prior Biennia (Expenditures) | . . . . | $17,935,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6146. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School-PATs E,C Cottage Cooling Upgrades (91000078)
Reappropriation:
State Building Construction Account—State | . . . . | $143,000 |
Prior Biennia (Expenditures) | . . . . | $7,857,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6147. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital Treatment & Recovery Center (91000080)
Reappropriation:
State Building Construction Account—State | . . . . | $23,931,000 |
Prior Biennia (Expenditures) | . . . . | $669,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6148. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study & Treatment Center – Youth Housing (91000084)
Reappropriation:
State Building Construction Account—State | . . . . | $350,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6149. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Residential Habilitation Center Land Management (92000044)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2060, chapter 332, Laws of 2021.
Reappropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $150,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6150. FOR THE DEPARTMENT OF HEALTH
Drinking Water Preconstruction Loans (30000334)
Reappropriation:
Drinking Water Assistance Account—State | . . . . | $4,279,000 |
Prior Biennia (Expenditures) | . . . . | $1,721,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6151. FOR THE DEPARTMENT OF HEALTH
New Central Boiler Plant (30000381)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2064, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $10,658,000 |
Prior Biennia (Expenditures) | . . . . | $2,607,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6152. FOR THE DEPARTMENT OF HEALTH
Drinking Water Construction Loans (30000409)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2034, chapter 2, Laws of 2018.
Reappropriation:
Drinking Water Assistance Account—State | . . . . | $36,094,000 |
Prior Biennia (Expenditures) | . . . . | $81,906,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6153. FOR THE DEPARTMENT OF HEALTH
Drinking Water System Repairs and Consolidation (40000006)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2035, chapter 2, Laws of 2018.
Reappropriation:
State Building Construction Account—State | . . . . | $760,000 |
Prior Biennia (Expenditures) | . . . . | $4,240,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6154. FOR THE DEPARTMENT OF HEALTH
2019-21 Drinking Water Assistance Program (40000025)
Reappropriation:
Drinking Water Assistance Account—Federal | . . . . | $2,197,000 |
Prior Biennia (Expenditures) | . . . . | $32,803,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6155. FOR THE DEPARTMENT OF HEALTH
2019-21 Drinking Water System Repairs and Consolidation (40000027)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2068, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $592,000 |
Prior Biennia (Expenditures) | . . . . | $908,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6156. FOR THE DEPARTMENT OF HEALTH
Small & Disadvantaged Communities DW (40000031)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2020, chapter 296, Laws of 2022.
Reappropriation:
General Fund—Federal | . . . . | $20,042,000 |
Prior Biennia (Expenditures) | . . . . | $764,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6157. FOR THE DEPARTMENT OF HEALTH
Replace Air Handling Unit (AHU) in A/Q-wings (40000034)
Reappropriation:
Coronavirus State Fiscal Recovery Fund—Federal | . . . . | $1,894,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6158. FOR THE DEPARTMENT OF HEALTH
2021-23 Drinking Water Assistance Program (40000049)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2023, chapter 296, Laws of 2022.
Reappropriation:
Drinking Water Assistance Account—Federal | . . . . | $112,900,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6159. FOR THE DEPARTMENT OF HEALTH
2021-23 Drinking Water Construction Loans - State Match (40000051)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2024, chapter 296, Laws of 2022.
Reappropriation:
Drinking Water Assistance Account—State | . . . . | $11,769,000 |
Prior Biennia (Expenditures) | . . . . | $8,631,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6160. FOR THE DEPARTMENT OF HEALTH
Lakewood Water District PFAS Treatment Facility (40000052)
Reappropriation:
State Building Construction Account—State | . . . . | $936,000 |
Prior Biennia (Expenditures) | . . . . | $4,633,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6161. FOR THE DEPARTMENT OF HEALTH
Generator for New Central Boiler Plant (40000053)
Reappropriation:
State Building Construction Account—State | . . . . | $1,837,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6162. FOR THE DEPARTMENT OF HEALTH
Improve Critical Water Infrastructure (40000058)
Reappropriation:
Drinking Water Assistance Account—State | . . . . | $20,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6163. FOR THE DEPARTMENT OF HEALTH
Increase DWSRF Preconstruction Loans (40000059)
Reappropriation:
Drinking Water Assistance Account—State | . . . . | $400,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6164. FOR THE DEPARTMENT OF VETERANS AFFAIRS
WVH HVAC Retrofit (40000006)
Reappropriation:
State Building Construction Account—State | . . . . | $395,000 |
Prior Biennia (Expenditures) | . . . . | $355,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6165. FOR THE DEPARTMENT OF VETERANS AFFAIRS
WSH - Life Safety Grant (40000013)
Reappropriation:
General Fund—Federal | . . . . | $315,000 |
State Building Construction Account—State | . . . . | $164,000 |
Subtotal Reappropriation | . . . . | $479,000 |
Prior Biennia (Expenditures) | . . . . | $21,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6166. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Transitional Housing Capital Improvements (40000066)
Reappropriation:
General Fund—Federal | . . . . | $2,286,000 |
Prior Biennia (Expenditures) | . . . . | $114,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6167. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Extended Care Facilities Construction Grants (92000001)
Reappropriation:
General Fund—Federal | . . . . | $12,538,000 |
Prior Biennia (Expenditures) | . . . . | $595,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6168. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Echo Glen-Housing Unit: Acute Mental Health Unit (30002736)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2078, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $5,043,000 |
Prior Biennia (Expenditures) | . . . . | $4,557,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6169. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Green Hill School-Recreation Building: Replacement (30003237)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2013, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $14,726,000 |
Prior Biennia (Expenditures) | . . . . | $17,036,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6170. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Minor Works Preservation Projects: Statewide 2019-21 (40000400)
Reappropriation:
State Building Construction Account—State | . . . . | $140,000 |
Prior Biennia (Expenditures) | . . . . | $2,300,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6171. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Minor Works Preservation Projects - SW 2021-23 (40000532)
Reappropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $739,000 |
Prior Biennia (Expenditures) | . . . . | $22,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6172. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Green Hill School - Baker North Remodel (40000534)
Reappropriation:
State Building Construction Account—State | . . . . | $5,935,000 |
Prior Biennia (Expenditures) | . . . . | $689,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6173. FOR THE DEPARTMENT OF CORRECTIONS
MCC: WSR Perimeter Wall Renovation (30000117)
Reappropriation:
State Building Construction Account—State | . . . . | $905,000 |
Prior Biennia (Expenditures) | . . . . | $295,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6174. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Transformers and Switches (30000143)
Reappropriation:
State Building Construction Account—State | . . . . | $8,002,000 |
Prior Biennia (Expenditures) | . . . . | $12,583,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6175. FOR THE DEPARTMENT OF CORRECTIONS
MCC: TRU Roof Programs and Recreation Building (30000738)
Reappropriation:
State Building Construction Account—State | . . . . | $5,840,000 |
Prior Biennia (Expenditures) | . . . . | $156,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6176. FOR THE DEPARTMENT OF CORRECTIONS
MCC: WSR Clinic Roof Replacement (40000180)
Reappropriation:
State Building Construction Account—State | . . . . | $9,123,000 |
Prior Biennia (Expenditures) | . . . . | $210,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6177. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works - Preservation Projects (40000254)
Reappropriation:
State Building Construction Account—State | . . . . | $7,595,000 |
Prior Biennia (Expenditures) | . . . . | $2,728,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6178. FOR THE DEPARTMENT OF CORRECTIONS
LCC: Boiler Replacement (40000255)
Reappropriation:
State Building Construction Account—State | . . . . | $1,210,000 |
Prior Biennia (Expenditures) | . . . . | $90,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6179. FOR THE DEPARTMENT OF CORRECTIONS
WCC: Interim Mental Health Building (40000260)
Reappropriation:
Capital Community Assistance Account—State | . . . . | $672,000 |
State Building Construction Account—State | . . . . | $1,237,000 |
Subtotal Reappropriation | . . . . | $1,909,000 |
Prior Biennia (Expenditures) | . . . . | $38,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6180. FOR THE DEPARTMENT OF CORRECTIONS
MCC: TRU Support Building HVAC Replacement (40000379)
Reappropriation:
Coronavirus State Fiscal Recovery Fund—Federal | . . . . | $4,606,000 |
Prior Biennia (Expenditures) | . . . . | $40,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6181. FOR THE DEPARTMENT OF CORRECTIONS
WCC: Support Buildings Roof Replacement (40000380)
Reappropriation:
State Building Construction Account—State | . . . . | $6,746,000 |
Prior Biennia (Expenditures) | . . . . | $254,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6182. FOR THE DEPARTMENT OF CORRECTIONS
Inpatient Psychiatric Unit (40000413)
Reappropriation:
State Building Construction Account—State | . . . . | $350,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6183. FOR THE STATE SCHOOL FOR THE BLIND
Independent Living Skills Center (30000107)
Reappropriation:
State Building Construction Account—State | . . . . | $2,228,000 |
Prior Biennia (Expenditures) | . . . . | $6,770,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6184. FOR THE STATE SCHOOL FOR THE BLIND
Minor Works: Campus Preservation 2019-21 (40000004)
Reappropriation:
State Building Construction Account—State | . . . . | $75,000 |
Prior Biennia (Expenditures) | . . . . | $580,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6185. FOR THE STATE SCHOOL FOR THE BLIND
21-23 Campus Preservation (40000015)
Reappropriation:
State Building Construction Account—State | . . . . | $459,000 |
Prior Biennia (Expenditures) | . . . . | $16,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6186. FOR THE WASHINGTON STATE CENTER FOR CHILDHOOD DEAFNESS AND HEARING LOSS
Minor Works: Preservation 2021-23 (30000047)
Reappropriation:
State Building Construction Account—State | . . . . | $75,000 |
Prior Biennia (Expenditures) | . . . . | $170,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6187. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Rehabilitation of Beverly Bridge (30000022)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1111, chapter 413, Laws of 2019.
Reappropriation:
General Fund—Private/Local | . . . . | $429,000 |
State Building Construction Account—State | . . . . | $156,000 |
Subtotal Reappropriation | . . . . | $585,000 |
Prior Biennia (Expenditures) | . . . . | $4,990,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6188. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2019-21 Historic County Courthouse Grants Program (30000023)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1112, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $160,000 |
Prior Biennia (Expenditures) | . . . . | $959,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6189. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2019-21 Historic Cemetery Grant Program (40000001)
Reappropriation:
State Building Construction Account—State | . . . . | $121,000 |
Prior Biennia (Expenditures) | . . . . | $394,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6190. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Ebey's National Historic Reserve (40000003)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1115, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $624,000 |
Prior Biennia (Expenditures) | . . . . | $696,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6191. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2021-23 Heritage Barn Grants (40000005)
Reappropriation:
State Building Construction Account—State | . . . . | $765,000 |
Prior Biennia (Expenditures) | . . . . | $235,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6192. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2021-23 Historic County Courthouse Rehabilitation Program (40000006)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1144, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $1,603,000 |
Prior Biennia (Expenditures) | . . . . | $259,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6193. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2021-23 Historic Cemetery Grant Program (40000007)
Reappropriation:
State Building Construction Account—State | . . . . | $275,000 |
Prior Biennia (Expenditures) | . . . . | $25,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6194. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2021-23 Historic Theater Capital Grant Program (40000012)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1146, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $288,000 |
Prior Biennia (Expenditures) | . . . . | $12,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6195. FOR THE UNIVERSITY OF WASHINGTON
UW Bothell (30000378)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5037, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $24,018,000 |
Prior Biennia (Expenditures) | . . . . | $55,420,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6196. FOR THE UNIVERSITY OF WASHINGTON
College of Engineering Interdisciplinary/Education Research Ctr (30000492)
Reappropriation:
State Building Construction Account—State | . . . . | $36,677,000 |
Prior Biennia (Expenditures) | . . . . | $13,323,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6197. FOR THE UNIVERSITY OF WASHINGTON
Behavioral Health Teaching Facility (40000038)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 5014, chapter 296, Laws of 2022.
Reappropriation:
Capital Community Assistance Account—State | . . . . | $10,000,000 |
State Building Construction Account—State | . . . . | $88,777,000 |
Subtotal Reappropriation | . . . . | $98,777,000 |
Prior Biennia (Expenditures) | . . . . | $145,223,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6198. FOR THE UNIVERSITY OF WASHINGTON
UW Seattle - Asset Preservation (Minor Works) 21-23 (40000050)
Reappropriation:
University of Washington Building Account—State | . . . . | $16,552,000 |
Prior Biennia (Expenditures) | . . . . | $19,133,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6199. FOR THE UNIVERSITY OF WASHINGTON
UW Bothell - Asset Preservation (Minor Works) 2021-23 (40000070)
Reappropriation:
University of Washington Building Account—State | . . . . | $1,429,000 |
Prior Biennia (Expenditures) | . . . . | $2,209,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6200. FOR THE UNIVERSITY OF WASHINGTON
Ctr for Advanced Materials and Clean Energy Research Test Beds (91000016)
Reappropriation:
State Building Construction Account—State | . . . . | $12,588,000 |
Prior Biennia (Expenditures) | . . . . | $16,412,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6201. FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Life Sciences Building (30000840)
Reappropriation:
State Building Construction Account—State | . . . . | $32,017,000 |
Prior Biennia (Expenditures) | . . . . | $25,083,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6202. FOR WASHINGTON STATE UNIVERSITY
Spokane-Biomedical and Health Sc Building Ph II (40000012)
Reappropriation:
State Building Construction Account—State | . . . . | $9,095,000 |
Prior Biennia (Expenditures) | . . . . | $6,405,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6203. FOR WASHINGTON STATE UNIVERSITY
Minor Capital Preservation (MCR): 2021-23 (40000145)
Reappropriation:
Washington State University Building Account— State | . . . . | $13,607,000 |
Prior Biennia (Expenditures) | . . . . | $14,186,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6204. FOR WASHINGTON STATE UNIVERSITY
Campus Fire Protection and Domestic Water Reservoir (40000272)
Reappropriation:
State Building Construction Account—State | . . . . | $5,721,000 |
Prior Biennia (Expenditures) | . . . . | $2,279,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6205. FOR WASHINGTON STATE UNIVERSITY
Clark Hall Research Lab Renovation (40000274)
Reappropriation:
Washington State University Building Account— State | . . . . | $1,050,000 |
Prior Biennia (Expenditures) | . . . . | $3,850,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6206. FOR WASHINGTON STATE UNIVERSITY
Pullman Student Success Center Phase 1 (40000339)
Reappropriation:
State Building Construction Account—State | . . . . | $1,903,000 |
Prior Biennia (Expenditures) | . . . . | $97,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6207. FOR EASTERN WASHINGTON UNIVERSITY
Infrastructure Renewal II (40000016)
Reappropriation:
State Building Construction Account—State | . . . . | $5,436,000 |
Prior Biennia (Expenditures) | . . . . | $9,564,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6208. FOR EASTERN WASHINGTON UNIVERSITY
Infrastructure Renewal III (40000070)
Reappropriation:
State Building Construction Account—State | . . . . | $9,876,000 |
Prior Biennia (Expenditures) | . . . . | $124,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6209. FOR EASTERN WASHINGTON UNIVERSITY
Lucy Covington Center (40000071)
Reappropriation:
Eastern Washington University Capital Projects Account—State | . . . . | $272,000 |
Prior Biennia (Expenditures) | . . . . | $28,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6210. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works: Preservation 2021-23 (40000107)
Reappropriation:
Eastern Washington University Capital Projects Account—State | . . . . | $1,806,000 |
Prior Biennia (Expenditures) | . . . . | $1,194,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6211. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works: Program 2021-23 (40000110)
Reappropriation:
Eastern Washington University Capital Projects Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6212. FOR CENTRAL WASHINGTON UNIVERSITY
Nutrition Science (30000456)
Reappropriation:
State Building Construction Account—State | . . . . | $2,344,000 |
Prior Biennia (Expenditures) | . . . . | $57,236,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6213. FOR CENTRAL WASHINGTON UNIVERSITY
Health Education (40000009)
Reappropriation:
State Building Construction Account—State | . . . . | $24,224,000 |
Prior Biennia (Expenditures) | . . . . | $37,981,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6214. FOR CENTRAL WASHINGTON UNIVERSITY
Chiller Addition (40000075)
Reappropriation:
State Building Construction Account—State | . . . . | $952,000 |
Prior Biennia (Expenditures) | . . . . | $2,237,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6215. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works Preservation 2021 - 2023 (40000083)
Reappropriation:
Central Washington University Capital Projects Account—State | . . . . | $2,504,000 |
State Building Construction Account—State | . . . . | $300,000 |
Subtotal Reappropriation | . . . . | $2,804,000 |
Prior Biennia (Expenditures) | . . . . | $4,657,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6216. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works Program 2021 - 2023 (40000084)
Reappropriation:
Central Washington University Capital Projects Account—State | . . . . | $511,000 |
Prior Biennia (Expenditures) | . . . . | $489,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6217. FOR CENTRAL WASHINGTON UNIVERSITY
Electrical Grid Security (40000121)
Reappropriation:
Central Washington University Capital Projects Account—State | . . . . | $576,000 |
State Building Construction Account—State | . . . . | $576,000 |
Subtotal Reappropriation | . . . . | $1,152,000 |
Prior Biennia (Expenditures) | . . . . | $356,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6218. FOR THE EVERGREEN STATE COLLEGE
Minor Works Preservation 2021-23 (40000034)
Reappropriation:
State Building Construction Account—State | . . . . | $1,772,000 |
The Evergreen State College Capital Projects Account—State | . . . . | $850,000 |
Subtotal Reappropriation | . . . . | $2,622,000 |
Prior Biennia (Expenditures) | . . . . | $2,903,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6219. FOR THE EVERGREEN STATE COLLEGE
Lab II HVAC Upgrades (40000047)
Reappropriation:
Coronavirus State Fiscal Recovery Fund—Federal | . . . . | $3,454,000 |
Prior Biennia (Expenditures) | . . . . | $546,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6220. FOR THE EVERGREEN STATE COLLEGE
Recreation and Athletic Center Critical Repairs (40000082)
Reappropriation:
State Building Construction Account—State | . . . . | $971,000 |
Prior Biennia (Expenditures) | . . . . | $29,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6221. FOR THE EVERGREEN STATE COLLEGE
Emergency Dispatch & Communication System Replacement (40000084)
Reappropriation:
The Evergreen State College Capital Projects Account—State | . . . . | $992,000 |
Prior Biennia (Expenditures) | . . . . | $8,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6222. FOR WESTERN WASHINGTON UNIVERSITY
Electrical Engineering/Computer Science Building (30000872)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 5028, chapter 296, Laws of 2022.
Reappropriation:
Capital Community Assistance Account—State | . . . . | $1,863,000 |
State Building Construction Account—State | . . . . | $46,324,000 |
Western Washington University Capital Projects Account—State | . . . . | $1,500,000 |
Subtotal Reappropriation | . . . . | $49,687,000 |
Prior Biennia (Expenditures) | . . . . | $6,676,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6223. FOR WESTERN WASHINGTON UNIVERSITY
2021-23 Classroom & Lab Upgrades (30000911)
Reappropriation:
State Building Construction Account—State | . . . . | $2,033,000 |
Prior Biennia (Expenditures) | . . . . | $1,817,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6224. FOR WESTERN WASHINGTON UNIVERSITY
Coast Salish Longhouse (30000912)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 5105, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $2,749,000 |
Western Washington University Capital Projects Account—State | . . . . | $1,500,000 |
Subtotal Reappropriation | . . . . | $4,249,000 |
Prior Biennia (Expenditures) | . . . . | $251,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6225. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Preservation 2021-23 (30000915)
Reappropriation:
Western Washington University Capital Projects Account—State | . . . . | $2,610,000 |
Prior Biennia (Expenditures) | . . . . | $2,190,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6226. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Program 2021-2023 (30000918)
Reappropriation:
State Building Construction Account—State | . . . . | $544,000 |
Western Washington University Capital Projects Account—State | . . . . | $318,000 |
Subtotal Reappropriation | . . . . | $862,000 |
Prior Biennia (Expenditures) | . . . . | $695,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6227. FOR THE WASHINGTON STATE ARTS COMMISSION
Creative Districts Capital Construction Projects (30000002)
Reappropriation:
State Building Construction Account—State | . . . . | $381,000 |
Prior Biennia (Expenditures) | . . . . | $31,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6228. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Heritage Capital Grants Projects (30000297)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5054, chapter 2, Laws of 2018.
Reappropriation:
State Building Construction Account—State | . . . . | $1,003,000 |
Prior Biennia (Expenditures) | . . . . | $7,376,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6229. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Heritage Capital Grant Projects: 2019-21 (40000014)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5020, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $2,303,000 |
Prior Biennia (Expenditures) | . . . . | $6,828,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6230. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Heritage Capital Grant Projects 2021-2023 (40000099)
Reappropriation:
State Building Construction Account—State | . . . . | $7,457,000 |
Prior Biennia (Expenditures) | . . . . | $1,359,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6231. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Preservation - Minor Works 2021-23 (40000136)
Reappropriation:
State Building Construction Account—State | . . . . | $2,637,000 |
Prior Biennia (Expenditures) | . . . . | $2,060,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6232. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Black History Commemoration (91000008)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5022, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $17,000 |
Prior Biennia (Expenditures) | . . . . | $83,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6233. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Campbell and Carriage House Repairs and Restoration (40000017)
Reappropriation:
State Building Construction Account—State | . . . . | $764,000 |
Prior Biennia (Expenditures) | . . . . | $1,192,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6234. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Minor Works: Preservation 2021-23 (40000041)
Reappropriation:
State Building Construction Account—State | . . . . | $109,000 |
Prior Biennia (Expenditures) | . . . . | $669,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6235. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Complete HVAC Controls Replacement (40000052)
Reappropriation:
State Building Construction Account—State | . . . . | $11,000 |
Prior Biennia (Expenditures) | . . . . | $279,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6236. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Garage & Emergency Exit Concrete Remediation (40000053)
Reappropriation:
State Building Construction Account—State | . . . . | $838,000 |
Prior Biennia (Expenditures) | . . . . | $63,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6237. FOR THE DEPARTMENT OF ECOLOGY
Water Supply Facilities (19742006)
Reappropriation:
State and Local Improvements Revolving Account— Water Supply Facilities—State | . . . . | $295,000 |
Prior Biennia (Expenditures) | . . . . | $15,116,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6238. FOR THE DEPARTMENT OF ECOLOGY
Low-Level Nuclear Waste Disposal Trench Closure (19972012)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3002, chapter 3, Laws of 2015 3rd sp. sess.
Reappropriation:
Site Closure Account—State | . . . . | $1,774,000 |
Prior Biennia (Expenditures) | . . . . | $5,128,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6239. FOR THE DEPARTMENT OF ECOLOGY
Twin Lake Aquifer Recharge Project (20042951)
Reappropriation:
State Building Construction Account—State | . . . . | $128,000 |
Prior Biennia (Expenditures) | . . . . | $622,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6240. FOR THE DEPARTMENT OF ECOLOGY
Quad Cities Water Right Mitigation (20052852)
Reappropriation:
State Building Construction Account—State | . . . . | $116,000 |
Prior Biennia (Expenditures) | . . . . | $1,484,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6241. FOR THE DEPARTMENT OF ECOLOGY
Transfer of Water Rights for Cabin Owners (20081951)
Reappropriation:
State Building Construction Account—State | . . . . | $57,000 |
Prior Biennia (Expenditures) | . . . . | $393,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6242. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000028)
Reappropriation:
State Building Construction Account—State | . . . . | $57,000 |
Prior Biennia (Expenditures) | . . . . | $5,939,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6243. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000213)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3030, chapter 49, Laws of 2011 1st sp. sess.
Reappropriation:
State Building Construction Account—State | . . . . | $67,000 |
Prior Biennia (Expenditures) | . . . . | $7,933,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6244. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grant Program (30000216)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $15,255,000 |
Prior Biennia (Expenditures) | . . . . | $47,404,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6245. FOR THE DEPARTMENT OF ECOLOGY
ASARCO - Tacoma Smelter Plume and Mines (30000280)
Reappropriation:
Cleanup Settlement Account—State | . . . . | $2,090,000 |
Prior Biennia (Expenditures) | . . . . | $17,837,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6246. FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Federal Capital Projects (30000282)
Reappropriation:
General Fund—Federal | . . . . | $60,000 |
Prior Biennia (Expenditures) | . . . . | $740,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6247. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000331)
Reappropriation:
State Building Construction Account—State | . . . . | $895,000 |
Prior Biennia (Expenditures) | . . . . | $9,105,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6248. FOR THE DEPARTMENT OF ECOLOGY
Dungeness Water Supply & Mitigation (30000333)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3082, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State | . . . . | $375,000 |
Prior Biennia (Expenditures) | . . . . | $1,675,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6249. FOR THE DEPARTMENT OF ECOLOGY
ASARCO Cleanup (30000334)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3001, chapter 296, Laws of 2022.
Reappropriation:
Cleanup Settlement Account—State | . . . . | $443,000 |
Prior Biennia (Expenditures) | . . . . | $35,817,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6250. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (30000374)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $7,933,000 |
Prior Biennia (Expenditures) | . . . . | $54,299,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6251. FOR THE DEPARTMENT OF ECOLOGY
Eastern Washington Clean Sites Initiative (30000432)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $4,684,000 |
Prior Biennia (Expenditures) | . . . . | $3,124,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6252. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (30000458)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3011, chapter 35, Laws of 2016 sp. sess.
Reappropriation:
State Building Construction Account—State | . . . . | $9,421,000 |
Prior Biennia (Expenditures) | . . . . | $34,584,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6253. FOR THE DEPARTMENT OF ECOLOGY
Floodplains by Design (30000537)
Reappropriation:
State Building Construction Account—State | . . . . | $2,183,000 |
Prior Biennia (Expenditures) | . . . . | $33,344,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6254. FOR THE DEPARTMENT OF ECOLOGY
ASARCO Cleanup (30000538)
Reappropriation:
Cleanup Settlement Account—State | . . . . | $1,022,000 |
Prior Biennia (Expenditures) | . . . . | $10,939,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6255. FOR THE DEPARTMENT OF ECOLOGY
Cleanup Toxics Sites - Puget Sound (30000542)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3013, chapter 35, Laws of 2016 sp. sess.
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $2,054,000 |
Prior Biennia (Expenditures) | . . . . | $11,418,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6256. FOR THE DEPARTMENT OF ECOLOGY
Columbia River Water Supply Development Program (30000588)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3068, chapter 3, Laws of 2015 3rd sp. sess.
Reappropriation:
Columbia River Basin Water Supply Revenue Recovery Account—State | . . . . | $462,000 |
Prior Biennia (Expenditures) | . . . . | $18,538,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6257. FOR THE DEPARTMENT OF ECOLOGY
Sunnyside Valley Irrigation District Water Conservation (30000589)
Reappropriation:
State Building Construction Account—State | . . . . | $1,125,000 |
Prior Biennia (Expenditures) | . . . . | $1,930,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6258. FOR THE DEPARTMENT OF ECOLOGY
Yakima River Basin Water Supply (30000590)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 7041 of this act.
Reappropriation:
State Taxable Building Construction Account— State | . . . . | $294,000 |
Prior Biennia (Expenditures) | . . . . | $26,456,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6259. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000591)
Reappropriation:
State Building Construction Account—State | . . . . | $875,000 |
Prior Biennia (Expenditures) | . . . . | $4,125,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6260. FOR THE DEPARTMENT OF ECOLOGY
ASARCO Cleanup (30000670)
Reappropriation:
Cleanup Settlement Account—State | . . . . | $10,884,000 |
Prior Biennia (Expenditures) | . . . . | $17,876,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6261. FOR THE DEPARTMENT OF ECOLOGY
Sunnyside Valley Irrigation District Water Conservation (30000673)
Reappropriation:
State Building Construction Account—State | . . . . | $1,815,000 |
Prior Biennia (Expenditures) | . . . . | $2,869,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6262. FOR THE DEPARTMENT OF ECOLOGY
2015-17 Restored Eastern Washington Clean Sites Initiative (30000704)
Reappropriation:
State Building Construction Account—State | . . . . | $2,068,000 |
Prior Biennia (Expenditures) | . . . . | $368,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6263. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Centennial Clean Water program (30000705)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3009, chapter 2, Laws of 2018.
Reappropriation:
State Building Construction Account—State | . . . . | $5,693,000 |
Prior Biennia (Expenditures) | . . . . | $27,907,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6264. FOR THE DEPARTMENT OF ECOLOGY
Floodplains by Design 2017-19 (30000706)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3001, chapter 298, Laws of 2018.
Reappropriation:
State Building Construction Account—State | . . . . | $8,919,000 |
Prior Biennia (Expenditures) | . . . . | $26,522,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6265. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Remedial Action Grants (30000707)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $1,123,000 |
Prior Biennia (Expenditures) | . . . . | $4,420,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6266. FOR THE DEPARTMENT OF ECOLOGY
Swift Creek Natural Asbestos Flood Control and Cleanup (30000708)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3040, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $123,000 |
Prior Biennia (Expenditures) | . . . . | $8,318,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6267. FOR THE DEPARTMENT OF ECOLOGY
Columbia River Water Supply Development Program (30000712)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3006, chapter 298, Laws of 2018.
Reappropriation:
Columbia River Basin Water Supply Development Account—State | . . . . | $5,836,000 |
Columbia River Basin Water Supply Revenue Recovery Account—State | . . . . | $893,000 |
State Building Construction Account—State | . . . . | $1,529,000 |
Subtotal Reappropriation | . . . . | $8,258,000 |
Prior Biennia (Expenditures) | . . . . | $25,542,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6268. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000714)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3017, chapter 2, Laws of 2018.
Reappropriation:
State Building Construction Account—State | . . . . | $3,374,000 |
Prior Biennia (Expenditures) | . . . . | $1,626,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6269. FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies Program (30000740)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3007, chapter 298, Laws of 2018.
Reappropriation:
State Building Construction Account—State | . . . . | $204,000 |
Prior Biennia (Expenditures) | . . . . | $6,296,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6270. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Eastern Washington Clean Sites Initiative (30000742)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $1,727,000 |
Prior Biennia (Expenditures) | . . . . | $13,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6271. FOR THE DEPARTMENT OF ECOLOGY
2015-17 Restored Clean Up Toxic Sites – Puget Sound (30000763)
Reappropriation:
State Building Construction Account—State | . . . . | $1,557,000 |
Prior Biennia (Expenditures) | . . . . | $3,139,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6272. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Stormwater Financial Assistance Program (30000796)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3049, chapter 332, Laws of 2021.
Reappropriation:
Model Toxics Control Stormwater Account—State | . . . . | $4,138,000 |
State Building Construction Account—State | . . . . | $19,192,000 |
Subtotal Reappropriation | . . . . | $23,330,000 |
Prior Biennia (Expenditures) | . . . . | $13,070,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6273. FOR THE DEPARTMENT OF ECOLOGY
2015-17 Restored Stormwater Financial Assistance (30000797)
Reappropriation:
State Building Construction Account—State | . . . . | $11,172,000 |
Prior Biennia (Expenditures) | . . . . | $18,928,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6274. FOR THE DEPARTMENT OF ECOLOGY
VW Settlement Funded Projects (40000018)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3008, chapter 298, Laws of 2018.
Reappropriation:
General Fund—Private/Local | . . . . | $92,185,000 |
Prior Biennia (Expenditures) | . . . . | $20,515,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6275. FOR THE DEPARTMENT OF ECOLOGY
Reduce Air Pollution from Transit/Sch. Buses/State-Owned Vehicles (40000109)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3019, chapter 356, Laws of 2020.
Reappropriation:
Air Pollution Control Account—State | . . . . | $10,587,000 |
Prior Biennia (Expenditures) | . . . . | $17,813,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6276. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Water Pollution Control Revolving Program (40000110)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3070, chapter 413, Laws of 2019.
Reappropriation:
Water Pollution Control Revolving Fund—State | . . . . | $138,531,000 |
Prior Biennia (Expenditures) | . . . . | $65,469,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6277. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Sunnyside Valley Irrigation District Water Conservation (40000111)
Reappropriation:
State Building Construction Account—State | . . . . | $2,673,000 |
Prior Biennia (Expenditures) | . . . . | $1,561,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6278. FOR THE DEPARTMENT OF ECOLOGY
2019-21 ASARCO Cleanup (40000114)
Reappropriation:
Cleanup Settlement Account—State | . . . . | $6,352,000 |
Prior Biennia (Expenditures) | . . . . | $448,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6279. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Reducing Toxic Diesel Emissions (40000115)
Reappropriation:
Air Pollution Control Account—State | . . . . | $217,000 |
Prior Biennia (Expenditures) | . . . . | $783,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6280. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Centennial Clean Water Program (40000116)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3074, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $13,226,000 |
Prior Biennia (Expenditures) | . . . . | $16,774,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6281. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Eastern Washington Clean Sites Initiative (40000117)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $12,052,000 |
Prior Biennia (Expenditures) | . . . . | $58,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6282. FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Federal Capital Projects (40000127)
Reappropriation:
General Fund—Federal | . . . . | $500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6283. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Floodplains by Design (40000129)
Reappropriation:
State Building Construction Account—State | . . . . | $27,982,000 |
Prior Biennia (Expenditures) | . . . . | $22,418,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6284. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Clean Up Toxics Sites – Puget Sound (40000130)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3080, chapter 413, Laws of 2019.
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $11,636,000 |
Prior Biennia (Expenditures) | . . . . | $1,131,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6285. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Stormwater Financial Assistance Program (40000144)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3020, chapter 356, Laws of 2020.
Reappropriation:
Model Toxics Control Stormwater Account—State | . . . . | $26,731,000 |
Prior Biennia (Expenditures) | . . . . | $22,275,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6286. FOR THE DEPARTMENT OF ECOLOGY
2015 Drought Authority (40000146)
Reappropriation:
State Drought Preparedness Account— State | . . . . | $669,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6287. FOR THE DEPARTMENT OF ECOLOGY
Healthy Housing Remediation Program (40000149)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3085, chapter 413, Laws of 2019.
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $3,449,000 |
Prior Biennia (Expenditures) | . . . . | $1,381,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6288. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Columbia River Water Supply Development Program (40000152)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3087, chapter 413, Laws of 2019.
Reappropriation:
Columbia River Basin Water Supply Revenue Recovery Account—State | . . . . | $2,323,000 |
State Building Construction Account—State | . . . . | $16,144,000 |
State Taxable Building Construction Account— State | . . . . | $10,360,000 |
Subtotal Reappropriation | . . . . | $28,827,000 |
Prior Biennia (Expenditures) | . . . . | $11,173,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6289. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Streamflow Restoration Program (40000177)
Reappropriation:
Watershed Restoration and Enhancement Bond Account—State | . . . . | $26,806,000 |
Prior Biennia (Expenditures) | . . . . | $13,194,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6290. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Yakima River Basin Water Supply (40000179)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 7047 of this act.
Reappropriation:
State Building Construction Account—State | . . . . | $14,008,000 |
Prior Biennia (Expenditures) | . . . . | $22,906,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6291. FOR THE DEPARTMENT OF ECOLOGY
Zosel Dam Preservation (40000193)
Reappropriation:
State Building Construction Account—State | . . . . | $80,000 |
Prior Biennia (Expenditures) | . . . . | $137,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6292. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Protect Investments in Cleanup Remedies (40000194)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 6032, chapter 332, Laws of 2021.
