S-3604.1

SUBSTITUTE SENATE BILL 5134

State of Washington
66th Legislature
2019 Regular Session
BySenate Ways & Means (originally sponsored by Senators Frockt, Honeyford, and Sheldon; by request of Office of Financial Management)
READ FIRST TIME 04/03/19.
AN ACT Relating to the capital budget; making appropriations and authorizing expenditures for capital improvements; amending RCW 28B.20.725, 28B.30.750, 43.88D.010, and 28B.77.070; amending 2018 c 2 ss 1010, 1019, 2019, 5014, 4002, 3024, 3093, and 1014; 2018 c 298 ss 1004, 2004, 2005, 2008, 2018, 5040, 1007, and 1016; and 2017 3rd sp.s. c 4 ss 1052 and 3056 (uncodified); reenacting and amending RCW 43.155.050; creating new sections; making appropriations; 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 section and ending June 30, 2021, 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 2020" or "FY 2020" means the period beginning July 1, 2019, and ending June 30, 2020.
(b) "Fiscal year 2021" or "FY 2021" means the period beginning July 1, 2020, and ending June 30, 2021.
(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 2021-2023 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, 2019, from the 2017-2019 biennial appropriations for each project.
PART 1
GENERAL GOVERNMENT
NEW SECTION.  Sec. 1001. FOR THE COURT OF APPEALS
Division III Roof Replacement and Maintenance (30000003)
State Building Construction AccountState
. . . .
$262,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$262,000
NEW SECTION.  Sec. 1002. FOR THE SECRETARY OF STATE
Library Archives (30000033)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the library archives building.
(2) The secretary of state must enter into a financial contract for up to $103,143,000.
State Building Construction AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$300,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,300,000
NEW SECTION.  Sec. 1003. FOR THE OFFICE OF THE SECRETARY OF STATE
State Archives Minor Works Projects (30000042)
State Building Construction AccountState
. . . .
$573,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$573,000
NEW SECTION.  Sec. 1004. FOR THE DEPARTMENT OF COMMERCE
Housing Assistance, Weatherization, and Affordable Housing (20074009)
State Taxable Building Construction AccountState
. . . .
$62,000
Prior Biennia (Expenditures)
. . . .
$199,760,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$199,822,000
NEW SECTION.  Sec. 1005. FOR THE DEPARTMENT OF COMMERCE
2010 Local and Community Projects (30000082)
The reappropriation in this section is subject to the following conditions and limitations: The projects must comply with RCW 43.63A.125 and other requirements for community projects administered by the department.
State Building Construction AccountState
. . . .
$1,975,000
Prior Biennia (Expenditures)
. . . .
$11,447,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,422,000
NEW SECTION.  Sec. 1006. FOR THE DEPARTMENT OF COMMERCE
Community Economic Revitalization Board (30000097)
Public Facility Construction Loan Revolving
AccountState
. . . .
$8,020,000
State Taxable Building Construction AccountState
. . . .
$4,000,000
Subtotal Reappropriation
. . . .
$12,020,000
Prior Biennia (Expenditures)
. . . .
$6,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$18,020,000
NEW SECTION.  Sec. 1007. FOR THE DEPARTMENT OF COMMERCE
Public Works Assistance Account Program 2013 Loan List (30000184)
Public Works Assistance AccountState
. . . .
$11,000,000
Prior Biennia (Expenditures)
. . . .
$27,141,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$38,141,000
NEW SECTION.  Sec. 1008. 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.
State Building Construction AccountState
. . . .
$14,937,000
State Taxable Building Construction AccountState
. . . .
$3,532,000
Subtotal Reappropriation
. . . .
$18,469,000
Prior Biennia (Expenditures)
. . . .
$21,931,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$40,400,000
NEW SECTION.  Sec. 1009. FOR THE DEPARTMENT OF COMMERCE
Housing Trust Fund Appropriation (30000833)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1005, chapter 35, Laws of 2016 sp. sess.
State Taxable Building Construction AccountState
. . . .
$11,906,000
Washington Housing Trust AccountState
. . . .
$278,000
Subtotal Reappropriation
. . . .
$12,184,000
Prior Biennia (Expenditures)
. . . .
$70,816,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$83,000,000
NEW SECTION.  Sec. 1010. FOR THE DEPARTMENT OF COMMERCE
2015-17 Community Economic Revitalization Board Program (30000834)
Public Facility Construction Loan Revolving
AccountState
. . . .
$10,588,000
Prior Biennia (Expenditures)
. . . .
$12,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,600,000
NEW SECTION.  Sec. 1011. FOR THE DEPARTMENT OF COMMERCE
Energy Efficiency and Solar Grants (30000835)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1035, chapter 3, Laws of 2015 3rd sp. sess.
State Building Construction AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$23,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$25,000,000
NEW SECTION.  Sec. 1012. FOR THE DEPARTMENT OF COMMERCE
Ultra-Efficient Affordable Housing Demonstration (30000836)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1006, chapter 35, Laws of 2016 sp. sess.
Washington Housing Trust AccountState
. . . .
$845,000
Prior Biennia (Expenditures)
. . . .
$1,655,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,500,000
NEW SECTION.  Sec. 1013. FOR THE DEPARTMENT OF COMMERCE
2017 Local and Community Projects (30000846)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1008, chapter 35, Laws of 2016 sp. sess.
State Building Construction AccountState
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$8,363,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$11,363,000
NEW SECTION.  Sec. 1014. 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 1002, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$41,665,000
State Taxable Building Construction AccountState
. . . .
$47,639,000
Washington Housing Trust AccountState
. . . .
$7,513,000
Subtotal Reappropriation
. . . .
$96,817,000
Prior Biennia (Expenditures)
. . . .
$13,972,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$110,789,000
NEW SECTION.  Sec. 1015. FOR THE DEPARTMENT OF COMMERCE
Economic Opportunity Grants (30000873)
Rural Washington Loan AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$1,750,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,750,000
NEW SECTION.  Sec. 1016. FOR THE DEPARTMENT OF COMMERCE
2017-19 Youth Recreational Facilities Grant Program (30000875)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1008, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$1,907,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,907,000
NEW SECTION.  Sec. 1017. FOR THE DEPARTMENT OF COMMERCE
2017-19 Building for the Arts Grant Program (30000877)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1009, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$6,000,000
Prior Biennia (Expenditures)
. . . .
$6,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,000,000
NEW SECTION.  Sec. 1018. 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 6001 of this act and shall be expended for the projects listed. However, if upon review of applications the public works board determines that a project is ineligible for a loan, or if the entity responsible for construction of a listed project declines a loan, the department may transfer any excess funding to other public works projects as recommended and approved through the public works board, provided those projects meet eligibility criteria.
State Taxable Building Construction AccountState
. . . .
$65,117,000
Prior Biennia (Expenditures)
. . . .
$12,103,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$77,220,000
NEW SECTION.  Sec. 1019. 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.
State Building Construction AccountState
. . . .
$11,818,000
State Taxable Building Construction AccountState
. . . .
$4,934,000
Subtotal Reappropriation
. . . .
$16,752,000
Prior Biennia (Expenditures)
. . . .
$6,748,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$23,500,000
NEW SECTION.  Sec. 1020. 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 1013, chapter 2, Laws of 2018.
Energy Efficiency AccountState
. . . .
$5,472,000
State Building Construction AccountState
. . . .
$32,065,000
State Taxable Building Construction AccountState
. . . .
$7,934,000
Subtotal Reappropriation
. . . .
$45,471,000
Prior Biennia (Expenditures)
. . . .
$629,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$46,100,000
NEW SECTION.  Sec. 1021. 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 6015 of this act.
Energy Efficiency AccountState
. . . .
$5,478,000
State Building Construction AccountState
. . . .
$5,162,000
Subtotal Reappropriation
. . . .
$10,640,000
Prior Biennia (Expenditures)
. . . .
$360,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$11,000,000
NEW SECTION.  Sec. 1022. FOR THE DEPARTMENT OF COMMERCE
2017-19 Building Communities Fund Grant (30000883)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1015, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$18,500,000
Prior Biennia (Expenditures)
. . . .
$12,400,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,900,000
NEW SECTION.  Sec. 1023. 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 6003 of this act.
(2) The Interbay public development advisory committee shall provide a report to the legislature and office of the governor with recommendations by September 15, 2019. The Interbay advisory committee's recommendations must include recommendations regarding the structure, composition, and scope of authority of any subsequent state public development authority that may be established to implement the recommendations of the Interbay advisory committee.
(3) The Interbay public development advisory committee terminates June 30, 2020.
State Building Construction AccountState
. . . .
$90,642,000
Prior Biennia (Expenditures)
. . . .
$39,799,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$130,441,000
NEW SECTION.  Sec. 1024. 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.
Early Learning Facilities Development AccountState
. . . .
$2,500,000
Early Learning Facilities Revolving AccountState
. . . .
$6,000,000
Subtotal Reappropriation
. . . .
$8,500,000
Prior Biennia (Expenditures)
. . . .
$7,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$15,500,000
NEW SECTION.  Sec. 1025. 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 1006, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$6,534,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$16,534,000
NEW SECTION.  Sec. 1026. 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:
(1) Up to $5,000,000 is for the public works board's emergency loan program.
(2) Up to $14,000,000 is for the public works board's preconstruction loan program.
State Taxable Building Construction AccountState
. . . .
$18,000,000
Prior Biennia (Expenditures)
. . . .
$1,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$19,000,000
NEW SECTION.  Sec. 1027. 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 6017 of this act.
State Building Construction AccountState
. . . .
$85,000,000
Prior Biennia (Expenditures)
. . . .
$5,876,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$90,876,000
NEW SECTION.  Sec. 1028. FOR THE DEPARTMENT OF COMMERCE
2019-21 Housing Trust Fund Program (40000036)
The appropriations in this section are subject to the following conditions and limitations:
(1) $154,000,000 of the state taxable building construction accountstate appropriation and $21,000,000 of the state building construction accountstate appropriation are provided solely for production and preservation of affordable housing. Of the amounts in this subsection:
(a) $17,000,000 of the appropriation in this section is provided solely for competitive grant awards for high quality affordable housing projects that will quickly move people from homelessness into secure housing and are significantly less expensive to construct than traditional housing. These funds must be awarded to projects with a total project development cost per housing unit of less than $125,000, excluding the value of land, off-site infrastructure costs, and any capitalized reserves, and with a commitment by the applicant to maintain the housing units for at least a twenty-five year period.
(b) $35,000,000 of the appropriation is provided solely for housing projects that provide supportive housing and case-management services to persons with behavioral or chronic mental illness. When evaluating applications for this population, the department must prioritize low-income supportive housing unit proposals that show:
(i) Evidence that the application was developed in collaboration with one or more behavioral health regions;
(ii) Evidence that the applicant has assessed and would meet gaps in geographical behavioral health services needs in the applicant's region;
(iii) A commitment by the applicant to provide, directly or through a formal partnership, necessary treatment and supportive services to the tenants and maintain the beds or housing units for at least a forty-year period;
(iv) Readiness to begin structural modifications or construction resulting in a fast project completion; and
(v) Program requirements that adhere to the key elements of permanent supportive housing programs including choice in housing and living arrangements, functional separation of housing and services, community integration, rights of tenancy, and voluntary recovery-focused services.
(c) $10,000,000 of the appropriation in this section is provided solely for housing that serves people with developmental disabilities.
(d) $10,000,000 of the appropriation in this section is provided solely for housing that serves people who are employed as farmworkers.
(e) $12,500,000 of the appropriation in this section is provided solely for a state match or state matches on private contributions that fund the production and preservation of affordable housing. Awards must be made using a competitive process.
(f) The state building construction accountstate appropriation in this section is provided solely for the following list of housing projects:
Bellwether Housing (Seattle). . . .$1,000,000
Crosswalk Teen Shelter and Transitional Housing
Project (Spokane). . . .$1,000,000
Ethiopian Community Affordable Housing (Seattle). . . .$3,000,000
FUSION Emergency Housing for Homeless Families
(Federal Way). . . .$1,500,000
Highland Village (Airway Heights). . . .$3,500,000
Home At Last (Tacoma). . . .$1,000,000
Mary's Place Family Center (Burien). . . .$1,500,000
NorthHaven Affordable Senior Housing Campus (Seattle). . . .$1,000,000
Plymouth Housing (Seattle). . . .$1,000,000
Roslyn Housing Project (Roslyn). . . .$2,000,000
Seattle Indian Health Board - Low Income Housing
(Seattle). . . .$1,000,000
Tenny Creek Assisted Living (Vancouver). . . .$1,000,000
Veterans Supportive Housing (Yakima). . . .$2,500,000
(2) 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).
(3) The department must strive to allocate all of the amounts appropriated in this section within the 2019-2021 fiscal biennium in the manner prescribed in subsection (1) of this section. However, if upon review of applications the department determines there are not adequate suitable projects in a category, the department may allocate funds 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.
(4)(a) The department, in cooperation with the housing finance commission, must develop and implement a process for the collection of certified final development cost data from each grant or loan recipient under this section. The department must use this data as part of its cost containment policy.
(b) Beginning December 1, 2019, 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.
State Building Construction AccountState
. . . .
$21,000,000
State Taxable Building Construction AccountState
. . . .
$154,000,000
Subtotal Appropriation
. . . .
$175,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$175,000,000
NEW SECTION.  Sec. 1029. FOR THE DEPARTMENT OF COMMERCE
Pacific Tower Capital Improvements (40000037)
State Taxable Building Construction AccountState
. . . .
$1,020,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$5,311,000
TOTAL
. . . .
$6,331,000
NEW SECTION.  Sec. 1030. FOR THE DEPARTMENT OF COMMERCE
Public Works Board (40000038)
The appropriations in this section are subject to the following conditions and limitations: The appropriations may be used to address fish barriers consistent with the comprehensive strategy to maximize habitat values of culvert correction investments, as recommended by the fish passage barrier removal board established in RCW 77.95.160.
State Taxable Building Construction AccountState
. . . .
$5,000,000
Public Works Assistance AccountState
. . . .
$200,000,000
Subtotal Appropriation
. . . .
$205,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$205,000,000
NEW SECTION.  Sec. 1031. FOR THE DEPARTMENT OF COMMERCE
2019-21 Building for the Arts Grant Program (40000039)
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:
Seattle Theatre Group. . . .$310,000
Music Center of the Northwest. . . .$300,000
Seattle Symphony Orchestra. . . .$912,000
Broadway Center for the Performing Arts. . . .$586,000
Bainbridge Artisan Resource Network. . . .$1,057,000
Nordic Heritage Museum Foundation. . . .$2,000,000
Imagine Children's Museum. . . .$2,000,000
Seattle Opera. . . .$526,000
KidsQuest Children's Museum. . . .$816,000
Central Stage Theatre of County Kitsap. . . .$964,000
Roxy Bremerton Foundation. . . .$51,000
Port Angeles Waterfront Center. . . .$1,112,000
Rehabilitating Fort Worden's Historic Warehouses. . . .$712,000
Sea Mar Museum of Chicano/a Latino/a Culture. . . .$654,000
State Building Construction AccountState
. . . .
$12,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$48,000,000
TOTAL
. . . .
$60,000,000
NEW SECTION.  Sec. 1032. FOR THE DEPARTMENT OF COMMERCE
2019-21 Community Economic Revitalization Board (40000040)
Public Facility Construction Loan Revolving
AccountState
. . . .
$8,600,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$34,400,000
TOTAL
. . . .
$43,000,000
NEW SECTION.  Sec. 1033. FOR THE DEPARTMENT OF COMMERCE
2019-21 Youth Recreational Facilities Grant Program (40000041)
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:
Boys and Girls Clubs of Benton and Franklin
Counties. . . .$1,088,000
Yakima Valley Farm Workers Clinic. . . .$737,000
Tulalip Tribes of Washington. . . .$425,000
YMCA of Pierce and Kitsap Counties. . . .$1,200,000
YMCA of the Inland Northwest. . . .$10,000
Bainbridge Island Child Care Centers. . . .$90,000
YMCA of Greater Seattle-Camp Orkila. . . .$250,000
Plus Delta After School Studios, dba The Club. . . .$80,000
YMCA of Greater Seattle-Camp Colman. . . .$250,000
Boys and Girls Clubs of Snohomish County. . . .$400,000
Camp Korey. . . .$545,000
Woodland Community Swimming Pool Committee. . . .$805,000
Volunteers of America Western Washington. . . .$1,200,000
MLK Fame Arts Mentoring and Enrichment Center. . . .$11,000
State Building Construction AccountState
. . . .
$7,091,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,091,000
NEW SECTION.  Sec. 1034. FOR THE DEPARTMENT OF COMMERCE
Clean Energy Transition 4 (40000042)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations 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, including communities with high environmental or energy burden.
(2) 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.
(3)(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 twenty-four 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 is entitled to pursue all available remedies under law to address the violation.
(4) The requirements in subsections (2) and (3) of this section must be specified in funding agreements issued by the department.
(5) $5,143,000 of the state building construction accountstate appropriation is provided solely for grid modernization grants for projects that: Advance 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 increase utility customer options for energy sources, energy efficiency, energy equipment, and utility services.
(a) Projects must be implemented by public and private electrical utilities that serve retail customers in the state. Eligible utilities may partner with other public and private sector research organizations and businesses in applying for funding.
(b) 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, allow smaller utilities or consortia of small utilities to apply for funding.
(c) Applications for grants must disclose all sources of public funds invested in a project.
(6)(a) $4,000,000 of the state building construction accountstate appropriation is provided solely for competitive grants for strategic research and development for new and emerging clean energy technologies. These grants will be used to match federal or other nonstate funds to research, develop, and demonstrate clean energy technologies.
(b) The department shall consult and coordinate with the University of Washington, Washington State University, the Pacific Northwest national laboratory and other clean energy organizations to design the grant program. Clean energy organizations who compete for grants from the program may not participate in the design of the grant program. Criteria for the grant program must include life cycle cost analysis for projects that are part of the competitive process.
(c) 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, battery components recycling, and new renewable energy and energy efficiency technologies.
(7)(a) $2,857,000 of the state building construction accountstate 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 now inhibited by lack of access to capital.
(b) The department shall provide grant funds to one or more competitively selected nonprofit lenders that will provide matching private capital and will administer the loan fund. The department must 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.
(8) $5,000,000 of the state building construction accountstate appropriation is provided solely for the Washington maritime innovation center. The center must be used to support technology acceleration and incubation, and act as a focal point for maritime sustainability, including, but not limited to, supporting technology development for maritime decarbonization and electrification.
(9) $8,000,000 of the state building construction accountstate appropriation is provided solely for scientific instruments to help accelerate research in energy storage for the electric grid at a new facility at the Pacific Northwest national laboratory. The state funds are contingent on securing federal funds for the new facility, and are provided as a match to the federal funding. The instruments purchased with this appropriation will support collaborations with the University of Washington and Washington State University.
State Building Construction AccountState
. . . .
$25,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$73,000,000
TOTAL
. . . .
$98,000,000
NEW SECTION.  Sec. 1035. FOR THE DEPARTMENT OF COMMERCE
2019-21 Building Communities Fund Program (40000043)
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 is provided solely for the following list of projects:
Mercy Housing Northwest. . . .$820,000
Northwest Indian College. . . .$232,000
Refugee Women's Alliance (ReWA). . . .$392,000
Coastal Community Action Program. . . .$3,120,000
West African Community Council. . . .$387,000
YWCA Pierce County. . . .$750,000
Work Opportunities. . . .$25,000
Whatcom Dispute Resolution Center. . . .$118,300
University Heights Center for the Community. . . .$271,300
Chief Seattle Club. . . .$1,700,000
HomeSight. . . .$3,000,000
Unity Care NW. . . .$3,000,000
Rainier Valley Food Bank. . . .$950,000
Peninsula Behavioral Health. . . .$200,000
Compass Health. . . .$3,500,000
Blue Mountain Action Council. . . .$750,000
Encompass Northwest. . . .$1,500,000
Boys & Girls Clubs of the Olympic Peninsula. . . .$575,000
Community Action Council of Lewis, Mason & Thurston
Counties. . . .$475,000
YMCA of Greater Seattle. . . .$2,000,000
South Sound YMCA. . . .$3,500,000
Downtown Emergency Service Center (DESC). . . .$2,000,000
Friends of Youth. . . .$210,000
Holly Ridge Center, INC. . . .$600,000
Partners with Families & Children: Spokane. . . .$500,000
Port Gamble S'Klallam Tribe Health and Wellness
Center. . . .$2,000,000
Willapa Center. . . .$260,000
Lynnwood Neighborhood Center. . . .$2,000,000
FareStart Capital Improvements. . . .$200,000
Ethiopian Community Village. . . .$750,000
Spokane Guilds' School Capital Campaign. . . .$1,000,000
State Building Construction AccountState
. . . .
$36,785,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$36,785,000
NEW SECTION.  Sec. 1036. FOR THE DEPARTMENT OF COMMERCE
2019-21 Early Learning Facilities (40000044)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is subject to the provisions of RCW 43.31.573.
(2) $4,186,000 is provided solely for the following list of early learning facility projects in the following amounts:
Toppenish School District. . . .$111,000
Manson School District. . . .$400,000
Kettle Falls School District. . . .$395,000
North Thurston School District. . . .$324,000
Ellensburg School District 401. . . .$800,000
Everett School District. . . .$800,000
Tukwila School District 406. . . .$196,000
Richland School District. . . .$800,000
Lake Quinault School District. . . .$360,000
(3) The department of commerce must assist the department of children, youth, and families in developing a methodology to identify, at the school district 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 and the corresponding facility needs required to meet the entitlement in accordance with RCW 43.216.556. 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 department of commerce must first consider those areas at risk of not meeting the entitlement in accordance with RCW 43.216.556.
(5) The department of commerce 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.
Early Learning Facilities Revolving AccountState
. . . .
$25,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$20,000,000
TOTAL
. . . .
$45,000,000
NEW SECTION.  Sec. 1037. FOR THE DEPARTMENT OF COMMERCE
2019-21 Weatherization (40000048)
The appropriation in this section is subject to the following conditions and limitations: $5,000,000 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 via 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.