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $4,732,000 |
Prior Biennia (Expenditures) | . . . . | $3,472,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6293. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Chehalis Basin Strategy (40000209)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3023, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $27,989,000 |
Prior Biennia (Expenditures) | . . . . | $45,918,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6294. FOR THE DEPARTMENT OF ECOLOGY
Chemical Action Plan Implementation (40000210)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $261,000 |
Prior Biennia (Expenditures) | . . . . | $3,443,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6295. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Remedial Action Grants (40000211)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $31,903,000 |
Prior Biennia (Expenditures) | . . . . | $16,979,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6296. FOR THE DEPARTMENT OF ECOLOGY
2020 Eastern Washington Clean Sites Initiative (40000286)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $632,000 |
Prior Biennia (Expenditures) | . . . . | $368,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6297. FOR THE DEPARTMENT OF ECOLOGY
2020 Remedial Action Grants (40000288)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $20,766,000 |
Prior Biennia (Expenditures) | . . . . | $11,890,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6298. FOR THE DEPARTMENT OF ECOLOGY
2021-23 ASARCO Everett Smelter Plume Cleanup (40000303)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $10,797,000 |
Prior Biennia (Expenditures) | . . . . | $17,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6299. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Remedial Action Grant Program (40000304)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3082, chapter 332, Laws of 2021.
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $68,985,000 |
Prior Biennia (Expenditures) | . . . . | $2,209,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6300. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Stormwater Financial Assistance Program (40000336)
Reappropriation:
Model Toxics Control Stormwater Account—State | . . . . | $67,181,000 |
Prior Biennia (Expenditures) | . . . . | $7,819,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6301. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Water Pollution Control Revolving Program (40000337)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3003, chapter 296, Laws of 2022.
Reappropriation:
Water Pollution Control Revolving Fund—Federal | . . . . | $14,603,000 |
Water Pollution Control Revolving Fund—State | . . . . | $225,000,000 |
Subtotal Reappropriation | . . . . | $239,603,000 |
Prior Biennia (Expenditures) | . . . . | $18,397,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6302. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Waste Tire Pile Cleanup and Prevention (40000338)
Reappropriation:
Waste Tire Removal Account—State | . . . . | $419,000 |
Prior Biennia (Expenditures) | . . . . | $581,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6303. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Eastern Washington Clean Sites Initiative (40000340)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $20,350,000 |
Prior Biennia (Expenditures) | . . . . | $470,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6304. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Clean Up Toxic Sites – Puget Sound (40000346)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $4,663,000 |
Prior Biennia (Expenditures) | . . . . | $1,145,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6305. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Centennial Clean Water Program (40000359)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3089, chapter 332, Laws of 2021.
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $35,222,000 |
Prior Biennia (Expenditures) | . . . . | $4,778,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6306. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Protect Investments in Cleanup Remedies (40000360)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $10,137,000 |
Prior Biennia (Expenditures) | . . . . | $956,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6307. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Reducing Toxic Wood Stove Emissions (40000371)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3091, chapter 332, Laws of 2021.
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $1,298,000 |
Prior Biennia (Expenditures) | . . . . | $1,702,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6308. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Freshwater Aquatic Invasive Plants Grant Program (40000375)
Reappropriation:
Freshwater Aquatic Weeds Account—State | . . . . | $1,055,000 |
Prior Biennia (Expenditures) | . . . . | $645,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6309. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Freshwater Algae Grant Program (40000376)
Reappropriation:
Aquatic Algae Control Account—State | . . . . | $486,000 |
Prior Biennia (Expenditures) | . . . . | $244,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6310. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Healthy Housing Remediation Program (40000378)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 7050 of this act.
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $10,273,000 |
Prior Biennia (Expenditures) | . . . . | $299,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6311. FOR THE DEPARTMENT OF ECOLOGY
2021-23 ASARCO Tacoma Smelter Plume Cleanup (40000386)
Reappropriation:
Cleanup Settlement Account—State | . . . . | $3,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6312. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Chehalis Basin Strategy (40000387)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3096, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $57,660,000 |
Prior Biennia (Expenditures) | . . . . | $12,340,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6313. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Coastal Wetlands Federal Funds (40000388)
Reappropriation:
General Fund—Federal | . . . . | $10,836,000 |
Prior Biennia (Expenditures) | . . . . | $3,164,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6314. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Floodplains by Design (40000389)
Reappropriation:
State Building Construction Account—State | . . . . | $41,349,000 |
Prior Biennia (Expenditures) | . . . . | $9,559,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6315. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Reducing Diesel GHG & Toxic Emissions (40000390)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $14,913,000 |
Prior Biennia (Expenditures) | . . . . | $87,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6316. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Sunnyside Valley Irrigation District Water Conservation (40000391)
Reappropriation:
State Building Construction Account—State | . . . . | $4,281,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6317. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Puget Sound Nutrient Reduction Grant Program (40000396)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3101, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $8,981,000 |
Prior Biennia (Expenditures) | . . . . | $19,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6318. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Streamflow Restoration Program (40000397)
Reappropriation:
Watershed Restoration and Enhancement Bond Account—State | . . . . | $39,943,000 |
Prior Biennia (Expenditures) | . . . . | $57,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6319. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Columbia River Water Supply Development Program (40000399)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3103, chapter 332, Laws of 2021.
Reappropriation:
Columbia River Basin Water Supply Revenue Recovery Account—State | . . . . | $1,464,000 |
State Building Construction Account—State | . . . . | $39,574,000 |
Subtotal Reappropriation | . . . . | $41,038,000 |
Prior Biennia (Expenditures) | . . . . | $3,962,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6320. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Yakima River Basin Water Supply (40000422)
Reappropriation:
State Building Construction Account—State | . . . . | $18,909,000 |
Prior Biennia (Expenditures) | . . . . | $23,091,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6321. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Product Replacement Program (40000436)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $5,133,000 |
Prior Biennia (Expenditures) | . . . . | $1,367,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6322. FOR THE DEPARTMENT OF ECOLOGY
Pacific Wood Treating Site Cleanup – Cleanup Settlement Account (40000464)
Reappropriation:
Cleanup Settlement Account—State | . . . . | $2,326,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6323. FOR THE DEPARTMENT OF ECOLOGY
2022 Clean Up Toxic Sites – Puget Sound (40000465)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $4,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6324. FOR THE DEPARTMENT OF ECOLOGY
2022 Community-Based Public-Private Stormwater Partnership (40000470)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3008, chapter 296, Laws of 2022.
Reappropriation:
Model Toxics Control Stormwater Account—State | . . . . | $987,000 |
Prior Biennia (Expenditures) | . . . . | $13,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6325. FOR THE DEPARTMENT OF ECOLOGY
2022 Water Pollution Control Revolving Program (40000473)
Reappropriation:
Water Pollution Control Revolving Fund—State | . . . . | $200,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6326. FOR THE DEPARTMENT OF ECOLOGY
Skagit Water (91000347)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3012, chapter 298, Laws of 2018. By June 30, 2025, and in compliance with RCW
43.01.036, the department must submit all studies identified by the joint legislative task force on water supply to the house and senate committees responsible for water resource issues in the legislature.
Reappropriation:
State Building Construction Account—State | . . . . | $1,521,000 |
Prior Biennia (Expenditures) | . . . . | $979,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6327. FOR THE DEPARTMENT OF ECOLOGY
PFAS Pilot Project (91000359)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3108, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $494,000 |
Prior Biennia (Expenditures) | . . . . | $656,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6328. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Water Banking (91000373)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 7052 of this act.
Reappropriation:
State Building Construction Account—State | . . . . | $5,000,000 |
State Drought Preparedness Account— State | . . . . | $9,000,000 |
Subtotal Reappropriation | . . . . | $14,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6329. FOR THE DEPARTMENT OF ECOLOGY
Storm Water Improvements (92000076)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3028, chapter 2, Laws of 2018.
Reappropriation:
State Building Construction Account—State | . . . . | $17,004,000 |
Prior Biennia (Expenditures) | . . . . | $79,962,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6330. FOR THE DEPARTMENT OF ECOLOGY
Drought Response (92000142)
Reappropriation:
State Drought Preparedness Account— State | . . . . | $1,205,000 |
Prior Biennia (Expenditures) | . . . . | $5,518,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6331. FOR THE DEPARTMENT OF ECOLOGY
Pier 63 Creosote Removal (92000193)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | $1,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6332. FOR THE DEPARTMENT OF ECOLOGY
2022 Stormwater Projects (92000195)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3011, chapter 296, Laws of 2022.
Reappropriation:
Model Toxics Control Stormwater Account—State | . . . . | $4,855,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6333. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Program Demonstration and Design (30000001)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3085, chapter 3, Laws of 2015 3rd sp. sess.
Reappropriation:
Pollution Liability Insurance Program Trust Account—State | . . . . | $210,000 |
Prior Biennia (Expenditures) | . . . . | $1,590,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6334. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Financial Assistance Program (30000002)
Reappropriation:
Pollution Liability Insurance Agency Underground Storage Tank Revolving Account—State | . . . . | $3,636,000 |
Prior Biennia (Expenditures) | . . . . | $6,364,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6335. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Financing Assistance Pgm 2019-21 (30000702)
Reappropriation:
Pollution Liability Insurance Agency Underground Storage Tank Revolving Account—State | . . . . | $10,701,000 |
Prior Biennia (Expenditures) | . . . . | $1,799,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6336. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
2021-23 Underground Storage Tank Capital Financial Assistance Pgm (30000705)
Reappropriation:
Pollution Liability Insurance Agency Underground Storage Tank Revolving Account—State | . . . . | $11,733,000 |
Prior Biennia (Expenditures) | . . . . | $267,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6337. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
2021-23 Heating Oil Capital Financing Assistance Program (30000706)
Reappropriation:
Pollution Liability Insurance Agency Underground Storage Tank Revolving Account—State | . . . . | $7,815,000 |
Prior Biennia (Expenditures) | . . . . | $185,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6338. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Financial Assistance Pgm 2017-19 (92000001)
Reappropriation:
Pollution Liability Insurance Agency Underground Storage Tank Revolving Account—State | . . . . | $9,022,000 |
Prior Biennia (Expenditures) | . . . . | $3,678,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6339. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Flagler - Welcome Center Replacement (30000097)
Reappropriation:
State Building Construction Account—State | . . . . | $1,387,000 |
Prior Biennia (Expenditures) | . . . . | $59,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6340. FOR THE STATE PARKS AND RECREATION COMMISSION
Sun Lakes State Park: Dry Falls Campground Renovation (30000305)
Reappropriation:
State Building Construction Account—State | . . . . | $288,000 |
Prior Biennia (Expenditures) | . . . . | $114,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6341. FOR THE STATE PARKS AND RECREATION COMMISSION
Schafer Relocate Campground (30000532)
Reappropriation:
State Building Construction Account—State | . . . . | $3,292,000 |
Prior Biennia (Expenditures) | . . . . | $1,474,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6342. FOR THE STATE PARKS AND RECREATION COMMISSION
Kopachuck Day Use Development (30000820)
Reappropriation:
State Building Construction Account—State | . . . . | $6,902,000 |
Prior Biennia (Expenditures) | . . . . | $1,106,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6343. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Sammamish Dock Grant Match (30000872)
Reappropriation:
State Building Construction Account—State | . . . . | $866,000 |
Prior Biennia (Expenditures) | . . . . | $200,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6344. FOR THE STATE PARKS AND RECREATION COMMISSION
Field Spring Replace Failed Sewage Syst & Non-ADA Comfort Station (30000951)
Reappropriation:
State Building Construction Account—State | . . . . | $538,000 |
Prior Biennia (Expenditures) | . . . . | $1,210,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6345. FOR THE STATE PARKS AND RECREATION COMMISSION
Mount Spokane - Maintenance Facility Relocation from Harms Way (30000959)
Reappropriation:
State Building Construction Account—State | . . . . | $1,750,000 |
Prior Biennia (Expenditures) | . . . . | $691,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6346. FOR THE STATE PARKS AND RECREATION COMMISSION
Palouse Falls Day Use Area Renovation (30000983)
Reappropriation:
State Building Construction Account—State | . . . . | $214,000 |
Prior Biennia (Expenditures) | . . . . | $6,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6347. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Sammamish Sunset Beach Picnic Area (30000984)
Reappropriation:
State Building Construction Account—State | . . . . | $1,968,000 |
Prior Biennia (Expenditures) | . . . . | $792,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6348. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide New Park (30001019)
Reappropriation:
State Building Construction Account—State | . . . . | $94,000 |
Prior Biennia (Expenditures) | . . . . | $219,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6349. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Electric Vehicle Charging Stations (40000016)
Reappropriation:
State Building Construction Account—State | . . . . | $145,000 |
Prior Biennia (Expenditures) | . . . . | $55,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6350. FOR THE STATE PARKS AND RECREATION COMMISSION
Preservation Minor Works 2019-21 (40000151)
Reappropriation:
State Building Construction Account—State | . . . . | $611,000 |
Prior Biennia (Expenditures) | . . . . | $3,836,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6351. FOR THE STATE PARKS AND RECREATION COMMISSION
Palouse to Cascade Trail - Crab Creek Trestle Replacement (40000162)
Reappropriation:
State Building Construction Account—State | . . . . | $2,004,000 |
Prior Biennia (Expenditures) | . . . . | $277,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6352. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Flagler Historic Theater Restoration (40000188)
Reappropriation:
State Building Construction Account—State | . . . . | $67,000 |
Prior Biennia (Expenditures) | . . . . | $129,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6353. FOR THE STATE PARKS AND RECREATION COMMISSION
Saint Edward Maintenance Facility (40000218)
Reappropriation:
State Building Construction Account—State | . . . . | $2,426,000 |
Prior Biennia (Expenditures) | . . . . | $98,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6354. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Preservation 2021-23 (40000364)
Reappropriation:
State Building Construction Account—State | . . . . | $6,227,000 |
Prior Biennia (Expenditures) | . . . . | $773,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6355. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Program 2021-23 (40000365)
Reappropriation:
State Building Construction Account—State | . . . . | $1,843,000 |
Prior Biennia (Expenditures) | . . . . | $93,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6356. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Flagler Campground Road Relocation (91000434)
Reappropriation:
State Building Construction Account—State | . . . . | $620,000 |
Prior Biennia (Expenditures) | . . . . | $40,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6357. FOR THE STATE PARKS AND RECREATION COMMISSION
Anderson Lake - New Day Use Facilities and Trail Development (91000441)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3023, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $229,000 |
Prior Biennia (Expenditures) | . . . . | $106,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6358. FOR THE STATE PARKS AND RECREATION COMMISSION
State Parks Capital Preservation Pool (92000014)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3162, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $7,501,000 |
Prior Biennia (Expenditures) | . . . . | $22,464,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6359. FOR THE STATE PARKS AND RECREATION COMMISSION
2021-23 State Parks Capital Preservation Pool (92000017)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3025, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $31,583,000 |
Prior Biennia (Expenditures) | . . . . | $8,667,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6360. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Washington Wildlife Recreation Grants (30000220)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3029, chapter 296, Laws of 2022.
Reappropriation:
Farm and Forest Account—State | . . . . | $1,385,000 |
Habitat Conservation Account—State | . . . . | $2,045,000 |
Outdoor Recreation Account—State | . . . . | $2,879,000 |
Riparian Protection Account—State | . . . . | $117,000 |
Subtotal Reappropriation | . . . . | $6,426,000 |
Prior Biennia (Expenditures) | . . . . | $48,897,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6361. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Salmon Recovery Funding Board Programs (30000221)
The reappropriations in this section are subject to the following conditions and limitations: The state building construction account—state reappropriation is subject to the provisions of section 3164, chapter 3, Laws of 2015 3rd sp. sess.
Reappropriation:
General Fund—Federal | . . . . | $4,100,000 |
State Building Construction Account—State | . . . . | $1,312,000 |
Subtotal Reappropriation | . . . . | $5,412,000 |
Prior Biennia (Expenditures) | . . . . | $60,933,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6362. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Puget Sound Estuary and Salmon Restoration Program (30000227)
Reappropriation:
State Building Construction Account—State | . . . . | $418,000 |
Prior Biennia (Expenditures) | . . . . | $7,582,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6363. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Recreational Trails Program (30000229)
Reappropriation:
General Fund—Federal | . . . . | $552,000 |
Prior Biennia (Expenditures) | . . . . | $4,035,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6364. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Salmon Recovery Funding Board Programs (30000408)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3070, chapter 2, Laws of 2018.
Reappropriation:
General Fund—Federal | . . . . | $20,925,000 |
State Building Construction Account—State | . . . . | $2,437,000 |
Subtotal Reappropriation | . . . . | $23,362,000 |
Prior Biennia (Expenditures) | . . . . | $42,851,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6365. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2017-19 Washington Wildlife Recreation Grants (30000409)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3034, chapter 296, Laws of 2022.
Reappropriation:
Farm and Forest Account—State | . . . . | $3,939,000 |
Habitat Conservation Account—State | . . . . | $11,662,000 |
Outdoor Recreation Account—State | . . . . | $9,541,000 |
Subtotal Reappropriation | . . . . | $25,142,000 |
Prior Biennia (Expenditures) | . . . . | $54,858,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6366. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Boating Facilities Program (30000410)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3072, chapter 2, Laws of 2018.
Reappropriation:
Recreation Resources Account—State | . . . . | $5,473,000 |
Prior Biennia (Expenditures) | . . . . | $11,702,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6367. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Nonhighway Off-Road Vehicle Activities (30000411)
Reappropriation:
NOVA Program Account—State | . . . . | $2,397,000 |
Prior Biennia (Expenditures) | . . . . | $10,798,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6368. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Youth Athletic Facilities (30000412)
Reappropriation:
State Building Construction Account—State | . . . . | $1,218,000 |
Prior Biennia (Expenditures) | . . . . | $2,859,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6369. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Aquatic Lands Enhancement Account (30000413)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3037, chapter 296, Laws of 2022.
Reappropriation:
Aquatic Lands Enhancement Account—State | . . . . | $517,000 |
State Building Construction Account—State | . . . . | $2,205,000 |
Subtotal Reappropriation | . . . . | $2,722,000 |
Prior Biennia (Expenditures) | . . . . | $9,563,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6370. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Puget Sound Acquisition and Restoration (30000414)
Reappropriation:
State Building Construction Account—State | . . . . | $7,169,000 |
Prior Biennia (Expenditures) | . . . . | $32,831,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6371. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Puget Sound Estuary and Salmon Restoration Program (30000415)
Reappropriation:
State Building Construction Account—State | . . . . | $1,695,000 |
Prior Biennia (Expenditures) | . . . . | $6,305,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6372. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Firearms and Archery Range Recreation (30000416)
Reappropriation:
Firearms Range Account—State | . . . . | $390,000 |
Prior Biennia (Expenditures) | . . . . | $423,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6373. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Washington Coastal Restoration Initiative (30000420)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3082, chapter 2, Laws of 2018.
Reappropriation:
State Building Construction Account—State | . . . . | $4,105,000 |
Prior Biennia (Expenditures) | . . . . | $8,395,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6374. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Family Forest Fish Passage Program (40000001)
Reappropriation:
State Building Construction Account—State | . . . . | $97,000 |
Prior Biennia (Expenditures) | . . . . | $4,903,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6375. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2019-21 - Washington Wildlife Recreation Grants (40000002)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3200, chapter 413, Laws of 2019.
Reappropriation:
Farm and Forest Account—State | . . . . | $5,286,000 |
Habitat Conservation Account—State | . . . . | $17,489,000 |
Outdoor Recreation Account—State | . . . . | $14,430,000 |
Subtotal Reappropriation | . . . . | $37,205,000 |
Prior Biennia (Expenditures) | . . . . | $47,795,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6376. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2019-21 - Salmon Recovery Funding Board Programs (40000004)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3201, chapter 413, Laws of 2019.
Reappropriation:
General Fund—Federal | . . . . | $17,126,000 |
State Building Construction Account—State | . . . . | $2,174,000 |
Subtotal Reappropriation | . . . . | $19,300,000 |
Prior Biennia (Expenditures) | . . . . | $55,700,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6377. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2019-21 - Boating Facilities Program (40000005)
Reappropriation:
Recreation Resources Account—State | . . . . | $10,764,000 |
Prior Biennia (Expenditures) | . . . . | $7,108,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6378. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2019-21 - Nonhighway Off-Road Vehicle Activities (40000006)
Reappropriation:
NOVA Program Account—State | . . . . | $1,776,000 |
Prior Biennia (Expenditures) | . . . . | $9,635,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6379. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2019-21 - Youth Athletic Facilities (40000007)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3041, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $3,764,000 |
Prior Biennia (Expenditures) | . . . . | $8,236,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6380. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2019-21 - Aquatic Lands Enhancement Account (40000008)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3202, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $1,813,000 |
Prior Biennia (Expenditures) | . . . . | $4,787,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6381. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2019-21 - Puget Sound Acquisition and Restoration (40000009)
Reappropriation:
State Building Construction Account—State | . . . . | $15,350,000 |
Prior Biennia (Expenditures) | . . . . | $34,157,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6382. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2019-21 - Puget Sound Estuary and Salmon Restoration Program (40000010)
Reappropriation:
State Building Construction Account—State | . . . . | $2,475,000 |
Prior Biennia (Expenditures) | . . . . | $7,525,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6383. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2019-21 - Washington Coastal Restoration Initiative (40000011)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3208, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $2,025,000 |
Prior Biennia (Expenditures) | . . . . | $10,061,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6384. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2019-21 - Brian Abbott Fish Barrier Removal Board (40000012)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3209, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $8,318,000 |
Prior Biennia (Expenditures) | . . . . | $18,173,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6385. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2019-21 - Firearms and Archery Range (40000013)
Reappropriation:
Firearms Range Account—State | . . . . | $320,000 |
Prior Biennia (Expenditures) | . . . . | $415,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6386. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2019-21 - Recreational Trails Program (40000014)
Reappropriation:
General Fund—Federal | . . . . | $1,917,000 |
Prior Biennia (Expenditures) | . . . . | $3,083,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6387. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2019-21 - Boating Infrastructure Grants (40000015)
Reappropriation:
General Fund—Federal | . . . . | $649,000 |
Prior Biennia (Expenditures) | . . . . | $1,551,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6388. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2019-21 - Land and Water Conservation Fund (40000016)
Reappropriation:
General Fund—Federal | . . . . | $3,266,000 |
Prior Biennia (Expenditures) | . . . . | $2,734,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6389. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2019-21 Family Forest Fish Passage Program (40000017)
Reappropriation:
State Building Construction Account—State | . . . . | $431,000 |
Prior Biennia (Expenditures) | . . . . | $4,569,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6390. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 - Washington Wildlife Recreation Grants (40000019)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3213, chapter 332, Laws of 2021.
Reappropriation:
Farm and Forest Account—State | . . . . | $9,110,000 |
Habitat Conservation Account—State | . . . . | $38,030,000 |
Outdoor Recreation Account—State | . . . . | $40,103,000 |
Subtotal Reappropriation | . . . . | $87,243,000 |
Prior Biennia (Expenditures) | . . . . | $12,757,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6391. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 - Salmon Recovery Funding Board Programs (40000021)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3042, chapter 296, Laws of 2022.
Reappropriation:
General Fund—Federal | . . . . | $56,169,000 |
State Building Construction Account—State | . . . . | $22,331,000 |
Subtotal Reappropriation | . . . . | $78,500,000 |
Prior Biennia (Expenditures) | . . . . | $16,500,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6392. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 - Boating Facilities Program (40000023)
Reappropriation:
Recreation Resources Account—State | . . . . | $12,283,000 |
Prior Biennia (Expenditures) | . . . . | $2,667,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6393. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 - Nonhighway Off-Road Vehicle Activities (40000025)
Reappropriation:
NOVA Program Account—State | . . . . | $8,786,000 |
Prior Biennia (Expenditures) | . . . . | $1,214,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6394. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 - Youth Athletic Facilities (40000027)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3217, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $9,417,000 |
Prior Biennia (Expenditures) | . . . . | $1,810,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6395. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 - Aquatic Lands Enhancement Account (40000029)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3048, chapter 296, Laws of 2022.
Reappropriation:
Aquatic Lands Enhancement Account—State | . . . . | $418,000 |
State Building Construction Account—State | . . . . | $8,430,000 |
Subtotal Reappropriation | . . . . | $8,848,000 |
Prior Biennia (Expenditures) | . . . . | $670,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6396. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 - Puget Sound Acquisition and Restoration (40000031)
Reappropriation:
State Building Construction Account—State | . . . . | $45,361,000 |
Prior Biennia (Expenditures) | . . . . | $7,446,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6397. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 - Washington Coastal Restoration Initiative (40000033)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3220, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $8,019,000 |
Prior Biennia (Expenditures) | . . . . | $2,294,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6398. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23- Brian Abbott Fish Barrier Removal Board (40000035)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3043, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $20,114,000 |
Prior Biennia (Expenditures) | . . . . | $6,681,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6399. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 - Firearms and Archery Range (40000037)
Reappropriation:
Firearms Range Account—State | . . . . | $549,000 |
Prior Biennia (Expenditures) | . . . . | $81,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6400. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 - Recreational Trails Program (40000039)
Reappropriation:
General Fund—Federal | . . . . | $3,915,000 |
Prior Biennia (Expenditures) | . . . . | $1,085,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6401. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 - Boating Infrastructure Grants (40000041)
Reappropriation:
General Fund—Federal | . . . . | $2,179,000 |
Prior Biennia (Expenditures) | . . . . | $21,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6402. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 - Land and Water Conservation Fund (40000043)
Reappropriation:
General Fund—Federal | . . . . | $18,874,000 |
Prior Biennia (Expenditures) | . . . . | $1,126,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6403. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 - Puget Sound Estuary and Salmon Restoration Program (40000045)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3226, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $13,282,000 |
Prior Biennia (Expenditures) | . . . . | $2,426,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6404. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 - Community Forest Grant Program (40000047)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3227, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $10,956,000 |
Prior Biennia (Expenditures) | . . . . | $5,343,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6405. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 - Outdoor Recreation Equity (40000049)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3203, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $3,908,000 |
Prior Biennia (Expenditures) | . . . . | $92,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6406. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 - Family Forest Fish Passage Program (40000050)
Reappropriation:
State Building Construction Account—State | . . . . | $3,033,000 |
Prior Biennia (Expenditures) | . . . . | $2,924,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6407. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 Salmon Recovery Investment from Operating (40000069)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 7053 of this act.
Reappropriation:
Salmon Recovery Account—State | . . . . | $50,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6408. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 Grants For Watershed Projects from Operating (40000070)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 7054 of this act.
Reappropriation:
Salmon Recovery Account—State | . . . . | $25,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6409. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
2021-23 Duckabush Estuary Restoration Project from Operating (40000071)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 7055 of this act.
Reappropriation:
Salmon Recovery Account—State | . . . . | $25,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6410. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Coastal Restoration Grants (91000448)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3177, chapter 3, Laws of 2015 3rd sp. sess.
Reappropriation:
State Building Construction Account—State | . . . . | $622,000 |
Prior Biennia (Expenditures) | . . . . | $10,563,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6411. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Recreation & Conservation Office Recreation Grants (92000131)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3049, chapter 356, Laws of 2020.
Reappropriation:
Outdoor Recreation Account—State | . . . . | $433,000 |
State Building Construction Account—State | . . . . | $6,143,000 |
Subtotal Reappropriation | . . . . | $6,576,000 |
Prior Biennia (Expenditures) | . . . . | $28,205,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6412. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Statewide Multi-modal Trails Database (92000448)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3234, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $93,000 |
Prior Biennia (Expenditures) | . . . . | $107,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6413. FOR THE STATE CONSERVATION COMMISSION
Match for Federal RCPP Program (30000017)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3033, chapter 35, Laws of 2016 sp. sess.
Reappropriation:
General Fund—Federal | . . . . | $1,426,000 |
Prior Biennia (Expenditures) | . . . . | $5,449,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6414. FOR THE STATE CONSERVATION COMMISSION
2019-21 Match for Federal RCPP (40000006)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3051, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $212,000 |
Prior Biennia (Expenditures) | . . . . | $6,037,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6415. FOR THE STATE CONSERVATION COMMISSION
2019-21 Water Irrigation Efficiencies Program (40000009)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3224, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $3,383,000 |
Prior Biennia (Expenditures) | . . . . | $617,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6416. FOR THE STATE CONSERVATION COMMISSION
2021-23 Conservation Reserve Enhancement Program (CREP) (40000013)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3241, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $3,083,000 |
Prior Biennia (Expenditures) | . . . . | $917,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6417. FOR THE STATE CONSERVATION COMMISSION
2021-23 Water Irrigation Efficiencies Program (40000014)
Reappropriation:
State Building Construction Account—State | . . . . | $2,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6418. FOR THE STATE CONSERVATION COMMISSION
2021-23 Conservation Reserve Enhancement Program (CREP) PIP loan (40000015)
Reappropriation:
Conservation Assistance Rev Account—State | . . . . | $160,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6419. FOR THE STATE CONSERVATION COMMISSION
2021-23 Natural Resource Investment for the Economy & Environment (40000016)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3244, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $3,606,000 |
Prior Biennia (Expenditures) | . . . . | $394,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6420. FOR THE STATE CONSERVATION COMMISSION
2021-23 Regional Conservation Partnership Program (RCPP) Match (40000017)
Reappropriation:
State Building Construction Account—State | . . . . | $6,884,000 |
Prior Biennia (Expenditures) | . . . . | $116,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6421. FOR THE STATE CONSERVATION COMMISSION
2021-23 Improve Shellfish Growing Areas (40000018)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3246, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $2,952,000 |
Prior Biennia (Expenditures) | . . . . | $548,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6422. FOR THE STATE CONSERVATION COMMISSION
2021-23 Farmland Protection and Land Access (40000020)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3050, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $2,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6423. FOR THE STATE CONSERVATION COMMISSION
2021-23 Conservation Reserve Enhancement from Operating (40000038)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 7057 of this act.
Reappropriation:
Salmon Recovery Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6424. FOR THE STATE CONSERVATION COMMISSION
2019-21 CREP Riparian Cost Share - State Match (91000017)
Reappropriation:
State Building Construction Account—State | . . . . | $588,000 |
Prior Biennia (Expenditures) | . . . . | $1,212,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6425. FOR THE STATE CONSERVATION COMMISSION
Natural Resource Investment for the Economy & Environment 2017-19 (92000011)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3090, chapter 2, Laws of 2018.
Reappropriation:
General Fund—Federal | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $4,000,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6426. FOR THE STATE CONSERVATION COMMISSION
Voluntary Stewardship Program (92000016)
Reappropriation:
State Building Construction Account—State | . . . . | $2,991,000 |
Prior Biennia (Expenditures) | . . . . | $9,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6427. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Eells Springs Hatchery Renovation (30000214)
Reappropriation:
State Building Construction Account—State | . . . . | $396,000 |
Prior Biennia (Expenditures) | . . . . | $1,097,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6428. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Samish Hatchery Intakes (30000276)
Reappropriation:
State Building Construction Account—State | . . . . | $228,000 |
Prior Biennia (Expenditures) | . . . . | $8,504,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6429. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Puget Sound and Adjacent Waters Nearshore Restoration - Match (30000753)
Reappropriation:
General Fund—Federal | . . . . | $500,000 |
State Building Construction Account—State | . . . . | $281,000 |
Subtotal Reappropriation | . . . . | $781,000 |
Prior Biennia (Expenditures) | . . . . | $219,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6430. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Snow Creek Reconstruct Facility (30000826)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3271, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $917,000 |
Prior Biennia (Expenditures) | . . . . | $219,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6431. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Forks Creek Hatchery - Renovate Intake and Diversion (30000827)
Reappropriation:
State Building Construction Account—State | . . . . | $2,312,000 |
Prior Biennia (Expenditures) | . . . . | $4,060,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6432. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hurd Creek - Relocate Facilities out of Floodplain (30000830)
Reappropriation:
State Building Construction Account—State | . . . . | $11,307,000 |
Prior Biennia (Expenditures) | . . . . | $1,291,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6433. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Dungeness Hatchery - Replace Main Intake (30000844)
Reappropriation:
State Building Construction Account—State | . . . . | $322,000 |
Prior Biennia (Expenditures) | . . . . | $3,080,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6434. FOR THE DEPARTMENT OF FISH AND WILDLIFE
PSNERP Match (30000846)
Reappropriation:
General Fund—Federal | . . . . | $40,563,000 |
State Building Construction Account—State | . . . . | $2,376,000 |
Subtotal Reappropriation | . . . . | $42,939,000 |
Prior Biennia (Expenditures) | . . . . | $1,148,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6435. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wiley Slough Dike Raising (40000004)
Reappropriation:
State Building Construction Account—State | . . . . | $5,401,000 |
Prior Biennia (Expenditures) | . . . . | $1,052,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6436. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Preservation 2019-21 (40000007)
Reappropriation:
State Building Construction Account—State | . . . . | $550,000 |
Prior Biennia (Expenditures) | . . . . | $7,480,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6437. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Programmatic 2019-21 (40000008)
Reappropriation:
State Building Construction Account—State | . . . . | $665,000 |
Prior Biennia (Expenditures) | . . . . | $1,762,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6438. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Elochoman Hatchery Demolition and Restoration (40000024)
Reappropriation:
General Fund—Federal | . . . . | $250,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6439. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Region 1 Office - Construct Secure Storage (40000087)
Reappropriation:
State Building Construction Account—State | . . . . | $56,000 |
Prior Biennia (Expenditures) | . . . . | $94,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6440. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Preservation 21-23 (40000089)
Reappropriation:
State Building Construction Account—State | . . . . | $4,815,000 |
Prior Biennia (Expenditures) | . . . . | $4,175,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6441. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Program 21-23 (40000092)
Reappropriation:
State Building Construction Account—State | . . . . | $2,127,000 |
Prior Biennia (Expenditures) | . . . . | $801,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6442. FOR THE DEPARTMENT OF FISH AND WILDLIFE
SRKW - New Cowlitz River Hatchery (40000145)
Reappropriation:
State Building Construction Account—State | . . . . | $124,000 |
Prior Biennia (Expenditures) | . . . . | $176,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6443. FOR THE DEPARTMENT OF FISH AND WILDLIFE
SRKW - Kendall Creek Hatchery Modifications (40000146)
Reappropriation:
State Building Construction Account—State | . . . . | $3,957,000 |
Prior Biennia (Expenditures) | . . . . | $360,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6444. FOR THE DEPARTMENT OF FISH AND WILDLIFE
SRKW - Voights Creek Hatchery Modifications (40000148)
Reappropriation:
State Building Construction Account—State | . . . . | $3,427,000 |
Prior Biennia (Expenditures) | . . . . | $124,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6445. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Klickitat WLA - Simcoe Fencing (40000161)
Reappropriation:
State Building Construction Account—State | . . . . | $422,000 |
Prior Biennia (Expenditures) | . . . . | $28,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6446. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Deschutes Watershed Center (20062008)
Reappropriation:
State Building Construction Account—State | . . . . | $3,888,000 |
Prior Biennia (Expenditures) | . . . . | $13,807,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6447. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Taneum Creek Property Acquisition Post Closing Activities (40000162)
Reappropriation:
State Building Construction Account—State | . . . . | $145,000 |
Prior Biennia (Expenditures) | . . . . | $55,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6448. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Upper Columbia River Salmon Reintroduction from Operating (40000266)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 7058 of this act.
Reappropriation:
Salmon Recovery Account—State | . . . . | $3,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6449. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Kalama Creek Hatchery (91000160)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3062, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $3,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6450. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Western Pond Turtle Nest Hill Restoration (91000161)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3061, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $192,000 |
Prior Biennia (Expenditures) | . . . . | $8,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6451. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Naches Rearing Ponds (92000049)
Reappropriation:
State Building Construction Account—State | . . . . | $512,000 |
Prior Biennia (Expenditures) | . . . . | $88,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6452. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Shrubsteppe and Rangeland Cooperative Wildlife Fencing (92000050)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3294, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $1,337,000 |
Prior Biennia (Expenditures) | . . . . | $163,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6453. FOR THE DEPARTMENT OF FISH AND WILDLIFE
2021-23 Cooperative Elk Damage Fencing (30000662)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3243, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $1,097,000 |
Prior Biennia (Expenditures) | . . . . | $2,503,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6454. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wooten Wildlife Area Improve Flood Plain (30000481)
Reappropriation:
General Fund—Federal | . . . . | $5,700,000 |
State Building Construction Account—State | . . . . | $364,000 |
Subtotal Reappropriation | . . . . | $6,064,000 |
Prior Biennia (Expenditures) | . . . . | $4,636,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6455. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Kalama Falls Hatchery Replace Raceways and PA System (30000848)
Reappropriation:
State Building Construction Account—State | . . . . | $370,000 |
Prior Biennia (Expenditures) | . . . . | $446,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6456. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Recreational Fishing Access on the Grande Ronde River (92000051)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3064, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $488,000 |
Prior Biennia (Expenditures) | . . . . | $12,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6457. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Upper Indian Creek Fish Screen Removal (92001248)
Reappropriation:
State Building Construction Account—State | . . . . | $24,000 |
Prior Biennia (Expenditures) | . . . . | $41,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6458. FOR THE DEPARTMENT OF NATURAL RESOURCES
Port Angeles Storm Water Repair (40000015)
Reappropriation:
Model Toxics Control Stormwater Account—State | . . . . | $1,134,000 |
Prior Biennia (Expenditures) | . . . . | $86,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6459. FOR THE DEPARTMENT OF NATURAL RESOURCES
Airway Heights Facility Replacement (40000025)
Reappropriation:
State Building Construction Account—State | . . . . | $3,462,000 |
Prior Biennia (Expenditures) | . . . . | $738,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6460. FOR THE DEPARTMENT OF NATURAL RESOURCES
Omak Consolidation, Expansion and Relocation (40000033)
Reappropriation:
State Building Construction Account—State | . . . . | $93,000 |
Prior Biennia (Expenditures) | . . . . | $15,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6461. FOR THE DEPARTMENT OF NATURAL RESOURCES
Teanaway (40000038)
Reappropriation:
State Building Construction Account—State | . . . . | $592,000 |
Prior Biennia (Expenditures) | . . . . | $1,264,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6462. FOR THE DEPARTMENT OF NATURAL RESOURCES
Land Acquisition Grants (40000039)
Reappropriation:
General Fund—Federal | . . . . | $12,537,000 |
Prior Biennia (Expenditures) | . . . . | $5,463,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6463. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Hazard Reduction (40000049)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3292, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $2,190,000 |
Prior Biennia (Expenditures) | . . . . | $12,010,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6464. FOR THE DEPARTMENT OF NATURAL RESOURCES
Grouse Ridge Fish Barriers & RMAP Compliance (40000056)
Reappropriation:
State Building Construction Account—State | . . . . | $227,000 |
Prior Biennia (Expenditures) | . . . . | $4,748,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6465. FOR THE DEPARTMENT OF NATURAL RESOURCES
Emergent Environmental Mitigation Projects (40000058)
Reappropriation:
Forest Development Account—State | . . . . | $67,000 |
Model Toxics Control Capital Account—State | . . . . | $421,000 |
Resource Management Cost Account—State | . . . . | $68,000 |
Subtotal Reappropriation | . . . . | $556,000 |
Prior Biennia (Expenditures) | . . . . | $554,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6466. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Minor Works Preservation (40000070)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3072, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $1,804,000 |
Prior Biennia (Expenditures) | . . . . | $1,318,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6467. FOR THE DEPARTMENT OF NATURAL RESOURCES
Webster Nursery Seed Plant Replacement (40000073)
Reappropriation:
State Building Construction Account—State | . . . . | $113,000 |
Prior Biennia (Expenditures) | . . . . | $107,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6468. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Community Forests (40000074)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3323, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6469. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Forestry Riparian Easement Program (40000077)
Reappropriation:
State Building Construction Account—State | . . . . | $5,146,000 |
Prior Biennia (Expenditures) | . . . . | $854,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6470. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Puget Sound Corps (40000079)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3326, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $1,607,000 |
Prior Biennia (Expenditures) | . . . . | $2,393,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6471. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Rivers and Habitat Open Space Program (40000081)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3327, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $1,409,000 |
Prior Biennia (Expenditures) | . . . . | $10,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6472. FOR THE DEPARTMENT OF NATURAL RESOURCES
Rural Broadband Investment (40000082)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3073, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $1,854,000 |
Prior Biennia (Expenditures) | . . . . | $146,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6473. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Structurally Deficient Bridges (40000086)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3066, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $693,000 |
Prior Biennia (Expenditures) | . . . . | $357,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6474. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Sustainable Recreation (40000088)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3299, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $2,072,000 |
Prior Biennia (Expenditures) | . . . . | $1,176,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6475. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Forest Legacy (40000090)
Reappropriation:
General Fund—Federal | . . . . | $17,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6476. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Land Acquisition Grants (40000091)
Reappropriation:
General Fund—Federal | . . . . | $10,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6477. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Road Maintenance and Abandonment Planning (40000092)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3303, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $1,067,000 |
Prior Biennia (Expenditures) | . . . . | $811,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6478. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Natural Areas Facilities Preservation and Access (40000093)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3304, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $3,136,000 |
Prior Biennia (Expenditures) | . . . . | $869,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6479. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forestry Riparian Easement Program from Operating (40000376)
Reappropriation:
Salmon Recovery Account—State | . . . . | $4,999,000 |
Prior Biennia (Expenditures) | . . . . | $1,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6480. FOR THE DEPARTMENT OF NATURAL RESOURCES
Port of Willapa Harbor Energy Innovation District Grant (91000099)
Reappropriation:
State Building Construction Account—State | . . . . | $1,400,000 |
Prior Biennia (Expenditures) | . . . . | $100,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6481. FOR THE DEPARTMENT OF NATURAL RESOURCES
DNR and Camp Colman Collaboration (92000037)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3074, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $459,000 |
Prior Biennia (Expenditures) | . . . . | $511,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6482. FOR THE DEPARTMENT OF NATURAL RESOURCES
Camp Colman Cabin Preservation and Upgrades (92000039)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3075, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $1,400,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6483. FOR THE DEPARTMENT OF AGRICULTURE
2021-23 WA State Fairs Health and Safety Grants (92000005)
Reappropriation:
State Building Construction Account—State | . . . . | $4,695,000 |
Prior Biennia (Expenditures) | . . . . | $3,310,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6484. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Grays Harbor College: Student Services and Instructional Building (30000127)
Reappropriation:
State Building Construction Account—State | . . . . | $31,008,000 |
Prior Biennia (Expenditures) | . . . . | $17,169,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6485. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clark College: North County Satellite (30000135)
Reappropriation:
State Building Construction Account—State | . . . . | $56,514,000 |
Prior Biennia (Expenditures) | . . . . | $2,404,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6486. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Olympic Innovation and Technology Learning Center (40000103)
Reappropriation:
State Building Construction Account—State | . . . . | $2,329,000 |
Prior Biennia (Expenditures) | . . . . | $223,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6487. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Lower Columbia: Center for Vocational and Transitional Studies (40000106)
Reappropriation:
State Building Construction Account—State | . . . . | $2,556,000 |
Prior Biennia (Expenditures) | . . . . | $650,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6488. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Everett Community College: Learning Resource Center (30000136)
Reappropriation:
State Building Construction Account—State | . . . . | $12,939,000 |
Prior Biennia (Expenditures) | . . . . | $39,160,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6489. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Whatcom Community College: Learning Commons (30000138)
Reappropriation:
State Building Construction Account—State | . . . . | $5,396,000 |
Prior Biennia (Expenditures) | . . . . | $31,378,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6490. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane: Main Building South Wing Renovation (30000982)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5025, chapter 298, Laws of 2018.
Reappropriation:
State Building Construction Account—State | . . . . | $126,000 |
Prior Biennia (Expenditures) | . . . . | $28,380,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6491. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Highline: Health and Life Sciences (30000983)
Reappropriation:
State Building Construction Account—State | . . . . | $565,000 |
Prior Biennia (Expenditures) | . . . . | $26,588,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6492. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Wenatchee Valley: Wells Hall Replacement (30000985)
Reappropriation:
State Building Construction Account—State | . . . . | $2,974,000 |
Prior Biennia (Expenditures) | . . . . | $29,397,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6493. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Olympic: Shop Building Renovation (30000986)
Reappropriation:
State Building Construction Account—State | . . . . | $7,716,000 |
Prior Biennia (Expenditures) | . . . . | $889,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6494. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce Fort Steilacoom: Cascade Building Renovation - Phase 3 (30000987)
Reappropriation:
State Building Construction Account—State | . . . . | $7,923,000 |
Prior Biennia (Expenditures) | . . . . | $27,177,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6495. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Seattle: Automotive Technology Renovation and Expansion (30000988)
Reappropriation:
State Building Construction Account—State | . . . . | $1,444,000 |
Prior Biennia (Expenditures) | . . . . | $24,433,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6496. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bates: Medical Mile Health Science Center (30000989)
Reappropriation:
State Building Construction Account—State | . . . . | $7,000 |
Prior Biennia (Expenditures) | . . . . | $44,059,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6497. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Shoreline: Allied Health, Science & Manufacturing Replacement (30000990)
Reappropriation:
State Building Construction Account—State | . . . . | $22,590,000 |
Prior Biennia (Expenditures) | . . . . | $24,850,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6498. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
North Seattle Library Building Renovation (30001451)
Reappropriation:
State Building Construction Account—State | . . . . | $12,626,000 |
Prior Biennia (Expenditures) | . . . . | $21,341,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6499. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Walla Walla Science and Technology Building Replacement (30001452)
Reappropriation:
State Building Construction Account—State | . . . . | $638,000 |
Prior Biennia (Expenditures) | . . . . | $10,001,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6500. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Falls: Fine and Applied Arts Replacement (30001458)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5140, chapter 332, Laws of 2021.
Reappropriation:
State Building Construction Account—State | . . . . | $22,806,000 |
Prior Biennia (Expenditures) | . . . . | $19,363,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6501. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane: Apprenticeship Center (40000107)
Reappropriation:
State Building Construction Account—State | . . . . | $3,064,000 |
Prior Biennia (Expenditures) | . . . . | $304,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6502. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Centralia: Teacher Education and Family Development Center (40000109)
Reappropriation:
State Building Construction Account—State | . . . . | $1,447,000 |
Prior Biennia (Expenditures) | . . . . | $821,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6503. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Skagit: Library/Culinary Arts Building (40000110)
Reappropriation:
State Building Construction Account—State | . . . . | $2,052,000 |
Prior Biennia (Expenditures) | . . . . | $205,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6504. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Edmonds: Triton Learning Commons (40000114)
Reappropriation:
State Building Construction Account—State | . . . . | $2,647,000 |
Prior Biennia (Expenditures) | . . . . | $1,009,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6505. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellevue: Center for Transdisciplinary Learning and Innovation (40000168)
Reappropriation:
State Building Construction Account—State | . . . . | $41,749,000 |
Prior Biennia (Expenditures) | . . . . | $1,032,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6506. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Renton: Health Sciences Center (40000204)
Reappropriation:
State Building Construction Account—State | . . . . | $3,721,000 |
Prior Biennia (Expenditures) | . . . . | $276,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6507. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Cascadia: CC5 Gateway building (40000222)
Reappropriation:
State Building Construction Account—State | . . . . | $2,803,000 |
Prior Biennia (Expenditures) | . . . . | $293,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6508. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce Puyallup: STEM building (40000293)
Reappropriation:
State Building Construction Account—State | . . . . | $37,731,000 |
Prior Biennia (Expenditures) | . . . . | $4,238,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6509. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Infrastructure (40000431)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5037, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $6,885,000 |
Prior Biennia (Expenditures) | . . . . | $1,632,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6510. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce College Olympic South Asbestos Abatement and Restoration (40000516)
Reappropriation:
State Building Construction Account—State | . . . . | $9,176,000 |
Prior Biennia (Expenditures) | . . . . | $3,983,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6511. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2013-15 School Construction Assistance Program - Maintenance (30000145)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5001, chapter 35, Laws of 2016 sp. sess.
Reappropriation:
State Building Construction Account—State | . . . . | $1,473,000 |
Prior Biennia (Expenditures) | . . . . | $385,853,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6512. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2015-17 School Construction Assistance Program (30000169)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5013, chapter 3, Laws of 2015 3rd sp. sess.
Reappropriation:
Common School Construction Fund—State | . . . . | $94,555,000 |
Prior Biennia (Expenditures) | . . . . | $551,301,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6513. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Tri-Tech Skill Center - Core Growth (30000197)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5004, chapter 2, Laws of 2018.
Reappropriation:
State Building Construction Account—State | . . . . | $46,000 |
Prior Biennia (Expenditures) | . . . . | $10,761,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6514. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2017-19 School Construction Assistance Program (40000003)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 5003, chapter 298, Laws of 2018.
Reappropriation:
Common School Construction Fund—State | . . . . | $48,232,000 |
State Building Construction Account—State | . . . . | $1,581,000 |
Subtotal Reappropriation | . . . . | $49,813,000 |
Prior Biennia (Expenditures) | . . . . | $898,937,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6515. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2019-21 School Construction Assistance Program - Maintenance Lvl (40000013)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 6040, chapter 332, Laws of 2021.
Reappropriation:
Common School Construction Fund—State | . . . . | $95,148,000 |
State Building Construction Account—State | . . . . | $2,377,000 |
Subtotal Reappropriation | . . . . | $97,525,000 |
Prior Biennia (Expenditures) | . . . . | $924,317,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | $1,021,842,000 |
NEW SECTION. Sec. 6516. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
School District Health and Safety 2019-21 (40000019)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5016, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $110,000 |
Prior Biennia (Expenditures) | . . . . | $5,836,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6517. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Skills Centers Minor Works (40000023)
Reappropriation:
State Building Construction Account—State | . . . . | $368,000 |
Prior Biennia (Expenditures) | . . . . | $2,632,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6518. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2021-23 School Construction Assistance Program (40000034)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 7061 of this act.
Reappropriation:
Common School Construction Fund—State | . . . . | $28,690,000 |
Common School Construction Fund—Federal | . . . . | $2,927,000 |
State Building Construction Account—State | . . . . | $270,684,000 |
Subtotal Reappropriation | . . . . | $302,301,000 |
Prior Biennia (Expenditures) | . . . . | $133,127,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6519. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2021-23 Small District and Tribal Compact Schools Modernization (40000039)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5005, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $25,727,000 |
Prior Biennia (Expenditures) | . . . . | $16,386,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6520. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2021-23 Skills Centers Minor Works (40000040)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5006, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $3,350,000 |
Prior Biennia (Expenditures) | . . . . | $38,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6521. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Pierce County Skills Center - Evergreen Building Modernization (40000048)
Reappropriation:
State Building Construction Account—State | . . . . | $9,597,000 |
Prior Biennia (Expenditures) | . . . . | $233,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6522. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Seattle Public Schools Skills Center - Rainier Beach High School (40000050)
Reappropriation:
State Building Construction Account—State | . . . . | $300,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6523. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Puget Sound Skills Center Preservation (40000051)
Reappropriation:
State Building Construction Account—State | . . . . | $1,024,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6524. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2021-23 School District Health and Safety (40000052)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 5007, chapter 296, Laws of 2022.
Reappropriation:
Common School Construction Fund—State | . . . . | $1,553,000 |
State Building Construction Account—State | . . . . | $3,393,000 |
Subtotal Reappropriation | . . . . | $4,946,000 |
Prior Biennia (Expenditures) | . . . . | $3,947,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6525. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2021-23 Career Preparation and Launch Grants (40000056)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5025, chapter 332, Laws of 2021.
Reappropriation:
Common School Construction Fund—State | . . . . | $694,000 |
Prior Biennia (Expenditures) | . . . . | $1,306,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6526. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2021-23 Healthy Kids-Healthy Schools: Physical Health & Nutrition (91000464)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5016, chapter 332, Laws of 2021.
Reappropriation:
Common School Construction Account—State | . . . . | $1,421,000 |
Prior Biennia (Expenditures) | . . . . | $1,579,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6527. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2021-23 Healthy Kids-Healthy Schools: Remediation of Lead (91000465)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5027, chapter 332, Laws of 2021.
Reappropriation:
Common School Construction Account—State | . . . . | $270,000 |
State Building Construction Account—State | . . . . | $3,112,000 |
Subtotal Reappropriation | . . . . | $3,382,000 |
Prior Biennia (Expenditures) | . . . . | $216,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6528. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Healthy Kids/Healthy Schools - T-12 Lighting (91000483)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5009, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $1,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6529. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Pierce College at New Bethel High School (92000036)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5012, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $1,600,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6530. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
K-3 Class-size Reduction Grants (92000039)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5023, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $3,842,000 |
Prior Biennia (Expenditures) | . . . . | $230,658,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6531. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Distressed Schools (92000041)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5004, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $674,000 |
Prior Biennia (Expenditures) | . . . . | $44,812,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6532. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2019-21 Small District Modernization Grants (92000139)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5003, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $1,128,000 |
Prior Biennia (Expenditures) | . . . . | $22,255,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6533. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2019-21 STEM Grants (92000140)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5029, chapter 413, Laws of 2019.
Reappropriation:
State Building Construction Account—State | . . . . | $32,000 |
Prior Biennia (Expenditures) | . . . . | $7,668,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6534. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2019-21 Distressed Schools (92000142)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5005, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $3,429,000 |
Prior Biennia (Expenditures) | . . . . | $22,508,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6535. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2019-21 School Seismic Safety Retrofit Program (92000148)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5006, chapter 356, Laws of 2020.
Reappropriation:
State Building Construction Account—State | . . . . | $6,511,000 |
Prior Biennia (Expenditures) | . . . . | $6,729,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6536. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2021-23 Distressed Schools (92000917)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5010, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $20,276,000 |
Prior Biennia (Expenditures) | . . . . | $10,144,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6537. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2021-23 School Seismic Safety Grant Program (5933) (92000923)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5008, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $100,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 6538. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2022 Small District and Tribal Compact Schools Modernization (92000925)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5011, chapter 296, Laws of 2022.
Reappropriation:
State Building Construction Account—State | . . . . | $7,496,000 |
Prior Biennia (Expenditures) | . . . . | $116,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
(End of part)
PART 7
SUPPLEMENTAL
Sec. 7001. 2021 c 332 s 1039 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
Rural Rehabilitation Loan Program (40000052)
Reappropriation:
State Taxable Building Construction Account— State | . . . . | (($4,986,000)) |
Prior Biennia (Expenditures) | . . . . | $14,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($5,000,000)) |
Sec. 7002. 2021 c 332 s 1041 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
2020 Local and Community Projects (40000116)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section ((1011, chapter 356, Laws of 2020))6007, chapter 332, Laws of 2021, except funding may not be directed to the Arivva Community Center.
Reappropriation:
State Building Construction Account—State | . . . . | (($94,196,000)) |
Prior Biennia (Expenditures) | . . . . | $73,011,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($167,207,000)) |
Sec. 7003. 2022 c 296 s 1021 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
2021-23 Rapid Capital Housing Acquisition (40000222)
The appropriations in this section are subject to the following conditions and limitations:
(1) Except as provided in subsections (7) through (8) of this section, the appropriations in this section are provided solely for the department to issue competitive financial assistance to eligible organizations under RCW
43.185A.040 to acquire or rent real property for a rapid conversion into enhanced emergency shelters, permanent supportive housing, transitional housing, permanent housing, youth housing, drop-in center, or shelter for extremely low-income people, as well as individuals, families, unaccompanied youth, and young people experiencing sheltered and unsheltered homelessness. Amounts provided in this section may be also used for renovation and building update costs associated with establishment of the acquired or rented facilities. For youth housing, drop-in centers, and shelter projects, renovation of existing properties is an allowable activity. The department may only approve funding for projects resulting in increased shelter or housing capacity. Amounts provided in this section may not be used for operating or maintenance costs associated with providing housing, supportive services, or debt service.
(2) Funds may also be used for permanent financing for real estate acquired using other short term acquisition sources. To expand availability of permanent housing, financing of acquisition of unoccupied multifamily housing is a priority. Funds must also be provided specifically for the city of Seattle to move people experiencing unsheltered homelessness into safe spaces, including, but not limited to, tiny homes, hotels, enhanced emergency shelters, or other rapid housing alternatives.
(3) While emphasizing the rapid deployment of the amounts appropriated under this section to alleviate the immediate crisis of homelessness throughout the state, the department shall establish criteria for the issuance of the grants, during which time the property must be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued on the date most close in time to the date of authorization of the grant. The criteria must include:
(a) The date upon which structural modifications or construction would begin and the anticipated date of completion of the project;
(b) A detailed estimate of the costs associated with the acquisition and any updates or improvements necessary to make the property habitable for its intended use;
(c) A detailed estimate of the costs associated with opening the beds or units; and
(d) A financial plan demonstrating the ability to maintain and operate the property and support its intended tenants throughout the end of the grant contract.
(4) The department must provide a progress report on its website by December 1, 2022. The report must include:
(a) The total number of applications and amount of funding requested; and
(b) A list and description of the projects approved for funding including state funding, total project cost, services anticipated to be provided, housing units, and anticipated completion date.
(5) The funding provided under this section is not subject to the 90-day application periods in RCW
43.185.070 or
43.185A.050. The department of commerce shall dispense funds to the city of Seattle and other qualifying applicants within 45 days of receipt of documentation from the applicant for qualifying uses and execution of any necessary contracts with the department in order to effect the purpose of rapid deployment of funds under this section.
(6) If the department receives simultaneous applications for funding under this program, proposals that reach the greatest public benefit, as defined by the department, must be prioritized. For purposes of this subsection (6), "greatest public benefit" must include, but is not limited to:
(a) The greatest number of accommodations or increased shelter capacity that will benefit extremely low-income people, as well as individuals, families, and youth experiencing homelessness.
(b) Whether the project has federally funded rental assistance tied to it;
(c) The scarcity of the affordable housing or shelter capacity applied for compared to the number of available affordable housing units or shelter capacity in the same geographic location; and
(d) The program's established funding priorities under RCW
43.185.070(5).
(7) (($17,500,000))$18,400,000 of the state building construction account—state appropriation is provided solely for the following list of projects:
$5,000,000 for the Tacoma Housing Authority affordable housing acquisition;
$4,000,000 for the Keiro nursing home acquisition in Seattle;
(($1,500,000))$2,400,000 for the Parkland((/Spanaway homeless))Next Chapter shelter;
$2,000,000 for the Illahee Affordable Housing project in Bellevue; and
$5,000,000 for the City of Seattle for the acquisition of the Clay Apartments in partnership with a low-income housing provider.
(8)(a) (($6,565,000 of the coronavirus state fiscal recovery account—federal appropriation and $1,338,000))$7,903,000 of the state building construction account—state appropriation ((are))is provided solely for the following list of youth housing projects identified by the office of homeless youth protection and prevention programs:
FYRE's Village: Housing Stability for Young Adults
(Omak). . . .$3,350,000
NWYS Young Adult Shelter Services (Bellingham). . . .$438,000
OlyCap Pfeiffer House (Port Townsend). . . .$127,000
Ryan's House for Youth Campus (Coupeville). . . .$1,015,000
Shelton Young Adult Transitional Housing (Shelton). . . .$773,000
Volunteers of America Crosswalk 2.0 (Spokane). . . .$2,200,000
(b) If funding provided in (a) of this subsection needs to be reallocated, the department shall consult with the office of homeless youth prevention and protection programs to identify other eligible youth housing projects.
(9) The department must ensure compliance with conditions of the federal coronavirus state fiscal recovery fund. All expenditures from the coronavirus state fiscal recovery account—federal appropriation in this section must be obligated by December 31, 2024.
Appropriation:
State Building Construction Account—State | . . . . | (($90,138,000)) |
Coronavirus State Fiscal Recovery Fund—Federal | . . . . | (($29,097,000)) |
Subtotal Appropriation | . . . . | (($119,235,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($119,235,000)) |
Sec. 7004. 2021 c 332 s 1073 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
2021-23 Rural Rehabilitation Loan Program (40000223)
Appropriation:
State Taxable Building Construction Account— State | . . . . | (($5,000,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($5,000,000)) |
Sec. 7005. 2022 c 296 s 1018 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
2021-23 Clean Energy V - Investing in Washington's Clean Energy (40000148)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely for projects that provide a benefit to the public through development, demonstration, and deployment of clean energy technologies that save energy and reduce energy costs, reduce harmful air emissions, or increase energy independence for the state. Priority must be given to projects that benefit vulnerable populations and overburdened communities, including tribes and communities with high environmental or energy burdens.
(2) The 2021 state energy strategy must guide the department in the design of programs under this section, using an equity and environmental justice lens for program structure and participation. To the extent practicable, the department must prioritize projects that build upon Washington's existing strengths in communities, aerospace, maritime, information and communications technology (particularly data center infrastructure, artificial intelligence and machine learning), grid modernization, advanced materials, and decarbonizing the built environment.
(3) Subject to the availability of funds, the department must reconvene an advisory committee to support involvement of a broad range of stakeholders in the design and implementation of programs implemented under this section to encourage collaboration, leverage partners, and engage communities and organizations in improving the equitable distribution of benefits from the program.
(4) In soliciting and evaluating proposals, awarding contracts, and monitoring projects under this section, the department must:
(a) Ensure that competitive processes, rather than sole source contracting processes, are used to select all projects, except as otherwise noted in this section; and
(b) Conduct due diligence activities associated with the use of public funds including, but not limited to, oversight of the project selection process, project monitoring, and ensuring that all applications and contracts fully comply with all applicable laws including disclosure and conflict of interest statutes.
(5) During project solicitation periods for grants funded with this appropriation, the department must maintain a list of applicants by grant program that scored competitively but did not receive a grant award due to lack of available funding. These applicants must be considered for funding during future grant award cycles. If the department submits a 2022 supplemental budget request for this program, the request must include a list of prioritized projects by grant type.
(6)(a) Pursuant to chapter
42.52 RCW, the ethics in public service act, the department must require a project applicant to identify in application materials any state of Washington employees or former state employees employed by the firm or on the firm's governing board during the past 24 months. Application materials must identify the individual by name, the agency previously or currently employing the individual, job title or position held, and separation date. If it is determined by the department that a conflict of interest exists, the applicant may be disqualified from further consideration for award of funding.
(b) If the department finds, after due notice and examination, that there is a violation of chapter
42.52 RCW, or any similar statute involving a grantee who received funding under this section, either in procuring or performing under the grant, the department in its sole discretion may terminate the funding grant by written notice. If the grant is terminated, the department must reserve its right to pursue all available remedies under law to address the violation.
(7) The requirements in subsections (4) and (6) of this section must be specified in funding agreements issued by the department.
(8) $17,594,000 of the state building construction account—state appropriation is provided solely for grid modernization grants.
(a)(i) $11,000,000 is provided solely for projects that: Advance community resilience, clean and renewable energy technologies and transmission and distribution control systems; support integration of renewable energy sources, deployment of distributed energy resources and sustainable microgrids; and support state decarbonization goals pursuant to the clean energy transformation act, including requirements placed upon retail electric utilities.
(ii) Projects must be implemented by community organizations, local governments, federally recognized tribal governments, or by public and private electrical utilities that serve retail customers in the state (retail electric utilities). Projects submitted by applicants other than retail electric utilities must demonstrate partnership with their load serving entity to apply. Priority must be given to:
(A) Projects that benefit vulnerable populations, including tribes and communities with high environmental or energy burden; and
(B) Projects that demonstrate partnerships between eligible applicants in applying for funding, including utilities, public and private sector research organizations, businesses, tribes, and nonprofit organizations.
(iii) The department shall develop a grant application process to competitively select projects for grant awards, to include scoring conducted by a group of qualified experts with application of criteria specified by the department. In development of the application criteria, the department shall, to the extent possible, develop program guidelines that encourage smaller utilities or consortia of small utilities to apply for funding. Where suitable, this may include funding for projects consisting solely of planning, predesign and/or predevelopment activities.
(iv) Applications for grants must disclose all sources of public funds invested in a project.
(b) $3,550,000 of the appropriation in this section is provided solely for a grant to the Public Utility District No. 1 of Lewis county for land acquisition and construction of the Winlock Industrial Park and South County Substation and Transmission facility, located on North Military Road in Winlock.
(c) $3,044,000 of the appropriation in this section is provided solely for a grant to the Klickitat County Public Hospital District #1 for the Electrical Upgrade and Smart Grid project at the Klickitat Valley Health Hospital in Goldendale.
(9) $10,830,000 of the state building construction account—state appropriation is provided solely for grants for strategic research and development for new and emerging clean energy technologies. These grants must be used to match federal or other nonstate funds to research, develop, and demonstrate clean energy technologies, focusing on areas that help develop technologies to meet the state's climate goals, offer opportunities for economic and job growth, and strengthen technology supply chains. The program may include, but is not limited to: Solar technologies, advanced bioenergy and biofuels, development of new earth abundant materials or lightweight materials, advanced energy storage, recycling energy system components, and new renewable energy and energy efficiency technologies.
(a) $5,000,000 of the appropriation in this section is provided solely for competitive grants.
(b) $4,800,000 of the appropriation in this section is provided solely for a grant to the Pacific Northwest National Laboratory for a renewable energy platform to support ocean energy research and development testbeds for the Marine and Coastal Research Laboratory in Sequim.
(c) $1,030,000 of the appropriation in this section is provided solely for a grant to the Chelan County Public Utility District for the hydroelectric turbine hub project at Rocky Reach dam near Wenatchee.
(10)(a) $2,500,000 of the state taxable building construction account—state appropriation is provided solely as grants to nonprofit lenders to create a revolving loan fund to support the widespread use of proven energy efficiency and renewable energy technologies by households, or for the benefit of households, with high energy burden or environmental health risk now inhibited by lack of access to capital.
(b) The department shall provide grant funds to one or more competitively selected nonprofit lenders that must provide matching private capital and administer the loan fund. The department shall select the loan fund administrator or administrators through a competitive process, with scoring conducted by a group of qualified experts, applying criteria specified by the department.
(c) The department must establish guidelines that specify applicant eligibility, the screening process, and evaluation and selection criteria. The guidelines must be used by the nonprofit lenders.
(11) $5,550,000 of the state building construction account—state appropriation is provided solely for grants to demonstrate innovative approaches to electrification of transportation systems.
(a)(i) $3,000,000 of the appropriation is provided solely for competitive grants, prioritizing projects that:
(A) Demonstrate meaningful and enduring benefits to communities and populations disproportionately burdened by air pollution, climate change, or lack of transportation investments;
(B) Beneficially integrate load using behavioral, software, hardware, or other demand-side management technologies, such as demand response, time-of-use rates, or behavioral programming;
(C) Accelerate the transportation electrification market in Washington using market transformation principles; or
(D) Develop electric vehicle charging and hydrogen fueling infrastructure along highways, freeways, and other heavily trafficked corridors across the state to support long-distance travel.
(ii) Projects must be implemented by local governments, federally recognized tribal governments, by public and private electrical utilities that serve retail customers in the state, or state agencies. Eligible parties may partner with other public and private sector research organizations and businesses in applying for funding. The department shall consult and coordinate with the Washington state department of transportation on project selection and implementation. The department shall also coordinate with other state agencies that have other electrification programs, in order to determine to optimally accomplish each agency's respective policy and program goals.
(iii) Projects must be related to on-road end-uses and nonmaritime off-road uses.
(iv) Eligible technologies for these projects include, but are not limited to:
(A) Battery electric vehicle supply equipment;
(B) On-site generation or storage, where the technology directly supplies electricity to the electric vehicle supply equipment;
(C) Electric grid distribution system infrastructure upgrades, where the upgrade is needed as a result of the installed electric vehicle supply equipment;
(D) Hydrogen refueling station infrastructure that:
(I) Dispenses renewable hydrogen or hydrogen produced in Washington with electrolysis; and
(II) Aligns with the 2021 state energy strategy's recommended uses of hydrogen in the transportation sector.
(v) $2,000,000 of the state building construction account—state appropriation is provided solely for federally recognized tribal governments and for local governments in rural communities, for projects aligning with the above objectives and addressing electric vehicle supply infrastructure gaps in rural communities.
(b) $2,550,000 of the appropriation in this section is provided solely for a grant to the Lewis Public Transportation Benefit Area to construct a hydrogen fueling station that dispenses renewable hydrogen or hydrogen produced in Washington with electrolysis for electric vehicles at Exit 74 on Interstate 5, near Chehalis.
(12)(a) $10,000,000 of the state building construction account—state appropriation is provided solely for the purpose of building electrification projects that advance the goals of the 2021 state energy strategy to demonstrate grid-enabled, high-efficiency, all electric buildings.
(b) The program may include, but is not limited to: Shifting from fossil fuels to high-efficiency electric heat pumps and other electric equipment, control systems that enable grid integration or demand control, and on-site renewable generation and efficiency measures that significantly reduce building energy loads.
(c) Preference must be given to projects based on total greenhouse gas emissions reductions, accelerating the path to zero-energy, or that demonstrate early adoption of grid integration technology.
(d) Program funding may be administered to entities also receiving incentives provided according to RCW
19.27A.220 for buildings covered by the state energy performance standard, RCW
19.27A.210.
(e) $5,000,000 of the appropriation in this section is provided solely for the purpose of supporting the transition of residential and commercial buildings away from fossil fuels through the installation of high-efficiency electric heat pumps and other electric equipment.
(13) $4,924,000 of the state building construction account—state appropriation is provided solely for maritime electrification grants.
(a) $4,450,000 of the appropriation in this section is provided solely for a grant to the Northwest Seaport Alliance to upgrade the reefer plug capacity at the Port of Seattle's Terminal 5, located in west Seattle.
(b) $474,000 of the appropriation in this section is provided solely for a grant to the Skagit County Public Works Department for electric ferry charging infrastructure in Anacortes.
(14) $4,900,000 of the state building construction account—state appropriation is provided solely for the department to develop targeted rural clean energy innovation projects as provided in this subsection (14).
(a) $150,000 of the appropriation is provided solely for the department to develop targeted rural clean energy strategies informed by rural community and business engagement, outreach, and research. The department must convene a rural energy work group to identify investments, programs, and policy changes that align with the 2021 state energy strategy and increase access to clean energy opportunities in rural communities and agricultural and forestry management practices. The group must identify existing federal funding opportunities and strategies to leverage these funds with state capital investment. By June 30, 2022, the department shall report recommendations and findings from the rural energy work group to the office of financial management, the governor, and the appropriate legislative committees and present a strategic plan for state rural clean energy investment.
(b) $4,750,000 of the appropriation is provided solely for rural clean energy innovation grants.
(i) The department must award at least 40 percent of the funding to projects that enhance the viability of dairy digester bioenergy projects through advanced resource recovery systems that produce renewable natural gas and value-added biofertilizers, reduce greenhouse gas emissions, and improve soil health and air and water quality.
(ii) Grants may also be awarded to other clean energy innovation projects in rural communities, including, but not limited to, projects that enhance energy efficiency, demand response, energy storage, renewable energy, beneficial electrification, resilience, organic waste management, and biological carbon sequestration.