State Building Construction AccountState
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$50,000,000
NEW SECTION.  Sec. 1038. FOR THE DEPARTMENT OF COMMERCE
Energy Efficiency and Solar Grants Program (40000049)
The appropriation in this section is subject to the following conditions and limitations:
(1)(a) $1,666,000 for fiscal year 2020 and $5,000,000 for fiscal year 2021 is provided solely for grants to be awarded in competitive rounds to local agencies, public higher education institutions, school districts and state agencies for operational cost savings improvements to facilities and related projects that result in energy and operational cost savings.
(b) At least twenty percent of each competitive grant round must be awarded in small cities or towns with a population of five thousand or fewer residents.
(c) In each competitive round, the higher the leverage ratio of nonstate funding sources to state grant and the higher the energy savings, the higher the project ranking.
(d) For school district applicants, priority consideration must be given to school districts that demonstrate improved health and safety through reduced exposure to polychlorinated biphenyl. Priority consideration must be given to applicants that have not received grant awards for this purpose in prior biennia.
(2) $3,333,000 is provided solely for grants to be awarded in competitive rounds to local agencies, public higher education institutions, school districts, 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.
(3) $5,000,000 is provided solely for efficiency and environmental performance improvements to minor works and stand-alone projects at state-owned facilities that repair or replace existing building systems 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 and provide a report of the metrics, including at a minimum the current energy used by the building, the energy use after efficiencies are completed and cost of energy saved.
State Building Construction AccountState
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$50,000,000
NEW SECTION.  Sec. 1039. FOR THE DEPARTMENT OF COMMERCE
Rural Rehabilitation Loan Program (40000052)
State Taxable Building Construction AccountState
. . . .
$7,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$30,000,000
TOTAL
. . . .
$37,500,000
NEW SECTION.  Sec. 1040. FOR THE DEPARTMENT OF COMMERCE
2019-21 Behavioral Health Capacity Grants (40000114)
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 of commerce, in collaboration with the department of social and health services and the health care authority, to issue grants to community hospitals or other community providers to expand and establish new capacity for behavioral health services in communities. Amounts provided in this section may be used for construction and equipment costs associated with the establishment of the facilities. Amounts provided in this section may not be used for operating costs associated with the treatment of patients using these services. The department shall establish criteria for the issuance of the grants, which must include:
(a) Evidence that the application was developed in collaboration with one or more behavioral health regions;
(b) Evidence that the applicant has assessed and would meet gaps in geographical behavioral health services needs in their region;
(c) A commitment by applicants to serve persons who are publicly funded and persons detained under the involuntary treatment act under chapter 71.05 RCW;
(d) A commitment by the applicant to maintain the beds or facility for at least a ten-year period;
(e) The date upon which structural modifications or construction would begin and the anticipated date of completion of the project;
(f) A detailed estimate of the costs associated with opening the beds; and
(g) If applicable, 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.
(2) In awarding funding for projects in subsection (3) of this section, the department, in consultation with the department of social and health services, the health care authority, and behavioral health regions, 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.
(3) $101,500,000 is provided solely for a competitive process for each category listed and is subject to the criteria in subsections (1) and (2) of this section:
(a) $5,000,000 is provided solely for at least two enhanced service facilities for long-term placement of geriatric or traumatic brain injury patients and that are not subject to federal funding restrictions that apply to institutions of mental diseases;
(b) $10,000,000 is provided solely for at least four 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;
(c) $2,000,000 is provided solely for at least one facility with secure detox treatment beds that are not subject to federal funding restrictions that apply to institutions of mental diseases;
(d) $2,000,000 is provided solely for one or more facilities to add at least sixteen crisis triage and/or stabilization beds in the Spokane region that will address both urban and rural needs and are not subject to federal funding restrictions that apply to institutions of mental diseases, consistent with the settlement agreement in A.B., by and through Trueblood, et al., v. DSHS, et al.;
(e) $7,500,000 is provided solely for at least five mental health drop-in centers that are not subject to federal funding restrictions that apply to institutions of mental diseases. No more than one mental health drop-in center should be funded in each of the nine regions;
(f) $15,000,000 is provided solely for at least two enhanced adult residential care facilities for long-term placement of dementia patients that are not subject to federal funding restrictions that apply to institutions of mental diseases;
(g) $21,300,000 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 ninety-day or one hundred eighty-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 department of social and health services;
(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 omnibus operating appropriations act for these purposes.
(h) $39,562,000 is provided solely for the following list of projects and is subject to the criteria in subsection (1) of this section:
Detox/Inpatient SUD Building (Centralia). . . .$750,000
Evergreen RC Addiction Treatment Facility for Mothers
(Everett). . . .$2,000,000
HealthPoint Behavioral Health Expansion (Auburn). . . .$1,030,000
Issaquah Opportunity Center (Issaquah). . . .$3,000,000
Maple Street Clinic Behavioral Health Expansion
(Spokane). . . .$411,000
Multicare - Auburn Campus. . . .$15,000,000
Peninsula Community Health Services Behavioral Health
Expansion (Bremerton). . . .$1,700,000
Providence Everett. . . .$4,200,000
Regional Stabilization Campus (Sedro-Woolley). . . .$6,600,000
Sea Mar Community Health Centers Seattle BH (Seattle). . . .$371,000
Tri-County Sub-Acute Detox and Crisis Center
(Oak Harbor). . . .$2,300,000
Virginia Mason - Yakima Valley Memorial Hospital. . . .$2,200,000
(i) $10,000,000 of the community behavioral health accountstate appropriation is provided solely for competitive community behavioral health grants to address regional needs.
(4) $5,000,000 is provided solely for a behavioral health permanent supportive housing pilot. The department must work with the department of health and the health care authority to develop criteria for applicants. These must include:
(a) Evidence that the application was developed in collaboration with one or more behavioral health regions;
(b) Evidence that the applicant has assessed and would meet gaps in geographical behavioral health services needs in their region;
(c) A commitment by applicants to serve persons who are publicly funded;
(d) A commitment by the applicant to maintain the beds or facility for at least a twenty-year period;
(e) The date upon which structural modifications or construction would begin and the anticipated date of completion of the project;
(f) A detailed estimate of the costs associated with opening the beds; and
(g) Program requirements that adhere to the key elements of permanent supportive housing programs including choice in housing and living arrangements, functional separation of housing and services, community integration, rights of tenancy, and voluntary recovery-focused services.
(5) The department of commerce shall notify all applicants that they may be required to have a construction review performed by the department of health.
(6) To accommodate the emergent need for behavioral health services, the department of health and the department of commerce, in collaboration with the health care authority and the department of social and health services, shall establish a concurrent and expedited process to assist grant applicants in meeting any applicable regulatory requirements necessary to operate enhanced services facilities, intensive behavioral health treatment facilities, secure detoxification facilities, crisis stabilization units, mental health drop-in centers, community hospitals or freestanding psychiatric hospitals, enhanced adult residential care facilities, and evaluation and treatment facilities.
(7) If Substitute Senate Bill No. 5537 (behavioral health facilities) is not enacted by June 30, 2019, and ratified by the people by December 5, 2019, then the community behavioral health account appropriation provided in this section shall lapse.
Community Behavioral Health AccountState
. . . .
$10,000,000
State Building Construction AccountState
. . . .
$107,362,000
Subtotal Appropriation
. . . .
$117,362,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$400,000,000
TOTAL
. . . .
$517,362,000
NEW SECTION.  Sec. 1041. FOR THE DEPARTMENT OF COMMERCE
2020 Local and Community Projects (40000116)
The appropriation in this section is 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 ten 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 shall not be advanced under any circumstances.
(5) In contracts for grants authorized under this section the department shall include provisions which 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) $615,000 of the appropriation in this section is provided solely for replacement and repair of dock facilities available for public use at Van Riper marina, without requiring matching resources, and provided that a grant and lease term of thirty years is offered to the recipient from the state.
(8) The appropriation is provided solely for the following list of projects:
?al?al "Home" in Lushootseed (Seattle). . . .$947,000
2020 and Beyond Updated Small Water System Plan
(Index). . . .$23,000
Aging in PACE Washington (AiPACE) (Seattle). . . .$1,500,000
Airport Utility Extension (Pullman). . . .$1,626,000
Aquatic and Recreation Center (King County). . . .$1,050,000
Battle Ground YMCA (Battle Ground). . . .$500,000
Blue Mountain Action Council Comm. Services Center
(Walla Walla). . . .$1,000,000
Bothell Downtown Revitalization (Bothell). . . .$1,500,000
Boys & Girls Club ECEAP Facility (Monroe). . . .$200,000
Boys & Girls Club Parking Safety Improvements
(Arlington). . . .$100,000
Boys & Girls Club Roof and Flooring Repairs
(Federal Way). . . .$319,000
Brezee Creek Culvert Replacement/East 4th St Widening
(La Center). . . .$1,500,000
Browns Park Project (Spokane Valley). . . .$520,000
Carbonado Water Source Protection Acquisition
(Carbonado). . . .$1,500,000
Carl Maxey Center (Spokane). . . .$350,000
Cathlamet Pioneer Center Restoration (Cathlamet). . . .$165,000
Cheney Reclaimed Water Project (Cheney). . . .$2,000,000
Chief Kitsap Community and Education Center (Poulsbo). . . .$750,000
Chief Leschi Schools Facilities & Safety Project
(Puyallup). . . .$250,000
Civic Center Parking Lot Paving (Shelton). . . .$283,000
Community Services of Moses Lake Food Bank Facility
(Moses Lake). . . .$2,000,000
Dakota Homestead (Seattle). . . .$155,000
Dungeness River Audubon Center Expansion (Sequim). . . .$500,000
East Hylebos Watershed Cons. Prop. Acquisition
(Federal Way). . . .$500,000
Eatonville 3rd Water Filter and Clear Well
(Eatonville). . . .$1,400,000
El Centro de la Raza (Federal Way). . . .$1,000,000
Evergreen Speedway Capital Improvement (Monroe). . . .$150,000
Expanding on Excellence Capital Campaign
(White Salmon). . . .$500,000
Felts Field Gateway Improvement Phase 1 (Spokane). . . .$100,000
Filipino Community Center Roof (Wapato). . . .$40,000
Flood Plain Stabilization, Habitat Enhancement
(Kent). . . .$1,000,000
Foothills Trail Extension (Wilkeson). . . .$500,000
Fort Steilacoom Park Artificial Turf Infields
(Lakewood). . . .$1,015,000
Fourth Plain Community Commons (Vancouver). . . .$800,000
Gene Coulon Memorial Beach Park Play Equipment Upgrade
(Renton). . . .$618,000
Grand Connection Downtown Park Gateway (Bellevue). . . .$1,000,000
Granger Historical Museum Construction (Granger). . . .$150,000
Granite Falls Police Dept Renovation Project
(Granite Falls). . . .$200,000
Greater Maple Valley Veterans Memorial (Maple Valley). . . .$99,000
Green Bridges, Healthy Communities; Aurora Bridge I-5
(Seattle). . . .$1,500,000
Healthpoint Dental Expansion (SeaTac). . . .$1,545,000
High Dune Trail & Conservation Project (Ocean Shores). . . .$140,000
Historic Olympic Stadium Preservation Project
(Hoquiam). . . .$515,000
Historical Museum & Community Center Roof Replacement
(Washtucna). . . .$24,000
Howard Bowen Event Complex (Sumas). . . .$1,712,000
ICHS Bellevue Clinic Renovation Project (Bellevue). . . .$1,600,000
Illahee Preserve's Lost Continent Acquisition
(Bremerton). . . .$335,000
Imagine Children's Museum Expansion and Renovation
(Everett). . . .$2,000,000
Infrastructure for Economic Development
(Port Townsend). . . .$675,000
Innovative Health Care Learning Center Phase 1
(Yakima). . . .$500,000
Interactive Educ. Enhancement/Friends Issaquah Hatchery
(Issaquah). . . .$113,000
Japanese American Exclusion Departure Deck
(Bainbridge Island). . . .$150,000
Japanese Gulch Daylight Project (Mukilteo). . . .$200,000
Keller House and Carriage House Paint Restoration
(Colville). . . .$45,000
Key Kirkland Sidewalk Repairs (Kirkland). . . .$537,000
Key Peninsula Elder Community (Gig Harbor). . . .$1,000,000
La Conner Regional Library (La Conner). . . .$700,000
Lacey Veterans Services Hub Facility Renovation
(Lacey). . . .$2,000,000
Lake City Community Center Replacement (Seattle). . . .$2,000,000
Lake Stevens Civic Center Phase II (Lake Stevens). . . .$1,000,000
Lake Wilderness Park Improvements (Maple Valley). . . .$200,000
Land Use & Infrastructure Subarea Plan (Mill Creek). . . .$300,000
Larson Gallery - West Campus (Yakima). . . .$875,000
Legacy in Motion (Puyallup). . . .$1,750,000
Legacy Site Utility Infrastructure (Maple Valley). . . .$150,000
LIGO STEM Exploration Center (Richland). . . .$1,700,000
Little Mountain Road Pipeline and Booster Station
(Mount Vernon). . . .$1,300,000
Lopez Island Swim Center (Lopez Island). . . .$1,000,000
Mabton City Park (Mabton). . . .$54,000
Main Street Redevelopment Project - Phase 2
(University Place). . . .$985,000
Mariner Community Campus (Everett). . . .$2,250,000
Marymount Museum/Spana-Park Senior Center
(Spanaway). . . .$1,000,000
McCormick Woods Sewer Lift #2 Improvements
(Port Orchard). . . .$800,000
Mercer Is/Aubrey Davis Park Trail Upgrade
(Mercer Island). . . .$500,000
Mt Adams Comm. Forest, Klickitat Canyon Rim Purchase
(Glenwood). . . .$400,000
NEW Health Programs, Colville Dental Clinic
(Colville). . . .$1,250,000
Newman Lake Flood Control Zone District (Newman Lake). . . .$415,000
North Elliott Bay Public Dock; Marine Transit Terminal
(Seattle). . . .$1,000,000
Northshore Senior Center Rehabilitation Project
(Bothell). . . .$500,000
Northwest Native Canoe Center (Seattle). . . .$986,000
Opening Doors - Permanent Supportive Housing Facility
(Bremerton). . . .$750,000
Orting City Hall and Police Station (Orting). . . .$600,000
Outdoors for All (Seattle). . . .$1,000,000
Pendergast Regional Park Phase II (Bremerton). . . .$50,000
Peninsula Community Health Service Dental Mobile
(Bremerton). . . .$340,000
Pet Overpopulation Prevention Vet Clinic Building
(West Richland). . . .$300,000
Port of Hadlock Wastewater Facility Project
(Port Hadlock). . . .$200,000
Port of Ilwaco Boatyard Modernization (Ilwaco). . . .$545,000
Protect Sewer Plant from Erosion (Ocean Shores). . . .$155,000
Redmond Pool (Redmond). . . .$1,000,000
Renton Connector Trail (Renton). . . .$500,000
Richmond Highland Recreation Center Repairs
(Shoreline). . . .$500,000
Ritzville Business & Entrepreneurship Center
(Ritzville). . . .$350,000
Scott Hill Park & Sports Complex (Woodland). . . .$500,000
Sea Mar Comm Health Centers Port Angeles Dental
(Port Angeles). . . .$195,000
Sea Mar Community Health Centers Tumwater Dental
(Olympia). . . .$170,000
Seattle Aquarium (Seattle). . . .$1,000,000
Sedro-Woolley Regional Library (Sedro-Woolley). . . .$500,000
Sewage Lagoon Decommissioning (Concrete). . . .$255,000
Shoreline Maintenance Facility - Brightwater Site
(Shoreline). . . .$500,000
Skabob House Cultural Center (Shelton). . . .$350,000
Skagit Co. Law Enforcement Emergency Communication
(Mount Vernon). . . .$1,000,000
Snohomish County Sheriff's Office South Precinct
(Snohomish). . . .$1,000,000
Snohomish Fire District #26 Communications Project
(Gold Bar). . . .$27,000
Snoqualmie Valley Youth Activities Center
(North Bend). . . .$400,000
South Fork Snoqualmie Levee Setback Project
(North Bend). . . .$250,000
SOZO Sports Indoor Arena (Yakima). . . .$600,000
Springbrook Park Expansion & Clover Creek Restoration
(Lakewood). . . .$773,000
SR 530 "Oso" Slide Memorial (Arlington). . . .$300,000
Stan and Joan Cross Park (Tacoma). . . .$500,000
Starfire Sports STEM (Tukwila). . . .$250,000
Sultan Water Treatment Plant Design (Sultan). . . .$246,000
Sumas History Themed Playground and Water Park
(Sumas). . . .$288,000
Sunnyside Airport Hangar Maintenance Facility
(Sunnyside). . . .$500,000
Sunnyside Yakima Valley-TEC Welding Program (Yakima). . . .$25,000
Sunset Multi-Service & Career Development Center
(Renton). . . .$1,000,000
SW Washington Regional Agriculture & Innovation Park
(Tenino). . . .$1,500,000
Tacoma Beacon Center Renovation (Tacoma). . . .$1,000,000
Tam O'Shanter Park Circulation & Parking Phase 2
(Kelso). . . .$1,030,000
Terminal 1 Waterfront Development (Vancouver). . . .$1,000,000
THA Arlington Drive Campus for Homeless Youth
(Tacoma). . . .$800,000
The AMP: AIDS Memorial Pathway (Seattle). . . .$600,000
The Cutter Theatre Roof Replacement (Metaline Falls). . . .$30,000
Town Center to Burke Gilman Trail Connector
(Lake Forest Park). . . .$500,000
Tukwila Village Food Hall (Tukwila). . . .$400,000
Twin Springs Park (Kenmore). . . .$155,000
Union Gap Library and Community Center (Union Gap). . . .$2,000,000
Van Riper's Marina Replacement and Repair (Sekiu). . . .$615,000
Veterans Dental Clinic (Yakima). . . .$455,000
Volunteer Park Amphitheater (Seattle). . . .$500,000
WA Poison Control IT (Seattle). . . .$151,000
Wallula Dodd Water System Improvement (Walla Walla). . . .$1,000,000
Washington Park Boat Launch Storm Damage (Anacortes). . . .$200,000
Wenatchi Landing Sewer Extension - Phase 1
(East Wenatchee). . . .$2,000,000
White Center Community HUB (Seattle). . . .$500,000
Willapa BH - Long Beach Safety Improvement Project
(Long Beach). . . .$225,000
Wing Luke Museum Homestead Home (Seattle). . . .$500,000
Wisdom Ridge Business Park (Ridgefield). . . .$2,000,000
Yakima Valley Fair & Rodeo Multi-Use Facility
(Grandview). . . .$200,000
YMCA Childcare Center Tenant Improvements
(Woodinville). . . .$1,000,000
State Building Construction AccountState
. . . .
$98,796,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$98,796,000
NEW SECTION.  Sec. 1042. FOR THE DEPARTMENT OF COMMERCE
Washington Broadband Program (40000117)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for implementation of Second Substitute Senate Bill No. 5511 (broadband service). If the bill is not enacted by June 30, 2019, the amounts provided in this section shall lapse.
(2) The funding in this section is provided solely for grants and loans. Of the total funds:
(a) $10,000,000 is provided solely for loans. Moneys attributable to appropriations of state bond proceeds may not be expended for loans to nongovernmental entities.
(b) $6,550,000 is provided solely for grants.
(3) The public works board must collaborate with the community economic revitalization board on at least:
(a) Existing universal communications account funding that will be used for grant or loan distributions in the 2019-2021 biennial period; and
(b) New grants and loans from the new statewide broadband account created in Second Substitute Senate Bill No. 5511.
Public Works Assistance AccountState
. . . .
$16,550,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$16,550,000
NEW SECTION.  Sec. 1043. FOR THE DEPARTMENT OF COMMERCE
2019-21 Behavioral Rehabilitation Services Capacity Grants (40000124)
The appropriation in this section is subject to the following conditions and limitations:
(1) Funding provided in this section may be used for the renovation or construction directly associated with behavioral rehabilitation services settings. The funding provided in this section is limited to projects at facilities that are not state-owned, that add capacity to address unmet need, and are maintained as behavioral rehabilitation services capacity available to the state for at least a five-year period.
(2) It is the goal of the legislature to achieve an additional twenty-four beds of behavioral rehabilitation services capacity by the conclusion of the 2019-2021 fiscal biennium. To the maximum extent possible, the department shall prioritize the use of the funding provided in this section in a manner that facilitates achieving this goal and consideration must be given to programs that incorporate outreach and treatment for youth dealing with mental health or social isolation issues.
(3) The department shall consult as needed with the department of children, youth, and families to ensure that, to the maximum extent possible, the use of funding provided in this section facilitates placements that will better accommodate permanency plans including, but not limited to, parent-child visitation.
State Building Construction AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 1044. FOR THE DEPARTMENT OF COMMERCE
Housing for the Homeless (91000413)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1011, chapter 2, Laws of 2012 2nd sp. sess.
State Taxable Building Construction AccountState
. . . .
$284,000
Prior Biennia (Expenditures)
. . . .
$28,660,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$28,944,000
NEW SECTION.  Sec. 1045. FOR THE DEPARTMENT OF COMMERCE
Housing for Homeless Veterans (91000455)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1064, chapter 19, Laws of 2013 2nd sp. sess.
State Taxable Building Construction AccountState
. . . .
$72,000
Prior Biennia (Expenditures)
. . . .
$9,295,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,367,000
NEW SECTION.  Sec. 1046. FOR THE DEPARTMENT OF COMMERCE
Housing for Farmworkers (91000457)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1065, chapter 19, Laws of 2013 2nd sp. sess.
State Taxable Building Construction AccountState
. . . .
$3,178,000
Prior Biennia (Expenditures)
. . . .
$23,872,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$27,050,000
NEW SECTION.  Sec. 1047. FOR THE DEPARTMENT OF COMMERCE
Housing for People with Developmental Disabilities (91000458)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1066, chapter 19, Laws of 2013 2nd sp. sess.
State Taxable Building Construction AccountState
. . . .
$88,000
Prior Biennia (Expenditures)
. . . .
$8,931,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,019,000
NEW SECTION.  Sec. 1048. FOR THE DEPARTMENT OF COMMERCE
Clean Energy and Energy Freedom Program (91000582)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1074, chapter 19, Laws of 2013 2nd sp. sess.
State Building Construction AccountState
. . . .