(iii) Grants may fund project predevelopment, research, and development, pilot projects, strategic implementation, field trials, and data dashboards and tools to inform rural project development.
(c) The department is encouraged to make 20 percent of the funds under (b) of this subsection (14) to tribal governments, designated subdivisions, and agencies.
(d) If a grant is awarded to purchase heating devices or systems, the agency must, whenever possible and most cost effective, select devices and systems that do not use fossil fuels.
(((15) $10,072,000 of the state building construction account—state appropriation is provided solely for the first phase of an aluminum smelter restart project which, when fully deployed, will reduce emissions of greenhouse gases by a minimum of 750,000 tons per year, increase energy efficiency, and protect or create aluminum manufacturing jobs located in Whatcom county. It is the intent of the legislature that if the appropriation in this subsection is not spent by June 30, 2025, the funding provided in this subsection shall not be reappropriated.
(16) $10,000,000 of the state building construction account—state appropriation is provided solely for the Grant county public utility district for expenses related to public infrastructure development benefiting a large-scale solar manufacturing facility in central Washington. If the department has not received a signed agreement between the Grant county public utility district and the large-scale solar manufacturer indicating the manufacturer's intent to develop the site in central Washington by December 31, 2025, the funding provided in this subsection shall not be reappropriated.))
Appropriation:
State Building Construction Account—State | . . . . | (($73,870,000)) |
State Taxable Building Construction Account— State | . . . . | $2,500,000 |
Subtotal Appropriation | . . . . | (($76,370,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $100,000,000 |
TOTAL | . . . . | (($176,370,000)) |
Sec. 7006. 2022 c 296 s 1020 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
2021-23 Housing Trust Fund Investment in Affordable Housing (40000153)
The appropriations in this section are subject to the following conditions and limitations:
(1) $58,347,000 of the state taxable building construction account—state appropriation, $73,606,000 of the coronavirus state fiscal recovery fund—federal appropriation, $20,000,000 of the state building construction account—state appropriation, and $96,028,000 of the capital community assistance account—state appropriation are provided solely for production and preservation of affordable housing projects that serve and benefit low-income and special needs populations including, but not limited to, people with chronic mental illness, people with developmental disabilities, farmworkers, people who are homeless, and people in need of permanent supportive housing. The department shall strive to allocate at least 30 percent of these funds to projects located in rural areas of the state, as defined by the department.
(a) In addition to the definition of "first-time home buyer" in RCW
43.185A.010, for the purposes of awarding homeownership projects during the 2021-2023 fiscal biennium "first-time home buyer" also includes:
(i) A single parent who has only owned a home with a former spouse while married;
(ii) An individual who is a displaced homemaker as defined in 24 C.F.R. Sec. 93.2 as it existed on the effective date of this section, or such subsequent date as may be provided by the department by rule, consistent with the purposes of this section, and who has only owned a home with a spouse;
(iii) An individual who has only owned a principal residence not permanently affixed to a permanent foundation in accordance with applicable regulations; or
(iv) An individual who has only owned a property that is discerned by a licensed building inspector as being uninhabitable.
(b) $5,000,000 of the appropriation provided in this subsection (1) is provided solely for housing that serves people with developmental disabilities;
(c)(i) $20,000,000 of the appropriation in this subsection (1) is provided solely for housing preservation grants or loans to be awarded competitively.
(ii) The funds may be provided for major building improvements, preservation, and system replacements, necessary for the existing housing trust fund portfolio to maintain long-term viability. The department must require a capital needs assessment be provided prior to contract execution. Funds may not be used to add or expand the capacity of the property.
(iii) To allocate preservation funds, the department must review applications and evaluate projects based on the following criteria:
(A) The age of the property, with priority given to buildings that are more than 15 years old;
(B) The population served, with priority given to projects with at least 50 percent of the housing units being occupied by families and individuals at or below 50 percent area median income;
(C) The degree to which the applicant demonstrates that the improvements will result in a reduction of operating or utilities costs, or both;
(D) The potential for additional years added to the affordability period of the property; and
(E) Other criteria that the department considers necessary to achieve the purpose of this program.
(d) $25,000,000 of the capital community assistance account—state appropriation in subsection (1) of this section is provided to nonprofit agencies for the development of homeownership projects affordable to low-income households throughout the state.
(2) $10,000,000 of the state building construction account—state appropriation is provided solely for grant awards for the development of community housing and cottage communities to shelter individuals or households experiencing homelessness.
(a) $8,775,000 of the state building construction account—state appropriation is provided solely for competitive grant awards. This funding must be awarded to projects that develop a minimum of four individual structures in the same location. Individual structures must contain insulation, electricity, overhead lights, and heating. Kitchens and bathrooms may be contained within the individual structures or offered as a separate facility that is shared with the community. When evaluating applications for this grant program, the department must prioritize projects that demonstrate:
(i) The availability of land to locate the community;
(ii) A strong readiness to proceed to construction;
(iii) A longer term of commitment to maintain the community;
(iv) A commitment by the applicant to provide, directly or through a formal partnership, case management and employment support services to the tenants;
(v) Access to employment centers, health care providers, and other services; and
(vi) A community engagement strategy.
(b) $1,225,000 of the state building construction account—state appropriation is provided solely for Eagle Haven Cottage Village located in Bellingham.
(3)(a) $11,500,000 of the state taxable building construction account—state appropriation is provided solely for the following list of projects:
Bellwether Affordable Housing (Seattle). . . .$4,000,000
Didgwalic Transitional Housing (Anacortes). . . .$4,500,000
Redondo Heights TOD (Federal Way). . . .$3,000,000
(b) $3,497,000 of the state building construction account—state appropriation is provided solely for the following list of projects:
Habitat for Humanity (North Bend). . . .$250,000
Manette Affordable Housing Project (Bremerton). . . .$515,000
OlyCAP Port Townsend Affordable Housing and Child
(Port Townsend). . . .$412,000
Shelton Young Adult Transitional Housing (Shelton). . . .$515,000
Willapa Center (Raymond). . . .$1,805,000
(4) (($14,922,000))$14,613,000 of the capital community assistance account—state appropriation in subsection (1) of this section is provided for the following list of projects:
Boat Street (Lakewood). . . .$464,000
Heron Park (Langley). . . .$875,000
Highland Village (Airway Heights). . . .$3,000,000
Mary's Place Burien Project Shelter Replacement
(Burien). . . .$3,000,000
Oxford Housing Program (Lacey). . . .$515,000
Skyway Affordable Housing and Early Learning (Skyway). . . .$500,000
((Sno Valley Senior Housing (Carnation). . . .$309,000))
South Park Riverside Affordable Housing Preservation
(Seattle). . . .$309,000
Squire Park Plaza Affordable Housing Preservation
(Seattle). . . .$3,000,000
Veteran Housing & Resource Ctr (Raymond). . . .$2,300,000
Yakima Valley Partners Habitat for Humanity (Yakima). . . .$650,000
(5) In evaluating projects in this section, the department must give preference for applications based on some or all of the criteria in RCW
43.185.070(5). (6) The appropriations in this section are subject to the following reporting requirements:
(a) By June 30, 2023, the department must report on its website the following for every previous funding cycle: The number of homeownership and multifamily rental projects funded by housing trust fund moneys; the percentage of housing trust fund investments made to homeownership and multifamily rental projects; and the total number of households being served at up to 80 percent of the area median income, up to 50 percent of the area median income, and up to 30 percent of the area median income, for both homeownership and multifamily rental projects.
(b) Beginning December 1, 2021, and continuing annually, the department must provide the legislature with a report of its final cost data for each project under this section. Such cost data must, at a minimum, include total development cost per unit for each project completed within the past year, descriptive statistics such as average and median per unit costs, regional cost variation, and other costs that the department deems necessary to improve cost controls and enhance understanding of development costs. The department must coordinate with the housing finance commission to identify relevant development costs data and ensure that the measures are consistent across relevant agencies. (7) $100,000 of the state building construction account—state appropriation is provided solely for the department of social and health services to complete a study of the community-based housing needs of adults with intellectual and developmental disabilities. The department of social and health services shall collaborate with appropriate stakeholders and the department in completing this study and the study shall:
(a) Estimate the number of adults with intellectual and developmental disabilities who are facing housing insecurity;
(b) Make recommendations for how to improve housing stability for adults with intellectual and developmental disabilities who are facing housing insecurity;
(c) Make recommendations for how to increase the capacity of developers to support increasing the supply of housing that meets the needs of the intellectual and developmental disabilities population; and
(d) Be submitted to the appropriate committees of the legislature no later than December 1, 2022. (8) The legislature finds that there are insufficient data sources to identify adults with intellectual and developmental disabilities facing housing insecurity in Washington state and that the absence of reliable data limits the ability for the legislature to make informed decisions that will improve the outcomes of these individuals. The legislature further finds that reliable, current information about the unmet housing needs of this population will position Washington state to leverage community-based partnerships and funding to establish greater housing choice and increased community integration of individuals with intellectual and developmental disabilities.
Appropriation:
State Building Construction Account—State | . . . . | $33,597,000 |
State Taxable Building Construction Account— State | . . . . | $69,847,000 |
Coronavirus State Fiscal Recovery Fund—Federal | . . . . | $73,606,000 |
Capital Community Assistance Account—State | . . . . | (($110,950,000)) |
Subtotal Appropriation | . . . . | (($288,000,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $620,000,000 |
TOTAL | . . . . | (($908,000,000)) |
Sec. 7007. 2022 c 296 s 1026 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
2023 Local and Community Projects (40000266)
The appropriations in this section ((is))are subject to the following conditions and limitations:
(1) The department may not expend the appropriations provided in this section unless and until the nonstate share of project costs have been either expended or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project that is useable to the public for the purpose intended by the legislature. This requirement does not apply to projects where a share of the appropriation is for design costs only.
(2) Prior to receiving funds, project recipients must demonstrate that the project site is under control for a minimum of 10 years, either through ownership or a long-term lease. This requirement does not apply to appropriations for preconstruction activities or appropriations in which the sole purpose is to purchase real property that does not include a construction or renovation component.
(3) Projects funded in this section may be required to comply with Washington's high-performance building standards as required by chapter
39.35D RCW.
(4) Project funds are available on a reimbursement basis only and may not be advanced under any circumstances.
(5) In contracts for grants authorized under this section, the department must include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.
(6) Projects funded in this section, including those that are owned and operated by nonprofit organizations, are generally required to pay state prevailing wages.
(7) The department must comply with the requirements set forth in executive order 21-02 and must consult with the department of archaeology and historic preservation and affected tribes on the potential effects of these projects on cultural resources and historic properties. Consultation with the department of archaeology and historic preservation and affected tribes must be initiated before project funds are made available.
(8) The appropriations((is))are provided solely for the following list of projects:
57th Avenue Sewer Project (University Place). . . .$100,000
988 Expansion (Everett). . . .$300,000
Accessibility and Upgrades for WHO (Vancouver). . . .$283,000
Allyn Community Center (Allyn). . . .$300,000
Anacortes Family Center (Anacortes). . . .$50,000
Ballard Boys & Girls Club Teen Ctr Remodel
& Expansion (Seattle). . . .$241,000
Black Diamond Community Skatepark (Black Diamond). . . .$85,000
Boys & Girls Club Fire Safety Upgrade (Federal Way). . . .$361,000
Bremerton Library Building - HVAC (Bremerton). . . .$412,000
Burton Water Company Cooperative Conversion (Vashon). . . .$26,000
Camp Korey Internet & Telemedicine (Mount Vernon). . . .$330,000
Children's Therapy Center (Tacoma). . . .$250,000
CHOB Electrical Upgrade to Emergency Shelter (Longview). . . .$258,000
City Hall Preservation Phase II (Enumclaw). . . .$289,000
City of Tenino Playground (Tenino). . . .$515,000
City of Yelm Dog Park (Yelm). . . .$52,000
Civil Air Patrol Hangar (Ephrata). . . .$1,200,000
Columbia Basin Dive Rescue's New Boat (Richland). . . .$270,000
Communication Devices for Football Officials (Olympia). . . .$36,000
((Community Boating Center for All - Magnuson Park))Sail
Sand Point (Seattle). . . .$100,000
Confluence Health Treatment Center (Moses Lake). . . .$1,236,000
Craft Beverage (Tumwater). . . .$200,000
Darrington Wood Innovation Center (Darrington). . . .$1,700,000
Edmonds Boys & Girls Club Feasibility Study (Edmonds). . . .$206,000
Electrical & Safety Upgrades at N Seattle Boys &
Girls (Seattle). . . .$304,000
Eli's Park Project (Seattle). . . .$200,000
Elks 1450 Roof Replacement (Puyallup). . . .$381,000
Felts Field Gateway Project (Spokane). . . .$200,000
Ferndale Civic and Community Campus (Ferndale). . . .$1,500,000
Field Arts and Events Hall. . . .$250,000
Fircrest Campus Master Plan (Shoreline). . . .$300,000
First Street Downtown Revitalization (Cle Elum). . . .$465,000
Flooring Replacement Kirkland Boys & Girls Club
(Kirkland). . . .$53,000
Foss Waterway Seaport Public Restrooms (Tacoma). . . .$258,000
Frontier Park Goat Barns (Graham). . . .$70,000
GenPride LGBTQ+ Senior Community Center (Seattle). . . .$530,000
GH Senior Center Office/Education Container (Gig Harbor). . . .$61,000
Goldsborough Switching Station (Shelton). . . .$103,000
Granger Historical Society New Museum Project (Granger). . . .$100,000
Harlequin Productions Theater Renovation (Olympia). . . .$250,000
Harper Estuary Restoration and Bridge Construction
(Port Orchard). . . .$100,000
Historic Neptune Theatre HVAC Upgrade (Seattle). . . .$100,000
Historic Newcastle Cemetery (Newcastle). . . .$75,000
Historic Paramount Theatre HVAC Upgrade (Seattle). . . .$198,000
Howard Bowen Memorial Events Complex (Sumas). . . .$319,000
HVAC Upgrade with New System and Heat Pumps (Shelton). . . .$250,000
Illahee Preserve 'Homestead, Ph 1' Acquisition
(Bremerton). . . .$196,000
Imagine Children's Museum (Everett). . . .$250,000
Interfaith Family Shelter (Everett). . . .$800,000
Island County Jail Intake Body Sensor (Coupeville). . . .$200,000
Jim Kaemingk Sr. Trail Missing Link (Lynden). . . .$300,000
Kitsap Humane Society (Silverdale). . . .$258,000
Kiwanis Park Playground Accessibility Upgrades
(Bremerton). . . .$165,000
Klickitat County Animal Shelter (Goldendale). . . .$670,000
La Conner Regional Library (La Conner). . . .$640,000
Lake Boren Park Fishing Dock and Viewing Platform
(Newcastle). . . .$62,000
Lake Wilderness Lodge Emergency Generator (Maple Valley). . . .$412,000
Lewis County Regional Tennis and Wrestling Facility
(Chehalis). . . .$875,000
Library Commons Project (Mount Vernon). . . .$4,000,000
Logistics Facility (Vancouver). . . .$160,000
Longview Senior Center Roof and Energy Upgrades
(Longview). . . .$273,000
Luther Burbank Pk Waterfront Activity Center
(Mercer Island). . . .$85,000
Marina View Building Renovation (Olympia). . . .$103,000
Marymount/Spana-Park Senior Center Roof (Spanaway). . . .$103,000
Mason Co Housing Authority Roof & Electrical (Shelton). . . .$201,000
McKinney Center Minor Works (Seattle). . . .$560,000
Mill Creek Library Project (Mill Creek). . . .$200,000
Mill Creek Parks Master Plan (Mill Creek). . . .$206,000
Mount Spokane Lodge Renovations (Mead). . . .$397,000
Mukai's Fruit Barreling Plant (Vashon, WA). . . .$50,000
Naches Rearing Pond (Naches). . . .$50,000
New Beginnings Homes (Puyallup). . . .$201,000
Newman Lake Milfoil Wash Station (Newman Lake). . . .$100,000
Non Destructive Weld Testing (Sunnyside). . . .$30,000
Nooksack River Integrated Floodplain Mitigation
(Whatcom County). . . .$2,000,000
North Creek Trail (Bothell). . . .$500,000
North Trailhead Restroom & Covered Structure
(Castle Rock). . . .$155,000
Northwest Kidney Centers - Port Angeles Clinic (Port
Angeles). . . .$235,000
ODMF Multicultural Village (Kent). . . .$450,000
Old Fort Lake Subarea (DuPont). . . .$400,000
Pacific Co. Fair Three M Project (Raymond). . . .$412,000
Pattison Property Redevelopment (Federal Way). . . .$1,250,000
Pedestrian Boardwalk May Creek Trail (Renton). . . .$258,000
Peshastin Cross Over Siphon Pipe (Peshastin). . . .$309,000
Pilchuck Glass School Ventilation (Stanwood). . . .$103,000
Pipe Lake Water Quality Improvement Project (Covington). . . .$319,000
Planning Land Acquisition for Veteran Rites (Tacoma). . . .$46,000
Port Gamble Forest Restoration (Port Gamble). . . .$300,000
Port Marine Transportation Infrastructure (Friday Harbor). . . .$258,000
Port of Mattawa Event Center (Mattawa). . . .$125,000
Public Electric Vehicle Infrastructure (Lacey). . . .$103,000
Pump Station Modernization: Design and Permitting (Mount
Vernon). . . .$100,000
Rejuvenation Community Day Center & Shower/Laundry
(Bremerton). . . .$250,000
Ridgefield Splashpad (Ridgefield). . . .$258,000
Rimrock Grange Renovation (Washtucna). . . .$105,000
Rister Stadium Elevator Lift (Kelso). . . .$33,000
Roslyn Downtown Association Gazebo (Roslyn). . . .$171,000
Rotary Morrow Community Park (Poulsbo). . . .$50,000
Salmon Reintroduction in the Upper Columbia (Spokane). . . .$375,000
Seattle Aquarium Ocean Pavilion (Seattle). . . .$500,000
Secure Parking for Shelton Police (Shelton). . . .$206,000
Seismic Upgrade and Roof Replacement (Vancouver). . . .$309,000
Senior Resources Svc HUB Feasibility Study (Freeland). . . .$273,000
Serving the Community Through Capital Improvements
(Walla Walla). . . .$336,000
Skokomish Water Line Extension (Skokomish). . . .$50,000
Smokey Point Park (Arlington). . . .$278,000
Sno Valley Senior Housing (Carnation). . . .$309,000
Snohomish Teen Center Addition (Snohomish). . . .$515,000
South Area Commercial Sewer Infrastructure Ext. (Airway
Heights). . . .$300,000
South Sound Innovation and Education Center
(Federal Way). . . .$300,000
South Whidbey Aquatic Wellness Center (Langley). . . .$400,000
Starbuck Rodeo Arena Remodel (Dayton). . . .$98,000
Steilacoom Electrical Charging Station Project
(Steilacoom). . . .$50,000
Sultan-Monroe Commercial Kitchen (Monroe). . . .$134,000
The Tacoma Recovery Cafe Site Acquisition (Tacoma). . . .$500,000
Titlow Park Bridge Replacement (Tacoma). . . .$350,000
Toppenish Hospital (Toppenish). . . .$2,000,000
Town Center to Burke-Gilman Trail Connector (Lake
Forest Park). . . .$103,000
Town of Naches Mobile Stage (Naches). . . .$250,000
Transitions (Spokane). . . .$103,000
Tubman Health Clinic (Seattle). . . .$4,500,000
Tukwila ((Teen Center and Senior Intergenerational))Community
Center (Tukwila). . . .$258,000
Urban League of Metropolitan Seattle Building (Seattle). . . .$500,000
Vandercook Park Restroom (Longview). . . .$309,000
Veteran Housing at Stratford Apartments (Longview). . . .$206,000
VOA Veteran Transitional Housing Energy Efficiency
(Spokane). . . .$195,000
Wa Na Wari Capital Improvements (Seattle). . . .$258,000
WA Soldiers Home Cemetery Road Pavement Project
(Orting). . . .$180,000
Weld Collaborative Reintegration Resource (Seattle). . . .$775,000
Wenatchee City Pool Repairs (Wenatchee). . . .$550,000
Wenatchee Valley YMCA (Wenatchee). . . .$515,000
West Plains Childcare Center (Airway Heights). . . .$191,000
Westport Marina Gear Yard (Westport). . . .$412,000
WGC - Accessibility and Education Support (Waitsburg). . . .$42,000
Whelan Community Building (Pullman). . . .$153,000
White Center Food Bank Grow2Give Relocation (Seattle). . . .$200,000
Wilkeson Water Treatment System (Wilkeson). . . .$300,000
Willows Road Pedestrian Safety Connection (Kirkland). . . .$206,000
Woodland Community Library Building Project (Woodland). . . .$515,000
Yakima Canyon Interpretive Center (Ellensburg). . . .$150,000
Yakima Greenway Master Plan (Yakima). . . .$67,000
Yakima YMCA Park Development (Yakima). . . .$232,000
Youth Achievement Center (Seattle). . . .$500,000
YVT Bucket Truck (Yakima). . . .$70,000
Total. . . .$53,318,000
Appropriation:
Capital Community Assistance Account—State | . . . . | $309,000 |
State Building Construction Account—State | . . . . | $53,318,000 |
Subtotal Appropriation | . . . . | $53,627,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($53,318,000)) |
Sec. 7008. 2022 c 296 s 1036 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
Enhanced Shelter Capacity Grants (92000939)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1022, chapter 356, Laws of 2020, except that no funding may be directed to the Auburn Resource Center or the St. Vincent de Paul Cold Weather Shelter.
Reappropriation:
State Building Construction Account—State | . . . . | (($4,818,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($4,818,000)) |
Sec. 7009. 2022 c 296 s 1024 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
2022 Rapid Capital Housing Acquisition (40000260)
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) ((
$207,628,000))
$169,628,000 of the capital community assistance account
—state appropriation
, $22,935,000 of the state building construction account—state appropriation, and $15,065,000 of the coronavirus state fiscal recovery fund—federal appropriation in this section ((
is))
are provided solely for the department to issue competitive financial assistance to eligible organizations under RCW
43.185A.040 to acquire real property for a rapid conversion into enhanced emergency shelters, permanent supportive housing, transitional housing, permanent housing, youth housing, or shelter for extremely low-income people, as well as individuals, families, unaccompanied youth, and young people experiencing sheltered and unsheltered homelessness. The department shall prioritize housing projects that will rapidly move people experiencing unsheltered homelessness into housing, including, but not limited to, individuals living in unsanctioned encampments, the public rights-of-way, or other public spaces. Amounts provided in this section may also be used for renovation and building update costs associated with establishment of the acquired facilities. The department may only approve funding for projects resulting in increased shelter or housing capacity. Amounts provided in this section may not be used for operating or maintenance costs associated with providing housing, supportive services, or debt service.
(b) $20,000,000 of the capital community assistance account
—state appropriation in this section is provided solely for housing projects in rural areas as defined by the department under RCW
43.185.050 and underserved communities with the goal of maximizing the investment and increasing the number of supportive housing units in rural, underserved communities.
(c) $2,000,000 of the capital community assistance account—state appropriation in this section is provided solely for the Woodley Place by Bayside Housing and Services project in Port Hadlock.
(d) $172,000 of the capital community assistance account—state appropriation in this section is provided solely for Building Transitional Tiny Homes for the Homeless project in Seattle.
(e) $200,000 of the capital community assistance account—state appropriation in this section is provided solely for the department to contract and work with a professional real estate broker to identify opportunities for rapid acquisition or conversion of properties.
(f) $10,000,000 of the capital community assistance account—state appropriation in this section is provided solely for unexpected cost increases experienced by projects funded by prior rapid capital appropriations. The department must create a process by which providers that received prior rapid capital awards may request additional funding for unexpected costs of affordable housing projects that are under or ready for construction
(g) When selecting projects, the department shall balance the state's interest in quickly approving and financing projects, the degree to which the project will leverage other funds, the extent to which the project promotes racial equity, and the extent to which the project will promote priorities on a statewide basis, including in rural areas and in geographically diverse parts of the state.
(h) Amounts appropriated under this section may also be used for permanent financing for real estate acquired using other short-term acquisition sources. To expand availability of permanent housing, financing of acquisition of multifamily housing is a priority.
(i) While emphasizing the rapid deployment of the amounts appropriated under this section to alleviate the immediate crisis of homelessness throughout the state, the department shall use criteria for the issuance of funds that were developed to administer prior rapid capital appropriations, and which must include:
(i) The date upon which the units can be placed in service and occupied by the intended population, or the date any necessary structural modifications would begin and the anticipated date of completion of the project;
(ii) A detailed estimate of the costs associated with the acquisition and any updates or improvements necessary to make the property habitable for its intended use;
(iii) A detailed estimate of the costs associated with placing the beds or units in service; and
(iv) A financial plan demonstrating the ability to maintain and operate the property and support its intended tenants.
(j) If the recipient is found to be out of compliance with provisions of the contract, the recipient shall repay to the state general fund the principal amount of the award plus interest calculated at the rate of interest on state of Washington general obligation bonds issued on the date most close in time to the date of authorization of the award.
(k) The department must provide a progress report on its website by December 30, 2023. The report must include:
(i) The total number of applications and amount of funding requested; and
(ii) A list and description of the projects approved for funding including state funding, total project cost, services anticipated to be provided, housing units, and anticipated completion date.
(l) The funding provided under this section is not subject to the 90-day application periods in RCW
43.185.070 or
43.185A.050.
(m) The department shall prioritize proposals that reach the greatest public benefit, as defined by the department. For purposes of this subsection (1)(m), "greatest public benefit" must include, but is not limited to:
(i) The rapid transition of people living unsheltered or chronically homeless, into housing;
(ii) The greatest number of accommodations or increased shelter capacity that will benefit extremely low-income people, as well as individuals, families, and youth experiencing homelessness;
(iii) Whether the project has local funding commitments and rental assistance;
(iv) The scarcity of the affordable housing or shelter capacity applied for compared to the number of available affordable housing units or shelter capacity in the same geographic location; and
(v) The program's established funding priorities under RCW
43.185.070(5).
(n) The department must strive to allocate all of the amounts appropriated in this section within the 2021-2023 fiscal biennium in the manner prescribed in this section. However, if upon review of applications the department determines there are not adequate suitable projects in (a) of this subsection, the department may allocate funds to (f) of this subsection or to projects serving other low-income and special needs populations, provided those projects are located in an area with an identified need for the type of housing proposed.
(2) $60,000,000 of the apple health and homes account—state appropriation in this section is provided solely for the rapid permanent supportive housing program created under chapter . . ., Laws of 2022 (Engrossed Substitute House Bill No. 1866) and the creation of a housing dashboard providing permanent supportive housing need and current capacity data. Of the amounts in this subsection, $1,500,000 is provided solely for the St. Agnes Haven project in Spokane. If Engrossed Substitute House Bill No. 1866 is not enacted by June 30, 2022, the amount provided in this subsection shall lapse.
Appropriation:
Capital Community Assistance Account—State | . . . . | (($240,000,000)) |
Apple Health and Homes Account—State | . . . . | $60,000,000 |
Coronavirus State Fiscal Recovery Fund—Federal | . . . . | $15,065,000 |
State Building Construction Account—State | . . . . | $22,935,000 |
Subtotal Appropriation | . . . . | $300,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
Sec. 7010. 2022 c 296 s 1039 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
2021-23 Behavioral Health Community Capacity Grants (40000219)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely for the department to issue grants to community hospitals or other community providers to expand and establish new capacity for behavioral health services in communities. The department must consult an advisory group consisting of representatives from the department of social and health services, the health care authority, one representative from a managed care organization, one representative from an accountable care organization, and one representative from the association of county human services. Amounts provided in this section may be used for construction and equipment costs associated with establishment of the facilities. The department may approve funding for the acquisition of a facility if the project will result in increased behavioral health capacity. Amounts provided in this section may not be used for operating costs associated with the treatment of patients using these services.
(2) The department must establish criteria for the issuance of the grants, which must include:
(a) Evidence that the application was developed in collaboration with one or more regional behavioral health entities that administer the purchasing of services;
(b) Evidence that the applicant has assessed and would meet gaps in geographical behavioral health services needs in their region;
(c) Evidence that the applicant is able to meet applicable licensing and certification requirements in the facility that will be used to provide services;
(d) A commitment by applicants to serve persons who are publicly funded and persons detained under the involuntary treatment act under chapter
71.05 RCW;
(e) A commitment by the applicant to maintain and operate the beds or facility for a time period commensurate to the state investment, but for at least a 15-year period;
(f) The date upon which structural modifications or construction would begin and the anticipated date of completion of the project;
(g) A detailed estimate of the costs associated with opening the beds;
(h) A financial plan demonstrating the ability to maintain and operate the facility; and
(i) The applicant's commitment to work with local courts and prosecutors to ensure that prosecutors and courts in the area served by the hospital or facility will be available to conduct involuntary commitment hearings and proceedings under chapter
71.05 RCW.
(3) In awarding funding for projects in subsection (5) of this section, the department, in consultation with the advisory group established in subsection (1) of this section, must strive for geographic distribution and allocate funding based on population and service needs of an area. The department must consider current services available, anticipated services available based on projects underway, and the service delivery needs of an area.
(4) The department must prioritize projects that increase capacity in unserved and underserved areas of the state.
(5) $71,400,000 of the state building construction account—state appropriation in this section is provided solely for a competitive process for each category listed and is subject to the criteria in subsections (1), (2), (3), and (4) of this section:
(a) $11,600,000 of the state building construction account—state appropriation in this section is provided solely for at least six enhanced service facilities for long-term placement of patients discharged or diverted from the state psychiatric hospitals and that are not subject to federal funding restrictions that apply to institutions of mental diseases;
(b) $10,000,000 of the state building construction account—state appropriation in this section is provided solely for enhanced adult residential care facilities for long-term placements of dementia discharged or diverted from the state psychiatric hospitals and are not subject to federal funding restrictions that apply to institutions of mental diseases;
(c) $2,000,000 of the state building construction account—state appropriation in this section is provided solely for at least one facility with secure withdrawal management and stabilization treatment beds that are not subject to federal funding restrictions that apply to institutions of mental diseases;
(d) $2,000,000 of the state building construction account—state appropriation in this section is provided solely for at least one crisis triage and stabilization facility that is not subject to federal funding restrictions that apply to institutions of mental diseases;
(e) $12,000,000 of the state building construction account—state appropriation in this section is provided solely for two 16-bed crisis triage and stabilization facilities in the King county region consistent with the settlement agreement in A.B, by and through Trueblood, et al., v. DSHS, et al., No. 15–35462, and that are not subject to federal funding restrictions that apply to institutions of mental disease;
(f) $2,000,000 of the state building construction account—state appropriation in this section is provided solely for at least two mental health peer respite centers that are not subject to federal funding restrictions that apply to institutions of mental diseases. No more than one mental health peer respite center should be funded in each of the nine regions;
(g) $18,000,000 of the state building construction account—state appropriation in this section is provided solely for the department to provide grants to community hospitals, freestanding evaluation and treatment providers, or freestanding psychiatric hospitals to develop capacity for beds to serve individuals on 90-day or 180-day civil commitments as an alternative to treatment in the state hospitals. In awarding this funding, the department must coordinate with the department of social and health services, the health care authority, and the department of health and must only select facilities that meet the following conditions:
(i) The funding must be used to increase capacity related to serving individuals who will be transitioned from or diverted from the state hospitals;
(ii) The facility is not subject to federal funding restrictions that apply to institutions of mental diseases;
(iii) The provider has submitted a proposal for operating the facility to the health care authority;
(iv) The provider has demonstrated to the department of health and the health care authority that it is able to meet the applicable licensing and certification requirements for the facility that will be used to provide services; and
(v) The health care authority has confirmed that it intends to contract with the facility for operating costs within funds provided in the operating budget for these purposes;
(h) $2,400,000 of the state building construction account—state appropriation in this section is provided solely for competitive community behavioral health grants to address regional needs;
(i) $9,400,000 of the state building construction account—state appropriation in this section is provided solely for at least three intensive behavioral health treatment facilities for long-term placement of behavioral health patients with complex needs and that are not subject to federal funding restrictions that apply to institutions of mental diseases; and
(j) $2,000,000 of the state building construction account—state appropriation in this section is provided solely for grants to community providers to increase behavioral health services and capacity for children and minor youth including, but not limited to, services for substance use disorder treatment, sexual assault and traumatic stress, anxiety, or depression, and interventions for children exhibiting aggressive or depressive behaviors in facilities that are not subject to federal funding restrictions. Consideration must be given to programs that incorporate outreach and treatment for youth dealing with mental health or social isolation issues.
(6)(a) $15,648,000 of the state building construction account—state appropriation and $8,748,000 of the capital community assistance account—state appropriation in this section are provided solely for the following list of projects and is subject to the criteria in subsection (1) of this section:
Astria Toppenish Hospital (Toppenish). . . .$1,648,000
Compass Health Broadway (Everett). . . .$14,000,000
Evergreen Recovery Residential Treatment (Everett). . . .$1,000,000
EvergreenHealth Monroe (Monroe). . . .$4,275,000
NE Spokane Community Behavioral Health Center
(Spokane). . . .$700,000
Red Road Clean and Sober Housing (Renton). . . .$773,000
Seattle Clinic at Evergreen Treatment (Seattle). . . .$2,000,000
(b) $8,116,000 of the state building construction account—state appropriation and $17,575,000 of the capital community assistance account—state appropriation in this section are provided solely for the following list of projects and is subject to the criteria in subsection (1) of this section, except that the following projects are not required to establish new capacity:
Cascade Hall (Seattle). . . .$6,000,000
Comprehensive Health Care - ((Goldendale Facility
(Goldendale)))Camp Hope (Yakima). . . .$1,030,000
Jamestown S'Klallam (Sequim). . . .$3,250,000
Lummi Nation Healing Wellness Center (Bellingham). . . .$1,250,000
Maplewood Enhanced Services Facility (Bellingham). . . .$1,500,000
SIHB Thunderbird Treatment Center (Seattle). . . .$3,000,000
Family Solutions (Vancouver). . . .$2,050,000
Renovation Youth Evaluation & Treatment Facility
(Bremerton). . . .$316,000
Sound Enhanced Services Facility (Auburn). . . .$3,000,000
Three Rivers Behavioral Health Recovery Center
(Kennewick). . . .$4,295,000
(7) The department must notify all applicants that they may be required to have a construction review performed by the department of health.
(8) To accommodate the emergent need for behavioral health services, the department and the department of health, in collaboration with the health care authority and the department of social and health services, must establish a concurrent and expedited process to assist grant applicants in meeting any applicable regulatory requirements necessary to operate inpatient psychiatric beds, freestanding evaluation and treatment facilities, enhanced services facilities, triage facilities, crisis stabilization facilities, or secure detoxification/secure withdrawal management and stabilization facilities.
(9) The department must strive to allocate all of the amounts appropriated within subsection (5) of this section in the manner prescribed. However, if upon review of applications, the department determines, in consultation with the advisory group established in subsection (1) of this section, that there are not adequate suitable projects in a category of projects under subsection (5) of this section, the department may allocate funds to other behavioral health capacity project categories within subsection (5) of this section, prioritizing projects under subsections (5)(a), (g), and (i) of this section. Underserved areas of the state may also be considered.
(10) The department must provide a progress report by November 1, 2022. The report must include:
(a) The total number of applications and amount of funding requested;
(b) A list and description of the projects approved for funding including state funding, total project cost, services anticipated to be provided, bed capacity, and anticipated completion date; and
(c) A status report of projects that received funding in prior funding rounds, including details about the project completion and the date the facility began providing services.
Appropriation:
State Building Construction Account—State | . . . . | $95,164,000 |
Capital Community Assistance Account—State | . . . . | $26,323,000 |
Subtotal Appropriation | . . . . | $121,487,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $120,000,000 |
Sec. 7011. 2021 c 332 s 1065 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
2021-23 Energy Retrofits for Public Buildings Grant Program (40000149)
The appropriation in this section is subject to the following conditions and limitations:
(1) $4,000,000 of the appropriation in this section is provided solely for grants to local governments, public higher education institutions, school districts, federally recognized tribal governments, and state agencies for operational cost savings improvements to facilities and related projects that result in energy and operational cost savings.
(a)(i) $3,000,000 of the appropriation in this section is provided solely for grants awarded in competitive rounds.
(ii) At least 20 percent of each competitive grant round is designated for award to eligible projects in small cities or towns with a population of 5,000 or fewer residents.
(iii) In each competitive round, a higher energy savings to investment ratio must result in a higher project ranking. Priority consideration must be given to applicants that have not received grant awards for this purpose in prior biennia.
(iv) The department must determine a minimum match ratio to maximize the leverage of nonstate funds.
(b) $450,000 of the appropriation in this section is provided solely for a grant to Western Washington University for the heating system conversion feasibility study.
(c) $550,000 of the appropriation in this section is provided solely for a grant to Whidbey Island Public Hospital District for energy upgrades at WhidbeyHealth Medical Center in Coupeville.
(2)(a) $1,000,000 of the appropriation in this section is provided solely for grants to be awarded in competitive rounds to local governments, public higher education institutions, school districts, federally recognized tribal governments, and state agencies for projects that involve the purchase and installation of solar energy systems, including solar modules and inverters, with a preference for products manufactured in Washington.
(b) At least 20 percent of each competitive grant round is designated for award to eligible projects in small cities or towns with a population of 5,000 or fewer residents.
(c) In each competitive round, a higher energy savings to investment ratio must result in a higher project ranking. Priority consideration must be given to applicants that have not received grant awards for this purpose in prior biennia.
(d) The department must determine a minimum match ratio to maximize the leverage of nonstate funds.
(3) $4,500,000 of the appropriation in this section is provided solely for the energy efficiency and environmental performance improvements to minor works, stand-alone, and emergency projects at facilities owned by agencies named by the state efficiency and environmental performance office executive order 20-01 that repair or replace existing building systems and reduce greenhouse gas emissions from state operations, including, but not limited to, HVAC, lighting, insulation, windows, and other mechanical systems. Eligibility for this funding is dependent on an analysis using the office of financial management's life-cycle cost tool that compares project design alternatives for initial and long-term cost-effectiveness. Assuming a reasonable return on investment, the department shall provide grants in the amount required to improve the project's energy efficiency compared to the original project request. Prior to awarding funds, the department shall submit to the office of financial management a list of all proposed awards for review and approval.
(4) The department shall develop metrics that indicate the performance of energy efficiency efforts.
(5) $457,000 of the appropriation provided in this section is provided solely for photovoltaic panels for the capitol campus child care center.
(6) If a grant is provided in subsection (1) or (3) of this section to purchase heating devices or systems, the agency must, whenever possible and most cost effective, select devices and systems that do not use fossil fuels.
(7) Grants to state agencies provided under subsections (1), (2), and (3) of this section are exempt from the match requirements of this section.
Appropriation:
State Building Construction Account—State | . . . . | $9,957,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
Sec. 7012. 2022 c 296 s 1022 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
2022 Local & Community Projects (40000230)
The appropriation in this section is subject to the following conditions and limitations:
(1) The department may not expend the appropriation in this section unless and until the nonstate share of project costs have been either expended or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project that is useable to the public for the purpose intended by the legislature. This requirement does not apply to projects where a share of the appropriation is for design costs only or to the Chelan municipal airport extension project in subsection (8)(a) of this section.
(2) Prior to receiving funds, project recipients must demonstrate that the project site is under control for a minimum of 10 years, either through ownership or a long-term lease. This requirement does not apply to appropriations for preconstruction activities or appropriations in which the sole purpose is to purchase real property that does not include a construction or renovation component.
(3) Projects funded in this section may be required to comply with Washington's high-performance building standards as required by chapter
39.35D RCW.
(4) Project funds are available on a reimbursement basis only, and may not be advanced under any circumstances.
(5) In contracts for grants authorized under this section, the department must include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.
(6) Projects funded in this section, including those that are owned and operated by nonprofit organizations, are generally required to pay state prevailing wages.
(7) The department must comply with the requirements set forth in executive order 21-02 and must consult with the department of archaeology and historic preservation and affected tribes on the potential effects of these projects on cultural resources and historic properties. Consultation with the department of archaeology and historic preservation and affected tribes must be initiated before project funds are made available.
(8)(a) The appropriation is provided solely for the following list of projects:
300 Rainier Ave Building. . . .$206,000
Adams County Property/Evidence Processing Facility
(Othello). . . .$900,000
Amara 29 Acre Opportunity in Pierce County (Tacoma). . . .$246,000
American Lake Park ADA Improvement Project (Lakewood). . . .$258,000
American Legion Building Renovation (Goldendale). . . .$262,000
American Legion Veterans Housing & Resource Ctr (Raymond). . . .$88,000
Arlington Innovation Center (Arlington). . . .$372,000
Ashley House (Spokane). . . .$552,000
Auburn Resource Center (Auburn). . . .$1,500,000
Aurora Commons Acquisition (Seattle). . . .$2,500,000
Ballinger Park - Hall Creek Restoration
(Mountlake Terrace). . . .$824,000
Battle Ground HealthCare Free Clinic Relocation
(Battle Ground). . . .$1,000,000
Bellevue High School Automotive Dynamometer Install
(Bellevue). . . .$277,000
Bigelow House Museum Preservation (Olympia). . . .$52,000
BIPOC Artist Installation at Kraken Training Center
(Seattle). . . .$155,000
Brewery Park Visitor Center (Tumwater). . . .$1,200,000
Bridges To Home (Shoreline). . . .$2,000,000
Camp Kilworth - YMCA Day Camp/Environmental Educ
(Federal Way). . . .$1,030,000
Campus Towers Roofing Project (Longview). . . .$301,000
Capitol Theatre Curtains/Soft Goods Replacement (Yakima). . . .$250,000
Central Klickitat County Parks Improvements (Goldendale). . . .$25,000
Chehalis Centralia Steam Locomotive Repair/Restore
(Chehalis). . . .$123,000
Chelan Municipal Airport Extension (Chelan). . . .$5,700,000
Children's Village Neurodevelopmental Center Expansion
(Yakima). . . .$750,000
City of Wenatchee Community Center (Wenatchee). . . .$2,500,000
Civic Park Mika's Playground (Edmonds). . . .$258,000
Clallam Joint Emergency Services (Port Angeles). . . .
$1,700,000
Class A Biosolids Dryer (Yelm). . . .$850,000
Clemans View Park (Naches). . . .$442,000
Coastal Community Action Program Service Ctr (Aberdeen). . . .$500,000
Communications Tower (Ocean Shores). . . .$77,000
Community Action Resource and Training Center (Omak). . . .$400,000
Community Multi-Use Center (Carnation). . . .$1,030,000
Cornforth Campbell Demolition & Infrastructure
(Puyallup). . . .$330,000
Coulee City Medical ((Clinic))Center & Library (Coulee
City). . . .(($846,000))$1,606,000
Coulon North Water Walk Repair and Enhancement
(Renton). . . .$1,339,000
Coupeville Boys & Girls Club (Coupeville). . . .
$1,236,000
Cow Skull Creek and Rushingwater Creek Acclimation Ponds
(Orting). . . .$690,000
Craft Beverage Lab & Instrumentation (Tumwater). . . .$773,000
Cross Park Trail and Picnic Shelter (Tacoma). . . .$206,000
CSML Food Bank Facility (Moses Lake). . . .$1,900,000
Cultural Anchor Village (Tukwila). . . .$1,500,000
Curran House Museum (University Place). . . .$85,000
Dawson Place Facilities (Everett). . . .$258,000
Day/Night House Exhibit Rebuild - Design Phase
(Seattle). . . .$300,000
Daybreak Star Indian Cultural Center (Seattle). . . .$2,600,000
Delridge Wetland Park (Seattle). . . .$244,000
Des Moines North Marina Bulkhead Replacement Ph II
(Des Moines). . . .$2,000,000
Doris Morrison Learning Center (Greenacres). . . .$1,030,000
Downtown Puyallup Redevelopment Infrastructure
(Puyallup). . . .$257,000
Downtown Revitalization (Blaine). . . .$500,000
Duffy's Pond Pathway Completion (Kennewick). . . .$38,000
Early Learning Facility Project for Licensed Childcare
(Hoquiam). . . .$721,000
East County Family Resource Center Renovation
(Washougal). . . .$721,000
Edmonds Marsh ((Restoration))Water Quality Improvement
(Edmonds). . . .(($258,000))
$458,000
Edmonds Waterfront Center (Edmonds). . . .$250,000
Ejido Farm Project (Everson). . . .$200,000
Ellensburg Masonic Temple (Ellensburg). . . .$258,000
Ellensburg Rodeo Grandstands (Ellensburg). . . .$1,500,000
Ephrata Rec Center Upgrade (Ephrata). . . .$621,000
Esther's Home (Pasco). . . .$1,000,000
Ethiopian Community Affordable Housing (Seattle). . . .$3,000,000
Extruded Curb Improvements (Kirkland). . . .$515,000
Family Engagement Center (Seattle). . . .$1,030,000
Felts Field Gateway Project (Spokane). . . .$400,000
Ferry County Airport Runway Lighting System (Republic). . . .$450,000
Flag Plaza Redevelopment (Kennewick). . . .$46,000
FOE Meeting and Dance Hall (Puyallup). . . .$77,000
Fourth Plain Community Commons (Vancouver). . . .$1,236,000
Franklin Pierce Farm Agricultural Resource Center
(Tacoma). . . .$3,900,000
Frontier Park - Goat Barn Roof (Graham). . . .$89,000
Frontier Park-Horse Arena Cover (Graham). . . .$1,811,000
Garfield Pool Upgrade (Garfield). . . .$500,000
Gas Station Park Improvements (Tacoma). . . .$515,000
Gold Mountain Communications Zone - Upgraded Telecomm
(Bremerton). . . .$835,000
Granger Historical Society Museum (Granger). . . .$300,000
Green Lake Community Boathouse (Seattle). . . .$100,000
Grounds Improvement Proposal (Ritzville). . . .$150,000
Health Care Kiosk Deployment (Federal Way). . . .$75,000
Historic Downtown Chelan Infrastructure Predesign
(Chelan). . . .$150,000
Immigrant and Refugee Community Hub (Tukwila). . . .$960,000
Island County Criminal Justice Renovation (Coupeville). . . .$600,000
IT3 Discovery Center (Ridgefield). . . .$1,350,000
Japanese Gulch Daylighting (Mukilteo). . . .$206,000
Jim Kaemingk Sr. Trail (Lynden). . . .$200,000
Joya Child & Family Development Center (Spokane). . . .$1,200,000
JV Memorial Pool Roof (Oak Harbor). . . .$250,000
Kitsap Lake Park Renovation & Accessibility (Bremerton). . . .$258,000
Kittitas Valley Healthcare Laboratory Services Reno
(Ellensburg). . . .$397,000
La Center City Hall Improvements (La Center). . . .$1,236,000
Lake Lawrence Fire Station (Yelm). . . .$515,000
Lake Sacajawea Renovation Project (Longview). . . .$900,000
Lake Stevens Civic Center Phase 3 (Lake Stevens). . . .$2,100,000
Lakefront Property Acquisition (Lake Forest Park). . . .$432,000
LASA Client Services Center (Lakewood). . . .$515,000
Leavenworth Ski Hill ADA Restroom (Leavenworth). . . .$52,000
Lewis County Public Safety Radio Infrastructure
(Chehalis). . . .$129,000
Lewis County Youth Services Renovation and Addition
(Chehalis). . . .$824,000
LGBTQ-Affirming Senior Center (Seattle). . . .$1,030,000
Links to Opportunity (Tacoma). . . .$2,000,000
Little League Field Improvement (Federal Way). . . .$200,000
((Longview Hospice Care Center Renovation (Longview). . . .$765,000))
Lopez Island Swim Center (Lopez Island). . . .$245,000
Lynnwood Neighborhood Center (Lynnwood). . . .$500,000
Maddie's Place (Spokane). . . .$644,000
Madrona Day Treatment School (Bremerton). . . .$321,000
Magnuson Park Hangar 2 (Seattle). . . .$1,130,000
Main Street Phase 2 (Mountlake Terrace). . . .$1,200,000
Mariner Community Campus (Everett). . . .$1,670,000
Martin Luther King Center Improvements (Pasco). . . .$1,000,000
Mary's Place Shelter Renovation (Burien). . . .$352,000
Marysville Trail Connector (Marysville). . . .$515,000
Mason County Veterans Memorial Hall Refurbishment
(Shelton). . . .$62,000
McKinney Center Renovations (Seattle). . . .$1,000,000
Meadowglen Community Park (Spokane). . . .$77,000
Medical Examiner's Facility Upgrades (Spokane). . . .$600,000
Miller Park (Yakima). . . .$642,000
MLK Community Center Roof Replacement (Spokane). . . .$1,380,000
Moses Lake Business Incubator (Moses Lake). . . .$1,313,000
Mountain Rescue Center (North Bend). . . .$222,000
Nelson Dam Removal Project (Naches). . . .$1,325,000
New Ground Kirkland (Kirkland). . . .$258,000
Next Chapter Morgan Shelter (Tacoma). . . .$16,000
NJROTC/NNDCC Program Peninsula School District
(Gig Harbor). . . .$170,000
North Bend Depot Rehab (North Bend). . . .$151,000
North Clear Zone Land Acquisition (Lakewood). . . .$1,400,000
North Creek Trail (Bothell). . . .$618,000
North Seattle Boys & Girls Club Safety Upgrades
(Seattle). . . .$361,000
Northwest Kidney Centers Clinic (Port Angeles). . . .$900,000
Ocean Beach Medical Group - Ilwaco Clinic (Ilwaco). . . .$309,000
Panther Lake Community Park (Kent). . . .$2,000,000
Patterson Park Preservation & Upgrade (Republic). . . .$300,000
Pedestrian Overcrossing Replacement (Kalama). . . .$2,250,000
Perfect Passage (Tonasket). . . .$1,698,000
Perry Technical Institute Auditorium Renovation
(Yakima). . . .$1,550,000
Peter Kirk Community Center Roof and Retrofitted Emerg
(Kirkland). . . .$773,000
Phase 1 Master Plan - COVID Mitigation (Lake Stevens). . . .$103,000
Phase 1 of Trails Plan Improvements (Issaquah). . . .$251,000
Planning & Upgrades Edmonds Boys & Girls Club (Edmonds). . . .$200,000
Point Hudson Breakwater (Port Townsend). . . .$1,000,000
Police Station Renovations - City of Duvall (Duvall). . . .$107,000
Port of Olympia Marine Center (Olympia). . . .$250,000
Port of Vancouver Waterfront T1 Building Demo/Deconst
(Vancouver). . . .$1,000,000
Port Susan Trail (Stanwood). . . .$742,000
Port Townsend Affordable Housing Development
(Port Townsend). . . .$1,400,000
Proclaim Liberty Affordable Housing (Spokane). . . .$2,000,000
Project Chairlift: Lifting Up Washington State (Mead). . . .$750,000
Pts of Ilwaco/Chinook Nav Infrastructure
(Ilwaco & Chinook). . . .$634,000
Public Pavilion for Shoreline Park (Shoreline). . . .$361,000
Puyallup Recreation Center (Puyallup). . . .$1,030,000
Puyallup Valley Cultural Heritage Center (Puyallup). . . .$335,000
Rainier View Covered Court (Sumner). . . .$245,000
Ramstead Regional Park (Everson). . . .$1,500,000
Redmond Senior and Community Center (Redmond). . . .$1,250,000
Redondo Fishing Pier (Des Moines). . . .$900,000
Replacement Hospice House (Richland). . . .$900,000
Resource Center Planning (Pasco). . . .$250,000
Ridgefield I-5 Pedestrian Screen (Ridgefield). . . .$335,000
Ridgefield YMCA (Ridgefield). . . .$258,000
Ridgetop DNR Trust Land Purchase (Silverdale). . . .$2,050,000
Ritzville Downtown Improvements (Ritzville). . . .$105,000
Sargent Oyster House Restoration (Allyn). . . .$344,000
School Based Health Care Clinic (Tacoma). . . .$750,000
SE 168th St. Bike Lanes/Safe Crossings (Renton). . . .$500,000
Seattle Aquarium Expansion (Seattle). . . .$2,000,000
Seattle Kraken Multisport Courts (Seattle). . . .$103,000
Selah-Moxee Irrigation District (Moxee). . . .$300,000
Seminary Hill Natural and Heritage Trail Project
(Centralia). . . .$52,000
Sheffield Trail (Fife). . . .$1,030,000
Shipley Senior Center (Sequim). . . .$463,000
Shoreline Parks Restrooms (Shoreline). . . .$412,000
SIHB Thunderbird Treatment Center (Seattle). . . .$309,000
Silver Crest Park (Mill Creek). . . .$90,000
Skabob House Cultural Center Art Studio (Skokomish). . . .$500,000
Skagit County Morgue (Mount Vernon). . . .$139,000
Sky Valley Teen Center (Sultan). . . .$773,000
Sno-Isle Regional Inter-County Libraries
(Lake Stevens). . . .$1,100,000
Snohomish County Food and Farming Center (Everett). . . .$2,550,000
Snoqualmie Valley Youth Activity Center (North Bend). . . .$361,000
Soap Lake City Hall Reactivation (Soap Lake). . . .$157,000
SoCo Park (Covington). . . .$1,300,000
South Bend School Multi-Use Field Upgrades (South Bend). . . .$361,000
South Kitsap Community Events Center (Port Orchard). . . .$1,236,000
South Kitsap HS Phys Ed Support (Port Orchard). . . .$15,000
Southwest Washington Grain Project (Chehalis). . . .$1,750,000
Spokane Public Radio (Spokane). . . .$1,000,000
Spokane Valley Boys & Girls Club (Spokane Valley). . . .$1,030,000
((Spokane Valley Fairgrounds Exhibition Center
(Spokane Valley). . . .$750,000))
Sprinker Recreation Center Outdoor Improvements
(Tacoma). . . .$400,000
Squire's Landing Park Waterfront & Open Space Access Pr
(Kenmore). . . .$927,000
Steilacoom Tribal Cultural Center (Steilacoom). . . .$814,000
Stonehenge Memorial Public Restroom Project (Maryhill). . . .$129,000
Sultan Basin Park Design (Sultan). . . .$26,000
Sumas Sidewalks and Trails (Sumas). . . .$75,000
Teaching & Commercial Kitchen (Kent). . . .$515,000
The Campaign for Wesley Des Moines (Des Moines). . . .$500,000
The Eli's Park Project (Seattle). . . .$900,000
The Ethiopian Village (Seattle). . . .$515,000
The Hilltop (Tacoma). . . .$1,545,000
The Landing (Redmond). . . .$258,000
The Millworks (Bellingham). . . .$1,000,000
The Podium (Spokane). . . .$774,000
The Way Station (Bellingham). . . .$4,050,000
Therapeutic Play Spaces (Spokane). . . .$108,000
Tiny House Villages and Cottages (Seattle). . . .$2,000,000
Together Center (Redmond). . . .$1,030,000
Toppenish Junior Livestock Facility Planning (Toppenish). . . .$21,000
Trails End Community Meeting Space (Tumwater). . . .$155,000
Treatment Plant Remodel (Duvall). . . .$742,000
Turf Field Lighting (Yakima). . . .$500,000
Turning Pointe Youth Advocacy Addition (Shelton). . . .$82,000
Twisp Civic Center (Twisp). . . .$1,500,000
United Way of King County Building Restoration
(Seattle). . . .$566,000
University Heights Center Renovation (Seattle). . . .$595,000
Upper Kittitas County Medic One - Station 99 (Cle Elum). . . .$784,000
Vaughn Library Hall Restoration (Vaughn). . . .$103,000
Wards Lake Park Improvement Project (Lakewood). . . .$258,000
Water Efficiency Improvements (Royal City). . . .$193,000
Wenas Creek Screening, Passage Engineering Design
(Selah). . . .$150,000
West Biddle Lake Dam Restoration (Vancouver). . . .$1,881,000
Whatcom County Integrated Public Safety Radio System
(Bellingham). . . .$400,000
Woodland Scott Hill Park & Sports Complex (Woodland). . . .$600,000
Yakima County Fire Communications Radio Repeaters
(Yakima). . . .$103,000
Yakima Valley Fair (Grandview). . . .$235,000
Yelm Senior Center Repairs (Yelm). . . .$36,000
Youth Resource Center (Federal Way). . . .$82,000
(b) The funding for the Magnuson Park Historic Hanger 2 (Seattle) project is contingent on the contribution of at least $6,000,000 for the Magnuson Park Center For Excellence. If the Magnuson Park Center For Excellence has not certified to the department of commerce that the project has secured at least $6,000,000 in total funding for the capital phase of the project by July 31, 2022, the funds in this subsection (8)(b) shall lapse. The lapse date of July 31, 2022, must be extended to the same extent that the city of Seattle grants an extension, if any, beyond that date for the same project, provided that no further extension may be granted past July 31, 2023. The Magnuson Park Center For Excellence must ensure that the long-term lease with Seattle Parks and Recreation stipulates meaningful public benefits that prioritize low-income, black, indigenous, and people of color youth and families of the Magnuson park and neighborhood and Northeast Seattle. The lease must include provisions to proactively recruit and provide no-cost access to the residents as well as the creation of a scholarship fund dedicated to the residents for the center's events and programming. Additional public benefits to improve accessibility for Magnuson Park residents must be considered in the lease negotiations.
Appropriation:
State Building Construction Account—State | . . . . | (($169,916,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($169,916,000)) |
Sec. 7013. 2022 c 296 s 1046 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
Work, Education, Health Monitoring Projects (91001686)
The appropriation in this section is subject to the following conditions and limitations:
(1) The department may not expend the appropriation in this section unless and until the nonstate share of project costs have been either expended or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project that is useable to the public for the purpose intended by the legislature. This requirement does not apply to projects where a share of the appropriation is for design costs only.
(2) Prior to receiving funds, project recipients must demonstrate that the project site is under control for a minimum of 10 years, either through ownership or a long-term lease. This requirement does not apply to appropriations for preconstruction activities or appropriations in which the sole purpose is to purchase real property that does not include a construction or renovation component.
(3) Projects funded in this section may be required to comply with Washington's high-performance building standards as required by chapter
39.35D RCW.
(4) Project funds are available on a reimbursement basis only, and may not be advanced under any circumstances.
(5) In contracts for grants authorized under this section, the department must include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.
(6) Projects funded in this section, including those that are owned and operated by nonprofit organizations, are generally required to pay state prevailing wages.
(7) The department must comply with the requirements set forth in executive order 21-02 and must consult with the department of archaeology and historic preservation and affected tribes on the potential effects of these projects on cultural resources and historic properties. Consultation with the department of archaeology and historic preservation and affected tribes must be initiated before project funds are made available.
(8) (($926,000 of the state building construction account—state))The appropriation in this section is provided solely for the following list of projects:
((Camp Waskowitz Restrooms (North Bend)))Sylvester Middle School
Restrooms (Burien). . . .$250,000
Mary's Place Burien Shelter ((COVID Updates))
(Seattle). . . .$550,000
Nordic Heritage Museum HVAC Renovation (Seattle). . . .$26,000
((Sherwood COVID Mitigation (Lake Stevens). . . .$100,000))
Appropriation:
State Building Construction Account—State | . . . . | (($926,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
Sec. 7014. 2021 c 332 s 1094 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
Early Learning ((COVID-19)) Renovation Grants (91001681)
The appropriation in this section is subject to the following conditions and limitations:
(1) $8,500,000 of the ((coronavirus capital projects account—federal))state building construction account—state appropriation is provided solely for the Washington early learning loan fund to provide grants to early learning facilities for ((emergency)) renovation ((and)), remodeling ((changes in response to the public health emergency with respect to the coronavirus disease)), and expansion.
(2) The grants may not be used for operating expenditures, but must be used for capital needs to:
(a) Support increased social distancing requirements;
(b) Support increased health and safety measures;
(c) Provide increased outdoor space; or
(d) Increase or preserve early learning slots within a facility or community.
(3) Grant recipients must meet the requirements in RCW
43.31.575.
(4) Up to four percent of the funding in this appropriation may be used by the contractor to provide technical assistance to early learning providers interested in applying for the early learning facility grant or loan program.
Appropriation:
((Coronavirus Capital Projects Account— Federal | . . . . | $8,500,000)) |
State Building Construction Account—State | . . . . | $8,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
Sec. 7015. 2022 c 296 s 1019 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
2021-23 Weatherization Plus Health (40000150)
The appropriations in this section are subject to the following conditions and limitations:
(1) $5,000,000 of the state building construction account—state appropriation in this section is provided solely for grants for the Washington State University energy extension community energy efficiency program (CEEP) to support homeowners, tenants, and small business owners in making sound energy efficiency investments by providing consumer education and marketing, workforce support through training and lead generation, and direct consumer incentives for upgrades to existing homes and small commercial buildings. This is the maximum amount the department may expend for this purpose.
(2) The department, in collaboration with the Washington State University, shall make recommendations to the appropriate committees of the legislature on strategies to expand and align the weatherization program and the rural rehabilitation loan program. The department shall report the recommendations to the appropriate committees of the legislature and the governor by November 1, 2022. The recommendations must include strategies to:
(a) Recruit community energy efficiency program sponsors that are community-based organizations located in geographic areas of the state that have not received funding for low-income weatherization programs, targeting hard to reach market segments;
(b) Leverage funding from community energy efficiency program sponsors in an amount greater than or equal to the amount provided by the state through the weatherization program;
(c) Ensure that community energy efficiency program utility sponsors work with non-profit community-based organizations to deliver community energy efficiency program services; and
(d) Identify community energy efficiency program sponsors that support the conversion of space and water heating from fossil fuels to electricity, as part of a set of energy efficiency investments.
(3) If funding from this appropriation is used to purchase heating devices or systems, the agency shall, whenever possible and most cost effective, select devices and systems that do not use fossil fuels.
(4) (($69,766,000))$47,115,000 of the general fund—federal appropriation in this section is provided solely as expenditure authority for grant funding received by the department for the weatherization assistance program in section 40551 of P.L. 117-58 (infrastructure investment and jobs act), not to exceed the actual amount of grant funding awarded. Expenditure of the amount in this subsection is contingent on the receipt of this grant funding. ((If the department does not receive the grant funding by June 30, 2023, the expenditure authority in this section shall lapse.))
Appropriation:
State Building Construction Account—State | . . . . | $10,000,000 |
General Fund—Federal | . . . . | (($69,766,000)) |
Capital Community Assistance Account—State | . . . . | $10,000,000 |
Subtotal Appropriation | . . . . | (($89,766,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $50,000,000 |
TOTAL | . . . . | (($139,766,000)) |
Sec. 7016. 2022 c 296 s 1041 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
2021-23 Broadband Office (92000953)
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) The appropriations in this section are provided solely to the statewide broadband office for qualifying broadband infrastructure projects.
(b) Unless otherwise stated, eligible applicants for grants awarded under subsections (2) and (3) of this section are:
(i) Local governments, including ports and public utility districts;
(ii) Federally recognized tribes;
(iii) Nonprofit organizations;
(iv) Nonprofit cooperative organizations; and
(v) Multiparty entities comprised of a combination of public entity members or private entity members. A multiparty entity cannot be solely comprised of private entities.
(c) The department must prioritize eligible applications where the lead applicant is a public entity.
(d) Projects receiving grants under this section must:
(i) Demonstrate that the project site is under the applicant's control for a minimum of 25 years, either through ownership or a long-term lease; and
(ii) Commit to using the infrastructure funded by the grant for the purposes of providing broadband connectivity for a minimum of 25 years. (e) Unless otherwise stated, priority must be given to projects:
(i) Located in unserved areas of the state, which for the purposes of this section means areas of Washington in which households and businesses lack access to broadband service of speeds at a minimum of 100 megabits per second download and at a minimum 20 megabits per second upload;
(ii) Located in geographic areas of greatest priority for the deployment of broadband infrastructure to achieve the state's broadband goals, as provided in RCW
43.330.536, identified with department and board mapping tools; or
(iii) That construct last mile infrastructure, as defined in RCW
43.330.530. (f) Unless otherwise stated, appropriations may not be used for projects where a broadband provider currently provides, or has begun construction to provide, broadband service, as defined in RCW
43.330.530, to end users in the proposed project area.
(g) The appropriations must be used for projects that use a technology-neutral approach in order to expand access at the lowest cost to the most unserved or underserved residents.
(h)(i) The statewide broadband office must act as fiscal agent for the grants authorized in subsections (2) and (3) of this section.
(ii) No more than 1.5 percent of the funds appropriated for the program may be expended by the statewide broadband office for administration purposes.
(i) The statewide broadband office must impose grant or contract conditions to help ensure that any project funded under this section will result in an enduring public benefit, where feasible, for at least 25 years.
(2)(a) (($50,000,000))$27,591,000 of the state building construction account—state appropriation is provided solely to the statewide broadband office to award as grants to eligible applicants as match funds to leverage federal broadband infrastructure program funding.
(b)(i) For the purposes of this subsection (2), "state broadband infrastructure funders" are the state broadband office, the public works board, and the community economic revitalization board.
(ii) The statewide broadband office must develop a project evaluation process to assist in coordination among state broadband infrastructure funders to maximize opportunities to leverage federal funding and ensure efficient state investment. The project evaluation process must help determine whether a project is a strong candidate for a known federal funding opportunity and if a project can be packaged as part of a regional or other coordinated federal grant proposal. The state broadband infrastructure funders are encouraged to enter into a memorandum of understanding outlining how coordination will take place so that the process can help with a coordinated funding strategy across these entities.
(3)(a) $150,996,000 of the coronavirus state fiscal recovery fund—federal appropriation, $124,749,000 of the coronavirus capital projects account—federal appropriation, and $258,000 of the state building construction account—state appropriation are provided solely for grants to eligible applicants for qualifying broadband infrastructure projects.
(b)(i) Projects that receive grant funding under this subsection (3) must be eligible for funds under section 9901 of the American rescue plan act.
(ii) To ensure compliance with conditions of the federal coronavirus state fiscal recovery fund and coronavirus capital projects account, all expenditures of amounts appropriated in this subsection (3) must be obligated by December 31, 2024.
(c)(i) $5,000,000 of the appropriation in this subsection is provided for broadband equity and affordability grants.
(ii) Grants must be provided to eligible applicants located in areas:
(A) With existing broadband service with speeds at a minimum of 100 megabits per second download and at a minimum 20 megabits per second upload; and
(B) Where the state broadband office, in consultation with the department of equity, determine that access to existing broadband service is not affordable or equitable.
(iii) Eligible applicants for grants awarded under this subsection (3)(c) are:
(A) Local governments, including ports and public utility districts;
(B) Federally recognized tribes;
(C) Public school districts;
(D) Nonprofit organizations; and
(E) Multiparty entities comprised of public entity members to fund broadband deployment.
(d) $258,000 of the state building construction account—state appropriation in this subsection is provided solely for the Precision Agriculture and Broadband pilot project.
(e) $225,000 of the coronavirus capital projects account—federal appropriation in this subsection is provided solely for the Point Roberts rural broadband project.
(4) By January 30, 2022, and January 30, 2023, the statewide broadband office must develop and submit a report regarding the grants established in subsections (2) and (3) of this section to the office of financial management and appropriate fiscal committees of the legislature. The report must include:
(a) The total number of applications and amount of funding requested;
(b) A list and description of projects approved for grant funding in the preceding fiscal year;
(c) The total amount of grant funding that was disbursed during the preceding fiscal year;
(d) The total amount of funds obligated and timing of when the funds were obligated in the preceding fiscal year; and
(e) For projects funded in the prior biennium, the outcomes achieved by the approved projects.
(5) For eligible applicants providing service outside of their jurisdictional boundary, no more than three percent of the award amount may be expended for administration purposes.
Appropriation:
State Building Construction Account—State | . . . . | (($50,258,000)) |
Coronavirus State Fiscal Recovery ((Account))Fund—Federal | . . . . | $150,996,000 |
Coronavirus Capital Projects Account—Federal | . . . . | $124,749,000 |
Subtotal Appropriation | . . . . | (($326,003,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($326,003,000)) |
Sec. 7017. 2022 c 296 s 1042 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
2022 Broadband Office (92001178)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely as expenditure authority for grant funding received by the department for the broadband equity, access, and deployment state grants program in section 60102 of P.L. 117-58 (infrastructure investment and jobs act), not to exceed the actual amount of grant funding awarded. Expenditure of the amount in this subsection is contingent on the receipt of this grant funding. ((If the department does not receive the grant funding by June 30, 2023, the expenditure authority in this subsection shall lapse.))
Appropriation:
General Fund—Federal | . . . . | $50,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
Sec. 7018. 2022 c 296 s 1017 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
2021-23 Library Capital Improvement Program (LCIP) Grants (40000147)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for a local library capital improvement grant program for the following list of projects:
City of Colville. . . .$264,000
Sno-Isle Regional Inter-County Libraries (Langley). . . .$700,000
Stevens County Rural Library District (Loon Lake). . . .$649,000
Stevens County Rural Library District (Chewelah). . . .$90,000
North Olympic Library System (Sequim). . . .$2,000,000
Spokane County Library District (Spokane Valley). . . .$2,000,000
Jefferson County Rural Library District (Port Hadlock). . . .$285,000
Stevens County Rural Library District (Northport). . . .$50,000
North Central Regional Library (Wenatchee). . . .$798,000
City of Seattle. . . .$1,889,000
Pend Oreille County Library District (Metaline Falls). . . .$40,000
Upper Skagit Library District (Concrete). . . .$209,000
City of Cashmere. . . .$14,000
((Town of Coulee City. . . .$760,000))
Sno-Isle Regional Inter-County Libraries (Darrington). . . .$250,000
Fort Vancouver Regional Library Foundation (Woodland). . . .$2,000,000
City of Mount Vernon. . . .$2,000,000
Camas Library Improvements (Camas). . . .$515,000
Ephrata Public Library (Ephrata). . . .$91,000
Lake Stevens Early Learning Library (Lake Stevens). . . .$2,000,000
(2) The department must establish a competitive process to solicit proposals for and prioritize projects whose primary objective is to assist libraries operated by governmental units, as defined in RCW
27.12.010, in acquiring, constructing, repairing, or rehabilitating facilities.
(3) The department must establish a committee to develop the grant program criteria and review proposals. The committee must be composed of five members as provided in this subsection. The committee must include: (a) A representative from the department of commerce; (b) a representative from the department of archaeology and historic preservation; (c) the state librarian; (d) a representative from a library district; and (e) a representative from a municipal library.
(4) The department must conduct a statewide solicitation of project applications. The department must evaluate and rank applications in consultation with the committee established in subsection (3) of this section, using objective criteria. The ranking of projects must prioritize library district facilities listed on a local, state, or federal register of historic places and those located in distressed or rural counties. The evaluation and ranking process must also include an examination of existing assets that applicants propose to apply to projects. Grant assistance under this section may not exceed 50 percent of the total cost of the project. The nonstate portion of the total project cost may include cash, the value of real property when acquired solely for the purpose of the project, and in-kind contributions.