$1,640,000
Prior Biennia (Expenditures)
. . . .
$34,410,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$36,050,000
NEW SECTION.  Sec. 1049. FOR THE DEPARTMENT OF COMMERCE
CERB Administered Broadband Infrastructure (91000943)
The reappropriation and appropriation in this section are subject to the following conditions and limitations: The reappropriation and appropriation are subject to the provisions of section 1008, chapter 298, Laws of 2018. The community economic revitalization board may continue to make grants and loans until the end of the 2019-2021 fiscal biennium.
State Taxable Building Construction AccountState
. . . .
$10,000,000
Public Works Assistance AccountState
. . . .
$3,450,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,450,000
NEW SECTION.  Sec. 1050. FOR THE DEPARTMENT OF COMMERCE
2017-19 Stormwater Pilot Project (91001099)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1010, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$50,000
Prior Biennia (Expenditures)
. . . .
$200,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$250,000
NEW SECTION.  Sec. 1051. 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 1012, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$28,000,000
Prior Biennia (Expenditures)
. . . .
$12,569,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$40,569,000
NEW SECTION.  Sec. 1052. FOR THE DEPARTMENT OF COMMERCE
Central District Community Preservation and Development Authority (91001280)
The appropriation in this section is subject to the following conditions and limitations:
(1) $250,000 is provided solely for the department of commerce to support the establishment of the central district community preservation and development authority in order to facilitate the transfer of the Seattle vocational institute property located at 2120 South Jackson Street, Seattle, Washington 98144 from the Seattle central college to the authority established in House Bill No. 1918 (community preservation auth.). The department must contract with an entity that is familiar with the project, the community, and the state agencies to organize the central district community preservation and development authority.
(2) If House Bill No. 1918 is not enacted by June 30, 2019, the amounts provided in this section shall lapse.
State Building Construction AccountState
. . . .
$250,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$250,000
NEW SECTION.  Sec. 1053. FOR THE DEPARTMENT OF COMMERCE
Port and Export Related Infrastructure (92000102)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 306, chapter 1, Laws of 2012 2nd sp. sess.
State Building Construction AccountState
. . . .
$700,000
Prior Biennia (Expenditures)
. . . .
$32,450,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$33,150,000
NEW SECTION.  Sec. 1054. 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 1077, chapter 19, Laws of 2013 2nd sp. sess.
Public Facility Construction Loan Revolving
AccountState
. . . .
$3,000,000
State Building Construction AccountState
. . . .
$1,000,000
Subtotal Reappropriation
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$33,109,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$37,109,000
NEW SECTION.  Sec. 1055. FOR THE DEPARTMENT OF COMMERCE
Projects that Strengthen Youth & Families (92000227)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1079, chapter 19, Laws of 2013 2nd sp. sess.
State Building Construction AccountState
. . . .
$300,000
Prior Biennia (Expenditures)
. . . .
$19,377,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$19,677,000
NEW SECTION.  Sec. 1056. FOR THE DEPARTMENT OF COMMERCE
Projects that Strengthen Communities & Quality of Life (92000230)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is subject to the provisions of section 6006, chapter 3, Laws of 2015 3rd sp. sess.
Model Toxics Control Capital AccountState
. . . .
$1,440,000
Prior Biennia (Expenditures)
. . . .
$30,688,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$32,128,000
NEW SECTION.  Sec. 1057. FOR THE DEPARTMENT OF COMMERCE
Community Behavioral Health Beds - Acute & Residential (92000344)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1007, chapter 35, Laws of 2016 sp. sess.
State Building Construction AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$39,399,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$44,399,000
NEW SECTION.  Sec. 1058. FOR THE DEPARTMENT OF COMMERCE
Local & Community Projects 2016 (92000369)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1012, chapter 35, Laws of 2016 sp. sess.
State Building Construction AccountState
. . . .
$21,750,000
Prior Biennia (Expenditures)
. . . .
$107,169,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$128,919,000
NEW SECTION.  Sec. 1059. FOR THE DEPARTMENT OF COMMERCE
Disaster Emergency Response (92000377)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1009, chapter 35, Laws of 2016 sp. sess.
State Building Construction AccountState
. . . .
$50,000
Prior Biennia (Expenditures)
. . . .
$1,759,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,809,000
NEW SECTION.  Sec. 1060. FOR THE DEPARTMENT OF COMMERCE
Behavioral Rehabilitation Services Capacity Grants (92000611)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1015, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 1061. FOR THE DEPARTMENT OF COMMERCE
Landlord Mitigation Account (92000722)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the implementation of Engrossed Substitute Senate Bill No. 5600 (residential tenants). If the bill is not enacted by June 30, 2019, the amounts provided in this section shall lapse.
(2) $1,000,000 of the appropriation in this section shall be deposited in the landlord mitigation program account.
State Taxable Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 1062. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Cowlitz River Dredging (20082856)
State Building Construction AccountState
. . . .
$800,000
Prior Biennia (Expenditures)
. . . .
$700,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,500,000
NEW SECTION.  Sec. 1063. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Catastrophic Flood Relief (20084850)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1074, chapter 3, Laws of 2015 3rd sp. sess.
State Building Construction AccountState
. . . .
$1,653,000
Prior Biennia (Expenditures)
. . . .
$86,034,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$87,687,000
NEW SECTION.  Sec. 1064. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Oversight of State Facilities (30000039)
Thurston County Capital Facilities AccountState
. . . .
$2,610,000
Prior Biennia (Expenditures)
. . . .
$2,458,000
Future Biennia (Projected Costs)
. . . .
$10,440,000
TOTAL
. . . .
$15,508,000
NEW SECTION.  Sec. 1065. FOR THE OFFICE OF FINANCIAL MANAGEMENT
OFM Capital Budget Staff (30000040)
Thurston County Capital Facilities AccountState
. . . .
$1,315,000
Prior Biennia (Expenditures)
. . . .
$1,222,000
Future Biennia (Projected Costs)
. . . .
$5,260,000
TOTAL
. . . .
$7,797,000
NEW SECTION.  Sec. 1066. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Emergency Repairs (90000041)
The appropriation in this section is subject to the following conditions and limitations: 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. 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. The office of financial management must notify the legislative evaluation and accountability program committee, the house capital budget committee, and the senate ways and means committee as emergency projects are approved for funding.
State Building Construction AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$20,000,000
TOTAL
. . . .
$25,000,000
NEW SECTION.  Sec. 1067. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
East Plaza - Water Infiltration & Elevator Repairs (30000548)
State Building Construction AccountState
. . . .
$4,550,000
Prior Biennia (Expenditures)
. . . .
$3,778,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,328,000
NEW SECTION.  Sec. 1068. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capitol Lake Long-Term Management Planning (30000740)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1034, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$3,369,000
Prior Biennia (Expenditures)
. . . .
$881,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,250,000
NEW SECTION.  Sec. 1069. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
State Capitol Master Plan (30000760)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for a comprehensive capitol master plan.
(2) The master plan must include:
(a) An assessment of the preservation needs of each facility on the capitol campus, to include estimated costs;
(b) A prioritization of the assessed and identified preservation projects on the capitol campus, to include the rationale for the prioritization of the identified and estimated costs;
(c) An assessment of the programmatic needs of each facility on the capitol campus, to include estimated costs;
(d) A ten year planning period;
(e) Future development opportunities for land or facility use on the capitol campus; and
(f) Future development limitations for land or facility use on the capitol campus.
(3) The department must collaborate with at least the city of Olympia and the administration of the house and the senate.
(4) A preliminary master plan must be submitted to the legislative fiscal committees by December 31, 2020.
(5) The final master plan must be submitted to the legislative fiscal committees by June 30, 2021.
Thurston County Capital Facilities AccountState
. . . .
$1,271,000
Prior Biennia (Expenditures)
. . . .
$240,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,511,000
NEW SECTION.  Sec. 1070. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Transportation Building Preservation (30000777)
Capitol Building Construction AccountState
. . . .
$3,925,000
Prior Biennia (Expenditures)
. . . .
$57,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,982,000
NEW SECTION.  Sec. 1071. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Elevator Modernization (30000786)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for elevator modernization.
(2) Reappropriation funding is for the following elevator modernizations to be completed:
(a) Plaza garage, elevator number one; and
(b) Capitol court building, elevator number one.
(3) Selection of the elevator to modernize with the new appropriation must be prioritized based on safety and security.
State Building Construction AccountState
. . . .
$1,691,000
State Building Construction AccountState
. . . .
$1,091,000
Prior Biennia (Expenditures)
. . . .
$309,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,091,000
NEW SECTION.  Sec. 1072. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Systems Rehabilitation (30000791)
Capitol Building Construction AccountState
. . . .
$150,000
Prior Biennia (Expenditures)
. . . .
$843,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$993,000
NEW SECTION.  Sec. 1073. 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 1025, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$1,625,000
Thurston County Capital Facilities AccountState
. . . .
$710,000
Subtotal Reappropriation
. . . .
$2,335,000
Prior Biennia (Expenditures)
. . . .
$415,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,750,000
NEW SECTION.  Sec. 1074. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Statewide Minor Works - Preservation Projects (30000825)
Enterprise Services AccountState
. . . .
$207,000
State Building Construction AccountState
. . . .
$3,246,000
State Vehicle Parking AccountState
. . . .
$79,000
Subtotal Reappropriation
. . . .
$3,532,000
Prior Biennia (Expenditures)
. . . .
$368,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,900,000
NEW SECTION.  Sec. 1075. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Building Envelope Repairs (30000829)
Capitol Building Construction AccountState
. . . .
$2,537,000
State Building Construction AccountState
. . . .
$2,167,000
Subtotal Reappropriation
. . . .
$4,704,000
Prior Biennia (Expenditures)
. . . .
$518,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,222,000
NEW SECTION.  Sec. 1076. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Engineering & Architectural Services: Staffing (30000889)
(1) The appropriations in this section are 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 fiscal year, the department must report to the office of financial management and the fiscal committees of the legislature on performance, including the following:
(a) The number of projects managed by each manager compared to previous biennia;
(b) Projects that were not completed on schedule and the reasons for the delays; and
(c) The number and cost of the change orders and the reason for each change order.
(3) At least twice per year, the department shall convene a group of private sector architects, contractors, and state agency facilities personnel to share, at a minimum, information on high performance methods, ideas, operating and maintenance issues, and cost. The facilities personnel must be from the community and technical colleges, the four-year institutions of higher education, and any other state agencies that have recently completed a new building or are currently in the construction phase.
State Building Construction AccountState
. . . .
$12,000,000
Thurston County Capital Facilities AccountState
. . . .
$4,000,000
Subtotal Appropriation
. . . .
$16,000,000
Prior Biennia (Expenditures)
. . . .
$14,000,000
Future Biennia (Projected Costs)
. . . .
$64,000,000
TOTAL
. . . .
$94,000,000
NEW SECTION.  Sec. 1077. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capitol Childcare Center (40000030)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for predesign, design, and construction of a capitol child care center at the Pro Arts site on the capitol campus.
(2) The child care center will serve a minimum of 84 children.
State Building Construction AccountState
. . . .
$7,023,000
Capital Budget Construction AccountState
. . . .
$3,000,000
Subtotal Appropriation
. . . .
$10,023,000
Prior Biennia (Expenditures)
. . . .
$250,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,273,000
NEW SECTION.  Sec. 1078. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Roof Replacement - Cherberg and Insurance Buildings (40000032)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for roof replacement of the Cherberg building and the insurance building.
(2) Roof replacement and construction for the Cherberg building must be completed prior to roof replacement and construction for the insurance building.
(3) Architectural and engineering design documents that were worked on in the 2017-2019 biennium for at least the Cherberg building roof must be submitted to the legislative fiscal committees by July 31, 2019.
(4) A schedule for the Cherberg building roof construction must be submitted to the legislative fiscal committees by August 31, 2019.
State Building Construction AccountState
. . . .
$2,299,000
State Building Construction AccountState
. . . .
$1,798,000
Prior Biennia (Expenditures)
. . . .
$101,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,198,000
NEW SECTION.  Sec. 1079. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Exterior Preservation Cleaning (40000033)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section is provided solely for exterior preservation cleaning and repair of the legislative building.
(2) Repair work must be completed on at least the:
(a) Stonework and tuck pointing;
(b) Plaza skylights;
(c) Replacement of the balustrade on the plaza level;
(d) Skylight over the north vestibule;
(e) Failed drain at the north vestibule;
(f) Colonnade windows;
(g) Bronze doors, to include restoration;
(h) Metal roofing repairs and waterproofing;
(i) Minor roof repairs and waterproofing; and
(j) Interior finishes due to water damage.
State Building Construction AccountState
. . . .
$1,947,000
Prior Biennia (Expenditures)
. . . .
$1,453,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,400,000
NEW SECTION.  Sec. 1080. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
2019-21 Statewide Minor Works - Preservation Projects (40000082)
Enterprise Services AccountState
. . . .
$849,000
State Building Construction AccountState
. . . .
$1,734,000
Thurston County Capital Facilities AccountState
. . . .
$773,000
Subtotal Appropriation
. . . .
$3,356,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$10,864,000
TOTAL
. . . .
$14,220,000
NEW SECTION.  Sec. 1081. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
2019-21 Statewide Minor Works - Programmatic Projects (40000141)
State Building Construction AccountState
. . . .
$496,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$4,289,000
TOTAL
. . . .
$4,785,000
NEW SECTION.  Sec. 1082. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Campus-Wide Electrical Service Panels - Arc Flash Study (40000151)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely for a campus-wide ARC flash hazard analysis study to assess safety risks and improve worker safety.
(2) Funding must be used to at least conduct a full on-site evaluation, evaluate the need for specialized personal protective equipment requirements, identify electrical repairs from the electrical service entry panels to the subpanels for code and safety compliance, and identify panel labeling deficiencies and solutions, fiscal costs, and recommendations to resolve safety risks.
(3) The department must submit a preliminary status report to the legislative fiscal committees by December 31, 2019, on at least:
(a) The estimated duration of the study, and when it will begin and end;
(b) How many staff will be trained, and by when; and
(c) How much the personal protective equipment costs per person that was identified as necessary, and how many staff need this equipment.
(4) The study is due to the legislative fiscal committees by November 30, 2020.
State Building Construction AccountState
. . . .
$260,000
Thurston County Capital Facilities AccountState
. . . .
$740,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 1083. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Conservatory Demolition (91000442)
Thurston County Capital Facilities AccountState
. . . .
$579,000
Prior Biennia (Expenditures)
. . . .
$71,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$650,000
NEW SECTION.  Sec. 1084. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capital Campus Utility Renewal Plan (92000012)
State Building Construction AccountState
. . . .
$516,000
Prior Biennia (Expenditures)
. . . .
$1,820,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,336,000
NEW SECTION.  Sec. 1085. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Newhouse Replacement (92000020)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for design and construction documents, and finalization of the predesign, for the replacement of the Newhouse building with option C outlined in the phase I predesign options submitted by the department. This funding will establish the final budget on the project.
(2) The complete and final predesign, started in the 2017-2019 biennium, must be submitted to the legislative fiscal committees by August 31, 2019.
(3) The design must assume:
(a) Replacement of the Newhouse building located on the west block of opportunity site six;
(b) A building with at least 26,000 gross square feet;
(c) Member offices of similar size as member offices in the Cherberg building; and
(d) Space for at least ninety senate staff.
(4) The design must evaluate as an option the addition of the legislative support services staff as a separate floor for the building.
(5) The schematic design must be submitted to the legislative fiscal committees by June 30, 2020.
(6) The construction documents must be submitted to the legislative fiscal committees by June 30, 2021.
State Building Construction AccountState
. . . .
$256,000
State Building Construction AccountState
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$194,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,450,000
NEW SECTION.  Sec. 1086. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Skylights (92000027)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for restoration of the legislative chamber skylights.
(2) The funding is to replace the skylight openings that are located above the house of representatives and senate chambers in the legislative building with safety glass to allow as much natural light as possible into the chambers. The replacement glass must be of a quality that will provide for a reasonable assurance of safety in the event of a catastrophic event such as an earthquake.
(3) The skylight restoration project must include work on at least the following:
(a) The bronze ceiling laylight to include at least:
(i) Reducing the number of light fixtures from forty to twenty;
(ii) Utilizing energy efficient LED fixtures with a high level of light output;
(iii) Restoring the 20 laylight bronze panels;
(iv) Replacing the existing security camera;
(v) Replacing the smoke detector with a smoke sampling system connected to the existing fire alarm system;
(vi) Removing and replacing the insulation panels; and
(vii) Replacing the current speaker cluster at the center of the laylight;
(b) The skylight attic, to include at least:
(i) Painting conduit, pipes, structure, walls, and railing with a highly reflective white paint; and
(ii) Addressing the heat gain from the skylight above;
(c) The roof and skylight system, to include at least modifying the existing roof system for the new skylights; and
(d) The chambers' acoustics.
(4) The project must use a design-build process and be completed in the 2019-2021 biennium while also ensuring stakeholder work with:
(a) The city of Olympia building department;
(b) The department of archaeology and historic preservation; and
(c) Legislative stakeholders to include the secretary of the senate and the chief clerk of the house of representatives.
State Building Construction AccountState
. . . .
$5,982,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,982,000
NEW SECTION.  Sec. 1087. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Cleaning (92000028)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely for exterior preservation cleaning and repair of one of the legislative buildings listed in subsection (3) of this section each biennium.
(2) Repair work must be completed on at least the:
(a) Stonework;
(b) Tuck pointing;
(c) Skylights;
(d) Windows;
(e) Minor roof repairs and waterproofing; and
(f) Interior finishes due to water damage.
(3) The legislative buildings referenced in subsection (1) of this section include only:
(a) The legislative building;
(b) The temple of justice;
(c) The John A. Cherberg building;
(d) The John L. O'Brien building;
(e) The insurance building;
(f) The Irv Newhouse building; and
(g) The Pritchard building.
(4) The funding provided in the 2019-2021 biennium must be used for the insurance building.
State Building Construction AccountState
. . . .
$1,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$6,000,000
TOTAL
. . . .
$7,500,000
NEW SECTION.  Sec. 1088. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Insurance Commissioner Office Building Predesign (92000029)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for a predesign study to determine space needs and cost estimates to construct a building on the capitol campus to house the office of the insurance commissioner and the state auditor's office.
(1) In determining the program space required, the predesign must consider:
(a) The necessary program space required to support the office of the insurance commissioner, to include detail on current space usage by facility compared to proposed space usage;
(b) The necessary program space required to support the state auditor's office, to include detail on current space usage by facility compared to proposed space usage; and
(c) Parking impacts of new office space construction.
(2) The study must consider, at a minimum:
(a) The potential to fund design and construction of the building from sources other than state general obligation bonds;
(b) The financial cost analysis of current facility leases compared to the cost of a financial contract for the new building, to include operating budget cost impacts by fund source by fiscal year; and
(c) The following opportunity sites for the building, detailed in the 2017 state capitol development site study:
(i) Site 1, the general administration building;
(ii) Site 12, the professional arts building;
(iii) Site 7, the old IBM building; and
(iv) Site 6B, the visitor center;
(3) The building must be a:
(a) High performance building and meet net-zero-ready standards, with an energy use intensity of no greater than thirty-five;
(b) Building construction that must be procured using a performance-based method such as design-build and must include an energy performance guarantee comparing actual performance data with the energy design target; and
(c) Design that includes cross-laminated timber products.
(4) The predesign study must result in:
(a) A preliminary report being submitted to the fiscal committees of the legislature by February 28, 2020; and
(b) A final report being submitted to the fiscal committees of the legislature by June 30, 2020.
Insurance Commissioners Regulatory AccountState
. . . .
$300,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$300,000
NEW SECTION.  Sec. 1089. FOR THE MILITARY DEPARTMENT
King County Area Readiness Center (30000592)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely to acquire land in King county for a readiness center. If the department has not signed a purchase and sale agreement by June 30, 2021, the amounts provided in this section shall lapse.
State Building Construction AccountState
. . . .
$4,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$83,900,000
TOTAL
. . . .
$88,400,000
NEW SECTION.  Sec. 1090. FOR THE MILITARY DEPARTMENT
Thurston County Readiness Center (30000594)
General FundFederal
. . . .
$28,881,000
Military Department Capital AccountState
. . . .
$427,000
State Building Construction AccountState
. . . .
$7,978,000
Subtotal Reappropriation
. . . .
$37,286,000
Prior Biennia (Expenditures)
. . . .
$10,666,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$47,952,000
NEW SECTION.  Sec. 1091. FOR THE MILITARY DEPARTMENT
Tri-Cities Readiness Center (30000808)
General FundFederal
. . . .
$499,000
General FundFederal
. . . .
$11,400,000
State Building Construction AccountState
. . . .
$3,800,000
Subtotal Appropriation
. . . .
$15,200,000
Prior Biennia (Expenditures)
. . . .
$2,201,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$17,900,000
NEW SECTION.  Sec. 1092. FOR THE MILITARY DEPARTMENT
Minor Works Preservation 2017-19 Biennium (30000811)
General FundFederal
. . . .
$2,071,000
Military Department Capital AccountState
. . . .
$51,000
State Building Construction AccountState
. . . .
$1,385,000
Subtotal Reappropriation
. . . .
$3,507,000
Prior Biennia (Expenditures)
. . . .
$2,298,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,805,000
NEW SECTION.  Sec. 1093. FOR THE MILITARY DEPARTMENT
Minor Works Program 2017-19 Biennium (30000812)
General FundFederal
. . . .
$20,395,000
Military Department Capital AccountState
. . . .
$75,000
State Building Construction AccountState
. . . .
$1,814,000
Subtotal Reappropriation
. . . .
$22,284,000
Prior Biennia (Expenditures)
. . . .
$2,413,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$24,697,000
NEW SECTION.  Sec. 1094. FOR THE MILITARY DEPARTMENT
Centralia Readiness Center (30000818)
General FundFederal
. . . .
$2,289,000
State Building Construction AccountState
. . . .
$2,287,000
Subtotal Reappropriation
. . . .
$4,576,000
General FundFederal
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$174,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,750,000
NEW SECTION.  Sec. 1095. FOR THE MILITARY DEPARTMENT
Kent Readiness Center (30000917)
General FundFederal
. . . .