(5) The department must submit a prioritized list of recommended projects to the governor and the legislature by October 1, 2022, for inclusion in the department of commerce's 2023-2025 biennial capital budget request. The list must include a description of each project, the amount of recommended state funding, and documentation of nonstate funds to be used for the project. Individual grants may not exceed $2,000,000. The total amount of recommended state funding for the projects on a biennial project list may not exceed $10,000,000.
(6) In contracts for grants authorized under this section, the department must include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee must repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued on the date most close in time to the date of authorization of the grant.
(7) The department must assist grant recipients under this section to apply for applicable competitive federal grant funding and, upon receipt of any such funding, an equal amount of the state building construction account—state appropriation must be placed in unallotted status.
Appropriation:
State Building Construction Account—State | . . . . | (($16,604,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $30,000,000 |
TOTAL | . . . . | (($46,604,000)) |
Sec. 7019. 2021 c 332 s 1098 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
Emergency Repairs (30000041)
The appropriation in this section is subject to the following conditions and limitations:
(1) Emergency repair funding is provided solely to address unexpected building or grounds failures that will impact public health and safety and the day-to-day operations of the facility. To be eligible for funds from the emergency repair pool, a request letter for emergency funding signed by the affected agency director must be submitted to the office of financial management and the appropriate legislative fiscal committees. The request must include a statement describing the health and safety hazard and impacts to facility operations, the possible cause, the proposed scope of emergency repair work and related cost estimate, and identification of other funding that may be applied to the project.
(2) For emergencies occurring during a legislative session, an agency must notify the legislative fiscal committees before requesting emergency funds from the office of financial management.
(3) The office of financial management must notify the legislative evaluation and accountability program committee and the legislative fiscal committees as emergency projects are approved for funding and include what funded level was approved.
(4) The office of financial management must report quarterly, beginning October 1, 2021, on the funding approved by agency and by emergency to the fiscal committees of the legislature.
Appropriation:
State Building Construction Account—State | . . . . | (($4,000,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $16,000,000 |
TOTAL | . . . . | (($20,000,000)) |
Sec. 7020. 2022 c 296 s 1056 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
Inflation and Contingency Fund (92001124)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for inflationary cost increases of materials for state agency projects funded in an omnibus capital appropriations act that are currently active in the construction phase. Projects in the design phase are not eligible and must submit a budget decision package for the 2023 legislative session. ((The))Except as provided under subsection (6) of this section, the office of financial management shall allocate funds based on project necessity.
(2) To be eligible for funds from this inflation and contingency fund, a request letter signed by the affected agency director must be submitted to the office of financial management and the appropriate legislative fiscal committees. The request must include:
(a) A statement describing the unexpected costs;
(b) The ways the agency has already mitigated project costs; and
(c) The identification of other funding that may be applied to the project.
(3) For requests during a legislative session, an agency must notify the legislative fiscal committees before requesting these funds from the office of financial management.
(4) The office of financial management must notify the legislative evaluation and accountability program committee and the fiscal committees of the legislature as inflation and contingency funds are approved, including the approved funding level by fund type, and a copy of all the materials submitted in subsection (2) of this section.
(5) The office of financial management must report quarterly, beginning October 1, 2022, on the funding approved by agency, by project number, and type of funds authorized, to the fiscal committees of the legislature.
(6) $2,000,000 of the appropriation in this section is provided solely for Bellevue College to pay for cost increases to the Center for Transdisciplinary Learning and Innovation capital project. The requirements of subsection (2) do not apply to the project listed under this subsection.
Appropriation:
Capital Community Assistance Account—State | . . . . | (($8,000,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($8,000,000)) |
NEW SECTION. Sec. 7021. A new section is added to 2022 c 296 (uncodified) to read as follows:
FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Executive Guard Post One (40000448)
Appropriation:
State Building Construction Account—State | . . . . | $740,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
Sec. 7022. 2022 c 296 s 1059 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Campus Modernization (92000020)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriations are subject to the provisions of section 6024 of this act.
(2) The department must consult with the senate facilities and operations committee or its designee(s) and the house of representatives executive rules committee or its designee(s) at least every other month.
(3) $11,585,000 of the Thurston county capital facilities account—state appropriation is provided solely for the global legislative campus modernization subproject, which includes, but is not limited to, modular building leases or purchases and associated costs, site development work on campus to include Columbia street, stakeholder outreach, and historic mitigation for the project.
(4) $69,037,000 of the amount provided in this section is provided solely for Irv Newhouse building replacement design and construction subproject on opportunity site six.
(a) The department must:
(i) Have a design contractor selected by September 1, 2021;
(ii) Start design validation by October 1, 2021; and
(iii) Start design by December 1, 2021.
(b) The design and construction must result in:
(i) A high performance building that meets net-zero-ready energy standards, with an energy use intensity of no greater than 35;
(ii) Sufficient program space required to support senate offices and support functions;
(iii) A building façade similar to the American neoclassical style with a base, shaft, and capitol expression focus with some relief expressed in modern construction methods to include adding more detailing and depth to the exterior so that it will fit with existing legislative buildings on west capitol campus, like the John Cherberg building;
(iv) Member offices of similar size as member offices in the John A. Cherberg building;
(v) Demolition of the buildings located on opportunity site six;
(vi) Consultation with the leadership of the senate, or their designee(s), at least every month, effective July 1, 2021; and
(vii) Ensure the subproject meets legislative intent to complete design by April 30, 2023, and start construction by September 1, 2023.
(5) $8,538,000 of the amount provided in this section is provided solely for the Pritchard building and the John L. O'Brien renovation design subproject. The design contractor must be selected by September 1, 2022, and the design must result in:
(a) A high performance building that meets net-zero-ready energy standards, with an energy use intensity of no greater than 35;
(b) Sufficient program space required to support house of representatives offices and support functions; and
(c) Additional office space in the Pritchard building necessary to offset house of representatives members and staff office space that will be eliminated in the renovation of the third and fourth floors of the John L. O'Brien building.
(6) All appropriations must be coded and tracked as separate discrete subprojects in the agency financial reporting system.
(7) The state capitol committee, in consultation with capitol campus design advisory committee, may review architectural design proposals for continuity with the 2006 master plan for the capitol of the state of Washington and 2009 west capitol campus historic landscape preservation and vegetation management plan. As part of planning efforts, the state capitol committee may conduct a review of current design criteria and standards.
(8) The Irv Newhouse building replacement and Pritchard building designs should include an analysis of comprehensive impacts to the campus and the surrounding neighborhood, an evaluation of future workforce projections and an analysis of traffic impacts, parking needs, visual buffers, and campus aesthetics. The designs should include a public engagement process including the capitol campus design advisory committee and state capitol committee.
(9) $180,000 of the appropriation in this section is provided solely for the department to conduct a preservation study of the Pritchard building as a continuation of the predesign in section 6024 of this act. The study must include an analysis of seismic, geotechnical, building codes, constructability, and costs associated with renovation and expansion of the Pritchard building to accommodate tenant space needs. The department shall contract with a third-party historic preservation specialist to ensure the study is in compliance with the secretary of the interior's standards and any other applicable standards for historic rehabilitation. The study must include a public engagement process including the capitol campus design advisory committee and state capitol committee. The study is subject to review and approval by the state capitol committee by March 31, 2022, to inform the design of a renovation, expansion, or replacement of the Pritchard building.
(10) The department may sell by auction the Ayers and Carlyon houses, known as the press houses, separate and apart from the underlying land, subject to the following conditions:
(a) The purchaser, at its sole cost and expense, must remove the houses by December 31, 2021;
(b) The state is not responsible for any costs or expenses associated with the sale, removal, or relocation of the buildings from opportunity site six; and
(c) Any sale proceeds must be deposited into the Thurston county capital facilities account.
(11) Implementation of subsections (7) through (10) of this section is not intended to delay the design and construction of any of the subprojects included in the legislative campus modernization project.
(12) If the department receives information that projected costs for any of the subprojects in subsections (3), (4), or (5) of this section will exceed the amount provided in the respective subsections and the future biennia projected costs, the department must timely notify and provide that information in writing to the project executive team committee. ((The))Prior to proceeding with design or construction, the department must ((provide)):
(a) Provide at least ((two))three options to reduce subproject costs to stay within the amount provided for that subproject and ((to stay)) on the project schedule((. Before));
(b) Consult with the project executive team on the options offered, prior to proceeding with a reduced cost option((, the department must consult with the project executive team committee. The project executive team must reach majority consensus to either move forward with a lower cost option or to request additional capital budget funding)); and
(c) Receive majority consensus from the project executive team to either adopt and move forward with reduced cost options that bring the subproject costs within amounts appropriated or adopt a tentative modified budget for the subproject. If a tentative modified budget is adopted, the department must seek additional funding in the next agency budget submittal.
Reappropriation:
State Building Construction Account—State | . . . . | $9,900,000 |
Appropriation:
State Building Construction Account—State | . . . . | $67,855,000 |
Thurston County Capital Facilities Account—State | . . . . | $11,585,000 |
Subtotal Appropriation | . . . . | $79,440,000 |
Prior Biennia (Expenditures) | . . . . | $596,000 |
Future Biennia (Projected Costs) | . . . . | $130,034,000 |
Sec. 7023. 2022 c 296 s 2004 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School-Nursing Facilities: Replacement (30002755)
The appropriations in this section are subject to the following conditions and limitations:
(1) It is the intent of the legislature to further the recommendations of the December 2019 report from the William D. Ruckleshaus center to redesign the intermediate care facility of the Fircrest Residential Habilitation Center to function as short-term crisis stabilization and intervention. It is also the intent of the legislature to concentrate the footprint of the Fircrest Residential Habilitation Center on the northern portion of the property. ((As a result, $7,750,000 of the appropriation in this section is provided solely for design of a 120-bed nursing facility.
(2) $2,243,000 of the appropriation is provided solely to relocate the adult training program to a different location on the Fircrest Rehabilitation Center campus. The department must consider the proposal to redesign the facility as a short-term crisis stabilization and intervention when devising options for relocation of the adult training program and submit a report of these options to the legislature no later than December 1, 2022.
(3)))(2) The department must seek input from individuals with intellectual and developmental disabilities, including the residents at Fircrest and their families or guardians, in design of a nursing facility.
Reappropriation:
State Building Construction Account—State | . . . . | $58,000 |
Appropriation:
State Building Construction Account—State | . . . . | $9,993,000 |
Prior Biennia (Expenditures) | . . . . | $184,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
Sec. 7024. 2021 c 332 s 2032 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Wards Renovations for Forensic Services (40000026)
Reappropriation:
State Building Construction Account—State | . . . . | (($1,770,000)) |
Prior Biennia (Expenditures) | . . . . | $8,790,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($10,560,000)) |
Sec. 7025. 2021 c 332 s 2039 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center: Strategic Master Plan (40000394)
Appropriation:
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | (($250,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 7026. A new section is added to 2022 c 296 (uncodified) to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
ESH FSU Chiller Replacement (40001136)
Appropriation:
State Building Construction Account—State | . . . . | $600,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 7027. A new section is added to 2022 c 296 (uncodified) to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study & Treatment Center – Youth Housing (91000084)
Appropriation:
State Building Construction Account—State | . . . . | $350,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
Sec. 7028. 2021 c 332 s 2059 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Community Nursing Care Homes (92000042)
(1) It is the intent of the legislature to further the recommendations of the December 2019 report from the William D. Ruckleshaus center to redesign intermediate care facilities of the residential habilitation centers to function as short-term crisis stabilization and intervention by constructing smaller, nursing care homes in community settings to care for individuals with intellectual and developmental disabilities.
(2) (($300,000 of the))The appropriation in this section is provided solely to complete a predesign of community nursing care homes to provide nursing facility level of care to individuals with intellectual and developmental disabilities. The predesign must include options for four or five individual facilities with a minimum of four beds in each and for an individual facility with a minimum of 30 beds.
(3) The department shall provide recommendations for where these community nursing care homes should be located geographically in the state and an analysis of the costs associated with operating these homes. The department shall submit a report of this information to the governor and the appropriate committees of the legislature no later than December 1, 2021.
Appropriation:
State Building Construction Account—State | . . . . | (($300,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 7029. A new section is added to 2022 c 296 (uncodified) to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane - Rapid BH Bed Capacity (92000046)
Appropriation:
State Building Construction Account—State | . . . . | $800,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
Sec. 7030. 2021 c 332 s 2067 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF HEALTH
Othello Water Supply and Storage (40000008)
Reappropriation:
State Building Construction Account—State | . . . . | (($965,000)) |
Prior Biennia (Expenditures) | . . . . | $585,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($1,550,000)) |
Sec. 7031. 2022 c 296 s 2037 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
WCC: Interim Mental Health Building (40000260)
Appropriation:
State Building Construction Account—State | . . . . | $1,275,000 |
Capital Community Assistance Account—State | . . . . | $672,000 |
Subtotal Appropriation | . . . . | $1,947,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($1,275,000)) |
Sec. 7032. 2021 c 332 s 3002 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Low-Level Nuclear Waste Disposal Trench Closure (19972012)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3002, chapter 3, Laws of 2015 3rd sp. sess.
Reappropriation:
Site Closure Account—State | . . . . | (($8,472,000)) |
Prior Biennia (Expenditures) | . . . . | $4,930,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($13,402,000)) |
Sec. 7033. 2021 c 332 s 3010 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grant Program (30000216)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | (($17,040,000)) |
Prior Biennia (Expenditures) | . . . . | $45,824,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($62,864,000)) |
Sec. 7034. 2021 c 332 s 3019 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (30000374)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | (($9,357,000)) |
Prior Biennia (Expenditures) | . . . . | $53,180,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($62,537,000)) |
Sec. 7035. 2021 c 332 s 3021 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Eastern Washington Clean Sites Initiative (30000432)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | (($7,444,000)) |
Prior Biennia (Expenditures) | . . . . | $2,456,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($9,900,000)) |
Sec. 7036. 2021 c 332 s 3022 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (30000458)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3011, chapter 35, Laws of 2016 sp. sess.
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | (($8,711,000)) |
State Building Construction Account—State | . . . . | (($14,081,000)) |
Subtotal Reappropriation | . . . . | (($22,792,000)) |
Prior Biennia (Expenditures) | . . . . | $29,955,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($52,747,000)) |
Sec. 7037. 2021 c 332 s 3024 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Stormwater Financial Assistance Program (30000535)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3012, chapter 35, Laws of 2016 sp. sess.
Reappropriation:
Model Toxics Control Stormwater Account—State | . . . . | (($22,444,000)) |
Prior Biennia (Expenditures) | . . . . | $8,757,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($31,201,000)) |
Sec. 7038. 2021 c 332 s 3026 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Floodplains by Design (30000537)
Reappropriation:
State Building Construction Account—State | . . . . | (($10,094,000)) |
Prior Biennia (Expenditures) | . . . . | $25,466,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($35,560,000)) |
Sec. 7039. 2021 c 332 s 3027 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
ASARCO Cleanup (30000538)
Reappropriation:
Cleanup Settlement Account—State | . . . . | (($1,982,000)) |
Prior Biennia (Expenditures) | . . . . | $10,164,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($12,146,000)) |
Sec. 7040. 2021 c 332 s 3028 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Cleanup Toxics Sites - Puget Sound (30000542)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3013, chapter 35, Laws of 2016 sp. sess.
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | (($6,379,000)) |
Prior Biennia (Expenditures) | . . . . | $8,002,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($14,381,000)) |
Sec. 7041. 2021 c 332 s 3031 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Yakima River Basin Water Supply (30000590)
The reappropriation in this section is subject to the following conditions and limitations:
(((1))) The reappropriations are subject to the provisions of section 3070, chapter 3, Laws of 2015 3rd sp. sess.((, except as provided in subsection (2) of this section.
(2)(a) $3,250,000 of the appropriation in this section is provided solely for the acquisition of real property in lower Kittitas county known as the Eaton Ranch property by the state through the department of enterprise services on behalf of the department. This appropriation is provided to fund the closing, project, and transaction costs related to the acquisition of the property. The departments must expedite the review and execution of the transaction by June 30, 2022. It is the intent of the legislature that the state hold the property until a transfer to the United States bureau of reclamation for the purposes of construction of a water supply reservoir in accordance with the Yakima Basin integrated plan, or until such purpose is declared by the bureau no longer feasible.
(b) The legislature recognizes and declares that the acquisition of a portion of the Eaton Ranch for the construction of a water supply reservoir in accordance with the goals and objectives of the Yakima Basin integrated plan is a unique circumstance and the Eaton Ranch property offers special and essential features that are expected to yield broad public benefit to the state. It is the intent of the legislature that the department provide the necessary funding through subsequent funding requests to maintain and principally operate the land for grazing of livestock with the local conservation district, or an equivalent organization, until a transfer of the property to the United States bureau of reclamation)).
Reappropriation:
State Taxable Building Construction Account— State | . . . . | (($3,564,000)) |
Prior Biennia (Expenditures) | . . . . | $26,436,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($30,000,000)) |
Sec. 7042. 2021 c 332 s 3037 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
2017-19 Centennial Clean Water Program (30000705)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3009, chapter 2, Laws of 2018.
Reappropriation:
State Building Construction Account—State | . . . . | (($17,403,000)) |
Prior Biennia (Expenditures) | . . . . | $17,597,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($35,000,000)) |
Sec. 7043. 2021 c 332 s 3038 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Floodplains by Design 2017-19 (30000706)
Reappropriation:
State Building Construction Account—State | . . . . | (($24,036,000)) |
Prior Biennia (Expenditures) | . . . . | $11,428,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($35,464,000)) |
Sec. 7044. 2021 c 332 s 3039 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
2017-19 Remedial Action Grants (30000707)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | (($3,261,000)) |
Prior Biennia (Expenditures) | . . . . | $2,616,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($5,877,000)) |
Sec. 7045. 2021 c 332 s 3048 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
2015-17 Restored Clean Up Toxic Sites - Puget Sound (30000763)
Reappropriation:
State Building Construction Account—State | . . . . | (($2,155,000)) |
Prior Biennia (Expenditures) | . . . . | $3,085,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($5,240,000)) |
Sec. 7046. 2021 c 332 s 3069 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Healthy Housing Remediation Program (40000149)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3085, chapter 413, Laws of 2019.
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | (($5,000,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($5,000,000)) |
Sec. 7047. 2021 c 332 s 3072 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
2019-21 Yakima River Basin Water Supply (40000179)
((The reappropriation in this section is subject to the following conditions and limitations:
(1) $3,250,000 of the appropriation in this section is provided solely for the acquisition of real property in lower Kittitas county known as the Eaton Ranch property by the state through the department of enterprise services on behalf of the department. This appropriation is provided to fund the closing, project, and transaction costs related to the acquisition of the property. The departments must expedite the review and execution of the transaction by June 30, 2022. It is the intent of the legislature that the state hold the property until a transfer to the United States bureau of reclamation for the purposes of construction of a water supply reservoir in accordance with the Yakima Basin integrated plan, or until such purpose is declared by the bureau no longer feasible.
(2) The legislature recognizes and declares that the acquisition of a portion of the Eaton Ranch for the construction of a water supply reservoir in accordance with the goals and objectives of the Yakima Basin integrated plan is a unique circumstance and the Eaton Ranch property offers special and essential features that are expected to yield broad public benefit to the state. It is the intent of the legislature that the department provide the necessary funding through subsequent funding requests to maintain and principally operate the land for grazing of livestock with the local conservation district, or an equivalent organization, until a transfer of the property to the United States bureau of reclamation.))
Reappropriation:
State Building Construction Account—State | . . . . | (($26,212,000)) |
Prior Biennia (Expenditures) | . . . . | $13,788,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($40,000,000)) |
Sec. 7048. 2021 c 332 s 3078 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
2019-21 Remedial Action Grants (40000211)
Reappropriation:
Model Toxics Control Capital Account—State | . . . . | (($46,763,000)) |
Prior Biennia (Expenditures) | . . . . | $3,201,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($49,964,000)) |
Sec. 7049. 2022 c 296 s 3003 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
2021-23 Water Pollution Control Revolving Program (40000337)
The appropriations in this section are subject to the following conditions and limitations: $33,000,000 of the water pollution control revolving—federal appropriation in this section is provided solely as expenditure authority for grant funding received by the department for the clean water state revolving fund program in section 50210 of P.L. 117-58 (infrastructure investment and jobs act), not to exceed the actual amount of grant funding awarded. Expenditure of the amount in this section is contingent on the receipt of this grant funding. ((If the department does not receive the grant funding by June 30, 2023, the expenditure authority in this section shall lapse.))
Appropriation:
Water Pollution Control Revolving Fund—State | . . . . | $225,000,000 |
Water Pollution Control Revolving Fund—Federal | . . . . | (($108,000,000)) |
Subtotal Appropriation | . . . . | (($333,000,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $1,200,000,000 |
TOTAL | . . . . | (($1,533,000,000)) |
Sec. 7050. 2021 c 332 s 3094 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
2021-23 Healthy Housing Remediation Program (40000378)
The appropriation in this section is subject to the following conditions and limitations:
(1)(a) (($10,161,000))$9,822,000 of the appropriation in this section is provided solely for the department to establish and administer a program to:
(i) Provide grants or other public funding to persons intending to remediate contaminated real property for development of affordable housing, as defined in RCW
43.185A.010. The grants or public funding may only be used for:
(A) Integrated planning to fund studies and other activities necessary to facilitate the acquisition, remediation, and adaptive reuse of known or suspected contaminated real property for affordable housing development, including:
(I) The activities specified under RCW
70A.305.190(5)(d); and
(II) Entry into development agreements pursuant to RCW
36.70B.170,
36.70B.180, and
36.70B.190 to accelerate the development of the contaminated real property into affordable housing; and
(B) Remediation of contaminated real property for affordable housing development; or
(ii) Remediate contaminated real property where a person intends to develop affordable housing, as defined in RCW
43.185A.010.
(b) When evaluating projects under this section, the department must consult with the department of commerce and consider at a minimum:
(i) The ability of the project to expedite the cleanup and reuse of the contaminated real property for affordable housing development;
(ii) The extent to which the project leverages other public or private funding for the cleanup and reuse of the contaminated real property for affordable housing development;
(iii) The suitability of the real property for affordable housing based on the threat posed by the contamination to human health;
(iv) Whether the work to be funded is ready to proceed and be completed; and
(v) The distribution of funding throughout the state and among public and private entities.
(c) Any remediation of contaminated real property funded under this section must be performed:
(i) Under an agreed order or consent decree issued under chapter
70A.305 RCW or by the department; and
(ii) In accordance with the rules established under chapter
70A.305 RCW.
(d) Real property remediated under this section must be restricted to affordable housing use for a period of no less than 30 years.
(i) To ensure that real property remediated under this section is used for affordable housing, the department may file a lien against the real property pursuant to RCW
70A.305.060, require the person to record an interest in the real property in accordance with RCW
64.04.130, or use other means deemed by the department to be no less protective of the affordable housing use and interests of the department.
(ii) Any person who refuses, without sufficient cause, to comply with this subsection is subject to enforcement pursuant to any agreement or chapter
70A.305 RCW for the repayment, with interest, of funds provided or expended by the department under this section.
(2) $750,000 of the appropriation in this section is provided solely to mitigate soil contamination of toxic substances to enable the development of affordable housing, at the former University of Washington Mount Baker site, located at 2901 27th Ave South in Seattle and consisting of approximately four acres of land.
Appropriation:
Model Toxics Control Capital Account—State | . . . . | (($10,911,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $40,000,000 |
TOTAL | . . . . | (($50,911,000)) |
Sec. 7051. 2021 c 332 s 3097 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
2021-23 Coastal Wetlands Federal Funds (40000388)
Appropriation:
General Fund—Federal | . . . . | (($8,000,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $32,000,000 |
TOTAL | . . . . | (($40,000,000)) |
Sec. 7052. 2022 c 296 s 3010 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
2021-23 Water Banking (91000373)
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) The appropriations in this section are provided solely for the department to administer a pilot grant program for water banking strategies to meet local water needs.
(b) $2,000,000 is provided solely for qualified applicants located within the Methow River Basin.
(2)(a) Grant awards may only be used for:
(i) Development of water banks in rural counties as defined in RCW
82.14.370(5);
(ii) Acquisition of water rights appropriate for use in a water bank including all costs necessary to evaluate the water right for eligibility for its intended use; and
(iii) Activities necessary to facilitate the creation of a water bank.
(b) For applicants located outside of the Methow River Basin, grant awards may only be used for the development of water banks in rural counties that have the headwaters of a major watershed within their borders and only for water banking strategies within the county of origin. For purposes of this section, "major watershed" has the same meaning as shoreline of statewide significance in RCW
90.58.030(2)(f)(v) (A) and (B).
(3) Grant awards may not exceed $2,000,000 per applicant.
(4) For the purposes of a grant pursuant to this section, a water bank must meet water needs, which include, but are not limited to, agricultural use and instream flow for fish and wildlife. The water bank must preserve water rights for use in the county of origin and for permanent instream flows for fish and wildlife through the primary and secondary reaches of the water right.
(5) To be eligible to receive a grant under this section, an applicant must:
(a) Be a public entity or a participant in a public-private partnership with a public entity;
(b) Exhibit sufficient expertise and capacity to develop and maintain a water bank consistent with the purposes of this appropriation;
(c) Secure a valid interest to purchase a water right;
(d) Show that the water rights appear to be adequate for the intended use; and
(e) Agree to have one-third of any water right purchased with the funds appropriated under this section to have its purpose of use changed permanently to instream flow benefiting fish and wildlife.
(6) ((If the amounts provided in subsection (1)(b) of this section are not obligated by June 30, 2023, the water banking pilot program established in this section is null and void, and funding is not reappropriated.))In determining whether a grant request is eligible for funding under this section, the department may not disqualify proposals that purchase water rights from an existing water bank.
Appropriation:
State Building Construction Account—State | . . . . | $5,000,000 |
State Drought Preparedness ((and Response)) Account—State | . . . . | $9,000,000 |
Subtotal Appropriation | . . . . | $14,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 7053. A new section is added to 2022 c 296 (uncodified) to read as follows:
FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 Salmon Recovery Investment from Operating (40000069)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the salmon recovery board to provide grants for projects valued at greater than $5,000,000 each that will benefit salmon recovery.
Appropriation:
Salmon Recovery Account—State | . . . . | $50,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 7054. A new section is added to 2022 c 296 (uncodified) to read as follows:
FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 Grants for Watershed Projects from Operating (40000070)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the salmon recovery board to provide grants for watershed projects typically valued at less than $5,000,000 each that will benefit salmon recovery.
Appropriation:
Salmon Recovery Account—State | . . . . | $25,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 7055. A new section is added to 2022 c 296 (uncodified) to read as follows:
FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 Duckabush Estuary Restoration Project from Operating (40000071)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the office to provide a grant for the Duckabush estuary restoration project.
Appropriation:
Salmon Recovery Account—State | . . . . | $25,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 7056. A new section is added to 2022 c 296 (uncodified) to read as follows:
FOR THE STATE CONSERVATION COMMISSION
Riparian Restoration with Landowners (91000020)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the commission to provide grants for riparian restoration projects with landowners.
Appropriation:
Salmon Recovery Account—State | . . . . | $10,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 7057. A new section is added to 2022 c 296 (uncodified) to read as follows:
FOR THE STATE CONSERVATION COMMISSION
2021-23 Conservation Reserve Enhancement from Operating (40000038)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the purposes of the conservation reserve enhancement program, including additional project management and cost-share funding.
Appropriation:
Salmon Recovery Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 7058. A new section is added to 2022 c 296 (uncodified) to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Upper Columbia River Salmon Reintroduction from Operating (40000266)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the department to provide grants and coordinate with the tribes of the upper Columbia River to reintroduce Chinook salmon.
Appropriation:
Salmon Recovery Account—State | . . . . | $3,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
Sec. 7059. 2021 c 332 s 3295 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Port Angeles Storm Water Repair (40000015)
Appropriation:
Model Toxics Control Stormwater Account—State | . . . . | (($1,020,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($1,020,000)) |
NEW SECTION. Sec. 7060. A new section is added to 2022 c 296 (uncodified) to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Forestry Riparian Easement Program from Operating (40000376)
Appropriation:
Salmon Recovery Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
Sec. 7061. 2022 c 296 s 5004 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2021-23 School Construction Assistance Program (40000034)
The appropriations in this section are subject to the following conditions and limitations:
(1) (($537,824,000))$432,005,000 of the appropriation in this section is provided solely for school construction assistance grants for qualifying public school construction projects.
(2) (($2,836,000))$3,403,000 of the appropriation in this section is provided solely for study and survey grants and for completing inventory and building condition assessments for public school districts every six years.
(3) $20,000 of the appropriations in this section is provided solely for the Sunnyside School District for the transfer of the Yakima Valley Technical Skills Center Sunnyside Satellite Campus and its related property and equipment.
Appropriation:
State Building Construction Account—State | . . . . | (($505,306,000)) |
Common School Construction Account—State | . . . . | $29,374,000 |
Common School Construction Account—Federal | . . . . | $6,000,000 |
Subtotal Appropriation | . . . . | (($540,680,000)) |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $3,899,490,000 |
TOTAL | . . . . | (($4,440,170,000)) |
Sec. 7062. 2022 c 296 s 5028 (uncodified) is amended to read as follows:
FOR WESTERN WASHINGTON UNIVERSITY
Electrical Engineering/Computer Science Building (30000872)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 5089, chapter 413, Laws of 2019.
(2) The University may pursue the living building challenge petal certification for this project instead of the LEED silver certification required by RCW
39.35D.030.
Reappropriation:
State Building Construction Account—State | . . . . | $500,000 |
Appropriation:
Capital Community Assistance Account—State | . . . . | $1,863,000 |
State Building Construction Account—State | . . . . | $51,000,000 |
Western Washington University Capital Projects Account—State | . . . . | $1,500,000 |
Subtotal Appropriation | . . . . | (($52,500,000)) |
Prior Biennia (Expenditures) | . . . . | $1,500,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | (($54,500,000)) |
Sec. 7063. 2022 c 296 s 7002 (uncodified) is amended to read as follows:
ACQUISITION OF PROPERTIES AND FACILITIES THROUGH FINANCIAL CONTRACTS.
(1) The following agencies may enter into financial contracts, paid from any funds of an agency, appropriated or nonappropriated, 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. Expenditures made by an agency for one of the indicated purposes before the issue date of the authorized financial contract and any certificates of participation therein are intended to be reimbursed from proceeds of the financial contract and any certificates of participation therein to the extent provided in the agency's financing plan approved by the state finance committee.
(2) Those noninstructional facilities of higher education institutions authorized in this section to enter into financial contracts are not eligible for state funded maintenance and operations. Instructional space that is available for regularly scheduled classes for academic transfer, basic skills, and workforce training programs may be eligible for state funded maintenance and operations.
(3) Secretary of state: Enter into a financing contract for up to $119,000,000 plus financing expenses ((
and))
, required reserves
, and capitalized interest pursuant to chapter
39.94 RCW to construct a new library-archives building.
(4) Washington state patrol: Enter into a financing contract for up to $7,706,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to construct a burn building for live fire training.
(5) Department of social and health services: Enter into a financing contract for up to ((
$115,700,000))
$175,888,000 plus costs and financing expenses ((
and))
, required reserves
, and capitalized interest pursuant to chapter
39.94 RCW to construct a nursing facility on the fircrest residential habilitation center campus. The department may contract to lease develop or lease purchase the facility. Before entering into a contract, the department must consult with the office of financial management and the office of the state treasurer. Should the department of social and health services choose to use a financing contract that does not provide for the issuance of certificates of participation, the financing contract shall be subject to approval by the state finance committee as required by RCW
39.94.010. In approving a financing contract not providing for the use of certificates of participation, the state finance committee should be reasonably certain that the contract is excluded from the computation of indebtedness, particularly that the contract is not backed by the full faith and credit of the state and the legislature is expressly not obligated to appropriate funds to make payments. For purposes of this subsection, "financing contract" includes but is not limited to a certificate of participation and tax exempt financing similar to that authorized in RCW
47.79.140.
(6) Community and technical colleges:
(a) Enter into a financing contract on behalf of Grays Harbor College for up to $3,200,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to construct a student services and instructional building.
(b) Enter into a financing contract on behalf of Shoreline Community College for up to $3,128,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to construct an allied health, science, and manufacturing replacement building.
(c) Enter into a financing contract on behalf of South Puget Sound Community College for up to $5,000,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to renovate a health education building.
(d) Enter into a financing contract on behalf of Bates Technical College for up to $1,350,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to purchase land and facilities.
(7) The department of ecology: Enter into a financing contract for up to $3,797,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW for the Lacey headquarters parking garage preservation project.
Sec. 7064. 2022 c 296 s 2030 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
DVA ARPA Federal Funds & State Match (91000013)
The appropriations in this section are subject to the following conditions and limitations:
(1) The department is granted federal expenditure authority in anticipation of the receipt of federal competitive grant funding for which it is eligible to apply under section 8004 of the American rescue plan act of 2021, P.L. 117-2.
(2) Funding appropriated in this section must be used for projects in the following priority order:
(a) The WVH HVAC Retrofit project (40000006); and
(b) Minor works projects that meet the requirements set forth in section 8004 of the American rescue plan act of 2021, P.L. 117-2.
(3) The state building construction account—state appropriation in this section is provided solely for state match funds to leverage the federal funding described in subsection (1) of this section. Any amount that exceeds the level of state match funds required to maximize the federal funding opportunity must be placed in unallotted status.
Appropriation:
General Fund—Federal | . . . . | $24,515,000 |
State Building Construction Account—State | . . . . | $10,884,000 |
Subtotal Appropriation | . . . . | $35,399,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 7065. The following acts or parts of acts are each repealed:
(1) 2022 c 296 s 1012 (uncodified);
(2) 2022 c 296 s 1013 (uncodified); and
(3) 2021 c 332 s 3111 (uncodified).
(End of part)
PART 8
MISCELLANEOUS PROVISIONS
NEW SECTION. Sec. 8001. RCW 43.88.031 requires the disclosure of the estimated debt service costs associated with new capital bond appropriations. The estimated debt service costs for the appropriations contained in this act are $59,934,000 for the 2023-2025 biennium, $371,683,000 for the 2025-2027 biennium, and $519,454,000 for the 2027-2029 biennium. NEW SECTION. Sec. 8002. ACQUISITION OF PROPERTIES AND FACILITIES THROUGH FINANCIAL CONTRACTS.
(1) The following agencies may enter into financial contracts, paid from any funds of an agency, appropriated or nonappropriated, 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. Expenditures made by an agency for one of the indicated purposes before the issue date of the authorized financial contract and any certificates of participation therein are intended to be reimbursed from proceeds of the financial contract and any certificates of participation therein to the extent provided in the agency's financing plan approved by the state finance committee. (2) Those noninstructional facilities of higher education institutions authorized in this section to enter into financial contracts are not eligible for state funded maintenance and operations. Instructional space that is available for regularly scheduled classes for academic transfer, basic skills, and workforce training programs may be eligible for state funded maintenance and operations.