$4,150,000
State Building Construction AccountState
. . . .
$380,000
Subtotal Appropriation
. . . .
$4,530,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,530,000
NEW SECTION.  Sec. 1096. FOR THE MILITARY DEPARTMENT
Anacortes Readiness Center Major Renovation (40000004)
The appropriation in this section is subject to the following conditions and limitations: $75,000 is provided solely for a predesign.
State Building Construction AccountState
. . . .
$75,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$75,000
NEW SECTION.  Sec. 1097. FOR THE MILITARY DEPARTMENT
Minor Works Preservation 2019-21 Biennium (40000036)
General FundFederal
. . . .
$5,224,000
State Building Construction AccountState
. . . .
$2,756,000
Subtotal Appropriation
. . . .
$7,980,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,980,000
NEW SECTION.  Sec. 1098. FOR THE MILITARY DEPARTMENT
Minor Works Program 2019-21 Biennium (40000037)
General FundFederal
. . . .
$21,630,000
Military Department Capital AccountState
. . . .
$109,000
State Building Construction AccountState
. . . .
$2,259,000
Subtotal Appropriation
. . . .
$23,998,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$23,998,000
NEW SECTION.  Sec. 1099. FOR THE MILITARY DEPARTMENT
Camp Murray Soldiers Memorial Park (40000062)
Military Department Capital AccountState
. . . .
$600,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$600,000
NEW SECTION.  Sec. 1100. FOR THE MILITARY DEPARTMENT
Stryker Canopies Kent Site (40000073)
General FundFederal
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,000,000
NEW SECTION.  Sec. 1101. FOR THE MILITARY DEPARTMENT
Stryker Canopies Bremerton Site (40000077)
General FundFederal
. . . .
$1,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,500,000
NEW SECTION.  Sec. 1102. FOR THE MILITARY DEPARTMENT
Montesano Field Maintenance Shop (FMS) Addition (40000095)
General FundFederal
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,000,000
NEW SECTION.  Sec. 1103. FOR THE MILITARY DEPARTMENT
Joint Base Lewis-McChord (JBLM) 3106 Helicopter Port (40000100)
General FundFederal
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 1104. FOR THE MILITARY DEPARTMENT
Air Support Operations Group (ASOG) Complex (40000163)
General FundFederal
. . . .
$4,766,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$27,622,000
TOTAL
. . . .
$32,388,000
NEW SECTION.  Sec. 1105. FOR THE MILITARY DEPARTMENT
Mission Support Group/Logistics/Communications (MSG-Comm)Facility (40000167)
General FundFederal
. . . .
$2,114,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$31,284,000
TOTAL
. . . .
$33,398,000
NEW SECTION.  Sec. 1106. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Historic Cemetery Grant Program (30000021)
State Building Construction AccountState
. . . .
$444,000
Prior Biennia (Expenditures)
. . . .
$56,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 1107. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Rehabilitation of Beverly Bridge (30000022)
The appropriation in this section is subject to the following conditions and limitations: Upon the completion of the rehabilitation of the Beverly bridge, the state parks and recreation commission, the department of natural resources, and the department of archaeology and historic preservation shall enter into a memorandum of agreement which includes, but is not limited to: (1) A requirement for the payment of fees for conveyance of electrical utilities across the bridge; (2) certification of the safety for vehicular use of the bridge; (3) use of the bridge by motorized emergency vehicles; (4) motorized use of the bridge by workers of orchards within a one mile radius of the bridge; and (5) a traffic management system and schedule to avoid conflicts among recreational users of the trail and permitted vehicular use.
General FundPrivate/Local
. . . .
$429,000
State Building Construction AccountState
. . . .
$5,146,000
Subtotal Appropriation
. . . .
$5,575,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,575,000
NEW SECTION.  Sec. 1108. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2019-21 Historic County Courthouse Grants Program (30000023)
The appropriation in this section is provided solely for the following list of projects:
Columbia. . . .$122,000
Benton. . . .$34,000
Lewis. . . .$120,000
Klickitat. . . .$304,000
Clark. . . .$39,000
Jefferson. . . .$300,000
Spokane. . . .$200,000
State Building Construction AccountState
. . . .
$1,119,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,119,000
NEW SECTION.  Sec. 1109. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2019-21 Heritage Barn Preservation Program (30000024)
State Building Construction AccountState
. . . .
$515,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$2,060,000
TOTAL
. . . .
$2,575,000
NEW SECTION.  Sec. 1110. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2019-21 Historic Cemetery Grant Program (40000001)
State Building Construction AccountState
. . . .
$515,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$2,060,000
TOTAL
. . . .
$2,575,000
NEW SECTION.  Sec. 1111. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Ebey's National Historic Reserve (40000003)
State Building Construction AccountState
. . . .
$250,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$250,000
NEW SECTION.  Sec. 1112. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Heritage Barn Preservation Program 2017-19 (92000010)
State Building Construction AccountState
. . . .
$515,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$515,000
NEW SECTION.  Sec. 1113. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Historic County Courthouse Grants Program 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 1057, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$1,116,000
Prior Biennia (Expenditures)
. . . .
$21,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,137,000
(End of part)
PART 2
HUMAN SERVICES
NEW SECTION.  Sec. 2001. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Omnibus Minor Works (40000003)
State Building Construction AccountState
. . . .
$400,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$400,000
NEW SECTION.  Sec. 2002. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
L&I HQ Elevators (30000018)
Accident AccountState
. . . .
$342,000
Medical Aid AccountState
. . . .
$342,000
Subtotal Reappropriation
. . . .
$684,000
Accident AccountState
. . . .
$1,450,000
Medical Aid AccountState
. . . .
$1,450,000
Subtotal Appropriation
. . . .
$2,900,000
Prior Biennia (Expenditures)
. . . .
$350,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,934,000
NEW SECTION.  Sec. 2003. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Cooling System Replacement (30000019)
Accident AccountState
. . . .
$1,283,000
Medical Aid AccountState
. . . .
$1,283,000
Subtotal Appropriation
. . . .
$2,566,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,566,000
NEW SECTION.  Sec. 2004. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Minor Works Preservation Projects (30000035)
Accident AccountState
. . . .
$1,244,000
Medical Aid AccountState
. . . .
$1,239,000
Subtotal Appropriation
. . . .
$2,483,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$8,558,000
TOTAL
. . . .
$11,041,000
NEW SECTION.  Sec. 2005. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Modernize Lab and Training Facility (30000043)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for design and construction of a new lab and training facility.
(2) The new facility must be shared between the department of labor and industries and the department of agriculture.
(3) The facility must be at least 53,000 gross square feet.
(4) The new facility must include labs for both the department of labor and industries and the department of agriculture.
Accident AccountState
. . . .
$45,223,000
Medical Aid AccountState
. . . .
$7,980,000
Subtotal Appropriation
. . . .
$53,203,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$53,203,000
NEW SECTION.  Sec. 2006. 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.
State Building Construction AccountState
. . . .
$18,000,000
Prior Biennia (Expenditures)
. . . .
$12,190,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,190,000
NEW SECTION.  Sec. 2007. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center: Kitchen & Dining Room Upgrades (20081506)
State Building Construction AccountState
. . . .
$600,000
Prior Biennia (Expenditures)
. . . .
$400,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 2008. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School-Back-Up Power & Electrical Feeders (30000415)
State Building Construction AccountState
. . . .
$2,500,000
Prior Biennia (Expenditures)
. . . .
$2,700,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,200,000
NEW SECTION.  Sec. 2009. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: New Boiler Plant (30000468)
State Building Construction AccountState
. . . .
$387,000
State Building Construction AccountState
. . . .
$12,764,000
Prior Biennia (Expenditures)
. . . .
$178,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,329,000
NEW SECTION.  Sec. 2010. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Program Projects: Statewide (30001859)
State Building Construction AccountState
. . . .
$600,000
Prior Biennia (Expenditures)
. . . .
$855,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,455,000
NEW SECTION.  Sec. 2011. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Preservation Projects: Statewide (30002235)
State Building Construction AccountState
. . . .
$10,494,000
Prior Biennia (Expenditures)
. . . .
$16,191,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$26,685,000
NEW SECTION.  Sec. 2012. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Lakeland Village: Code Required Campus Infrastructure Upgrades (30002238)
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$2,425,000
State Building Construction AccountState
. . . .
$1,464,000
Subtotal Reappropriation
. . . .
$3,889,000
State Building Construction AccountState
. . . .
$6,080,000
Prior Biennia (Expenditures)
. . . .
$1,111,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$11,080,000
NEW SECTION.  Sec. 2013. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-South Hall: Building Systems Replacement (30002735)
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$2,294,000
Prior Biennia (Expenditures)
. . . .
$2,156,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,450,000
NEW SECTION.  Sec. 2014. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School-Nursing Facilities: Replacement (30002755)
State Building Construction AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$300,000
Future Biennia (Projected Costs)
. . . .
$45,000,000
TOTAL
. . . .
$50,300,000
NEW SECTION.  Sec. 2015. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Westlake: New HVAC DDC Controls (30002759)
State Building Construction AccountState
. . . .
$2,200,000
Prior Biennia (Expenditures)
. . . .
$200,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,400,000
NEW SECTION.  Sec. 2016. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Forensic Services: Two Wards Addition (30002765)
State Building Construction AccountState
. . . .
$329,000
State Building Construction AccountState
. . . .
$28,700,000
Prior Biennia (Expenditures)
. . . .
$1,471,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,500,000
NEW SECTION.  Sec. 2017. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades (30003211)
State Building Construction AccountState
. . . .
$2,735,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,735,000
NEW SECTION.  Sec. 2018. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
DOC/DSHS McNeil Island-Infrastructure: Water System Replacement (30003213)
State Building Construction AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$508,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,508,000
NEW SECTION.  Sec. 2019. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-East Campus: Wards Preservation & Renewal (30003241)
State Building Construction AccountState
. . . .
$1,050,000
Prior Biennia (Expenditures)
. . . .
$550,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,600,000
NEW SECTION.  Sec. 2020. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-East Campus: Building Systems Replacement (30003244)
State Building Construction AccountState
. . . .
$2,488,000
Prior Biennia (Expenditures)
. . . .
$912,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,400,000
NEW SECTION.  Sec. 2021. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study and Treatment Center: CLIP Capacity (30003324)
State Building Construction AccountState
. . . .
$11,700,000
Prior Biennia (Expenditures)
. . . .
$1,244,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,944,000
NEW SECTION.  Sec. 2022. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center-King County SCTF: Expansion (30003564)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2010, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$2,110,000
Prior Biennia (Expenditures)
. . . .
$500,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,610,000
NEW SECTION.  Sec. 2023. 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.
State Building Construction AccountState
. . . .
$1,650,000
Prior Biennia (Expenditures)
. . . .
$350,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 2024. 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.
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$200,000
Prior Biennia (Expenditures)
. . . .
$200,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$400,000
NEW SECTION.  Sec. 2025. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Yakima Valley School-Multiple Buildings: Safety Improvements (30003573)
State Building Construction AccountState
. . . .
$350,000
State Building Construction AccountState
. . . .
$1,375,000
Prior Biennia (Expenditures)
. . . .
$150,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,875,000
NEW SECTION.  Sec. 2026. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center-Community Facilities: New Capacity (30003577)
The appropriations in this section are subject to the following conditions and limitations:
(1) The department must consult with the communities that are potential sites for these facilities.
(2) The reappropriation is subject to the provisions of section 2027, chapter 2, Laws of 2018.
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$399,000
State Building Construction AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$101,000
Future Biennia (Projected Costs)
. . . .
$12,000,000
TOTAL
. . . .
$16,500,000
NEW SECTION.  Sec. 2027. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-East Campus: New Security Fence (30003578)
State Building Construction AccountState
. . . .
$1,060,000
Prior Biennia (Expenditures)
. . . .
$660,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,720,000
NEW SECTION.  Sec. 2028. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Fire Suppression (30003579)
State Building Construction AccountState
. . . .
$950,000
Prior Biennia (Expenditures)
. . . .
$50,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 2029. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Elevator Modernization (30003582)
State Building Construction AccountState
. . . .
$1,468,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$1,275,000
TOTAL
. . . .
$2,743,000
NEW SECTION.  Sec. 2030. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Windows Security (30003585)
State Building Construction AccountState
. . . .
$2,250,000
Prior Biennia (Expenditures)
. . . .
$300,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,550,000
NEW SECTION.  Sec. 2031. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School: Campus Master Plan & Rezone (30003601)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2012, chapter 298, Laws of 2018.
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$143,000
Prior Biennia (Expenditures)
. . . .
$57,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$200,000
NEW SECTION.  Sec. 2032. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Forensic Services: Roofing Replacement (30003603)
State Building Construction AccountState
. . . .
$955,000
Prior Biennia (Expenditures)
. . . .
$1,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,955,000
NEW SECTION.  Sec. 2033. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Emergency Electrical System: Upgrades (30003616)
State Building Construction AccountState
. . . .
$900,000
Prior Biennia (Expenditures)
. . . .
$100,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 2034. 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 6008, chapter 4, Laws of 2017, 3rd sp. sess.
State Building Construction AccountState
. . . .
$3,616,000
Prior Biennia (Expenditures)
. . . .
$5,284,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,900,000
NEW SECTION.  Sec. 2035. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Building 28: Treatment & Recovery Center (40000024)
State Building Construction AccountState
. . . .
$467,000
Prior Biennia (Expenditures)
. . . .
$133,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$600,000
NEW SECTION.  Sec. 2036. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Wards Renovations for Forensic Services (40000026)
State Building Construction AccountState
. . . .
$10,246,000
Prior Biennia (Expenditures)
. . . .
$314,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,560,000
NEW SECTION.  Sec. 2037. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital Renovations for Treatment Recovery Center (40000029)
State Building Construction AccountState
. . . .
$277,000
Prior Biennia (Expenditures)
. . . .
$123,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$400,000
NEW SECTION.  Sec. 2038. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Preservation Projects: Statewide 2019-21 (40000381)
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$4,125,000
State Building Construction AccountState
. . . .
$10,180,000
Subtotal Appropriation
. . . .
$14,305,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$160,000,000
TOTAL
. . . .
$174,305,000
NEW SECTION.  Sec. 2039. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Program Projects: Statewide 2019-21 (40000382)
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$1,155,000
State Building Construction AccountState
. . . .
$1,540,000
Subtotal Appropriation
. . . .
$2,695,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$24,000,000
TOTAL
. . . .
$26,695,000
NEW SECTION.  Sec. 2040. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Emergency Power System: Essential Upgrades (40000383)
State Building Construction AccountState
. . . .
$3,200,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,200,000
NEW SECTION.  Sec. 2041. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study and Treatment Center: New Emergency Power Generator (40000384)
State Building Construction AccountState
. . . .
$4,265,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,265,000
NEW SECTION.  Sec. 2042. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: New 500-Bed Hospital (40000385)
The appropriation in this section is subject to the following conditions and limitations. If Substitute Senate Bill No. 5537 (behavioral health facilities) is not enacted by June 30, 2019, and ratified by the people by December 5, 2019, then the community behavioral health account appropriation provided in this section shall lapse.
Community Behavioral Health AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$299,500,000
TOTAL
. . . .
$300,500,000
NEW SECTION.  Sec. 2043. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School-PATs A, E & C: Cottage Cooling Upgrades (40000391)
State Building Construction AccountState
. . . .
$8,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,000,000
NEW SECTION.  Sec. 2044. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Fire Doors Replacement (40000392)
State Building Construction AccountState
. . . .
$5,100,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,100,000
NEW SECTION.  Sec. 2045. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Campus: Fire Alarm System Upgrades (40000393)
State Building Construction AccountState
. . . .
$5,835,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,835,000
NEW SECTION.  Sec. 2046. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School-Multiple Buildings: Fire Alarm Upgrades (40000395)
State Building Construction AccountState
. . . .
$2,925,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,925,000
NEW SECTION.  Sec. 2047. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School-Multiple Buildings: Fire Alarm Upgrades (40000396)
State Building Construction AccountState
. . . .
$1,465,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,465,000
NEW SECTION.  Sec. 2048. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Eastlake & Westlake: Fire & Smoke Controls (40000404)
State Building Construction AccountState
. . . .
$2,050,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,050,000
NEW SECTION.  Sec. 2049. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Westlake: Fire Stops (40000405)
State Building Construction AccountState
. . . .
$2,130,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,130,000
NEW SECTION.  Sec. 2050. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center-Fire House: Electrical Upgrades (40000422)
State Building Construction AccountState
. . . .
$1,535,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,535,000
NEW SECTION.  Sec. 2051. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-EL & WL: HVAC Compliance & Monitoring (40000492)
State Building Construction AccountState
. . . .
$1,915,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,915,000
NEW SECTION.  Sec. 2052. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
BH: State Operated Community Civil Long-Term Inpatient Capacity (92000029)
State Building Construction AccountState
. . . .
$1,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,500,000
NEW SECTION.  Sec. 2053. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
ESH and WSH-All Wards: Patient Safety Improvements (91000019)
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$2,900,000
State Building Construction AccountState
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$6,969,000
Future Biennia (Projected Costs)
. . . .
$20,000,000
TOTAL
. . . .
$39,869,000
NEW SECTION.  Sec. 2054. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital Forensic Ward (91000050)
State Building Construction AccountState
. . . .
$2,500,000
Prior Biennia (Expenditures)
. . . .
$500,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,000,000
NEW SECTION.  Sec. 2055. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Additional Forensic Ward (91000062)
State Building Construction AccountState
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$3,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,500,000
NEW SECTION.  Sec. 2056. FOR THE DEPARTMENT OF HEALTH
Newborn Screening Wing Addition (30000301)
State Building Construction AccountState
. . . .
$2,805,000
Prior Biennia (Expenditures)
. . . .
$2,829,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,634,000
NEW SECTION.  Sec. 2057. FOR THE DEPARTMENT OF HEALTH
Drinking Water Preconstruction Loans (30000334)
Drinking Water Assistance AccountState
. . . .
$5,450,000
Prior Biennia (Expenditures)
. . . .
$550,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,000,000
NEW SECTION.  Sec. 2058. FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (30000336)
Drinking Water Assistance AccountFederal
. . . .
$125,000
Prior Biennia (Expenditures)
. . . .
$31,875,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$32,000,000
NEW SECTION.  Sec. 2059. FOR THE DEPARTMENT OF HEALTH
Public Health Lab South Laboratory Addition (30000379)
State Building Construction AccountState
. . . .
$196,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$27,229,000
TOTAL
. . . .
$27,425,000
NEW SECTION.  Sec. 2060. FOR THE DEPARTMENT OF HEALTH
New Central Boiler Plant (30000381)
State Building Construction AccountState
. . . .
$558,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$7,065,000
TOTAL
. . . .
$7,623,000
NEW SECTION.  Sec. 2061. 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.
Drinking Water Assistance AccountState
. . . .
$51,279,000
Prior Biennia (Expenditures)
. . . .
$66,721,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$118,000,000
NEW SECTION.  Sec. 2062. 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.
State Building Construction AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 2063. FOR THE DEPARTMENT OF HEALTH
Minor Works - Preservation (40000011)
State Building Construction AccountState
. . . .
$279,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$279,000
NEW SECTION.  Sec. 2064. FOR THE DEPARTMENT OF HEALTH
Minor Works - Program (40000012)
State Building Construction AccountState
. . . .
$417,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$417,000
NEW SECTION.  Sec. 2065. FOR THE DEPARTMENT OF HEALTH
2019-21 Drinking Water Assistance Program (40000025)
Drinking Water Assistance AccountFederal
. . . .
$35,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$128,000,000
TOTAL
. . . .
$163,000,000
NEW SECTION.  Sec. 2066. FOR THE DEPARTMENT OF HEALTH
2019-21 Drinking Water System Repairs and Consolidation (40000027)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for grants to well-managed, publicly-owned group A water utilities for the repair and consolidation of group A and B water systems under the following conditions:
(1) A grant can be provided when a water system has been voluntarily transferred to a publicly owned water utility within the last three years. The grant may be used for repair and consolidation costs.
(2) The grant applicant must provide the department of health with an accounting of rehabilitation costs and the value of the system. The grant must be used primarily to cover project design and construction costs, and only in limited cases to cover the cost of system acquisitions, as determined by the department of health in evaluating grant applications.
(3) Grants must primarily be used to cover project construction costs that customers benefiting from the project cannot afford to repay through loans, as determined by the department of health and the publicly owned utility receiving the grant to complete the project.
(4) Applicants must provide a plan demonstrating that project completion will occur within three years of the grant contract execution.
(5) Each grant must be less than twenty-five percent of the total appropriation.
(6) The primary purpose of this appropriation is to fund water system repair and consolidation construction costs. However, the department may use up to $75,000 under this section for grants for feasibility review of water system repair and consolidation projects that would meet the objectives of this section and RCW 70.119A.190.
Public Works Assistance AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$45,000,000
NEW SECTION.  Sec. 2067. FOR THE DEPARTMENT OF HEALTH
2019-21 Drinking Water Construction Loans - State Match (40000029)
Drinking Water Assistance AccountState
. . . .
$11,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$51,000,000
NEW SECTION.  Sec. 2068. FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program 2017-19 (92000025)
Drinking Water Assistance AccountFederal
. . . .
$32,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$32,000,000
NEW SECTION.  Sec. 2069. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Washington Veterans Home: Bldg 6 & 7 Demo and Grounds Improvement (30000002)
State Building Construction AccountState
. . . .
$3,335,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,335,000
NEW SECTION.  Sec. 2070. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works Facilities Preservation (30000094)
State Building Construction AccountState
. . . .
$4,371,000
Prior Biennia (Expenditures)
. . . .
$3,313,000
Future Biennia (Projected Costs)
. . . .
$11,445,000
TOTAL
. . . .
$19,129,000
NEW SECTION.  Sec. 2071. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works Program (30000131)
State Building Construction AccountState
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$670,000
Future Biennia (Projected Costs)
. . . .
$6,380,000
TOTAL
. . . .
$7,550,000
NEW SECTION.  Sec. 2072. FOR THE DEPARTMENT OF VETERANS AFFAIRS
WSVC - Additional Internment Vaults and Roadway (30000215)
General FundFederal
. . . .
$2,700,000
State Building Construction AccountState
. . . .
$300,000
Subtotal Reappropriation
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,000,000
NEW SECTION.  Sec. 2073. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Retsil Building 10 (40000004)
State Building Construction AccountState
. . . .
$625,000
Prior Biennia (Expenditures)
. . . .
$125,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$750,000
NEW SECTION.  Sec. 2074. FOR THE DEPARTMENT OF VETERANS AFFAIRS
WVH HVAC Retrofit (40000006)
State Building Construction AccountState
. . . .
$750,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$750,000
NEW SECTION.  Sec. 2075. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Echo Glen-Housing Unit: Acute Mental Health Unit (30002736)
The appropriation in this section is subject to the following conditions and limitations: This project was formerly administered by the department of social and health services. Due to the transfer of the juvenile rehabilitation program from the department of social and health services to the department of children, youth, and families on July 1, 2019, the administration of this project shall also transfer to the department of children, youth, and families on that date.
State Building Construction AccountState
. . . .
$9,600,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,600,000
NEW SECTION.  Sec. 2076. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Statewide-RA Community Facilities: Safety & Security Improvements (30002737)
The appropriation in this section is subject to the following conditions and limitations: This project was formerly administered by the department of social and health services. Due to the transfer of the juvenile rehabilitation program from the department of social and health services to the department of children, youth, and families on July 1, 2019, the administration of this project shall also transfer to the department of children, youth, and families on that date.
State Building Construction AccountState
. . . .
$300,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$300,000
NEW SECTION.  Sec. 2077. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Green Hill School-Recreation Building: Replacement (30003237)
The appropriation in this section is subject to the following conditions and limitations: This project was formerly administered by the department of social and health services. Due to the transfer of the juvenile rehabilitation program from the department of social and health services to the department of children, youth, and families on July 1, 2019, the administration of this project shall also transfer to the department of children, youth, and families on that date.
State Building Construction AccountState
. . . .
$600,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$600,000
NEW SECTION.  Sec. 2078. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Echo Glen Children's Center: Academic School (30003242)
State Building Construction AccountState
. . . .
$200,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$37,976,000
TOTAL
. . . .
$38,176,000
NEW SECTION.  Sec. 2079. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Green Hill School-Campus: Security & Surveillance Upgrades (30003580)
The appropriation in this section is subject to the following conditions and limitations: This project was formerly administered by the department of social and health services. Due to the transfer of the juvenile rehabilitation program from the department of social and health services to the department of children, youth, and families on July 1, 2019, the administration of this project shall also transfer to the department of children, youth, and families on that date.
State Building Construction AccountState
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 2080. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Minor Works Preservation Projects: Statewide 2019-21 (40000400)
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$1,600,000
State Building Construction AccountState
. . . .
$1,400,000
Subtotal Appropriation
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$54,110,000
TOTAL
. . . .
$57,110,000
NEW SECTION.  Sec. 2081. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Echo Glen Children's Center-Infrastructure: Fire & Duress Alarms (40000421)
State Building Construction AccountState
. . . .
$2,015,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,015,000
NEW SECTION.  Sec. 2082. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Benton-Franklin Juvenile Justice Center At-Risk Youth Services (92000033)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the final design and construction of an at-risk youth services center in Kennewick, Washington. The department must contract with Benton and Franklin counties to carry out this project.
State Building Construction AccountState
. . . .
$750,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$750,000
NEW SECTION.  Sec. 2083. FOR THE DEPARTMENT OF CORRECTIONS
CBCC: Boiler Replacement (30000130)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2025, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$830,000
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$5,000,000
State Building Construction AccountState
. . . .
$6,120,000
Subtotal Appropriation
. . . .
$11,120,000
Prior Biennia (Expenditures)
. . . .
$170,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,120,000
NEW SECTION.  Sec. 2084. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Transformers and Switches (30000143)
State Building Construction AccountState
. . . .
$3,300,000
State Building Construction AccountState
. . . .
$16,435,000
Prior Biennia (Expenditures)
. . . .
$850,000
Future Biennia (Projected Costs)
. . . .
$22,685,000
TOTAL
. . . .
$43,270,000
NEW SECTION.  Sec. 2085. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Replace Roofs (30000654)
State Building Construction AccountState
. . . .
$675,000
State Building Construction AccountState
. . . .
$4,540,000
Prior Biennia (Expenditures)
. . . .
$1,595,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,810,000
NEW SECTION.  Sec. 2086. FOR THE DEPARTMENT OF CORRECTIONS
CBCC: Replace Fire Alarm System (30000748)
State Building Construction AccountState
. . . .
$180,000
State Building Construction AccountState
. . . .
$5,284,000
Prior Biennia (Expenditures)
. . . .
$175,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,639,000
NEW SECTION.  Sec. 2087. FOR THE DEPARTMENT OF CORRECTIONS
CBCC: Security Video System (30000800)
State Building Construction AccountState
. . . .
$2,300,000
Prior Biennia (Expenditures)
. . . .
$3,738,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,038,000
NEW SECTION.  Sec. 2088. FOR THE DEPARTMENT OF CORRECTIONS
WCCW: Bldg E Roof Replacement (30000810)
State Building Construction AccountState
. . . .
$1,674,000
Prior Biennia (Expenditures)
. . . .
$1,022,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,696,000
NEW SECTION.  Sec. 2089. FOR THE DEPARTMENT OF CORRECTIONS
MCC: Security Video Camera Installation (30001066)
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$1,000,000
State Building Construction AccountState
. . . .
$4,500,000
Subtotal Appropriation
. . . .
$5,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$5,500,000
TOTAL
. . . .
$11,000,000
NEW SECTION.  Sec. 2090. FOR THE DEPARTMENT OF CORRECTIONS
WSP: Program and Support Building (30001101)
State Building Construction AccountState
. . . .
$1,500,000
Prior Biennia (Expenditures)
. . . .
$10,085,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$11,585,000
NEW SECTION.  Sec. 2091. FOR THE DEPARTMENT OF CORRECTIONS
Prison Capacity Expansion (30001105)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2059, chapter 3, Laws of 2015 3rd sp. sess.
State Building Construction AccountState
. . . .
$400,000
Prior Biennia (Expenditures)
. . . .
$4,400,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,800,000
NEW SECTION.  Sec. 2092. FOR THE DEPARTMENT OF CORRECTIONS
MCC ADA Compliance Retrofit (30001118)
State Building Construction AccountState
. . . .
$750,000
Prior Biennia (Expenditures)
. . . .
$250,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 2093. FOR THE DEPARTMENT OF CORRECTIONS
SW IMU Recreation Yard Improvement (30001123)
State Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$500,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,500,000
NEW SECTION.  Sec. 2094. FOR THE DEPARTMENT OF CORRECTIONS
CRCC Security Electronics Network Renovation (30001124)
State Building Construction AccountState
. . . .
$5,900,000
Prior Biennia (Expenditures)
. . . .
$100,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,000,000
NEW SECTION.  Sec. 2095. FOR THE DEPARTMENT OF CORRECTIONS
MLCC: 128 Bed Minimum Camp (30001168)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2053, chapter 2, Laws of 2018.
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$1,780,000
State Building Construction AccountState
. . . .
$1,900,000
Subtotal Reappropriation
. . . .
$3,680,000
Prior Biennia (Expenditures)
. . . .
$661,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,341,000
NEW SECTION.  Sec. 2096. FOR THE DEPARTMENT OF CORRECTIONS
WCC: Reclaimed Water Line (40000058)
State Building Construction AccountState
. . . .
$1,987,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,987,000
NEW SECTION.  Sec. 2097. FOR THE DEPARTMENT OF CORRECTIONS
AHCC: Reclaimed Water (40000059)
State Building Construction AccountState
. . . .
$1,943,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,943,000
NEW SECTION.  Sec. 2098. FOR THE DEPARTMENT OF CORRECTIONS
WCCW: Security Fence at MSC for New Medium Capacity (40000173)
State Building Construction AccountState
. . . .
$1,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,500,000
NEW SECTION.  Sec. 2099. FOR THE DEPARTMENT OF CORRECTIONS
MCC: Sewer System HABU (Highest and Best Use) (40000185)
The appropriation in this section is subject to the following conditions and limitations: $800,000 is provided solely for the pumping of biosolids from the sewer lagoon.
State Building Construction AccountState
. . . .
$800,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$800,000
NEW SECTION.  Sec. 2100. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works - Preservation Projects (40000187)
State Building Construction AccountState
. . . .
$14,442,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$73,965,000
TOTAL
. . . .
$88,407,000
NEW SECTION.  Sec. 2101. FOR THE DEPARTMENT OF CORRECTIONS
WSP: BAR Unit Door Conversions (91000431)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely to implement the settlement agreement in Disability Rights Washington v. Inslee, et al., U.S. District Court-Western District, Case No. 18-5071, for the portions of the agreement that require modification to existing booth-controlled cell door mechanisms in one treatment unit in the Washington state penitentiary. If the settlement agreement is not fully executed and approved by the court before June 30, 2020, this appropriation shall lapse.
State Building Construction AccountState
. . . .
$1,250,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,250,000
(End of part)
PART 3
NATURAL RESOURCES
NEW SECTION.  Sec. 3001. FOR THE DEPARTMENT OF ECOLOGY
Water Supply Facilities (19742006)
State and Local Improvements Revolving Account
(Water Supply Facilities)State
. . . .
$295,000
Prior Biennia (Expenditures)
. . . .
$15,116,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$15,411,000
NEW SECTION.  Sec. 3002. 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.
Site Closure AccountState
. . . .
$8,505,000
Prior Biennia (Expenditures)
. . . .
$6,928,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$15,433,000
NEW SECTION.  Sec. 3003. FOR THE DEPARTMENT OF ECOLOGY
Twin Lake Aquifer Recharge Project (20042951)
State Building Construction AccountState
. . . .
$156,000
Prior Biennia (Expenditures)
. . . .
$594,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$750,000
NEW SECTION.  Sec. 3004. FOR THE DEPARTMENT OF ECOLOGY
Quad Cities Water Right Mitigation (20052852)
State Building Construction AccountState
. . . .
$116,000
Prior Biennia (Expenditures)
. . . .
$1,484,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,600,000
NEW SECTION.  Sec. 3005. FOR THE DEPARTMENT OF ECOLOGY
Columbia River Basin Water Supply Development Program (20062950)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3008, chapter 49, Laws of 2011 1st sp. sess.
Columbia River Basin Water Supply
Development AccountState
. . . .
$2,076,000
Prior Biennia (Expenditures)
. . . .
$89,424,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$91,500,000
NEW SECTION.  Sec. 3006. FOR THE DEPARTMENT OF ECOLOGY
Transfer of Water Rights for Cabin Owners (20081951)
State Building Construction AccountState
. . . .
$69,000
Prior Biennia (Expenditures)
. . . .
$381,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$450,000
NEW SECTION.  Sec. 3007. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000028)
State Building Construction AccountState
. . . .
$275,000
Prior Biennia (Expenditures)
. . . .
$5,721,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,996,000
NEW SECTION.  Sec. 3008. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grant Program (30000039)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is subject to the provisions of section 3006, chapter 36, Laws of 2010 1st sp. sess.
Model Toxics Control Capital AccountState
. . . .
$3,813,000
Prior Biennia (Expenditures)
. . . .
$71,296,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$75,109,000
NEW SECTION.  Sec. 3009. FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxics Sites - Puget Sound (30000144)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is subject to the provisions of section 3021, chapter 48, Laws of 2011 1st sp. sess. and section 3002, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Capital AccountState
. . . .
$324,000
Prior Biennia (Expenditures)
. . . .
$38,710,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$39,034,000
NEW SECTION.  Sec. 3010. 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.
State Building Construction AccountState
. . . .
$432,000
Prior Biennia (Expenditures)
. . . .
$7,568,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,000,000
NEW SECTION.  Sec. 3011. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grant Program (30000216)
Model Toxics Control Capital AccountState
. . . .
$19,152,000
Prior Biennia (Expenditures)
. . . .
$43,712,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$62,864,000
NEW SECTION.  Sec. 3012. FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxics Sites - Puget Sound (30000265)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is subject to the provisions of section 3005, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Capital AccountState
. . . .
$161,000
Prior Biennia (Expenditures)
. . . .
$15,041,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$15,202,000
NEW SECTION.  Sec. 3013. FOR THE DEPARTMENT OF ECOLOGY
Yakima Basin Integrated Water Management Plan Implementation (30000278)
State Building Construction AccountState
. . . .
$52,000
Prior Biennia (Expenditures)
. . . .
$1,827,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,879,000
NEW SECTION.  Sec. 3014. FOR THE DEPARTMENT OF ECOLOGY
ASARCO - Tacoma Smelter Plume and Mines (30000280)
Cleanup Settlement AccountState
. . . .
$2,855,000
Prior Biennia (Expenditures)
. . . .
$17,792,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$20,647,000
NEW SECTION.  Sec. 3015. FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Federal Capital Projects (30000282)
General FundFederal
. . . .
$553,000
Prior Biennia (Expenditures)
. . . .
$247,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$800,000
NEW SECTION.  Sec. 3016. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (30000326)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is subject to the provisions of section 3066, chapter 19, Laws of 2013 2nd sp. sess.
Model Toxics Control Capital AccountState
. . . .
$3,526,000
Prior Biennia (Expenditures)
. . . .
$46,474,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$50,000,000
NEW SECTION.  Sec. 3017. FOR THE DEPARTMENT OF ECOLOGY
Coastal Wetlands Federal Funds (30000328)
General FundFederal
. . . .
$5,180,000
Prior Biennia (Expenditures)
. . . .
$4,620,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,800,000
NEW SECTION.  Sec. 3018. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000331)
State Building Construction AccountState
. . . .
$2,956,000
Prior Biennia (Expenditures)
. . . .
$7,044,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 3019. 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.
State Building Construction AccountState
. . . .
$924,000
Prior Biennia (Expenditures)
. . . .
$1,126,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,050,000
NEW SECTION.  Sec. 3020. 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 3044, chapter 3, Laws of 2015 3rd sp. sess.
Cleanup Settlement AccountState
. . . .
$2,095,000
Prior Biennia (Expenditures)
. . . .
$34,565,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$36,660,000
NEW SECTION.  Sec. 3021. FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Federal Capital Projects - Programmatic (30000335)
General FundFederal
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 3022. FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxics Sites - Puget Sound (30000337)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is subject to the provisions of section 3007, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Capital AccountState
. . . .
$1,940,000
Prior Biennia (Expenditures)
. . . .
$23,115,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$25,055,000
NEW SECTION.  Sec. 3023. FOR THE DEPARTMENT OF ECOLOGY
Eastern Washington Clean Sites Initiative (30000351)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is subject to the provisions of section 3008, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Capital AccountState
. . . .
$169,000
Prior Biennia (Expenditures)
. . . .
$7,431,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,600,000
NEW SECTION.  Sec. 3024. FOR THE DEPARTMENT OF ECOLOGY
Columbia River Water Supply Development Program (30000372)
Columbia River Basin Taxable Bond Water Supply
Development AccountState
. . . .
$45,000
Columbia River Basin Water Supply Development
AccountState
. . . .
$514,000
Subtotal Reappropriation
. . . .
$559,000
Prior Biennia (Expenditures)
. . . .
$73,941,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$74,500,000
NEW SECTION.  Sec. 3025. FOR THE DEPARTMENT OF ECOLOGY
Yakima River Basin Water Supply (30000373)
State Building Construction AccountState
. . . .
$926,000
Prior Biennia (Expenditures)
. . . .
$31,174,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$32,100,000
NEW SECTION.  Sec. 3026. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (30000374)
Model Toxics Control Capital AccountState
. . . .
$10,710,000
Prior Biennia (Expenditures)
. . . .
$51,827,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$62,537,000
NEW SECTION.  Sec. 3027. FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies Program (30000389)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3080, chapter 19, Laws of 2013 2nd sp. sess.
State Building Construction AccountState
. . . .
$23,000
Prior Biennia (Expenditures)
. . . .
$3,977,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3028. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (30000427)
The appropriations in this section are subject to the following conditions and limitations: The appropriations are subject to the provisions of section 3009, chapter 35, Laws of 2016 sp. sess.
State Building Construction AccountState
. . . .
$1,171,000
Model Toxics Control Capital AccountState
. . . .
$3,436,000
Prior Biennia (Expenditures)
. . . .
$17,893,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$22,500,000
NEW SECTION.  Sec. 3029. FOR THE DEPARTMENT OF ECOLOGY
Waste Tire Pile Cleanup and Prevention (30000431)
Waste Tire Removal AccountState
. . . .
$200,000
Prior Biennia (Expenditures)
. . . .
$800,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 3030. FOR THE DEPARTMENT OF ECOLOGY
Eastern Washington Clean Sites Initiative (30000432)
Model Toxics Control Capital AccountState
. . . .
$8,908,000
Prior Biennia (Expenditures)
. . . .
$992,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,900,000
NEW SECTION.  Sec. 3031. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (30000458)
The appropriations in this section are subject to the following conditions and limitations: The appropriations are subject to the provisions of section 3011, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Capital AccountState
. . . .
$32,753,000
Prior Biennia (Expenditures)
. . . .
$19,994,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$52,747,000
NEW SECTION.  Sec. 3032. FOR THE DEPARTMENT OF ECOLOGY
Leaking Tank Model Remedies (30000490)
Model Toxics Control Capital AccountState
. . . .
$672,000
Prior Biennia (Expenditures)
. . . .
$1,328,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 3033. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Program (30000534)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3061, chapter 3, Laws of 2015 3rd sp. sess.
Water Pollution Control Revolving Account
Federal
. . . .
$18,711,000
Water Pollution Control Revolving AccountState
. . . .
$118,465,000
Subtotal Reappropriation
. . . .
$137,176,000
Prior Biennia (Expenditures)
. . . .
$65,824,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$203,000,000
NEW SECTION.  Sec. 3034. FOR THE DEPARTMENT OF ECOLOGY
Stormwater Financial Assistance Program (30000535)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is subject to the provisions of section 3012, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Stormwater AccountState
. . . .
$27,816,000
Prior Biennia (Expenditures)
. . . .
$3,384,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$31,200,000
NEW SECTION.  Sec. 3035. FOR THE DEPARTMENT OF ECOLOGY
Coastal Wetlands Federal Funds (30000536)
General FundFederal
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 3036. FOR THE DEPARTMENT OF ECOLOGY
Floodplains by Design (30000537)
State Building Construction AccountState
. . . .
$19,149,000
Prior Biennia (Expenditures)
. . . .
$16,411,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$35,560,000
NEW SECTION.  Sec. 3037. FOR THE DEPARTMENT OF ECOLOGY
ASARCO Cleanup (30000538)
Cleanup Settlement AccountState
. . . .
$3,669,000
Prior Biennia (Expenditures)
. . . .
$8,477,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,146,000
NEW SECTION.  Sec. 3038. FOR THE DEPARTMENT OF ECOLOGY
Cleanup Toxics Sites - Puget Sound (30000542)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is subject to the provisions of section 3013, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Capital AccountState
. . . .
$7,917,000
Prior Biennia (Expenditures)
. . . .
$6,464,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$14,381,000
NEW SECTION.  Sec. 3039. FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies Program (30000587)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3067, chapter 3, Laws of 2015 3rd sp. sess.
State Building Construction AccountState
. . . .
$3,286,000
Prior Biennia (Expenditures)
. . . .
$714,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3040. FOR THE DEPARTMENT OF ECOLOGY
Columbia River Water Supply Development Program (30000588)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3068, chapter 3, Laws of 2015 3rd sp. sess.
Columbia River Basin Water Supply Development
AccountState
. . . .
$1,317,000
Columbia River Basin Water Supply Revenue
Recovery AccountState
. . . .
$2,082,000
Subtotal Reappropriation
. . . .
$3,399,000
Prior Biennia (Expenditures)
. . . .
$15,601,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$19,000,000
NEW SECTION.  Sec. 3041. FOR THE DEPARTMENT OF ECOLOGY
Sunnyside Valley Irrigation District Water Conservation (30000589)
State Building Construction AccountState
. . . .
$1,655,000
Prior Biennia (Expenditures)
. . . .
$1,400,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,055,000
NEW SECTION.  Sec. 3042. FOR THE DEPARTMENT OF ECOLOGY
Yakima River Basin Water Supply (30000590)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3070, chapter 3, Laws of 2015 3rd sp. sess.
State Building Construction AccountState
. . . .
$3,954,000
State Taxable Building Construction Account
State
. . . .
$4,079,000
Subtotal Reappropriation
. . . .
$8,033,000
Prior Biennia (Expenditures)
. . . .
$21,967,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,000,000
NEW SECTION.  Sec. 3043. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000591)
State Building Construction AccountState
. . . .
$2,040,000
Prior Biennia (Expenditures)
. . . .
$2,960,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3044. FOR THE DEPARTMENT OF ECOLOGY
ASARCO Cleanup (30000670)
Cleanup Settlement AccountState
. . . .
$23,926,000
Prior Biennia (Expenditures)
. . . .
$4,834,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$28,760,000
NEW SECTION.  Sec. 3045. FOR THE DEPARTMENT OF ECOLOGY
Reducing Toxic Diesel Emissions (30000671)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is subject to the provisions of section 3004, chapter 2, Laws of 2018.
Model Toxics Control Capital AccountState
. . . .
$389,000
Prior Biennia (Expenditures)
. . . .
$111,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 3046. FOR THE DEPARTMENT OF ECOLOGY
Waste Tire Pile Cleanup and Prevention (30000672)
Waste Tire Removal AccountState
. . . .
$655,000
Prior Biennia (Expenditures)
. . . .
$345,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 3047. FOR THE DEPARTMENT OF ECOLOGY
Sunnyside Valley Irrigation District Water Conservation (30000673)
State Building Construction AccountState
. . . .
$3,178,000
Prior Biennia (Expenditures)
. . . .
$1,506,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,684,000
NEW SECTION.  Sec. 3048. FOR THE DEPARTMENT OF ECOLOGY
Reducing Toxic Woodstove Emissions (30000674)
Model Toxics Control Capital AccountState
. . . .
$1,528,000
Prior Biennia (Expenditures)
. . . .
$472,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 3049. FOR THE DEPARTMENT OF ECOLOGY
2015-17 Restored Eastern Washington Clean Sites Initiative (30000704)
Model Toxics Control Capital AccountState
. . . .