(3) Secretary of state: Enter into a financing contract for up to $119,000,000 plus financing expenses, required reserves, and capitalized interest pursuant to chapter
39.94 RCW to construct a new library-archives building.
(4) Department of social and health services: Enter into a financing contract for up to $175,888,000 plus costs and financing expenses, required reserves, and capitalized interest pursuant to chapter
39.94 RCW to construct a nursing facility on the Fircrest residential habilitation center campus. The department may contract to lease develop or lease purchase the facility. Before entering into a contract, the department must consult with the office of financial management and the office of the state treasurer. Should the department of social and health services choose to use a financing contract that does not provide for the issuance of certificates of participation, the financing contract shall be subject to approval by the state finance committee as required by RCW
39.94.010. In approving a financing contract not providing for the use of certificates of participation, the state finance committee should be reasonably certain that the contract is excluded from the computation of indebtedness, particularly that the contract is not backed by the full faith and credit of the state and the legislature is expressly not obligated to appropriate funds to make payments. For purposes of this subsection, "financing contract" includes but is not limited to a certificate of participation and tax exempt financing similar to that authorized in RCW
47.79.140.
NEW SECTION. Sec. 8003. (1) To ensure that major construction projects are carried out in accordance with legislative and executive intent, agencies must complete a predesign for state construction projects with a total anticipated cost in excess of $10,000,000. For purposes of this section, "total anticipated cost" means the sum of the anticipated cost of the predesign, design, and construction phases of the project.
(2) Appropriations for design may not be expended or encumbered until the office of financial management has reviewed and approved the agency's predesign.
(3) The predesign must explore at least three project alternatives. These alternatives must be both distinctly different and viable solutions to the issue being addressed. The chosen alternative should be the most reasonable and cost-effective solution. The predesign document must include, but not be limited to, program, site, and cost analysis, and an analysis of the life-cycle costs of the alternatives explored, in accordance with the predesign manual adopted by the office of financial management.
(4) For projects exceeding the $10,000,000 predesign threshold established in this section, the office of financial management may make an exception to some or all of the predesign requirements in this section. The office of financial management shall report any exception to the fiscal committees of the legislature:
(a) A description of the major capital project for which the predesign waiver is made;
(b) An explanation of the reason for the waiver; and
(c) A rough order of magnitude cost estimate for the project's design and construction.
(5) In deliberations related to submitting an exception under this section, the office of financial management shall consider the following factors:
(a) Whether there is any determination to be made regarding the site of the project;
(b) Whether there is any determination to be made regarding whether the project will involve renovation, new construction, or both;
(c) Whether, within six years of submitting the request for funding, the agency has completed, or initiated the construction of, a substantially similar project;
(d) Whether there is any anticipated change to the project's program or the services to be delivered at the facility;
(e) Whether the requesting agency indicates that the project may not require some or all of the predesign requirements in this section due to a lack of complexity; and
(f) Whether any other factors related to project complexity or risk, as determined by the office of financial management, could reduce the need for, or scope of, a predesign.
(6) If under this section, some or all predesign requirements are waived, the office of financial management may instead propose a professional project cost estimate instead of a request for predesign funding.
NEW SECTION. Sec. 8004. (1) The legislature finds that use of life-cycle cost analysis will aid public entities, architects, engineers, and contractors in making design and construction decisions that positively impact both the initial construction cost and the ongoing operating and maintenance cost of a project. To ensure that the total cost of a project is accounted for and the most reasonable and cost-efficient design is used, agencies shall develop life-cycle costs for any construction project over $10,000,000. The life-cycle costs must represent the present value sum of capital costs, installation costs, operating costs, and maintenance costs over the life expectancy of the project. The legislature further finds the most effective approach to the life-cycle cost analysis is to integrate it into the early part of the design process.
(2) Agencies must develop a minimum of three project alternatives for use in the life-cycle cost analysis. These alternatives must be both distinctly different and viable solutions to the issue being addressed. Agencies must choose the most reasonable and cost-effective solution, as supported by the life-cycle cost analysis. A brief description of each project alternative and why it was chosen must be included in the life-cycle cost analysis section of the predesign.
(3) The office of financial management shall: (a) Make available a life-cycle cost model to be used for analysis; (b) in consultation with the department of enterprise services, provide assistance in using the life-cycle cost model; and (c) update the life-cycle cost model annually including assumptions for inflation rates, discount rates, and energy rates.
(4) Agencies shall consider architectural and engineering firms' and general contractors' experience using life-cycle costs, operating costs, and energy efficiency measures when selecting an architectural and engineering firm, or when selecting contractors using alternative contracting methods.
NEW SECTION. Sec. 8005. Agencies administering construction projects with a total anticipated cost in excess of $10,000,000 must submit progress reports to the office of financial management and to the fiscal committees of the house of representatives and senate. "Total anticipated cost" means the sum of the anticipated cost of the predesign, design, and construction phases of the project. Reports must be submitted on July 1st and December 31st of each year in a format determined by the office of financial management. After the project is completed, agencies must also submit a closeout report that identifies the total project cost and any unspent appropriations.
NEW SECTION. Sec. 8006. (1) Allotments for appropriations in this act shall be provided in accordance with the capital project review requirements adopted by the office of financial management and in compliance with RCW 43.88.110. Projects that will be employing alternative public works construction procedures under chapter 39.10 RCW are subject to the allotment procedures defined in this section and RCW 43.88.110. (2) Each project is defined as proposed in the legislative budget notes or in the governor's budget document.
NEW SECTION. Sec. 8007. (1) The office of financial management may authorize a transfer of appropriation authority provided for a capital project that is in excess of the amount required for the completion of such project to another capital project for which the appropriation is insufficient. No such transfer may be used to expand the capacity of any facility beyond that intended in making the appropriation. Such transfers may be effected only between capital appropriations to a specific department, commission, agency, or institution of higher education and only between capital projects that are funded from the same fund or account. No transfers may occur between projects to local government agencies except where the grants are provided within a single omnibus appropriation and where such transfers are specifically authorized by the implementing statutes that govern the grants.
(2) The office of financial management may find that an amount is in excess of the amount required for the completion of a project only if: (a) The project as defined in the notes to the budget document is substantially complete and there are funds remaining; or (b) bids have been let on a project and it appears to a substantial certainty that the project as defined in the notes to the budget document can be completed within the biennium for less than the amount appropriated in this act.
(3) For the purposes of this section, the intent is that each project be defined as proposed to the legislature in the governor's budget document, unless it clearly appears from the legislative history that the legislature intended to define the scope of a project in a different way.
(4) A report of any transfer effected under this section, except emergency projects or any transfer under $250,000, shall be filed with the fiscal committees of the legislature by the office of financial management at least 30 days before the date the transfer is effected. The office of financial management shall report all emergency or smaller transfers within 30 days from the date of transfer.
NEW SECTION. Sec. 8008. (1) It is expected that projects be ready to proceed in a timely manner depending on the type or phase of the project or program that is the subject of the appropriation in this act. Except for major projects that customarily may take more than two biennia to complete from predesign to the end of construction, or large infrastructure grant or loan programs supporting projects that often take more than two biennia to complete, the legislature generally does not intend to reappropriate funds more than once, particularly for smaller grant programs, local/community projects, and minor works.
(2) Agencies shall expedite the expenditure of reappropriations and appropriations in this act in order to: (a) Rehabilitate infrastructure resources; (b) accelerate environmental rehabilitation and restoration projects for the improvement of the state's natural environment; (c) reduce additional costs associated with acquisition and construction inflationary pressures; and (d) provide additional employment opportunities associated with capital expenditures.
(3) To the extent feasible, agencies are directed to accelerate expenditure rates at their current level of permanent employees and shall use contracted design and construction services wherever necessary to meet the goals of this section.
NEW SECTION. Sec. 8009. Any building project that receives over $10,000,000 in funding from the capital budget must be built to sustainable standards. "Sustainable building" means a building that integrates and optimizes all major high-performance building attributes, including energy efficiency, durability, life-cycle performance, and occupant productivity, and minimizes greenhouse gas emissions. The following design and construction attributes must be integrated into the building project:
(1) Employ integrated design principles: Use a collaborative, integrated planning and design process that initiates and maintains an integrated project team in all stages of a project's planning and delivery. Establish performance goals for siting, energy, water, materials, and indoor environmental quality along with other comprehensive design goals and ensures incorporation of these goals throughout the design and life-cycle of the building. Consider all stages of the building's life-cycle, including deconstruction.
(2) Commissioning: Employ commissioning practices tailored to the size and complexity of the building and its system components in order to verify performance of building components and systems and help ensure that design requirements are met. This should include an experienced commissioning provider, inclusion of commissioning requirements in construction documents, a commissioning plan, verification of the installation and performance of systems to be commissioned, and a commissioning report.
(3) Optimize energy performance: Establish a whole building performance target that takes into account the intended use, occupancy, operations, plug loads, other energy demands, and design to earn the ENERGY STAR targets for new construction and major renovation where applicable. For new construction target low energy use index. For major renovations, target reducing energy use by 50 percent below prerenovations baseline.
(4) On-site renewable energy: Implement renewable energy generation projects on agency property for agency use, when life-cycle cost effective.
(5) High-efficiency electric equipment: Use only high-efficiency electric equipment for water and space heating needs not met through on-site renewable energy, when life-cycle cost effective.
(6) Measurement and verification: For buildings over 50,000 square feet, install building level electricity meters in new major construction and renovation projects to track and continuously optimize performance. Include equivalent meters for natural gas and steam, where natural gas and steam are used. Where appropriate, install dashboards inside buildings to display and incentivize occupants on energy use.
(7) Benchmarking: Compare performance data from the first year of operation with the energy design target. Verify that the building performance meets or exceeds the design target. For other building and space types, use an equivalent benchmarking tool.
NEW SECTION. Sec. 8010. State agencies, including institutions of higher education, shall allot and report full-time equivalent staff for capital projects in a manner comparable to staff reporting for operating expenditures.
NEW SECTION. Sec. 8011. Executive Order No. 21-02, archaeological and cultural resources, was issued effective April 7, 2021. Agencies shall comply with the requirements set forth in this executive order and must consult with the department of archaeology and historic preservation and affected tribes on the potential effects of projects on cultural resources and historic properties proposed in state-funded construction or acquisition projects, including grant or pass-through funding that culminates in construction or land acquisitions. Consultation with the department of archaeology and historic preservation and affected tribes must be initiated early in the project planning process, prior to construction or taking title.
NEW SECTION. Sec. 8012. FOR THE ARTS COMMISSION
—ART WORK ALLOWANCE.
(1) One-half of one percent of moneys appropriated in this act for original construction of school plant facilities is provided solely for the purposes of RCW 28A.335.210. (2) One-half of one percent of moneys appropriated in this act for original construction or any major renovation or remodel work exceeding $200,000 by colleges or universities is provided solely for the purposes of RCW
28B.10.027.
(3) One-half of one percent of moneys appropriated in this act for original construction of any public building by a state agency identified in RCW
43.17.200 is provided solely for the purposes of RCW
43.17.200.
(4) At least 75 percent of the moneys spent by the Washington state arts commission during the 2023-2025 fiscal biennium for the purposes of RCW
28A.335.210,
28B.10.027, and
43.17.200 must be expended solely for direct acquisition of works of art; 20 percent may be expended for program administration; and 5 percent may be expended to conserve or maintain existing pieces in the state art collection.
(5) Except for art allocations made under K-3 class size reduction grants under section 6530 of this act, art allocations not expended within the ensuing two fiscal biennia shall lapse.
NEW SECTION. Sec. 8013. To carry out the provisions of this act, the governor may assign responsibility for predesign, design, construction, and other related activities to any appropriate agency.
NEW SECTION. Sec. 8014. If any federal moneys appropriated by this act for capital projects are not received by the state, the department or agency to which the moneys were appropriated may replace the federal moneys with funds available from private or local sources. No replacement may occur under this section without the prior approval of the director of financial management in consultation with the senate ways and means committee and the house of representatives capital budget committee.
NEW SECTION. Sec. 8015. (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) Provision of the full amount of required matching funds is not required to permit the expenditure of capital budget appropriations for phased projects if a proportional amount of the required matching funds is provided for each distinct, identifiable phase of the project.
NEW SECTION. Sec. 8016. NONTAXABLE AND TAXABLE BOND PROCEEDS.Portions of the appropriation authority granted by this act from the state building construction account, or any other account receiving bond proceeds, may be transferred to the state taxable building construction account as deemed necessary by the state treasurer, on behalf of the state finance committee, to comply with the federal internal revenue service rules and regulations pertaining to the use of nontaxable bond proceeds. Portions of the general obligation bond proceeds authorized by Substitute House Bill No. 1148 (state general obligation bonds and related accounts) for deposit into the state taxable building construction account that are in excess of amounts required to comply with the federal internal revenue service rules and regulations shall be deposited into the state building construction account. The state treasurer shall submit written notification to the director of financial management and the legislative evaluation and accountability program committee if it is determined that a shift of appropriation authority between the state building construction account, or any other account receiving bond proceeds, and the state taxable building construction account is necessary, or that a shift of appropriation authority from the state taxable building construction account to the state building construction account may be made.
NEW SECTION. Sec. 8017. (1) Minor works project lists are single line appropriations that include multiple projects of a similar nature and that are valued between $25,000 and $1,500,000 each, with the exception of higher education minor works projects that may be valued up to $2,000,000. Funds appropriated in this act for minor works may not be initially allotted until agencies submit project lists to the office of financial management for review and approval.
(2) Revisions to the project lists, including the addition of projects and the transfer of funds between projects, are allowed but must be submitted to the office of financial management, the house of representatives capital budget committee, and the senate ways and means committee for review and comment, and must include an explanation of variances from prior approved lists. Any project list revisions must be approved by the office of financial management before funds may be expended from the minor works appropriation.
(3)(a) All minor works projects should be completed within two years of the appropriation with the funding provided.
(b) Agencies are prohibited from including projects on their minor works lists that are a phase of a larger project, and that if combined over a continuous period of time, would exceed $1,500,000, or $2,000,000 for higher education minor works projects.
(c) Minor works appropriations may not be used for the following: Studies, except for technical or engineering reviews or designs that lead directly to and support a project on the same minor works list; planning; design outside the scope of work on a minor works list; movable, temporary, and traditionally funded operating equipment not in compliance with the equipment criteria established by the office of financial management; software not dedicated to control of a specialized system; moving expenses; land or facility acquisition; rolling stock; computers; or to supplement funding for projects with funding shortfalls unless expressly authorized. The office of financial management may make an exception to the limitations described in this subsection (3)(c) for exigent circumstances after notifying the legislative fiscal committees and waiting 10 days for comments by the legislature regarding the proposed exception.
(d) Minor works preservation projects may include program improvements of no more than 25 percent of the individual minor works preservation project cost.
(e) Improvements for accessibility in compliance with the Americans with disabilities act may be included in any of the minor works categories.
NEW SECTION. Sec. 8018. To the extent that any appropriation authorizes expenditures of state funds from the state building construction account, or from any other capital project account in the state treasury, for a capital project or program that is specified to be funded with proceeds from the sale of bonds, the legislature declares that any such expenditures for that project or program made prior to the issue date of the applicable bonds are intended to be reimbursed from proceeds of those bonds in a maximum amount equal to the amount of such appropriation.
NEW SECTION. Sec. 8019. FOR THE STATE TREASURER—TRANSFERS
(1) Public Works Assistance Account: For transfer to the water pollution control revolving account—state, up to $17,500,000 for fiscal year 2024 and up to $17,500,000 for fiscal year 2025 | . . . . | $35,000,000 |
(2) Public Works Assistance Account: For transfer to the drinking water assistance account—state, up to $1,750,000 for fiscal year 2024 and up to $1,750,000 for fiscal year 2025 | . . . . | $3,500,000 |
NEW SECTION. Sec. 8020. In order to accelerate the reduction of embodied carbon and improve the environmental performance of construction materials, agencies shall, whenever possible, review and consider embodied carbon reported in environmental product declarations when evaluating proposed structural materials for construction projects.
NEW SECTION. Sec. 8021. The department of natural resources, in coordination with the department of social and health services, shall enter into long-term, revenue-generating opportunities for underutilized portions of the Fircrest residential habilitation center bounded by 15th Ave NE and NE 150th Street to benefit the charitable, educational, penal, and reformatory institutions account. Long-term, revenue generating opportunities may include, but are not limited to, land leases, land sales, and land swaps. The department of social and health services and the department of natural resources must amend their lease under chapter 7, Laws of 1986 if necessary to conform with this section.
Sec. 8022. RCW
28A.320.330 and 2021 c 332 s 7045 are each amended to read as follows:
School districts shall establish the following funds in addition to those provided elsewhere by law:
(1)(a) A general fund for the school district to account for all financial operations of the school district except those required to be accounted for in another fund.
(b) By the 2018-19 school year, a local revenue subfund of its general fund to account for the financial operations of a school district that are paid from local revenues. The local revenues that must be deposited in the local revenue subfund are enrichment levies and transportation vehicle levies collected under RCW
84.52.053, local effort assistance funding received under chapter
28A.500 RCW, and other school district local revenues including, but not limited to, grants, donations, and state and federal payments in lieu of taxes, but do not include other federal revenues, or local revenues that operate as an offset to the district's basic education allocation under RCW
28A.150.250. School districts must track expenditures from this subfund separately to account for the expenditure of each of these streams of revenue by source, and must provide the supplemental expenditure schedule under (c) of this subsection, and any other supplemental expenditure schedules required by the superintendent of public instruction or state auditor, for purposes of RCW
43.09.2856.
(c) Beginning in the 2019-20 school year, the superintendent of public instruction must require school districts to provide a supplemental expenditure schedule by revenue source that identifies the amount expended by object for each of the following supplementary enrichment activities beyond the state funded amount:
(i) Minimum instructional offerings under RCW
28A.150.220 or
28A.150.260 not otherwise included on other lines;
(ii) Staffing ratios or program components under RCW
28A.150.260, including providing additional staff for class size reduction beyond class sizes allocated in the prototypical school model and additional staff beyond the staffing ratios allocated in the prototypical school formula;
(iv) Program components to support students in the program of special education;
(v) Program components of professional learning, as defined by RCW
28A.415.430, beyond that allocated under RCW
28A.150.415;
(vi) Extracurricular activities;
(vii) Extended school days or an extended school year;
(viii) Additional course offerings beyond the minimum instructional program established in the state's statutory program of basic education;
(ix) Activities associated with early learning programs;
(x) Activities associated with providing the student transportation program;
(xi) Any additional salary costs attributable to the provision or administration of the enrichment activities allowed under RCW
28A.150.276;
(xii) Additional activities or enhancements that the office of the superintendent of public instruction determines to be a documented and demonstrated enrichment of the state's statutory program of basic education under RCW
28A.150.276; and
(xiii) All other costs not otherwise identified in other line items.
(d) For any salary and related benefit costs identified in (c)(xi), (xii), and (xiii) of this subsection, the school district shall maintain a record describing how these expenditures are documented and demonstrated enrichment of the state's statutory program of basic education. School districts shall maintain these records until the state auditor has completed the audit under RCW
43.09.2856.
(2) A capital projects fund shall be established for major capital purposes. All statutory references to a "building fund" shall mean the capital projects fund so established. Money to be deposited into the capital projects fund shall include, but not be limited to, bond proceeds, proceeds from excess levies authorized by RCW
84.52.053, state apportionment proceeds as authorized by RCW
28A.150.270, earnings from capital projects fund investments as authorized by RCW
28A.320.310 and
28A.320.320, and state forest revenues transferred pursuant to subsection (3) of this section.
Money derived from the sale of bonds, including interest earnings thereof, may only be used for those purposes described in RCW
28A.530.010, except that accrued interest paid for bonds shall be deposited in the debt service fund.
Money to be deposited into the capital projects fund shall include but not be limited to rental and lease proceeds as authorized by RCW
28A.335.060, and proceeds from the sale of real property as authorized by RCW
28A.335.130.
Money legally deposited into the capital projects fund from other sources may be used for the purposes described in RCW
28A.530.010, and for the purposes of:
(a) Major renovation and replacement of facilities and systems where periodical repairs are no longer economical or extend the useful life of the facility or system beyond its original planned useful life. Such renovation and replacement shall include, but shall not be limited to, major repairs, exterior painting of facilities, replacement and refurbishment of roofing, exterior walls, windows, heating and ventilating systems, floor covering in classrooms and public or common areas, and electrical and plumbing systems.
(b) Renovation and rehabilitation of playfields, athletic fields, and other district real property.
(c) The conduct of preliminary energy audits and energy audits of school district buildings. For the purpose of this section:
(i) "Preliminary energy audits" means a determination of the energy consumption characteristics of a building, including the size, type, rate of energy consumption, and major energy using systems of the building.
(ii) "Energy audit" means a survey of a building or complex which identifies the type, size, energy use level, and major energy using systems; which determines appropriate energy conservation maintenance or operating procedures and assesses any need for the acquisition and installation of energy conservation measures, including solar energy and renewable resource measures.
(iii) "Energy capital improvement" means the installation, or modification of the installation, of energy conservation measures in a building which measures are primarily intended to reduce energy consumption or allow the use of an alternative energy source.
(d) Those energy capital improvements which are identified as being cost-effective in the audits authorized by this section.
(e) Purchase or installation of additional major items of equipment and furniture: PROVIDED, That vehicles shall not be purchased with capital projects fund money.
(f)(i) Costs associated with implementing technology systems, facilities, and projects, including acquiring hardware, licensing software, and online applications and training related to the installation of the foregoing. However, the software or applications must be an integral part of the district's technology systems, facilities, or projects.
(ii) Costs associated with the application and modernization of technology systems for operations and instruction including, but not limited to, the ongoing fees for online applications, subscriptions, or software licenses, including upgrades and incidental services, and ongoing training related to the installation and integration of these products and services. However, to the extent the funds are used for the purpose under this subsection (2)(f)(ii), the school district shall transfer to the district's general fund the portion of the capital projects fund used for this purpose. The office of the superintendent of public instruction shall develop accounting guidelines for these transfers in accordance with internal revenue service regulations.
(g) Major equipment repair, painting of facilities, and other major preventative maintenance purposes. However, to the extent the funds are used for the purpose under this subsection (2)(g), the school district shall transfer to the district's general fund the portion of the capital projects fund used for this purpose. The office of the superintendent of public instruction shall develop accounting guidelines for these transfers in accordance with internal revenue service regulations. Based on the district's most recent two-year history of general fund maintenance expenditures, funds used for this purpose may not replace routine annual preventive maintenance expenditures made from the district's general fund.
(h) During the 2021-2023 fiscal biennium, renovation and replacement of facilities and systems, purchase or installation of items of equipment and furniture, including maintenance vehicles and machinery, and other preventative maintenance or infrastructure improvement purposes.
(i) During the 2023-2025 fiscal biennium, for moneys in the capital projects fund not attributable to capital levies, moving of equipment and furniture between buildings and warehouses for storage, moving of the content of teachers' classrooms between buildings, and furniture purchases, when these costs are due to the following activities: Construction, remodeling, replacement, temporary placement, consolidation, or directed transfer.
(3) A debt service fund to provide for tax proceeds, other revenues, and disbursements as authorized in chapter
39.44 RCW. State forestland revenues that are deposited in a school district's debt service fund pursuant to RCW
79.64.110 and to the extent not necessary for payment of debt service on school district bonds may be transferred by the school district into the district's capital projects fund.
(4) An associated student body fund as authorized by RCW
28A.325.030.
(5) Advance refunding bond funds and refunded bond funds to provide for the proceeds and disbursements as authorized in chapter
39.53 RCW.
Sec. 8023. RCW
28B.20.725 and 2021 c 332 s 7027 are each amended to read as follows:
The board is hereby empowered:
(1) To reserve the right to issue bonds later on a parity with any bonds being issued;
(2) To authorize the investing of moneys in the bond retirement fund and any reserve account therein;
(3) To authorize the transfer of money from the University of Washington building account to the bond retirement fund when necessary to prevent a default in the payments required to be made out of such fund;
(4) To create a reserve account or accounts in the bond retirement fund to secure the payment of the principal of and interest on any bonds;
(5) To authorize the transfer to the University of Washington building account of any money on deposit in the bond retirement fund in excess of debt service for a period of three years from the date of such transfer on all outstanding bonds payable out of such fund. ((However, during the 2019-2021 fiscal biennium, the legislature may transfer to the University of Washington building account moneys that are in excess of the debt service due within the 2019-2021 fiscal biennium from the date of such transfer on all outstanding bonds payable out of the bond retirement fund.)) However, during the 2021-2023 fiscal biennium, the legislature may transfer to the University of Washington building account moneys that are in excess of the debt service due within the 2021-2023 fiscal biennium from the date of such transfer on all outstanding bonds payable out of the bond retirement fund. However, during the 2023-2025 fiscal biennium, the legislature may transfer to the University of Washington building account moneys that are in excess of the debt service due within the 2023-2025 fiscal biennium from the date of such transfer on all outstanding bonds payable out of the bond retirement fund.
Sec. 8024. RCW
28B.15.210 and 2021 c 332 s 7025 are each amended to read as follows:
Within ((thirty-five))35 days from the date of collection thereof, all building fees at the University of Washington, including building fees to be charged students registering in the schools of medicine and dentistry, shall be paid into the state treasury and credited as follows:
One-half or such larger portion as may be necessary to prevent a default in the payments required to be made out of the bond retirement fund to the "University of Washington bond retirement fund" and the remainder thereof to the "University of Washington building account." The sum so credited to the University of Washington building account shall be used exclusively for the purpose of erecting, altering, maintaining, equipping, or furnishing buildings, and for certificates of participation under chapter
39.94 RCW, except for any sums transferred as authorized in RCW
28B.20.725(3). The sum so credited to the University of Washington bond retirement fund shall be used for the payment of principal of and interest on bonds outstanding as provided by chapter
28B.20 RCW except for any sums transferred as authorized in RCW
28B.20.725(5). ((
During the 2019-2021 biennium, sums credited to the University of Washington building account may also be used for routine facility maintenance, utility costs, and facility condition assessments.)) During the 2021-2023 biennium, sums credited to the University of Washington building account may also be used for routine facility maintenance, utility costs, and facility condition assessments.
During the 2023-2025 biennium, sums credited to the University of Washington building account may also be used for routine facility maintenance, utility costs, and facility condition assessments.Sec. 8025. RCW
28B.15.310 and 2021 c 332 s 7026 are each amended to read as follows:
Within ((thirty-five))35 days from the date of collection thereof, all building fees shall be paid and credited as follows: To the Washington State University bond retirement fund, one-half or such larger portion as may be necessary to prevent a default in the payments required to be made out of such bond retirement fund; and the remainder thereof to the Washington State University building account.
The sum so credited to the Washington State University building account shall be expended by the board of regents for buildings, equipment, or maintenance on the campus of Washington State University as may be deemed most advisable and for the best interests of the university, and for certificates of participation under chapter
39.94 RCW, except for any sums transferred as authorized by law. ((
During the 2019-2021 biennium, sums credited to the Washington State University building account may also be used for routine facility maintenance, utility costs, and facility condition assessments.)) During the 2021-2023 biennium, sums credited to the Washington State University building account may also be used for routine facility maintenance, utility costs, and facility condition assessments.
During the 2023-2025 biennium, sums credited to the Washington State University building account may also be used for routine facility maintenance, utility costs, and facility condition assessments. Expenditures so made shall be accounted for in accordance with existing law and shall not be expended until appropriated by the legislature.
The sum so credited to the Washington State University bond retirement fund shall be used to pay and secure the payment of the principal of and interest on building bonds issued by the university, except for any sums which may be transferred out of such fund as authorized by law.
Sec. 8026. RCW
28B.30.750 and 2021 c 332 s 7028 are each amended to read as follows:
The board is hereby empowered:
(1) To reserve the right to issue bonds later on a parity with any bonds being issued;
(2) To authorize the investing of moneys in the bond retirement fund and any reserve account therein;
(3) To authorize the transfer of money from the Washington State University building account to the bond retirement fund when necessary to prevent a default in the payments required to be made out of such fund;
(4) To create a reserve account or accounts in the bond retirement fund to secure the payment of the principal of and interest on any bonds;
(5) To authorize the transfer to the Washington State University building account of any money on deposit in the bond retirement fund in excess of debt service for a period of three years from the date of such transfer on all outstanding bonds payable out of such fund. ((However, during the 2019-2021 fiscal biennium, the legislature may transfer to the Washington State University building account moneys that are in excess of the debt service due within the 2019-2021 fiscal biennium from the date of such transfer on all outstanding bonds payable out of the bond retirement fund.)) However, during the 2021-2023 fiscal biennium, the legislature may transfer to the Washington State University building account moneys that are in excess of the debt service due within the 2021-2023 fiscal biennium from the date of such transfer on all outstanding bonds payable out of the bond retirement fund. However, during the 2023-2025 fiscal biennium, the legislature may transfer to the Washington State University building account moneys that are in excess of the debt service due within the 2023-2025 fiscal biennium from the date of such transfer on all outstanding bonds payable out of the bond retirement fund.
Sec. 8027. RCW
28B.35.370 and 2021 c 332 s 7029 are each amended to read as follows:
Within ((
thirty-five))
35 days from the date of collection thereof all building fees of each regional university and The Evergreen State College shall be paid into the state treasury and these together with such normal school fund revenues as provided in RCW
28B.35.751 as are received by the state treasury shall be credited as follows:
(1) On or before June 30th of each year the board of trustees of each regional university and The Evergreen State College, if issuing bonds payable out of its building fees and above described normal school fund revenues, shall certify to the state treasurer the amounts required in the ensuing ((twelve))12 months to pay and secure the payment of the principal of and interest on such bonds. The amounts so certified by each regional university and The Evergreen State College shall be a prior lien and charge against all building fees and above described normal school fund revenues of such institution. The state treasurer shall thereupon deposit the amounts so certified in the Eastern Washington University capital projects account, the Central Washington University capital projects account, the Western Washington University capital projects account, or The Evergreen State College capital projects account respectively, which accounts are hereby created in the state treasury. The amounts deposited in the respective capital projects accounts shall be used to pay and secure the payment of the principal of and interest on the building bonds issued by such regional universities and The Evergreen State College as authorized by law. If in any ((twelve))12-month period it shall appear that the amount certified by any such board of trustees is insufficient to pay and secure the payment of the principal of and interest on the outstanding building and above described normal school fund revenue bonds of its institution, the state treasurer shall notify the board of trustees and such board shall adjust its certificate so that all requirements of moneys to pay and secure the payment of the principal of and interest on all such bonds then outstanding shall be fully met at all times.
(2) All normal school fund revenue pursuant to RCW
28B.35.751 shall be deposited in the Eastern Washington University capital projects account, the Central Washington University capital projects account, the Western Washington University capital projects account, or The Evergreen State College capital projects account respectively, which accounts are hereby created in the state treasury. The sums deposited in the respective capital projects accounts shall be appropriated and expended to pay and secure the payment of the principal of and interest on bonds payable out of the building fees and normal school revenue and for the construction, reconstruction, erection, equipping, maintenance, demolition and major alteration of buildings and other capital assets, and the acquisition of sites, rights-of-way, easements, improvements or appurtenances in relation thereto except for any sums transferred therefrom as authorized by law. ((
During the 2019-2021 biennium, sums in the respective capital accounts may also be used for routine facility maintenance, utility costs, and facility condition assessments.)) During the 2021-2023 biennium, sums in the respective capital accounts may also be used for routine facility maintenance, utility costs, and facility condition assessments.
During the 2023-2025 biennium, sums in the respective capital accounts may also be used for routine facility maintenance, utility costs, and facility condition assessments.(3) Funds available in the respective capital projects accounts may also be used for certificates of participation under chapter
39.94 RCW.
Sec. 8028. RCW
28B.50.360 and 2021 c 332 s 7030 are each amended to read as follows:
Within ((thirty-five))35 days from the date of start of each quarter all collected building fees of each such community and technical college shall be paid into the state treasury, and shall be credited as follows:
(1) On or before June 30th of each year the college board, if issuing bonds payable out of building fees, shall certify to the state treasurer the amounts required in the ensuing ((twelve))12-month period to pay and secure the payment of the principal of and interest on such bonds. The state treasurer shall thereupon deposit the amounts so certified in the community and technical college capital projects account. Such amounts of the funds deposited in the community and technical college capital projects account as are necessary to pay and secure the payment of the principal of and interest on the building bonds issued by the college board as authorized by this chapter shall be devoted to that purpose. If in any ((twelve))12-month period it shall appear that the amount certified by the college board is insufficient to pay and secure the payment of the principal of and interest on the outstanding building bonds, the state treasurer shall notify the college board and such board shall adjust its certificate so that all requirements of moneys to pay and secure the payment of the principal and interest on all such bonds then outstanding shall be fully met at all times.
(2) The community and technical college capital projects account is hereby created in the state treasury. The sums deposited in the capital projects account shall be appropriated and expended to pay and secure the payment of the principal of and interest on bonds payable out of the building fees and for the construction, reconstruction, erection, equipping, maintenance, demolition and major alteration of buildings and other capital assets owned by the state board for community and technical colleges in the name of the state of Washington, and the acquisition of sites, rights-of-way, easements, improvements or appurtenances in relation thereto, engineering and architectural services provided by the department of enterprise services, and for the payment of principal of and interest on any bonds issued for such purposes. ((During the 2019-2021 biennium, sums in the capital projects account may also be used for routine facility maintenance and utility costs.)) During the 2021-2023 biennium, sums in the capital projects account may also be used for routine facility maintenance and utility costs. During the 2023-2025 biennium, sums in the capital projects account may also be used for routine facility maintenance and utility costs.
(3) Funds available in the community and technical college capital projects account may also be used for certificates of participation under chapter
39.94 RCW.
Sec. 8029. RCW
39.35D.030 and 2021 c 332 s 7049 are each amended to read as follows:
(1) All major facility projects of public agencies receiving any funding in a state capital budget, or projects financed through a financing contract as defined in RCW
39.94.020, must be designed, constructed, and certified to at least the LEED silver standard. This subsection applies to major facility projects that have not entered the design phase prior to July 24, 2005, and to the extent appropriate LEED silver standards exist for that type of building or facility.
(2) All major facility projects of any entity other than a public agency or public school district receiving any funding in a state capital budget must be designed, constructed, and certified to at least the LEED silver standard. This subsection applies to major facility projects that have not entered the grant application process prior to July 24, 2005, and to the extent appropriate LEED silver standards exist for that type of building or facility.
(3)(a) Public agencies, under this section, shall monitor and document ongoing operating savings resulting from major facility projects designed, constructed, and certified as required under this section.
(b) Public agencies, under this section, shall report annually to the department on major facility projects and operating savings.
(4) The department shall consolidate the reports required in subsection (3) of this section into one report and report to the governor and legislature by September 1st of each even-numbered year beginning in 2006 and ending in 2016. In its report, the department shall also report on the implementation of this chapter, including reasons why the LEED standard was not used as required by RCW
39.35D.020(5)(b). The department shall make recommendations regarding the ongoing implementation of this chapter, including a discussion of incentives and disincentives related to implementing this chapter.
(5) For the purposes of determining compliance with the requirement for a project to be designed, constructed, and certified to at least the LEED silver standard, the department must credit one additional point for a project that uses wood products with a credible third-party sustainable forest certification or from forests regulated under chapter
76.09 RCW, the Washington forest practices act. For projects that qualify for this additional point, and for which an additional point would have resulted in formal certification under the LEED silver standard, the project must be deemed to meet the standard under this section.
(6) During the 2021-2023 and 2023-2025 fiscal ((biennium))biennia, an alternative high-performance building certification, as determined by the legislature, may be used instead of the LEED silver building design, construction, and certification standard required by this section.