$2,403,000
Prior Biennia (Expenditures)
. . . .
$33,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,436,000
NEW SECTION.  Sec. 3050. 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.
State Building Construction AccountState
. . . .
$33,976,000
Prior Biennia (Expenditures)
. . . .
$1,024,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$35,000,000
NEW SECTION.  Sec. 3051. FOR THE DEPARTMENT OF ECOLOGY
Floodplains by Design 2017-19 (30000706)
State Building Construction AccountState
. . . .
$35,054,000
Prior Biennia (Expenditures)
. . . .
$410,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$35,464,000
NEW SECTION.  Sec. 3052. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Remedial Action Grants (30000707)
Model Toxics Control Capital AccountState
. . . .
$5,877,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,877,000
NEW SECTION.  Sec. 3053. 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 3011, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$1,000,000
Future Biennia (Projected Costs)
. . . .
$10,700,000
TOTAL
. . . .
$14,700,000
NEW SECTION.  Sec. 3054. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Program (30000710)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3013, chapter 2, Laws of 2018.
Water Pollution Control Revolving Account
Federal
. . . .
$50,000,000
Water Pollution Control Revolving AccountState
. . . .
$160,000,000
Subtotal Reappropriation
. . . .
$210,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$210,000,000
NEW SECTION.  Sec. 3055. FOR THE DEPARTMENT OF ECOLOGY
Yakima River Basin Water Supply (30000711)
State Building Construction AccountState
. . . .
$15,497,000
Prior Biennia (Expenditures)
. . . .
$15,603,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$31,100,000
NEW SECTION.  Sec. 3056. 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 3015, chapter 2, Laws of 2018.
Columbia River Basin Water Supply Development
AccountState
. . . .
$12,203,000
Columbia River Basin Water Supply Revenue
Recovery AccountState
. . . .
$2,000,000
State Building Construction AccountState
. . . .
$19,541,000
Subtotal Reappropriation
. . . .
$33,744,000
Prior Biennia (Expenditures)
. . . .
$56,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$33,800,000
NEW SECTION.  Sec. 3057. FOR THE DEPARTMENT OF ECOLOGY
Lacey Headquarters Facility Preservation Projects (30000713)
State Building Construction AccountState
. . . .
$601,000
Prior Biennia (Expenditures)
. . . .
$34,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$635,000
NEW SECTION.  Sec. 3058. 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.
State Building Construction AccountState
. . . .
$4,898,000
Prior Biennia (Expenditures)
. . . .
$102,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3059. 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 3018, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$5,784,000
Prior Biennia (Expenditures)
. . . .
$716,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,500,000
NEW SECTION.  Sec. 3060. FOR THE DEPARTMENT OF ECOLOGY
Eastern Regional Office Improvements and Stormwater Treatment (30000741)
State Building Construction AccountState
. . . .
$1,410,000
State Building Construction AccountState
. . . .
$1,966,000
Prior Biennia (Expenditures)
. . . .
$510,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,886,000
NEW SECTION.  Sec. 3061. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Eastern Washington Clean Sites Initiative (30000742)
Model Toxics Control Capital AccountState
. . . .
$1,740,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,740,000
NEW SECTION.  Sec. 3062. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Clean Up Toxic Sites – Puget Sound (30000749)
Model Toxics Control Capital AccountState
. . . .
$2,099,000
Prior Biennia (Expenditures)
. . . .
$83,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,182,000
NEW SECTION.  Sec. 3063. FOR THE DEPARTMENT OF ECOLOGY
2015-17 Restored Clean Up Toxics Sites - Puget Sound (30000763)
Model Toxics Control Capital AccountState
. . . .
$5,098,000
Prior Biennia (Expenditures)
. . . .
$142,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,240,000
NEW SECTION.  Sec. 3064. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Stormwater Financial Assistance Program (30000796)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is subject to the provisions of section 3005, chapter 298, Laws of 2018.
Model Toxics Control Stormwater AccountState
. . . .
$36,400,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$36,400,000
NEW SECTION.  Sec. 3065. FOR THE DEPARTMENT OF ECOLOGY
2015-17 Restored Stormwater Financial Assistance (30000797)
Model Toxics Control Stormwater AccountState
. . . .
$28,007,000
Prior Biennia (Expenditures)
. . . .
$2,093,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,100,000
NEW SECTION.  Sec. 3066. FOR THE DEPARTMENT OF ECOLOGY
Catastrophic Flood Relief (40000006)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3023, chapter 2, Laws of 2018.
General FundFederal
. . . .
$10,000,000
State Building Construction AccountState
. . . .
$45,075,000
Subtotal Reappropriation
. . . .
$55,075,000
Prior Biennia (Expenditures)
. . . .
$4,925,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$60,000,000
NEW SECTION.  Sec. 3067. 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 3025, chapter 2, Laws of 2018.
General FundPrivate/Local
. . . .
$112,599,000
Prior Biennia (Expenditures)
. . . .
$101,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$112,700,000
NEW SECTION.  Sec. 3068. FOR THE DEPARTMENT OF ECOLOGY
Healthy Housing Remediation Grant Program (40000108)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is subject to the provisions of section 3009, chapter 298, Laws of 2018.
Model Toxics Control Capital AccountState
. . . .
$4,500,000
Prior Biennia (Expenditures)
. . . .
$600,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,100,000
NEW SECTION.  Sec. 3069. 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:
(1) The reappropriation is provided solely for the department of ecology to enter into and administer grants to scrap and replace old, high-polluting diesel school buses, transit buses, and other vehicles, with low-emission and zero-emission vehicles.
(2) All expenditures from this reappropriation must be spent on projects that will reduce air pollution, improve public health for thousands of Washington residents, help prevent violations of federal air quality standards, reduce operating costs, and improve transportation reliability for public fleet operators.
(3) Up to $12,000,000 of the reappropriation is for scrapping and replacing pre-2001, high polluting school buses across the state with diesel or alternate fueled (propane, compressed natural gas, zero emission, etc.) school buses that meet current federal emissions standards.
(4) $5,000,000 of the reappropriation is for the department to fund electric vehicle charging station infrastructure at state facilities for state-owned vehicles through an agreement with the department of enterprise services. The agreement must contain a requirement to provide a report to the legislative fiscal committees by December 31, 2019, to include:
(a) The list of state facilities that will be impacted, and for each state facility:
(i) How many state-owned vehicles will benefit from the infrastructure; and
(ii) The date when the work will be completed at each state facility;
(b) The total statewide count of charging stations that will be available from these funds;
(c) The list of state agencies that will be impacted;
(d) The amount of funding used for new installation compared to the amount of funding used to upgrade electrical equipment to accommodate charging station installation;
(e) The methodology for how the funding was distributed; and
(f) The amount of funding state agencies anticipate to spend in operating budget dollars, as applicable, due to this project.
(5) Up to $4,400,000 is for the Northwest seaport alliance for construction of shore power electrification infrastructure of Terminal 5.
(6) $1,200,000 is for the Northwest seaport alliance for a clean truck fund managed by a certified community development alliance.
(7) The remainder of the appropriation is for scrapping and replacing pre-2007 diesel, high-polluting transit buses across the state with new electric, zero-emission buses.
Air Pollution Control AccountState
. . . .
$26,483,000
Prior Biennia (Expenditures)
. . . .
$1,917,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$28,400,000
NEW SECTION.  Sec. 3070. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Water Pollution Control Revolving Program (40000110)
Water Pollution Control Revolving Account
Federal
. . . .
$56,000,000
Water Pollution Control Revolving AccountState
. . . .
$148,000,000
Subtotal Appropriation
. . . .
$204,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$816,000,000
TOTAL
. . . .
$1,020,000,000
NEW SECTION.  Sec. 3071. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Sunnyside Valley Irrigation District Water Conservation (40000111)
State Building Construction AccountState
. . . .
$4,234,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$16,936,000
TOTAL
. . . .
$21,170,000
NEW SECTION.  Sec. 3072. FOR THE DEPARTMENT OF ECOLOGY
2019-21 ASARCO Cleanup (40000114)
Cleanup Settlement AccountState
. . . .
$6,800,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$15,650,000
TOTAL
. . . .
$22,450,000
NEW SECTION.  Sec. 3073. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Reducing Toxic Diesel Emissions (40000115)
Model Toxics Control Capital AccountState
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$2,000,000
TOTAL
. . . .
$12,000,000
NEW SECTION.  Sec. 3074. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Centennial Clean Water Program (40000116)
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 of ecology 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 centennial program grant.
(2) The agency must encourage local government use of federally funded clean water infrastructure programs operated by the United States department of agriculture rural development.
State Building Construction AccountState
. . . .
$30,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$140,000,000
TOTAL
. . . .
$170,000,000
NEW SECTION.  Sec. 3075. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Eastern Washington Clean Sites Initiative (40000117)
Model Toxics Control Capital AccountState
. . . .
$28,888,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$28,888,000
NEW SECTION.  Sec. 3076. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Reducing Toxic Wood Stove Emissions (40000126)
Model Toxics Control Capital AccountState
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 3077. FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Federal Capital Projects (40000127)
General FundFederal
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 3078. FOR THE DEPARTMENT OF ECOLOGY
Mercury Switch Removal (40000128)
Model Toxics Control Capital AccountState
. . . .
$250,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$250,000
NEW SECTION.  Sec. 3079. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Floodplains by Design (40000129)
State Building Construction AccountState
. . . .
$42,828,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$200,000,000
TOTAL
. . . .
$242,828,000
NEW SECTION.  Sec. 3080. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Clean Up Toxics Sites – Puget Sound (40000130)
Model Toxics Control Capital AccountState
. . . .
$12,475,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,475,000
NEW SECTION.  Sec. 3081. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Stormwater Financial Assistance Program (40000144)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for competitive grants to local governments implementing projects that reduce the impacts of stormwater on Washington state's waters.
Model Toxics Control Capital AccountState
. . . .
$18,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$160,000,000
TOTAL
. . . .
$178,000,000
NEW SECTION.  Sec. 3082. FOR THE DEPARTMENT OF ECOLOGY
2015 Drought Authority (40000146)
State Drought Preparedness AccountState
. . . .
$669,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$669,000
NEW SECTION.  Sec. 3083. FOR THE DEPARTMENT OF ECOLOGY
Waste Tire Pile Cleanup and Prevention (40000147)
Waste Tire Removal AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$4,000,000
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3084. FOR THE DEPARTMENT OF ECOLOGY
Lacey HQ Roof Replacement (40000148)
State Building Construction AccountState
. . . .
$3,089,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,089,000
NEW SECTION.  Sec. 3085. FOR THE DEPARTMENT OF ECOLOGY
Healthy Housing Remediation Program (40000149)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for the department to establish and administer a program to provide grants to persons intending to remediate contaminated real property for development of affordable housing, as defined in RCW 43.185A.010. The grants 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 70.105D.070(4)(e)(iv); and
(ii) Entry into development agreements pursuant to RCW 36.70B.170 through 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.
(2) When prioritizing grants under this section, the department must consult with the department of commerce and consider at a minimum:
(a) The ability of the project to expedite the cleanup and reuse of the contaminated real property for affordable housing development;
(b) 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;
(c) The suitability of the real property for affordable housing based on the threat posed by the contamination to human health;
(d) Whether the work to be funded under the grant is ready to proceed and be completed; and
(e) The distribution of grants throughout the state and among public and private entities.
(3) Any remediation of contaminated real property funded under this section must be performed:
(a) Under an agreed order or consent decree issued under chapter 70.105D RCW; and
(b) In accordance with the rules established under chapter 70.105D RCW.
(4) Prior to a grant recipient conveying any interest in the real property or entering into any leases, the real property must be restricted to affordable housing use for a period of no less than thirty years.
(a) The department may require a grant recipient to record an interest in the land 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.
(b) Any grant recipient who refuses, without sufficient cause, to comply with this subsection shall be subject to enforcement pursuant to any agreement or chapter 70.105D RCW for the repayment, with interest, of funds provided under this section.
Model Toxics Control Capital AccountState
. . . .
$10,100,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$50,100,000
NEW SECTION.  Sec. 3086. FOR THE DEPARTMENT OF ECOLOGY
2019-21 State Match - Water Pollution Control Revolving Program (40000151)
Water Pollution Control Revolving AccountState
. . . .
$12,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$48,000,000
TOTAL
. . . .
$60,000,000
NEW SECTION.  Sec. 3087. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Columbia River Water Supply Development Program (40000152)
Columbia River Basin Water Supply Revenue
Recovery AccountState
. . . .
$2,400,000
State Building Construction AccountState
. . . .
$27,100,000
State Taxable Building Construction AccountState
. . . .
$10,500,000
Subtotal Appropriation
. . . .
$40,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$180,000,000
TOTAL
. . . .
$220,000,000
NEW SECTION.  Sec. 3088. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Streamflow Restoration Program (40000177)
Watershed Restoration and Enhancement Bond
AccountState
. . . .
$40,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$160,000,000
TOTAL
. . . .
$200,000,000
NEW SECTION.  Sec. 3089. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Yakima River Basin Water Supply (40000179)
State Building Construction AccountState
. . . .
$40,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$128,000,000
TOTAL
. . . .
$168,000,000
NEW SECTION.  Sec. 3090. FOR THE DEPARTMENT OF ECOLOGY
Zosel Dam Preservation (40000193)
State Building Construction AccountState
. . . .
$217,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$217,000
NEW SECTION.  Sec. 3091. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Protect Investments in Cleanup Remedies (40000194)
The appropriation in this section is subject to the following conditions and limitations: $2,260,000 of the appropriation is provided solely for reimbursing the Lakewood water district for costs for the Ponders drinking water treatment system, including costs incurred prior to July 1, 2019.
Model Toxics Control Capital AccountState
. . . .
$9,637,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$49,637,000
NEW SECTION.  Sec. 3092. FOR THE DEPARTMENT OF ECOLOGY
Lacey HQ Facility Preservation Project—Minor Works (40000207)
State Building Construction AccountState
. . . .
$250,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$250,000
NEW SECTION.  Sec. 3093. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Chehalis Basin Strategy (40000209)
The appropriation in this section is subject to the following conditions and limitations:
(1) Up to $16,257,000 of the appropriation is for advancing the long-term strategy for the Chehalis basin projects to reduce flood damage and restore aquatic species including project level environmental review, data collection, engineering design of future construction projects, feasibility analysis, and engagement of state agencies, tribes, and other parties.
(2) Up to $33,747,000 of the appropriation is for construction of local priority flood protection and habitat restoration projects.
(3) The office of Chehalis basin board has discretion to allocate the funding between subsections (1) and (2) of this section if needed to meet the objectives of this appropriation.
(4) Up to one and a half percent of the appropriation provided 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.
State Building Construction AccountState
. . . .
$50,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$200,000,000
TOTAL
. . . .
$250,000,000
NEW SECTION.  Sec. 3094. FOR THE DEPARTMENT OF ECOLOGY
Chemical Action Plan Implementation (40000210)
The appropriation in this section is subject to the following conditions and limitations: $400,000 is provided solely for the department of ecology to continue the characterization of perfluoroalkyl and polyfluoroalkyl (PFAS) chemicals in source areas that impact the Issaquah valley aquifer and to design a pilot corrective action cleanup plan. This work shall be done in coordination with the local municipality and fire and rescue agency. The pilot plan shall help inform the development of statewide regulations for this contaminant.
Model Toxics Control Capital AccountState
. . . .
$3,704,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,704,000
NEW SECTION.  Sec. 3095. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Remedial Action Grants (40000211)
Model Toxics Control Capital AccountState
. . . .
$150,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$254,000,000
TOTAL
. . . .
$404,000,000
NEW SECTION.  Sec. 3096. FOR THE DEPARTMENT OF ECOLOGY
Habitat Mitigation (91000007)
State Building Construction AccountState
. . . .
$47,000
Prior Biennia (Expenditures)
. . . .
$2,802,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,849,000
NEW SECTION.  Sec. 3097. FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxics Sites - Puget Sound (91000032)
Model Toxics Control Capital AccountState
. . . .
$304,000
Prior Biennia (Expenditures)
. . . .
$8,966,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,270,000
NEW SECTION.  Sec. 3098. FOR THE DEPARTMENT OF ECOLOGY
Skagit Mitigation (91000181)
State Building Construction AccountState
. . . .
$951,000
Prior Biennia (Expenditures)
. . . .
$1,274,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,225,000
NEW SECTION.  Sec. 3099. FOR THE DEPARTMENT OF ECOLOGY
Integrated Planning Grant: Port Townsend (91000338)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3026, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$200,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$200,000
NEW SECTION.  Sec. 3100. FOR THE DEPARTMENT OF ECOLOGY
Water Availability (91000343)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3011, chapter 298, Laws of 2018.
Watershed Restoration and Enhancement Bond
AccountState
. . . .
$13,558,000
Prior Biennia (Expenditures)
. . . .
$42,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,600,000
NEW SECTION.  Sec. 3101. 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.
State Building Construction AccountState
. . . .
$2,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,500,000
NEW SECTION.  Sec. 3102. 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.
State Building Construction AccountState
. . . .
$42,734,000
Prior Biennia (Expenditures)
. . . .
$54,266,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$97,000,000
NEW SECTION.  Sec. 3103. FOR THE DEPARTMENT OF ECOLOGY
Floodplain Management and Control Grants (92000078)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3069, chapter 19, Laws of 2013 2nd sp. sess.
State Building Construction AccountState
. . . .
$4,834,000
Prior Biennia (Expenditures)
. . . .
$45,166,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$50,000,000
NEW SECTION.  Sec. 3104. FOR THE DEPARTMENT OF ECOLOGY
Drought Response (92000142)
State Drought PreparednessState
. . . .
$1,559,000
Prior Biennia (Expenditures)
. . . .
$5,164,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,723,000
NEW SECTION.  Sec. 3105. FOR THE DEPARTMENT OF ECOLOGY
Port of Tacoma Arkema/Dunlap Mound (92000158)
Model Toxics Control Capital AccountState
. . . .
$735,000
Prior Biennia (Expenditures)
. . . .
$2,165,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,900,000
NEW SECTION.  Sec. 3106. 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.
Pollution Liability Insurance Program Trust
AccountState
. . . .
$335,000
Prior Biennia (Expenditures)
. . . .
$1,465,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,800,000
NEW SECTION.  Sec. 3107. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Financial Assistance Program (30000002)
PLIA Underground Storage Tank Revolving Account
State
. . . .
$3,683,000
Prior Biennia (Expenditures)
. . . .
$6,317,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 3108. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Leaking Tank Model Remedies (30000669)
State Building Construction AccountState
. . . .
$1,102,000
Prior Biennia (Expenditures)
. . . .
$4,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,106,000
NEW SECTION.  Sec. 3109. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Financing Assistance Program 2019-21 (30000702)
PLIA Underground Storage Tank Revolving Account
State
. . . .
$12,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$80,000,000
TOTAL
. . . .
$92,500,000
NEW SECTION.  Sec. 3110. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
2019-21 Leaking Tank Model Remedies Activity (30000703)
Pollution Liability Insurance Program Trust
AccountState
. . . .
$764,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$764,000
NEW SECTION.  Sec. 3111. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Financial Assistance Pgm 2017-19 (92000001)
PLIA Underground Storage Tank Revolving Account
State
. . . .
$12,676,000
Prior Biennia (Expenditures)
. . . .
$24,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,700,000
NEW SECTION.  Sec. 3112. FOR THE STATE PARKS AND RECREATION COMMISSION
Twin Harbors State Park: Renovation (30000086)
State Building Construction AccountState
. . . .
$267,000
Prior Biennia (Expenditures)
. . . .
$229,000
Future Biennia (Projected Costs)
. . . .
$13,954,000
TOTAL
. . . .
$14,450,000
NEW SECTION.  Sec. 3113. FOR THE STATE PARKS AND RECREATION COMMISSION
State Parks Capital Preservation Pool (92000014)
State Building Construction AccountState
. . . .
$33,638,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$33,638,000
NEW SECTION.  Sec. 3114. FOR THE STATE PARKS AND RECREATION COMMISSION
St. Edward Environmental Education and Research Center (92000016)
State Building Construction AccountState
. . . .
$750,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$750,000
NEW SECTION.  Sec. 3115. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Chelan State Park Moorage Dock Pile Replacement (30000416)
State Building Construction AccountState
. . . .
$1,596,000
Prior Biennia (Expenditures)
. . . .
$242,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,838,000
NEW SECTION.  Sec. 3116. FOR THE STATE PARKS AND RECREATION COMMISSION
Marine facilities - Various Locations Moorage Float Replacement (30000496)
State Building Construction AccountState
. . . .
$111,000
Prior Biennia (Expenditures)
. . . .
$458,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$569,000
NEW SECTION.  Sec. 3117. FOR THE STATE PARKS AND RECREATION COMMISSION
Willapa Hills Trail Develop Safe Multi-Use Trail Crossing at SR 6 (30000519)
State Building Construction AccountState
. . . .
$25,000
State Building Construction AccountState
. . . .
$4,961,000
Prior Biennia (Expenditures)
. . . .
$397,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,383,000
NEW SECTION.  Sec. 3118. FOR THE STATE PARKS AND RECREATION COMMISSION
Schafer Relocate Campground (30000532)
State Building Construction AccountState
. . . .
$433,000
State Building Construction AccountState
. . . .
$4,024,000
Prior Biennia (Expenditures)
. . . .
$309,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,766,000
NEW SECTION.  Sec. 3119. FOR THE STATE PARKS AND RECREATION COMMISSION
Beacon Rock Entrance Road Realignment (30000647)
State Building Construction AccountState
. . . .
$215,000
Prior Biennia (Expenditures)
. . . .
$151,000
Future Biennia (Projected Costs)
. . . .
$9,050,000
TOTAL
. . . .
$9,416,000
NEW SECTION.  Sec. 3120. FOR THE STATE PARKS AND RECREATION COMMISSION
Goldendale Observatory - Expansion (30000709)
State Building Construction AccountState
. . . .
$551,000
Prior Biennia (Expenditures)
. . . .
$4,793,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,344,000
NEW SECTION.  Sec. 3121. FOR THE STATE PARKS AND RECREATION COMMISSION
Steamboat Rock Build Dunes Campground (30000729)
State Building Construction AccountState
. . . .
$2,437,000
State Building Construction AccountState
. . . .
$666,000
Prior Biennia (Expenditures)
. . . .
$1,062,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,165,000
NEW SECTION.  Sec. 3122. FOR THE STATE PARKS AND RECREATION COMMISSION
Clean Vessel Boating Pump-Out Grants (30000856)
General FundFederal
. . . .
$1,000,000
General FundFederal
. . . .
$2,600,000
Prior Biennia (Expenditures)
. . . .
$4,200,000
Future Biennia (Projected Costs)
. . . .
$10,400,000
TOTAL
. . . .
$18,200,000
NEW SECTION.  Sec. 3123. FOR THE STATE PARKS AND RECREATION COMMISSION
Local Grant Authority (30000857)
Parks Renewal and Stewardship Account
Private/Local
. . . .
$1,000,000
Parks Renewal and Stewardship Account
Private/Local
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$1,200,000
Future Biennia (Projected Costs)
. . . .
$8,000,000
TOTAL
. . . .
$12,200,000
NEW SECTION.  Sec. 3124. FOR THE STATE PARKS AND RECREATION COMMISSION
Federal Grant Authority (30000858)
General FundFederal
. . . .
$350,000
General FundFederal
. . . .
$750,000
Prior Biennia (Expenditures)
. . . .
$2,150,000
Future Biennia (Projected Costs)
. . . .
$3,000,000
TOTAL
. . . .
$6,250,000
NEW SECTION.  Sec. 3125. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden - Replace Failing Sewer Lines (30000860)
State Building Construction AccountState
. . . .
$1,493,000
Prior Biennia (Expenditures)
. . . .
$1,061,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,554,000
NEW SECTION.  Sec. 3126. FOR THE STATE PARKS AND RECREATION COMMISSION
Sequim Bay Address Failing Retaining Wall (30000861)
State Building Construction AccountState
. . . .
$735,000
Prior Biennia (Expenditures)
. . . .
$387,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,122,000
NEW SECTION.  Sec. 3127. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Sammamish Dock Grant Match (30000872)
State Building Construction AccountState
. . . .
$959,000
Prior Biennia (Expenditures)
. . . .
$141,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,100,000
NEW SECTION.  Sec. 3128. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden - Pier & Marine Learning Center Improve or Replace (30000950)
State Building Construction AccountState
. . . .
$613,000
Prior Biennia (Expenditures)
. . . .
$121,000
Future Biennia (Projected Costs)
. . . .
$5,269,000
TOTAL
. . . .
$6,003,000
NEW SECTION.  Sec. 3129. FOR THE STATE PARKS AND RECREATION COMMISSION
Field Spring Replace Failed Sewage Syst & Non-ADA Comfort Station (30000951)
State Building Construction AccountState
. . . .
$1,123,000
Prior Biennia (Expenditures)
. . . .
$145,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,268,000
NEW SECTION.  Sec. 3130. FOR THE STATE PARKS AND RECREATION COMMISSION
Mount Spokane - Maintenance Facility Relocation from Harms Way (30000959)
State Building Construction AccountState
. . . .
$1,921,000
Prior Biennia (Expenditures)
. . . .
$587,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,508,000
NEW SECTION.  Sec. 3131. FOR THE STATE PARKS AND RECREATION COMMISSION
Sun Lakes - Dry Falls - Upgrade Failing Water Supply Systems (30000962)
State Building Construction AccountState
. . . .
$644,000
Prior Biennia (Expenditures)
. . . .
$106,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$750,000
NEW SECTION.  Sec. 3132. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide - Depression Era Structures Restoration Assessment (30000966)
State Building Construction AccountState
. . . .
$186,000
Prior Biennia (Expenditures)
. . . .
$1,086,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,272,000
NEW SECTION.  Sec. 3133. FOR THE STATE PARKS AND RECREATION COMMISSION
Dash Point - Replace Bridge (Pedestrian) (30000972)
State Building Construction AccountState
. . . .
$468,000
Prior Biennia (Expenditures)
. . . .
$279,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$747,000
NEW SECTION.  Sec. 3134. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works Program (30000975)
State Building Construction AccountState
. . . .
$105,000
Prior Biennia (Expenditures)
. . . .
$386,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$491,000
NEW SECTION.  Sec. 3135. FOR THE STATE PARKS AND RECREATION COMMISSION
Parkland Acquisition (30000976)
Parkland Acquisition AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$2,240,000
Future Biennia (Projected Costs)
. . . .
$8,000,000
TOTAL
. . . .
$12,240,000
NEW SECTION.  Sec. 3136. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Health and Safety (30000977)
State Building Construction AccountState
. . . .
$402,000
Prior Biennia (Expenditures)
. . . .
$647,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,049,000
NEW SECTION.  Sec. 3137. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Facilities and Infrastructure (30000978)
State Building Construction AccountState
. . . .
$1,981,000
Prior Biennia (Expenditures)
. . . .
$2,610,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,591,000
NEW SECTION.  Sec. 3138. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor WorksProgram (30000979)
State Building Construction AccountState
. . . .
$646,000
Prior Biennia (Expenditures)
. . . .
$845,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,491,000
NEW SECTION.  Sec. 3139. FOR THE STATE PARKS AND RECREATION COMMISSION
Moran Summit Learning Center - Interpretive Facility (30000980)
State Building Construction AccountState
. . . .
$903,000
Prior Biennia (Expenditures)
. . . .
$112,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,015,000
NEW SECTION.  Sec. 3140. FOR THE STATE PARKS AND RECREATION COMMISSION
Penrose Point Sewer Improvements (30000981)
State Building Construction AccountState
. . . .
$320,000
Prior Biennia (Expenditures)
. . . .
$130,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$450,000
NEW SECTION.  Sec. 3141. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Sammamish Sunset Beach Picnic Area (30000984)
State Building Construction AccountState
. . . .
$2,615,000
Prior Biennia (Expenditures)
. . . .
$145,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,760,000
NEW SECTION.  Sec. 3142. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Water System Renovation (30001016)
State Building Construction AccountState
. . . .
$264,000
Prior Biennia (Expenditures)
. . . .
$236,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 3143. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Septic System Renovation (30001017)
State Building Construction AccountState
. . . .
$65,000
Prior Biennia (Expenditures)
. . . .
$185,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$250,000
NEW SECTION.  Sec. 3144. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Electrical System Renovation (30001018)
State Building Construction AccountState
. . . .
$462,000
Prior Biennia (Expenditures)
. . . .
$288,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$750,000
NEW SECTION.  Sec. 3145. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide - ADA Compliance (30000985)
State Building Construction AccountState
. . . .
$467,000
Prior Biennia (Expenditures)
. . . .
$533,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 3146. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide New Park (30001019)
State Building Construction AccountState
. . . .
$267,000
Prior Biennia (Expenditures)
. . . .
$46,000
Future Biennia (Projected Costs)
. . . .
$20,006,000
TOTAL
. . . .
$20,319,000
NEW SECTION.  Sec. 3147. FOR THE STATE PARKS AND RECREATION COMMISSION
Cape Disappointment North Head Buildings and Ground Improvements (40000005)
State Building Construction AccountState
. . . .
$469,000
Prior Biennia (Expenditures)
. . . .
$2,226,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,695,000
NEW SECTION.  Sec. 3148. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Fish Barrier Removal (40000010)
State Building Construction AccountState
. . . .
$53,000
State Building Construction AccountState
. . . .
$1,605,000
Prior Biennia (Expenditures)
. . . .
$247,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,905,000
NEW SECTION.  Sec. 3149. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Electric Vehicle Charging Stations (40000016)
State Building Construction AccountState
. . . .
$200,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$1,600,000
TOTAL
. . . .
$1,800,000
NEW SECTION.  Sec. 3150. FOR THE STATE PARKS AND RECREATION COMMISSION
Preservation Minor Works 2019-21 (40000151)
State Building Construction AccountState
. . . .
$4,447,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,447,000
NEW SECTION.  Sec. 3151. FOR THE STATE PARKS AND RECREATION COMMISSION
Nisqually New Full Service Park (40000153)
State Building Construction AccountState
. . . .
$2,994,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$17,700,000
TOTAL
. . . .
$20,694,000
NEW SECTION.  Sec. 3152. FOR THE STATE PARKS AND RECREATION COMMISSION
Pearrygin Lake Consolidated Park Access (40000160)
State Building Construction AccountState
. . . .
$2,406,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,406,000
NEW SECTION.  Sec. 3153. FOR THE STATE PARKS AND RECREATION COMMISSION
Comfort Station Pilot Project (91000433)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3043, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$1,063,000
Prior Biennia (Expenditures)
. . . .
$104,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,167,000
NEW SECTION.  Sec. 3154. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Flagler - WW1 Historic Facilities Preservation (30000100)
State Building Construction AccountState
. . . .
$1,091,000
Prior Biennia (Expenditures)
. . . .
$2,295,000
Future Biennia (Projected Costs)
. . . .
$1,963,000
TOTAL
. . . .
$5,349,000
NEW SECTION.  Sec. 3155. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Simcoe - Historic Officers Quarters Renovation (30000155)
State Building Construction AccountState
. . . .
$292,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$900,000
TOTAL
. . . .
$1,192,000
NEW SECTION.  Sec. 3156. FOR THE STATE PARKS AND RECREATION COMMISSION
Sun Lakes State Park: Dry Falls Campground Renovation (30000305)
State Building Construction AccountState
. . . .
$338,000
Prior Biennia (Expenditures)
. . . .
$64,000
Future Biennia (Projected Costs)
. . . .
$7,442,000
TOTAL
. . . .
$7,844,000
NEW SECTION.  Sec. 3157. FOR THE STATE PARKS AND RECREATION COMMISSION
Kopachuck Day Use Development (30000820)
State Building Construction AccountState
. . . .
$5,190,000
Prior Biennia (Expenditures)
. . . .
$726,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,916,000
NEW SECTION.  Sec. 3158. FOR THE STATE PARKS AND RECREATION COMMISSION
Palouse Falls Day Use Area Renovation (30000983)
State Building Construction AccountState
. . . .
$220,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$2,900,000
TOTAL
. . . .
$3,120,000
NEW SECTION.  Sec. 3159. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden Replace Failing Water Lines (30001022)
State Building Construction AccountState
. . . .
$214,000
Prior Biennia (Expenditures)
. . . .
$163,000
Future Biennia (Projected Costs)
. . . .
$2,013,000
TOTAL
. . . .
$2,390,000
NEW SECTION.  Sec. 3160. FOR THE STATE PARKS AND RECREATION COMMISSION
Steptoe Butte Road Improvements (30001076)
State Building Construction AccountState
. . . .
$466,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$466,000
NEW SECTION.  Sec. 3161. FOR THE RECREATION AND CONSERVATION OFFICE
Washington Wildlife Recreation Grants (30000002)
Habitat Conservation AccountState
. . . .
$65,000
Prior Biennia (Expenditures)
. . . .
$69,380,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$69,445,000
NEW SECTION.  Sec. 3162. FOR THE RECREATION AND CONSERVATION OFFICE
Washington Wildlife Recreation Grants (30000139)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided solely for the list of projects in LEAP capital document No. 2011-3A, developed May 24, 2011.
Outdoor Recreation AccountState
. . . .
$886,000
Prior Biennia (Expenditures)
. . . .
$41,114,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$42,000,000
NEW SECTION.  Sec. 3163. FOR THE RECREATION AND CONSERVATION OFFICE
Salmon Recovery Funding Board Programs (30000140)
General FundFederal
. . . .
$1,901,000
Prior Biennia (Expenditures)
. . . .
$68,161,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$70,062,000
NEW SECTION.  Sec. 3164. FOR THE RECREATION AND CONSERVATION OFFICE
Washington Wildlife Recreation Grants (30000205)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3161, chapter 19, Laws of 2013 2nd sp. sess.
Outdoor Recreation AccountState
. . . .
$3,010,000
Farm and Forest AccountState
. . . .
$1,332,000
Riparian Protection AccountState
. . . .
$504,000
Habitat Conservation AccountState
. . . .
$3,761,000
Subtotal Reappropriation
. . . .
$8,607,000
Prior Biennia (Expenditures)
. . . .
$56,393,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$65,000,000
NEW SECTION.  Sec. 3165. FOR THE RECREATION AND CONSERVATION OFFICE
Salmon Recovery Funding Board Programs (30000206)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3162, chapter 19, Laws of 2013 2nd sp. sess.
General FundFederal
. . . .
$7,650,000
Prior Biennia (Expenditures)
. . . .
$67,350,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$75,000,000
NEW SECTION.  Sec. 3166. FOR THE RECREATION AND CONSERVATION OFFICE
Aquatic Lands Enhancement Account (30000210)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation in this section is provided solely for the list of projects in LEAP capital document No. 2013-2B, developed April 10, 2013.
Aquatic Lands Enhancement AccountState
. . . .
$232,000
Prior Biennia (Expenditures)
. . . .
$5,768,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,000,000
NEW SECTION.  Sec. 3167. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Acquisition and Restoration (30000211)
State Building Construction AccountState
. . . .
$7,640,000
Prior Biennia (Expenditures)
. . . .
$62,360,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$70,000,000
NEW SECTION.  Sec. 3168. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Estuary and Salmon Restoration Program (30000212)
State Building Construction AccountState
. . . .
$481,000
Prior Biennia (Expenditures)
. . . .
$9,519,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 3169. FOR THE RECREATION AND CONSERVATION OFFICE
Land and Water Conservation (30000216)
General FundFederal
. . . .
$1,404,000
Prior Biennia (Expenditures)
. . . .
$2,596,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3170. FOR THE RECREATION AND CONSERVATION OFFICE
Washington Wildlife Recreation Grants (30000220)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations in this section are provided solely for the list of projects in LEAP capital document No. 2015-1, developed June 30, 2015.
Outdoor Recreation AccountState
. . . .
$4,225,000
Farm and Forest AccountState
. . . .
$1,644,000
Riparian Protection AccountState
. . . .
$1,510,000
Habitat Conservation AccountState
. . . .
$5,486,000
Subtotal Reappropriation
. . . .
$12,865,000
Prior Biennia (Expenditures)
. . . .
$42,458,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$55,323,000
NEW SECTION.  Sec. 3171. FOR THE RECREATION AND CONSERVATION OFFICE
Salmon Recovery Funding Board Programs (30000221)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3164, chapter 3, Laws of 2015 3rd sp. sess.
General FundFederal
. . . .
$17,139,000
State Building Construction AccountState
. . . .
$2,973,000
Subtotal Reappropriation
. . . .
$20,112,000
Prior Biennia (Expenditures)
. . . .
$46,388,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$66,500,000
NEW SECTION.  Sec. 3172. FOR THE RECREATION AND CONSERVATION OFFICE
Boating Facilities Program (30000222)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3024, chapter 35, Laws of 2016 sp. sess.
Recreation Resources AccountState
. . . .
$191,000
Prior Biennia (Expenditures)
. . . .
$14,019,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$14,210,000
NEW SECTION.  Sec. 3173. FOR THE RECREATION AND CONSERVATION OFFICE
Nonhighway Off-Road Vehicle Activities (30000223)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3025, chapter 35, Laws of 2016 sp. sess.
Nonhighway and Off-Road Vehicle Activities
Program AccountState
. . . .
$465,000
Prior Biennia (Expenditures)
. . . .
$10,705,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$11,170,000
NEW SECTION.  Sec. 3174. FOR THE RECREATION AND CONSERVATION OFFICE
Youth Athletic Facilities (30000224)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3167, chapter 3, Laws of 2015 3rd sp. sess.
State Building Construction AccountState
. . . .
$1,494,000
Prior Biennia (Expenditures)
. . . .
$8,506,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 3175. FOR THE RECREATION AND CONSERVATION OFFICE
Aquatic Lands Enhancement Account (30000225)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation in this section is provided solely for the list of projects in LEAP capital document No. 2015-2, developed June 30, 2015.
Aquatic Lands Enhancement AccountState
. . . .
$1,044,000
Prior Biennia (Expenditures)
. . . .
$4,225,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,269,000
NEW SECTION.  Sec. 3176. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Acquisition and Restoration (30000226)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3169, chapter 3, Laws of 2015 3rd sp. sess.
State Building Construction AccountState
. . . .
$7,611,000
Prior Biennia (Expenditures)
. . . .
$29,389,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$37,000,000
NEW SECTION.  Sec. 3177. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Estuary and Salmon Restoration Program (30000227)
State Building Construction AccountState
. . . .
$3,284,000
Prior Biennia (Expenditures)
. . . .
$4,716,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,000,000
NEW SECTION.  Sec. 3178. FOR THE RECREATION AND CONSERVATION OFFICE
Firearms and Archery Range Recreation (30000228)
Firearms Range AccountState
. . . .
$81,000
Prior Biennia (Expenditures)
. . . .
$499,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$580,000
NEW SECTION.  Sec. 3179. FOR THE RECREATION AND CONSERVATION OFFICE
Recreational Trails Program (30000229)
General FundFederal
. . . .
$1,002,000
Prior Biennia (Expenditures)
. . . .
$3,998,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3180. FOR THE RECREATION AND CONSERVATION OFFICE
Boating Infrastructure Grants (30000230)
General FundFederal
. . . .
$1,235,000
Prior Biennia (Expenditures)
. . . .
$965,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,200,000
NEW SECTION.  Sec. 3181. FOR THE RECREATION AND CONSERVATION OFFICE
Land and Water Conservation (30000231)
General FundFederal
. . . .
$1,738,000
Prior Biennia (Expenditures)
. . . .
$2,262,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3182. FOR THE RECREATION AND CONSERVATION OFFICE
Family Forest Fish Passage Program (30000233)
State Building Construction AccountState
. . . .
$239,000
Prior Biennia (Expenditures)
. . . .
$4,761,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3183. FOR THE RECREATION AND CONSERVATION OFFICE
Salmon Recovery Funding Board Programs (30000408)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3070, chapter 2, Laws of 2018.
General FundFederal
. . . .
$44,171,000
State Building Construction AccountState
. . . .
$11,775,000
Subtotal Reappropriation
. . . .
$55,946,000
Prior Biennia (Expenditures)
. . . .
$13,765,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$69,711,000
NEW SECTION.  Sec. 3184. FOR THE RECREATION AND CONSERVATION OFFICE
2017-19 Washington Wildlife Recreation Grants (30000409)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation in this section is provided solely for the list of projects in LEAP capital document No. 2017-42, developed July 20, 2017, and LEAP capital document No. 2018-6H, developed January 3, 2018.
Outdoor Recreation AccountState
. . . .
$29,705,000
Farm and Forest AccountState
. . . .
$6,992,000
Habitat Conservation AccountState
. . . .
$27,817,000
Subtotal Reappropriation
. . . .
$64,514,000
Prior Biennia (Expenditures)
. . . .
$15,486,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$80,000,000
NEW SECTION.  Sec. 3185. FOR THE RECREATION AND CONSERVATION OFFICE
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.
Recreation Resources AccountState
. . . .
$15,085,000
Prior Biennia (Expenditures)
. . . .
$2,090,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$17,175,000
NEW SECTION.  Sec. 3186. FOR THE RECREATION AND CONSERVATION OFFICE
Nonhighway Off-Road Vehicle Activities (30000411)
Nonhighway Off-Road Vehicle Activities Program
AccountState
. . . .
$11,352,000
Prior Biennia (Expenditures)
. . . .
$1,843,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,195,000
NEW SECTION.  Sec. 3187. FOR THE RECREATION AND CONSERVATION OFFICE
Youth Athletic Facilities (30000412)
State Building Construction AccountState
. . . .
$3,262,000
Prior Biennia (Expenditures)
. . . .
$815,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,077,000
NEW SECTION.  Sec. 3188. FOR THE RECREATION AND CONSERVATION OFFICE
Aquatic Lands Enhancement Account (30000413)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation in this section is provided solely for the list of projects in LEAP capital document No. 2018-9H, developed March 5, 2018.
Aquatic Lands Enhancement AccountState
. . . .
$1,360,000
State Building Construction AccountState
. . . .
$8,794,000
Subtotal Reappropriation
. . . .
$10,154,000
Prior Biennia (Expenditures)
. . . .
$2,131,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,285,000
NEW SECTION.  Sec. 3189. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Acquisition and Restoration (30000414)
State Building Construction AccountState
. . . .
$35,097,000
Prior Biennia (Expenditures)
. . . .
$4,903,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$40,000,000
NEW SECTION.  Sec. 3190. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Estuary and Salmon Restoration Program (30000415)
State Building Construction AccountState
. . . .
$6,315,000
Prior Biennia (Expenditures)
. . . .
$1,685,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,000,000
NEW SECTION.  Sec. 3191. FOR THE RECREATION AND CONSERVATION OFFICE
Firearms and Archery Range Recreation (30000416)
Firearms Range AccountState
. . . .
$762,000
Prior Biennia (Expenditures)
. . . .
$51,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$813,000
NEW SECTION.  Sec. 3192. FOR THE RECREATION AND CONSERVATION OFFICE
Recreational Trails Program (30000417)
General FundFederal
. . . .
$4,283,000
Prior Biennia (Expenditures)
. . . .
$717,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3193. FOR THE RECREATION AND CONSERVATION OFFICE
Boating Infrastructure Grants (30000418)
General FundFederal
. . . .
$1,650,000
Prior Biennia (Expenditures)
. . . .
$550,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,200,000
NEW SECTION.  Sec. 3194. FOR THE RECREATION AND CONSERVATION OFFICE
Land and Water Conservation (30000419)
General FundFederal
. . . .
$3,400,000
Prior Biennia (Expenditures)
. . . .
$600,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3195. FOR THE RECREATION AND CONSERVATION OFFICE
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.
State Building Construction AccountState
. . . .
$10,860,000
Prior Biennia (Expenditures)
. . . .
$1,640,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,500,000
NEW SECTION.  Sec. 3196. FOR THE RECREATION AND CONSERVATION OFFICE
Family Forest Fish Passage Program (40000001)
State Building Construction AccountState
. . . .
$3,235,000
Prior Biennia (Expenditures)
. . . .
$1,765,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3197. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Washington Wildlife Recreation Grants (40000002)
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for the list of projects identified in LEAP capital document No. 2019-300S, developed March 27, 2019.