Sec. 8030. RCW
43.07.410 and 2019 c 448 s 9 are each amended to read as follows:
The Washington state library-archives building account is created in the custody of the state treasurer. All moneys received under RCW
36.18.010(12),
36.22.175(3), and
43.07.370(3) must be deposited in the account. ((
Expenditures))
Except for during the 2023-2025 fiscal biennium, expenditures from the account may be made only for the purposes of payment of the financing contract entered into by the secretary of state for the Washington state library-archives building.
During the 2023-2025 fiscal biennium, the secretary of state may spend up to $8,000,000 from the account for costs associated with the design and construction of the state library-archives building and for costs necessary to prepare the building for occupancy. Only the secretary of state or the secretary of state's designee may authorize expenditures from the account. An appropriation is not required for expenditures, but the account is subject to allotment procedures under chapter
43.88 RCW.
Sec. 8031. RCW
43.31.577 and 2021 c 130 s 1 are each amended to read as follows:
(1) Activities eligible for funding through the early learning facilities grant and loan program for eligible organizations include:
(a) Facility predesign grants or loans of no more than $20,000 to allow eligible organizations to secure professional services or consult with organizations certified by the community development financial institutions fund to plan for and assess the feasibility of early learning facilities projects or receive other technical assistance to design and develop projects for construction funding;
(b) Grants or loans of no more than $200,000 for minor renovations or repairs of existing early learning facilities or for predevelopment activities to advance a proposal from planning to major construction or renovation;
(c) Major construction and renovation grants or loans and grants or loans for facility purchases of no more than $1,000,000 to create or expand early learning facilities, except that during the 2023-2025 fiscal biennium these grants or loans may not exceed $2,500,000; and
(d) Administration costs associated with conducting application processes, managing contracts, and providing technical assistance.
(2) Activities eligible for funding through the early learning facilities grant and loan program for school districts include major construction, purchase, and renovation grants or loans of no more than $1,000,000 to create or expand early learning facilities that received priority and ranking as described in RCW
43.31.581.
(3) Amounts in this section must be increased annually by the United States implicit price deflator for state and local government construction provided by the office of financial management.
Sec. 8032. RCW
43.82.010 and 2018 c 217 s 7 are each amended to read as follows:
(1) The director of enterprise services, on behalf of the agency involved and after consultation with the office of financial management, shall purchase, lease, lease purchase, rent, or otherwise acquire all real estate, improved or unimproved, as may be required by elected state officials, institutions, departments, commissions, boards, and other state agencies, or federal agencies where joint state and federal activities are undertaken and may grant easements and transfer, exchange, sell, lease, or sublease all or part of any surplus real estate for those state agencies which do not otherwise have the specific authority to dispose of real estate. Any such transfer, exchange, or sale must comply with RCW
43.17.400, and may be made in accordance with RCW
39.33.015. This section does not transfer financial liability for the acquired property to the department of enterprise services.
(2) Except for real estate occupied by federal agencies, the director shall determine the location, size, and design of any real estate or improvements thereon acquired or held pursuant to subsection (1) of this section. Facilities acquired or held pursuant to this chapter, and any improvements thereon, shall conform to standards adopted by the director and approved by the office of financial management governing facility efficiency unless a specific exemption from such standards is provided by the director of enterprise services. The director of enterprise services shall report to the office of financial management and the appropriate committees of the legislature annually on any exemptions granted pursuant to this subsection.
(3) Except for leases permitted under subsection (4) of this section, the director of enterprise services may fix the terms and conditions of each lease entered into under this chapter, except that no lease shall extend greater than twenty years in duration. The director of enterprise services may enter into a long-term lease greater than ten years in duration upon a determination by the director of the office of financial management that the long-term lease provides a more favorable rate than would otherwise be available, it appears to a substantial certainty that the facility is necessary for use by the state for the full length of the lease term, and the facility meets the standards adopted pursuant to subsection (2) of this section. The director of enterprise services may enter into a long-term lease greater than ten years in duration if an analysis shows that the life-cycle cost of leasing the facility is less than the life-cycle cost of purchasing or constructing a facility in lieu of leasing the facility.
(4)(a) The director of enterprise services may fix the terms of leases for property under the department of enterprise services' control at the former Northern State Hospital site for up to sixty years.
(b) During the 2023-2025 fiscal biennium, the state board for community and technical colleges on behalf of north Seattle community college may enter into a long-term lease, not to exceed 99 years, of a portion of the north Seattle community college for purposes of affordable housing under RCW 39.33.015. (5) Except as permitted under chapter
39.94 RCW, no lease for or on behalf of any state agency may be used or referred to as collateral or security for the payment of securities offered for sale through a public offering. Except as permitted under chapter
39.94 RCW, no lease for or on behalf of any state agency may be used or referred to as collateral or security for the payment of securities offered for sale through a private placement without the prior written approval of the state treasurer. However, this limitation shall not prevent a lessor from assigning or encumbering its interest in a lease as security for the repayment of a promissory note provided that the transaction would otherwise be an exempt transaction under RCW
21.20.320. The state treasurer shall adopt rules that establish the criteria under which any such approval may be granted. In establishing such criteria the state treasurer shall give primary consideration to the protection of the state's credit rating and the integrity of the state's debt management program. If it appears to the state treasurer that any lease has been used or referred to in violation of this subsection or rules adopted under this subsection, then he or she may recommend that the governor cause such lease to be terminated. The department of enterprise services shall promptly notify the state treasurer whenever it may appear to the department that any lease has been used or referred to in violation of this subsection or rules adopted under this subsection.
(6) It is the policy of the state to encourage the colocation and consolidation of state services into single or adjacent facilities, whenever appropriate, to improve public service delivery, minimize duplication of facilities, increase efficiency of operations, and promote sound growth management planning.
(7) The director of enterprise services shall provide coordinated long-range planning services to identify and evaluate opportunities for colocating and consolidating state facilities. Upon the renewal of any lease, the inception of a new lease, or the purchase of a facility, the director of enterprise services shall determine whether an opportunity exists for colocating the agency or agencies in a single facility with other agencies located in the same geographic area. If a colocation opportunity exists, the director of enterprise services shall consult with the affected state agencies and the office of financial management to evaluate the impact colocation would have on the cost and delivery of agency programs, including whether program delivery would be enhanced due to the centralization of services. The director of enterprise services, in consultation with the office of financial management, shall develop procedures for implementing colocation and consolidation of state facilities.
(8) The director of enterprise services is authorized to purchase, lease, rent, or otherwise acquire improved or unimproved real estate as owner or lessee and to lease or sublet all or a part of such real estate to state or federal agencies. The director of enterprise services shall charge each using agency its proportionate rental which shall include an amount sufficient to pay all costs, including, but not limited to, those for utilities, janitorial and accounting services, and sufficient to provide for contingencies; which shall not exceed five percent of the average annual rental, to meet unforeseen expenses incident to management of the real estate.
(9) If the director of enterprise services determines that it is necessary or advisable to undertake any work, construction, alteration, repair, or improvement on any real estate acquired pursuant to subsection (1) or (8) of this section, the director shall cause plans and specifications thereof and an estimate of the cost of such work to be made and filed in his or her office and the state agency benefiting thereby is hereby authorized to pay for such work out of any available funds: PROVIDED, That the cost of executing such work shall not exceed the sum of twenty-five thousand dollars. Work, construction, alteration, repair, or improvement in excess of twenty-five thousand dollars, other than that done by the owner of the property if other than the state, shall be performed in accordance with the public works law of this state.
(10) In order to obtain maximum utilization of space, the director of enterprise services shall make space utilization studies, and shall establish standards for use of space by state agencies. Such studies shall include the identification of opportunities for colocation and consolidation of state agency office and support facilities.
(11) The director of enterprise services may construct new buildings on, or improve existing facilities, and furnish and equip, all real estate under his or her management. Prior to the construction of new buildings or major improvements to existing facilities or acquisition of facilities using a lease purchase contract, the director of enterprise services shall conduct an evaluation of the facility design and budget using life-cycle cost analysis, value-engineering, and other techniques to maximize the long-term effectiveness and efficiency of the facility or improvement.
(12) All conveyances and contracts to purchase, lease, rent, transfer, exchange, or sell real estate and to grant and accept easements shall be approved as to form by the attorney general, signed by the director of enterprise services or the director's designee, and recorded with the county auditor of the county in which the property is located.
(13) The director of enterprise services may delegate any or all of the functions specified in this section to any agency upon such terms and conditions as the director deems advisable. By January 1st of each year, beginning January 1, 2008, the department shall submit an annual report to the office of financial management and the appropriate committees of the legislature on all delegated leases.
(14) This section does not apply to the acquisition of real estate by:
(a) The state college and universities for research or experimental purposes;
(b) The state liquor and cannabis board for liquor stores and warehouses;
(c) The department of natural resources, the department of fish and wildlife, the department of transportation, and the state parks and recreation commission for purposes other than the leasing of offices, warehouses, and real estate for similar purposes; and
(d) The department of commerce for community college health career training programs, offices for the department of commerce or other appropriate state agencies, and other nonprofit community uses, including community meeting and training facilities, where the real estate is acquired during the 2013-2015 fiscal biennium.
(15) Notwithstanding any provision in this chapter to the contrary, the department of enterprise services may negotiate ground leases for public lands on which property is to be acquired under a financing contract pursuant to chapter
39.94 RCW under terms approved by the state finance committee.
(16) The department of enterprise services shall report annually to the office of financial management and the appropriate fiscal committees of the legislature on facility leases executed for all state agencies for the preceding year, lease terms, and annual lease costs. The report must include leases executed under RCW
43.82.045 and subsection (13) of this section.
Sec. 8033. RCW
43.83B.430 and 2022 c 297 s 957 and 2022 c 296 s 7008 are each reenacted and amended to read as follows:
The state drought preparedness and response account is created in the state treasury. All receipts from appropriated funds designated for the account and all cost recovery revenues collected under RCW
43.83B.410(5) must be deposited into the account. Expenditures from the account may be used for drought preparedness and response activities under this chapter, including grants issued under RCW
43.83B.415. ((
During the 2021-2023 fiscal biennium, moneys in the account may be used for water banking pilot projects.)) Moneys in the account may be spent only after appropriation. During the 2021-2023
and 2023-2025 fiscal ((
biennium))
biennia, the legislature may appropriate moneys from the account for activities related to water banking.
Sec. 8034. RCW
43.88D.010 and 2021 c 332 s 7034 are each amended to read as follows:
(1) By October 1st of each even-numbered year, the office of financial management shall complete an objective analysis and scoring of all capital budget projects proposed by the public four-year institutions of higher education and submit the results of the scoring process to the legislative fiscal committees and the four-year institutions. Each project must be reviewed and scored within one of the following categories, according to the project's principal purpose. Each project may be scored in only one category. The categories are:
(a) Access-related projects to accommodate enrollment growth at all campuses, at existing or new university centers, or through distance learning. Growth projects should provide significant additional student capacity. Proposed projects must demonstrate that they are based on solid enrollment demand projections, more cost-effectively provide enrollment access than alternatives such as university centers and distance learning, and make cost-effective use of existing and proposed new space;
(b) Projects that replace failing permanent buildings. Facilities that cannot be economically renovated are considered replacement projects. New space may be programmed for the same or a different use than the space being replaced and may include additions to improve access and enhance the relationship of program or support space;
(c) Projects that renovate facilities to restore building life and upgrade space to meet current program requirements. Renovation projects should represent a complete renovation of a total facility or an isolated wing of a facility. A reasonable renovation project should cost between sixty to eighty percent of current replacement value and restore the renovated area to at least twenty-five years of useful life. New space may be programmed for the same or a different use than the space being renovated and may include additions to improve access and enhance the relationship of program or support space;
(d) Major stand-alone campus infrastructure projects;
(e) Projects that promote economic growth and innovation through expanded research activity. The acquisition and installation of specialized equipment is authorized under this category; and
(f) Other project categories as determined by the office of financial management in consultation with the legislative fiscal committees.
(2) The office of financial management, in consultation with the legislative fiscal committees, shall establish a scoring system and process for each four-year project category that is based on the framework used in the community and technical college system of prioritization. Staff from the state board for community and technical colleges and the four-year institutions shall provide technical assistance on the development of a scoring system and process.
(3) The office of financial management shall consult with the legislative fiscal committees in the scoring of four-year institution project proposals, and may also solicit participation by independent experts.
(a) For each four-year project category, the scoring system must, at a minimum, include an evaluation of enrollment trends, reasonableness of cost, the ability of the project to enhance specific strategic master plan goals, age and condition of the facility if applicable, and impact on space utilization.
(b) Each four-year project category may include projects at the predesign, design, or construction funding phase.
(c) To the extent possible, the objective analysis and scoring system of all capital budget projects shall occur within the context of any and all performance agreements between the office of financial management and the governing board of a public, four-year institution of higher education that aligns goals, priorities, desired outcomes, flexibility, institutional mission, accountability, and levels of resources.
(4) In evaluating and scoring four-year institution projects, the office of financial management shall take into consideration project schedules that result in realistic, balanced, and predictable expenditure patterns over the ensuing three biennia.
(5) The office of financial management shall distribute common definitions, the scoring system, and other information required for the project proposal and scoring process as part of its biennial budget instructions. The office of financial management, in consultation with the legislative fiscal committees, shall develop common definitions that four-year institutions must use in developing their project proposals and lists under this section.
(6) In developing any scoring system for capital projects proposed by the four-year institutions, the office of financial management:
(a) Shall be provided with all required information by the four-year institutions as deemed necessary by the office of financial management;
(b) May utilize independent services to verify, sample, or evaluate information provided to the office of financial management by the four-year institutions; and
(c) Shall have full access to all data maintained by the joint legislative audit and review committee concerning the condition of higher education facilities.
(7) By August 1st of each even-numbered year each public four-year higher education institution shall prepare and submit prioritized lists of the individual projects proposed by the institution for the ensuing six-year period in each category. The lists must be submitted to the office of financial management and the legislative fiscal committees. The four-year institutions may aggregate minor works project proposals by primary purpose for ranking purposes. Proposed minor works projects must be prioritized within the aggregated proposal, and supporting documentation, including project descriptions and cost estimates, must be provided to the office of financial management and the legislative fiscal committees.
(8) For ((the 2019-2021 fiscal biennium and)) the 2021-2023 fiscal biennium, pursuant to subsection (1) of this section, by November 1, 2022, the office of financial management must score higher education capital project criteria with a rating scale that assesses how well a particular project satisfies those criteria. The office of financial management may not use a rating scale that weighs the importance of those criteria.
(9) For ((the 2019-2021 fiscal biennium and)) the 2021-2023 fiscal biennium, pursuant to subsection (6)(a) of this section and in lieu of the requirements of subsection (7) of this section, by August 15, 2022, the institutions of higher education shall prepare and submit or resubmit to the office of financial management and the legislative fiscal committees:
(a) Individual project proposals developed pursuant to subsection (1) of this section;
(b) Individual project proposals scored in prior biennia pursuant to subsection (1) of this section; and
(c) A prioritized list of up to five project proposals submitted pursuant to (a) and (b) of this subsection.
(10) The requirements of this section are suspended during the 2023-2025 fiscal biennium. However, instead of these requirements, the public four-year institutions of higher education must submit additional supporting information for major project funding requests for the 2025-2027 fiscal biennium that is equivalent to the information produced for the 2022 higher education scoring process under subsection (9) of this section. Examples of the information required under this subsection include, but are not limited to, measures of: (a) Space efficiency, (b) reasonableness of project cost, (c) facility condition, and (d) anticipated impacts of the requested major projects on projected degree totals. The public four-year institutions of higher education shall consult with the office of financial management and legislative fiscal staff regarding the implementation of this requirement and the content of the additional information.
Sec. 8035. RCW
43.88.030 and 2020 c 218 s 1 are each amended to read as follows:
(1) The director of financial management shall provide all agencies with a complete set of instructions for submitting biennial budget requests to the director at least three months before agency budget documents are due into the office of financial management. The budget document or documents shall consist of the governor's budget message which shall be explanatory of the budget and shall contain an outline of the proposed financial policies of the state for the ensuing fiscal period, as well as an outline of the proposed six-year financial policies where applicable, and shall describe in connection therewith the important features of the budget. The biennial budget document or documents shall also describe performance indicators that demonstrate measurable progress towards priority results. The message shall set forth the reasons for salient changes from the previous fiscal period in expenditure and revenue items and shall explain any major changes in financial policy. Attached to the budget message shall be such supporting schedules, exhibits and other explanatory material in respect to both current operations and capital improvements as the governor shall deem to be useful to the legislature. The budget document or documents shall set forth a proposal for expenditures in the ensuing fiscal period, or six-year period where applicable, based upon the estimated revenues and caseloads as approved by the economic and revenue forecast council and caseload forecast council or upon the estimated revenues and caseloads of the office of financial management for those funds, accounts, sources, and programs for which the forecast councils do not prepare an official forecast. Revenues shall be estimated for such fiscal period from the source and at the rates existing by law at the time of submission of the budget document, including the supplemental budgets submitted in the even-numbered years of a biennium. However, the estimated revenues and caseloads for use in the governor's budget document may be adjusted to reflect budgetary revenue transfers and revenue and caseload estimates dependent upon budgetary assumptions of enrollments, workloads, and caseloads. All adjustments to the approved estimated revenues and caseloads must be set forth in the budget document. The governor may additionally submit, as an appendix to each supplemental, biennial, or six-year agency budget or to the budget document or documents, a proposal for expenditures in the ensuing fiscal period from revenue sources derived from proposed changes in existing statutes.
The budget document or documents shall also contain:
(a) Revenues classified by fund and source for the immediately past fiscal period, those received or anticipated for the current fiscal period, and those anticipated for the ensuing biennium;
(b) The undesignated fund balance or deficit, by fund;
(c) Such additional information dealing with expenditures, revenues, workload, performance, and personnel as the legislature may direct by law or concurrent resolution;
(d) Such additional information dealing with revenues and expenditures as the governor shall deem pertinent and useful to the legislature;
(e) Tabulations showing expenditures classified by fund, function, and agency;
(f) The expenditures that include nonbudgeted, nonappropriated accounts outside the state treasury;
(g) Identification of all proposed direct expenditures to implement the Puget Sound water quality plan under chapter
90.71 RCW, shown by agency and in total; and
(h) Tabulations showing each postretirement adjustment by retirement system established after fiscal year 1991, to include, but not be limited to, estimated total payments made to the end of the previous biennial period, estimated payments for the present biennium, and estimated payments for the ensuing biennium.
(2) The budget document or documents shall include detailed estimates of all anticipated revenues applicable to proposed operating or capital expenditures and shall also include all proposed operating or capital expenditures. The total of beginning undesignated fund balance and estimated revenues less working capital and other reserves shall equal or exceed the total of proposed applicable expenditures. The budget document or documents shall further include:
(a) Interest, amortization and redemption charges on the state debt;
(b) Payments of all reliefs, judgments, and claims;
(c) Other statutory expenditures;
(d) Expenditures incident to the operation for each agency;
(e) Revenues derived from agency operations;
(f) Expenditures and revenues shall be given in comparative form showing those incurred or received for the immediately past fiscal period and those anticipated for the current biennium and next ensuing biennium;
(g) A showing and explanation of amounts of general fund and other funds obligations for debt service and any transfers of moneys that otherwise would have been available for appropriation;
(h) Common school expenditures on a fiscal-year basis;
(i) A showing, by agency, of the value and purpose of financing contracts for the lease/purchase or acquisition of personal or real property for the current and ensuing fiscal periods; and
(j) A showing and explanation of anticipated amounts of general fund and other funds required to amortize the unfunded actuarial accrued liability of the retirement system specified under chapter
41.45 RCW, and the contributions to meet such amortization, stated in total dollars and as a level percentage of total compensation.
(3) The governor's operating budget document or documents shall reflect the statewide priorities as required by RCW
43.88.090.
(4) The governor's operating budget document or documents shall identify activities that are not addressing the statewide priorities.
(5)(a) Beginning in the 2021-2023 fiscal biennium, the governor's operating budget document or documents submitted to the legislature must leave, in total, a positive ending fund balance in the general fund and related funds.
(b) Beginning in the 2021-2023 fiscal biennium, the projected maintenance level of the governor's operating budget document or documents submitted to the legislature must not exceed the available fiscal resources for the next ensuing fiscal biennium.
(c) For purposes of this subsection:
(i) "Available fiscal resources" means the beginning general fund and related funds balances and any fiscal resources estimated for the general fund and related funds, adjusted for proposed revenue legislation, and with forecasted revenues adjusted to the greater of (A) the official general fund and related funds revenue forecast for the ensuing biennium, or (B) the official general fund and related funds forecast for the second fiscal year of the current fiscal biennium, increased by 4.5 percent for each fiscal year of the ensuing biennium.
(ii) "Projected maintenance level" means estimated appropriations necessary to maintain the continuing costs of program and service levels either funded in the governor's budget document or documents submitted to the legislature or mandated by other state or federal law, adjusted by the estimated cost of proposed executive branch legislation, and the amount of any general fund moneys projected to be transferred to the budget stabilization account pursuant to Article VII, section 12 of the state Constitution. Proposed executive branch legislation does not include proposals by institutions of higher education, other separately elected officials, or other boards, commissions, and offices not under the authority of the governor that are not funded or assumed in the governor's budget document or documents submitted to the legislature.
(iii) "Related funds" has the meaning defined in RCW
43.88.055.
(d) (b) of this subsection (5) does not apply:
(i) To any governor-proposed legislation submitted to the legislature that makes net reductions in general fund and related funds appropriations to prevent the governor from making across-the-board reductions in allotments for these particular funds as provided in RCW
43.88.110((
(7)))
(10); or
(ii) In a fiscal biennium for which the governor proposes appropriations from the budget stabilization account pursuant to Article VII, section 12(d)(ii) of the state Constitution.
(6) A separate capital budget document or schedule shall be submitted that will contain the following:
(a) A statement setting forth a long-range facilities plan for the state that identifies and includes the highest priority needs within affordable spending levels;
(b) A capital program consisting of proposed capital projects for the next biennium and the two biennia succeeding the next biennium consistent with the long-range facilities plan. Insomuch as is practical, and recognizing emergent needs, the capital program shall reflect the priorities, projects, and spending levels proposed in previously submitted capital budget documents in order to provide a reliable long-range planning tool for the legislature and state agencies;
(c) A capital plan consisting of proposed capital spending for at least four biennia succeeding the next biennium;
(d) A strategic plan for reducing backlogs of maintenance and repair projects. The plan shall include a prioritized list of specific facility deficiencies and capital projects to address the deficiencies for each agency, cost estimates for each project, a schedule for completing projects over a reasonable period of time, and identification of normal maintenance activities to reduce future backlogs;
(e) A statement of the reason or purpose for a project;
(f) Verification that a project is consistent with the provisions set forth in chapter
36.70A RCW;
(g) A statement about the proposed site, size, and estimated life of the project, if applicable;
(h) Estimated total project cost;
(i) For major projects valued over five million dollars, estimated costs for the following project components: Acquisition, consultant services, construction, equipment, project management, and other costs included as part of the project. Project component costs shall be displayed in a standard format defined by the office of financial management to allow comparisons between projects;
(j) Estimated total project cost for each phase of the project as defined by the office of financial management;
(k) Estimated ensuing biennium costs;
(l) Estimated costs beyond the ensuing biennium;
(m) Estimated construction start and completion dates;
(n) Source and type of funds proposed;
(o) Estimated ongoing operating budget costs or savings resulting from the project, including staffing and maintenance costs;
(p) For any capital appropriation requested for a state agency for the acquisition of land or the capital improvement of land in which the primary purpose of the acquisition or improvement is recreation or wildlife habitat conservation, the capital budget document, or an omnibus list of recreation and habitat acquisitions provided with the governor's budget document, shall identify the projected costs of operation and maintenance for at least the two biennia succeeding the next biennium. Omnibus lists of habitat and recreation land acquisitions shall include individual project cost estimates for operation and maintenance as well as a total for all state projects included in the list. The document shall identify the source of funds from which the operation and maintenance costs are proposed to be funded;
(q) For any capital budget request for funding in the 2023-2025 or 2025-2027 fiscal biennia by an institution of higher education to address a cost increase for any major project, a statement describing the unexpected project costs, ways the agency has mitigated or will mitigate the estimated project costs, and identification of other funding that may be applied to the project. For purposes of this subsection (6)(q):
(i) "Cost increases" means total project costs estimated above those listed in the prior agency budget request and for which the legislature relied in making a funding decision for design or construction, adjusted for C-100 inflation factors; and
(ii) "Institution of higher education" has the meaning provided in RCW 28B.10.016; (r) Such other information bearing upon capital projects as the governor deems to be useful;
(((r)))(s) Standard terms, including a standard and uniform definition of normal maintenance, for all capital projects; and
(((s)))(t) Such other information as the legislature may direct by law or concurrent resolution.
For purposes of this subsection (6), the term "capital project" shall be defined subsequent to the analysis, findings, and recommendations of a joint committee comprised of representatives from the house capital appropriations committee, senate ways and means committee, legislative evaluation and accountability program committee, and office of financial management.
(7) No change affecting the comparability of agency or program information relating to expenditures, revenues, workload, performance and personnel shall be made in the format of any budget document or report presented to the legislature under this section or RCW
43.88.160(1) relative to the format of the budget document or report which was presented to the previous regular session of the legislature during an odd-numbered year without prior legislative concurrence. Prior legislative concurrence shall consist of (a) a favorable majority vote on the proposal by the standing committees on ways and means of both houses if the legislature is in session or (b) a favorable majority vote on the proposal by members of the legislative evaluation and accountability program committee if the legislature is not in session.
Sec. 8036. RCW
43.99N.060 and 2021 c 334 s 976 are each amended to read as follows:
(1) The stadium and exhibition center account is created in the custody of the state treasurer. All receipts from the taxes imposed under RCW
82.14.0494 and distributions under RCW
67.70.240(1)(d) shall be deposited into the account. Only the director of the office of financial management or the director's designee may authorize expenditures from the account. The account is subject to allotment procedures under chapter
43.88 RCW. An appropriation is not required for expenditures from this account.
(2) Until bonds are issued under RCW
43.99N.020, up to ((
five million dollars))
$5,000,000 per year beginning January 1, 1999, shall be used for the purposes of subsection (3)(b) of this section, all remaining moneys in the account shall be transferred to the public stadium authority, created under RCW
36.102.020, to be used for public stadium authority operations and development of the stadium and exhibition center.
(3) After bonds are issued under RCW
43.99N.020, all moneys in the stadium and exhibition center account shall be used exclusively for the following purposes in the following priority:
(a) On or before June 30th of each year, the office of financial management shall accumulate in the stadium and exhibition center account an amount at least equal to the amount required in the next succeeding twelve months for the payment of principal of and interest on the bonds issued under RCW
43.99N.020;
(b) An additional reserve amount not in excess of the expected average annual principal and interest requirements of bonds issued under RCW
43.99N.020 shall be accumulated and maintained in the account, subject to withdrawal by the state treasurer at any time if necessary to meet the requirements of (a) of this subsection, and, following any withdrawal, reaccumulated from the first tax revenues and other amounts deposited in the account after meeting the requirements of (a) of this subsection; and
(c) The balance, if any, shall be transferred to the youth athletic facility account under subsection (4) of this section.
Any revenues derived from the taxes authorized by RCW
36.38.010(5) and
36.38.040 or other amounts that if used as provided under (a) and (b) of this subsection would cause the loss of any tax exemption under federal law for interest on bonds issued under RCW
43.99N.020 shall be deposited in and used exclusively for the purposes of the youth athletic facility account and shall not be used, directly or indirectly, as a source of payment of principal of or interest on bonds issued under RCW
43.99N.020, or to replace or reimburse other funds used for that purpose.
(4) Any moneys in the stadium and exhibition center account not required or permitted to be used for the purposes described in subsection (3)(a) and (b) of this section shall be deposited in the youth athletic facility account hereby created in the state treasury. Expenditures from the account may be used only for purposes of grants or loans to cities, counties, and qualified nonprofit organizations for community outdoor athletic facilities. Only the director of the recreation and conservation office or the director's designee may authorize expenditures from the account. The account is subject to allotment procedures under chapter
43.88 RCW, but an appropriation is not required for expenditures. The athletic facility grants or loans may be used for acquiring, developing, equipping, maintaining, and improving community outdoor athletic facilities. Funds shall be divided equally between the development of new community outdoor athletic facilities, the improvement of existing community outdoor athletic facilities, and the maintenance of existing community outdoor athletic facilities. Cities, counties, and qualified nonprofit organizations must submit proposals for grants or loans from the account. To the extent that funds are available, cities, counties, and qualified nonprofit organizations must meet eligibility criteria as established by the director of the recreation and conservation office. The grants and loans shall be awarded on a competitive application process and the amount of the grant or loan shall be in proportion to the population of the city or county for where the community outdoor athletic facility is located. Grants or loans awarded in any one year need not be distributed in that year. ((
In the 2009-2011 biennium, if there are not enough project applications submitted in a category within the account to meet the requirement of equal distribution of funds to each category, the director of the recreation and conservation office may distribute any remaining funds to other categories within the account.)) The director of the recreation and conservation office may expend up to one and one-half percent of the moneys deposited in the account created in this subsection for administrative purposes. During the 2021-2023 fiscal biennium, the legislature may appropriate moneys from the youth athletic facility account to support a task force to consider ways to improve equitable access to K-12 schools' fields and athletic facilities and local parks agency facilities with the goal of increasing physical activity for youth and families. A portion of the appropriation must be used to inventory K-12 school fields and athletic facilities and park agency facilities.
(5) During the 2023-2025 fiscal biennium, subsection (4) of this section applies to expenditures from the youth athletic facility account except as provided in this subsection.
(a) During the 2023-2025 fiscal biennium, the recreation and conservation office may spend appropriations made from the youth athletic facility account for grants and loans to political subdivisions of the state other than cities and counties as well as federally recognized Indian tribes for community outdoor athletic facilities. The office is not required to divide the expenditures equally between development, improvement, and maintenance of facilities. The office's authority to retain 1.5 percent of amounts deposited in the account for administration is suspended, and the office's administrative overhead is instead specified in the appropriations for this purpose.
(b) During the 2023-2025 fiscal biennium, the legislature may also appropriate moneys in the youth athletic facility account for the following:
(i) To the department of commerce for the public facility improvement fund as provided in section 1038 of this act; and
(ii) To the recreation and conservation office for the purpose of the youth athletic facilities program as provided in section 3060 of this act.
Sec. 8037. RCW
43.155.050 and 2022 c 296 s 7009, 2022 c 182 s 302, and 2022 c 157 s 15 are each reenacted and amended to read as follows:
(1) The public works assistance account is hereby established in the state treasury. Money may be placed in the public works assistance account from the proceeds of bonds when authorized by the legislature or from any other lawful source. Money in the public works assistance account shall be used to make loans and grants and to give financial guarantees to local governments for public works projects. Moneys in the account may also be appropriated or transferred to the water pollution control revolving fund and the drinking water assistance account to provide for state match requirements under federal law. Moneys in the account may be transferred to the move ahead WA account to provide support of public works projects funded in the move ahead WA program. Not more than 20 percent of the biennial capital budget appropriation to the public works board from this account may be expended or obligated for preconstruction loans and grants, emergency loans and grants, or loans and grants for capital facility planning under this chapter. Not more than 10 percent of the biennial capital budget appropriation to the public works board from this account may be expended or obligated as grants for preconstruction, emergency, capital facility planning, and construction projects. During the 2017-2019 and 2019-2021 fiscal biennia, the legislature may appropriate moneys from the account for activities related to rural economic development, the growth management act, the aviation revitalization loan program, the community economic revitalization board broadband program, and the voluntary stewardship program. During the 2021-2023 ((biennium))and 2023-2025 fiscal biennia, the legislature may appropriate moneys from the account for activities related to the community aviation revitalization board. During the 2019-2021 fiscal biennia, the legislature may direct the state treasurer to make transfers of moneys in the public works assistance account to the education legacy trust account. During the 2019-2021 and 2021-2023 fiscal biennia, the legislature may direct the state treasurer to make transfers of moneys in the public works assistance account to the statewide broadband account. The legislature may appropriate moneys from the public works assistance account for activities related to the voluntary stewardship program, rural economic development, and the growth management act. During the 2021-2023 biennium, the legislature may appropriate moneys from the account for projects identified in section 1033, chapter 296, Laws of 2022. During the 2023-2025 fiscal biennium, the legislature may appropriate moneys from the public works assistance account for an evaluation of the costs of relocating public utilities related to fish barrier removal projects.
(2) For fiscal year 2024 through fiscal year 2038, the state treasurer must transfer from the public works assistance account to the move ahead WA account created in RCW
46.68.510 $57,000,000 each fiscal year in four equal quarterly transfers.
Sec. 8038. RCW
43.19.125 and 2011 1st sp.s. c 43 s 204 are each amended to read as follows:
(1) The director of enterprise services shall have custody and control of the capitol buildings and grounds, supervise and direct proper care, heating, lighting and repairing thereof, and designate rooms in the capitol buildings to be occupied by various state officials.
(2) ((During the 2007-2009 biennium, responsibility for development of the "Wheeler block" on the capitol campus as authorized in section 6013, chapter 520, Laws of 2007 shall be transferred from the department of general administration to the department of information services.))During the 2023-2025 fiscal biennium, the director may access and tour the top of the legislative dome and, upon request, shall provide access to any legislative member and the member's guest.
Sec. 8039. RCW
87.03.136 and 2011 c 50 s 1 are each amended to read as follows:
An irrigation district has the power to sell or lease real property owned by the district whenever its board of directors, by resolution: Determines that the property is not necessary or needed for the use of the district; and authorizes the sale or lease. Notice of the district's intention to sell or lease the property shall be made by publication at least ((twenty))20 days before the transaction is executed regarding the property in a newspaper of general circulation in the county where the property or part of the property is located or, if there is no such newspaper in the county, in a newspaper of general circulation published in an adjoining county. The publication shall be made at least once a week during three consecutive weeks. The notice shall state whether the sale or lease will be negotiated by the district or will be awarded by bid.
The district may lease the property for a duration determined by the board, afford the lessee the option to purchase the property, sell the property on contract for deferred payments, sell the property pursuant to a promissory note secured by a mortgage or deed of trust, or sell the property for cash and conveyance by deed. The appropriate documents shall be executed by the president of the board and acknowledged by the secretary.
The resolution authorizing the sale or lease shall be entered in the minutes of the board and shall fix the price at which the lease, option, or sale may be made. The price shall be not less than the reasonable market value of the property; however, the board may, without consideration, dedicate, grant, or convey district land or easements in district land for highway or public utility purposes that convenience the inhabitants of the district if the board deems that the action will enhance the value of the remaining district land to an extent equal to or greater than the value of the land or easement dedicated, granted, or conveyed.
During the 2023-2025 fiscal biennium, the limitations under this section on the power of an irrigation district to sell or lease real property owned by the district do not apply to property transferred to the bureau of reclamation or to a public owner under section 3073, chapter . . ., Laws of 2023 (section 3073 of this act).
NEW SECTION. Sec. 8040. If any part of this act is found to be in conflict with federal requirements that are a prescribed condition to the allocation of federal funds to the state, the conflicting part of this act is inoperative solely to the extent of the conflict and with respect to the agencies directly affected, and this finding does not affect the operation of the remainder of this act in its application to the agencies concerned. Rules adopted under this act must meet federal requirements that are a necessary condition to the receipt of federal funds by the state.
NEW SECTION. Sec. 8041. If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected.
NEW SECTION. Sec. 8042. 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 takes effect immediately.
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