Outdoor Recreation AccountState
. . . .
$40,500,000
Farm and Forest AccountState
. . . .
$9,000,000
Habitat Conservation AccountState
. . . .
$40,500,000
Subtotal Appropriation
. . . .
$90,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$320,000,000
TOTAL
. . . .
$410,000,000
NEW SECTION.  Sec. 3198. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Salmon Recovery Funding Board Programs (40000004)
General FundFederal
. . . .
$50,000,000
State Building Construction AccountState
. . . .
$25,000,000
Subtotal Appropriation
. . . .
$75,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$300,000,000
TOTAL
. . . .
$375,000,000
NEW SECTION.  Sec. 3199. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Boating Facilities Program (40000005)
Recreation Resources AccountState
. . . .
$17,872,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$71,488,000
TOTAL
. . . .
$89,360,000
NEW SECTION.  Sec. 3200. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Nonhighway Off-Road Vehicle Activities (40000006)
Nonhighway Off-Road Vehicle Activities Program
AccountState
. . . .
$11,411,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$55,644,000
TOTAL
. . . .
$67,055,000
NEW SECTION.  Sec. 3201. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Youth Athletic Facilities (40000007)
State Building Construction AccountState
. . . .
$5,035,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$20,000,000
TOTAL
. . . .
$25,035,000
NEW SECTION.  Sec. 3202. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Aquatic Lands Enhancement Account (40000008)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the list of projects identified in LEAP capital document No. 2019-301S, developed March 27, 2019.
State Building Construction AccountState
. . . .
$6,600,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$26,400,000
TOTAL
. . . .
$33,000,000
NEW SECTION.  Sec. 3203. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Puget Sound Acquisition and Restoration (40000009)
The appropriation in this section is subject to the following conditions and limitations: Funding amounts include Puget Sound Acquisition and Restoration Local Grants, the Middle Fork Nooksack Diversion Dam Removal, and Riverbend Floodplain Restoration Construction.
State Building Construction AccountState
. . . .
$45,900,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$160,000,000
TOTAL
. . . .
$205,900,000
NEW SECTION.  Sec. 3204. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Puget Sound Estuary and Salmon Restoration Program (40000010)
State Building Construction AccountState
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$50,000,000
NEW SECTION.  Sec. 3205. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Washington Coastal Restoration Initiative (40000011)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the list of projects identified in LEAP capital document No. 2019-302S, developed March 27, 2019.
(2) The agency may retain a portion of the funds appropriated in this section for the administration of the grants. The portion of the funds retained for administration may not exceed four and twelve one-hundredths percent of the appropriation.
State Building Construction AccountState
. . . .
$12,438,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$49,752,000
TOTAL
. . . .
$62,190,000
NEW SECTION.  Sec. 3206. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Brian Abbott Fish Barrier Removal Board (40000012)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the list of projects identified in LEAP capital document No. 2019-303S, developed March 27, 2019.
(2) The board may retain up to three percent of the funds appropriated in this section for its administration. The office may retain up to two percent of the funds appropriated in this section for its administration.
State Building Construction AccountState
. . . .
$30,588,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,588,000
NEW SECTION.  Sec. 3207. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Firearms and Archery Range (40000013)
Firearms Range AccountState
. . . .
$735,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$2,940,000
TOTAL
. . . .
$3,675,000
NEW SECTION.  Sec. 3208. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Recreational Trails Program (40000014)
General FundFederal
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$20,000,000
TOTAL
. . . .
$25,000,000
NEW SECTION.  Sec. 3209. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Boating Infrastructure Grants (40000015)
General FundFederal
. . . .
$2,200,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$8,800,000
TOTAL
. . . .
$11,000,000
NEW SECTION.  Sec. 3210. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Land and Water Conservation Fund (40000016)
General FundFederal
. . . .
$6,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$24,000,000
TOTAL
. . . .
$30,000,000
NEW SECTION.  Sec. 3211. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 Family Forest Fish Passage Program (40000017)
State Building Construction AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3212. FOR THE RECREATION AND CONSERVATION OFFICE
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.
State Building Construction AccountState
. . . .
$1,346,000
Prior Biennia (Expenditures)
. . . .
$9,839,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$11,185,000
NEW SECTION.  Sec. 3213. FOR THE RECREATION AND CONSERVATION OFFICE
Brian Abbott Fish Passage Barrier Removal Board (91000566)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3085, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$18,076,000
Prior Biennia (Expenditures)
. . . .
$1,671,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$19,747,000
NEW SECTION.  Sec. 3214. FOR THE RECREATION AND CONSERVATION OFFICE
Recreation & Conservation Office Recreation Grants (92000131)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3086, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$13,780,000
Outdoor Recreation AccountState
. . . .
$1,337,000
Subtotal Reappropriation
. . . .
$15,117,000
Prior Biennia (Expenditures)
. . . .
$18,885,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$34,002,000
NEW SECTION.  Sec. 3215. FOR THE RECREATION AND CONSERVATION OFFICE
Community Forest Pilot (92000447)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the implementation of Second Substitute Senate Bill No. 5873 (community forests pilot), including the following list of projects:
Nason Ridge Community Forest. . . .$4,973,000
Mt. Adams Community Forest, Outlet Creek Tract. . . .$213,000
Gold Hill Community Forest. . . .$676,000
The office may retain up to four percent of the appropriation for administrative costs. If the bill is not enacted by June 30, 2019, the amounts provided in this section shall lapse.
State Building Construction AccountState
. . . .
$6,096,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,096,000
NEW SECTION.  Sec. 3216. FOR THE STATE CONSERVATION COMMISSION
Match for Federal RCPP Program (30000017)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3033, chapter 35, Laws of 2016 sp. sess.
General FundFederal
. . . .
$1,600,000
State Building Construction AccountState
. . . .
$1,465,000
Subtotal Reappropriation
. . . .
$3,065,000
Prior Biennia (Expenditures)
. . . .
$3,810,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,875,000
NEW SECTION.  Sec. 3217. FOR THE STATE CONSERVATION COMMISSION
2019-21 CREP Riparian Funding (40000003)
State Building Construction AccountState
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$20,000,000
TOTAL
. . . .
$23,000,000
NEW SECTION.  Sec. 3218. FOR THE STATE CONSERVATION COMMISSION
2019-21 Improve Shellfish Growing Areas (40000004)
The appropriation in this section is subject to the following conditions and limitations:
(1) $1,000,000 of the appropriation is provided solely for continuing erosion control at North Cove, including beach restoration, erosion control, sediment abatement, soft berm, and dynamic revetment projects.
(2) Up to five percent of the appropriation provided in this section may be used by the conservation commission to acquire services of licensed engineers for project development, predesign and design services, and construction oversight for natural resource enhancement and conservation projects.
State Building Construction AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$16,000,000
TOTAL
. . . .
$20,000,000
NEW SECTION.  Sec. 3219. FOR THE STATE CONSERVATION COMMISSION
2019-21 Natural Resource Investments (40000005)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely to help landowners boost environmental stewardship and agricultural sustainability. The commission must consider funding needs for those districts involved with chinook salmon recovery that will have the most benefit for southern resident killer whales.
(2) Up to five percent of the appropriation provided in this section may be used by the conservation commission to acquire services of licensed engineers for project development, predesign and design services, and construction oversight for natural resource enhancement and conservation projects.
State Building Construction AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$16,000,000
TOTAL
. . . .
$21,000,000
NEW SECTION.  Sec. 3220. FOR THE STATE CONSERVATION COMMISSION
2019-21 Match for Federal RCPP (40000006)
The appropriation in this section is subject to the following conditions and limitations:
(1) The state building construction account—state appropriation is provided solely for a state match to the United States department of agriculture regional conservation partnership.
(2) The commission must, to the greatest extent possible, leverage other state and local projects in funding the match and development of the regional conservation partnership program grant applications.
State Building Construction AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$7,800,000
TOTAL
. . . .
$11,800,000
NEW SECTION.  Sec. 3221. FOR THE STATE CONSERVATION COMMISSION
2019-21 Water Irrigation Efficiencies Program (40000009)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation 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 sixteen 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 listed in 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 will be placed as a purchase or a lease in the trust water rights program to enhance instream flows. The proportion of saved water placed in the trust water rights program must be equal to the percentage of the public investment in the conservation measure or irrigation efficiency. The percentage of the public investment may not exceed eighty-five percent of the total cost of the conservation measure or irrigation efficiency.
(3) Up to $300,000 of the appropriation in this section may be allocated for the purchase and installation of flow meters that are implemented in cooperation with the Washington state department of fish and wildlife fish screening program authorized under RCW 77.57.070.
State Building Construction AccountState
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$16,000,000
TOTAL
. . . .
$19,000,000
NEW SECTION.  Sec. 3222. FOR THE STATE CONSERVATION COMMISSION
2019-21 CREP PIP Loan Program (40000010)
Conservation Assistance Revolving AccountState
. . . .
$100,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$200,000
TOTAL
. . . .
$300,000
NEW SECTION.  Sec. 3223. FOR THE STATE CONSERVATION COMMISSION
CREP Riparian Cost Share - State Match 2017-19 (91000009)
State Building Construction AccountState
. . . .
$1,969,000
Prior Biennia (Expenditures)
. . . .
$631,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,600,000
NEW SECTION.  Sec. 3224. FOR THE STATE CONSERVATION COMMISSION
CREP Riparian Contract Funding 2017-19 (91000010)
State Building Construction AccountState
. . . .
$1,044,000
Prior Biennia (Expenditures)
. . . .
$1,256,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,300,000
NEW SECTION.  Sec. 3225. FOR THE STATE CONSERVATION COMMISSION
Conservation Commission Ranch & Farmland Preservation Projects (92000004)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3188, chapter 3, Laws of 2015 3rd sp. sess., with the exception of the following: The commission is authorized to reallocate the project funds of $4,913,000 from the Imrie ranches Rock creek agricultural easement to the purchase of the Simcoe unit.
State Building Construction AccountState
. . . .
$4,974,000
Prior Biennia (Expenditures)
. . . .
$2,548,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,522,000
NEW SECTION.  Sec. 3226. 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.
State Building Construction AccountState
. . . .
$800,000
Prior Biennia (Expenditures)
. . . .
$3,200,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3227. FOR THE STATE CONSERVATION COMMISSION
Improve Shellfish Growing Areas 2017-19 (92000012)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3052, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$800,000
Prior Biennia (Expenditures)
. . . .
$3,200,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3228. FOR THE STATE CONSERVATION COMMISSION
Match for Federal RCPP Program 2017-19 (92000013)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3053, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$3,377,000
Prior Biennia (Expenditures)
. . . .
$623,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3229. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Deschutes Watershed Center (20062008)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3205, chapter 19, Laws of 2013 2nd sp. sess.
State Building Construction AccountState
. . . .
$9,697,000
Prior Biennia (Expenditures)
. . . .
$5,798,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$15,495,000
NEW SECTION.  Sec. 3230. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Migratory Waterfowl Habitat (20082045)
State Wildlife AccountState
. . . .
$500,000
State Wildlife AccountState
. . . .
$600,000
Prior Biennia (Expenditures)
. . . .
$1,388,000
Future Biennia (Projected Costs)
. . . .
$1,800,000
TOTAL
. . . .
$4,288,000
NEW SECTION.  Sec. 3231. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Mitigation Projects and Dedicated Funding (20082048)
General FundFederal
. . . .
$10,000,000
General FundPrivate/Local
. . . .
$863,000
Special Wildlife AccountFederal
. . . .
$1,000,000
Special Wildlife AccountPrivate/Local
. . . .
$1,680,000
State Wildlife AccountState
. . . .
$400,000
Subtotal Reappropriation
. . . .
$13,943,000
General FundFederal
. . . .
$10,000,000
General FundPrivate/Local
. . . .
$1,000,000
Special Wildlife AccountFederal
. . . .
$1,000,000
Special Wildlife AccountPrivate/Local
. . . .
$1,000,000
State Wildlife AccountState
. . . .
$500,000
Subtotal Appropriation
. . . .
$13,500,000
Prior Biennia (Expenditures)
. . . .
$72,421,000
Future Biennia (Projected Costs)
. . . .
$58,500,000
TOTAL
. . . .
$158,364,000
NEW SECTION.  Sec. 3232. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Eells Spring Hatchery Renovation (30000214)
State Building Construction AccountState
. . . .
$1,375,000
State Building Construction AccountState
. . . .
$9,749,000
Prior Biennia (Expenditures)
. . . .
$118,000
Future Biennia (Projected Costs)
. . . .
$1,400,000
TOTAL
. . . .
$12,642,000
NEW SECTION.  Sec. 3233. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Samish Hatchery Intakes (30000276)
State Building Construction AccountState
. . . .
$410,000
State Building Construction AccountState
. . . .
$7,682,000
Prior Biennia (Expenditures)
. . . .
$640,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,732,000
NEW SECTION.  Sec. 3234. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minter Hatchery Intakes (30000277)
State Building Construction AccountState
. . . .
$6,148,000
State Building Construction AccountState
. . . .
$2,306,000
Prior Biennia (Expenditures)
. . . .
$457,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,911,000
NEW SECTION.  Sec. 3235. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wooten Wildlife Area Improve Flood Plain (30000481)
State Building Construction AccountState
. . . .
$60,000
General FundFederal
. . . .
$500,000
State Building Construction AccountState
. . . .
$1,000,000
Subtotal Appropriation
. . . .
$1,500,000
Prior Biennia (Expenditures)
. . . .
$5,540,000
Future Biennia (Projected Costs)
. . . .
$6,000,000
TOTAL
. . . .
$13,100,000
NEW SECTION.  Sec. 3236. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wallace River Hatchery - Replace Intakes and Ponds (30000660)
State Building Construction AccountState
. . . .
$1,600,000
State Building Construction AccountState
. . . .
$11,804,000
Prior Biennia (Expenditures)
. . . .
$401,000
Future Biennia (Projected Costs)
. . . .
$10,000,000
TOTAL
. . . .
$23,805,000
NEW SECTION.  Sec. 3237. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Soos Creek Hatchery Renovation (30000661)
State Building Construction AccountState
. . . .
$5,555,000
State Building Construction AccountState
. . . .
$1,710,000
Prior Biennia (Expenditures)
. . . .
$6,144,000
Future Biennia (Projected Costs)
. . . .
$3,031,000
TOTAL
. . . .
$16,440,000
NEW SECTION.  Sec. 3238. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Cooperative Elk Damage Fencing (30000662)
The reappropriation and appropriation in this section are subject to the following conditions and limitations: The reappropriation and appropriation are to be spent in concert with, where applicable, the co-management agreements between the department of fish and wildlife and treaty tribes.
State Building Construction AccountState
. . . .
$850,000
State Building Construction AccountState
. . . .
$1,200,000
Prior Biennia (Expenditures)
. . . .
$350,000
Future Biennia (Projected Costs)
. . . .
$4,800,000
TOTAL
. . . .
$7,200,000
NEW SECTION.  Sec. 3239. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Spokane Hatchery Renovation (30000663)
State Building Construction AccountState
. . . .
$143,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$13,788,000
TOTAL
. . . .
$13,931,000
NEW SECTION.  Sec. 3240. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Edmonds Pier Renovation (30000664)
State Building Construction AccountState
. . . .
$154,000
Prior Biennia (Expenditures)
. . . .
$646,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$800,000
NEW SECTION.  Sec. 3241. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hazard Fuel Reductions, Forest Health and Ecosystem Improvement (30000665)
State Building Construction AccountState
. . . .
$1,500,000
State Building Construction AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$3,500,000
Future Biennia (Projected Costs)
. . . .
$24,000,000
TOTAL
. . . .
$31,000,000
NEW SECTION.  Sec. 3242. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Naselle Hatchery Renovation (30000671)
State Building Construction AccountState
. . . .
$7,441,000
Prior Biennia (Expenditures)
. . . .
$691,000
Future Biennia (Projected Costs)
. . . .
$28,220,000
TOTAL
. . . .
$36,352,000
NEW SECTION.  Sec. 3243. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Beaver Creek Hatchery - Renovation (30000680)
State Building Construction AccountState
. . . .
$143,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$17,899,000
TOTAL
. . . .
$18,042,000
NEW SECTION.  Sec. 3244. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Eells Springs Production Shift (30000723)
State Building Construction AccountState
. . . .
$1,400,000
Prior Biennia (Expenditures)
. . . .
$2,670,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,070,000
NEW SECTION.  Sec. 3245. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Preservation (30000727)
State Building Construction AccountState
. . . .
$941,000
Prior Biennia (Expenditures)
. . . .
$8,589,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,530,000
NEW SECTION.  Sec. 3246. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Puget Sound and Adjacent Waters Nearshore Restoration - Match (30000753)
General FundFederal
. . . .
$500,000
State Building Construction AccountState
. . . .
$281,000
Subtotal Reappropriation
. . . .
$781,000
Prior Biennia (Expenditures)
. . . .
$219,000
Future Biennia (Projected Costs)
. . . .
$70,616,000
TOTAL
. . . .
$71,616,000
NEW SECTION.  Sec. 3247. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Preservation (30000756)
State Building Construction AccountState
. . . .
$3,545,000
Prior Biennia (Expenditures)
. . . .
$5,955,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,500,000
NEW SECTION.  Sec. 3248. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Programmatic (30000782)
State Building Construction AccountState
. . . .
$2,200,000
Prior Biennia (Expenditures)
. . . .
$625,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,825,000
NEW SECTION.  Sec. 3249. 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 3108, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$25,000
State Building Construction AccountState
. . . .
$143,000
Prior Biennia (Expenditures)
. . . .
$75,000
Future Biennia (Projected Costs)
. . . .
$4,794,000
TOTAL
. . . .
$5,037,000
NEW SECTION.  Sec. 3250. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Forks Creek Hatchery - Renovate Intake and Diversion (30000827)
State Building Construction AccountState
. . . .
$2,423,000
State Building Construction AccountState
. . . .
$3,086,000
Prior Biennia (Expenditures)
. . . .
$2,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,511,000
NEW SECTION.  Sec. 3251. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hurd Creek - Relocate Facilities out of Floodplain (30000830)
State Building Construction AccountState
. . . .
$600,000
State Building Construction AccountState
. . . .
$11,813,000
Prior Biennia (Expenditures)
. . . .
$200,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,613,000
NEW SECTION.  Sec. 3252. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Dungeness Hatchery - Replace Main Intake (30000844)
State Building Construction AccountState
. . . .
$300,000
State Building Construction AccountState
. . . .
$4,830,000
Prior Biennia (Expenditures)
. . . .
$315,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,445,000
NEW SECTION.  Sec. 3253. FOR THE DEPARTMENT OF FISH AND WILDLIFE
PSNERP Match (30000846)
General FundFederal
. . . .
$1,000,000
State Building Construction AccountState
. . . .
$489,000
Subtotal Reappropriation
. . . .
$1,489,000
General FundFederal
. . . .
$4,754,000
State Building Construction AccountState
. . . .
$3,024,000
Subtotal Appropriation
. . . .
$7,778,000
Prior Biennia (Expenditures)
. . . .
$11,000
Future Biennia (Projected Costs)
. . . .
$424,426,000
TOTAL
. . . .
$433,704,000
NEW SECTION.  Sec. 3254. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Kalama Falls Hatchery Replace Raceways and PA System (30000848)
State Building Construction AccountState
. . . .
$722,000
Prior Biennia (Expenditures)
. . . .
$94,000
Future Biennia (Projected Costs)
. . . .
$6,800,000
TOTAL
. . . .
$7,616,000
NEW SECTION.  Sec. 3255. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Scatter Creek Wildlife Area Fire Damage (40000005)
State Building Construction AccountState
. . . .
$1,250,000
Prior Biennia (Expenditures)
. . . .
$81,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,331,000
NEW SECTION.  Sec. 3256. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Preservation 2019-2021 (40000007)
The appropriation in this section is subject to the following conditions and limitations: Within the amounts appropriated, the department must take actions necessary for the purpose of entering into a public/private partnership for the purpose of managing the Naches hatchery as a self-sustaining enterprise. The department must submit a report to the legislative fiscal committees describing its progress in achieving such a partnership by December 1, 2020.
State Building Construction AccountState
. . . .
$8,030,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,030,000
NEW SECTION.  Sec. 3257. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Programmatic 2019-21 (40000008)
State Building Construction AccountState
. . . .
$2,427,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,427,000
NEW SECTION.  Sec. 3258. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Toutle River Fish Collection Facility - Match (40000021)
State Building Construction AccountState
. . . .
$6,775,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$18,312,000
TOTAL
. . . .
$25,087,000
NEW SECTION.  Sec. 3259. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Elochoman Hatchery Demolition and Restoration (40000024)
General FundFederal
. . . .
$250,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$250,000
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 3260. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Infrastructure Master Plan for SRKW Recovery (40000085)
State Building Construction AccountState
. . . .
$713,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$713,000
NEW SECTION.  Sec. 3261. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Region 1 Office - Construct Secure Storage (40000087)
State Building Construction AccountState
. . . .
$150,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$6,329,000
TOTAL
. . . .
$6,479,000
NEW SECTION.  Sec. 3262. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Access Sites (91000044)
State Building Construction AccountState
. . . .
$400,000
Prior Biennia (Expenditures)
. . . .
$7,006,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,406,000
NEW SECTION.  Sec. 3263. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Lake Rufus Woods Fishing Access (91000151)
State Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$2,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,000,000
NEW SECTION.  Sec. 3264. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Leque Island Highway 532 Road Protection (92000019)
State Building Construction AccountState
. . . .
$220,000
Prior Biennia (Expenditures)
. . . .
$460,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$680,000
NEW SECTION.  Sec. 3265. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Clarks Creek Hatchery Rebuild (92000038)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3114, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$9,500,000
Prior Biennia (Expenditures)
. . . .
$6,920,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$16,420,000
NEW SECTION.  Sec. 3266. FOR THE DEPARTMENT OF NATURAL RESOURCES
Road Maintenance and Abandonment Plan (RMAP) (30000261)
State Building Construction AccountState
. . . .
$1,346,000
Prior Biennia (Expenditures)
. . . .
$956,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,302,000
NEW SECTION.  Sec. 3267. FOR THE DEPARTMENT OF NATURAL RESOURCES
Sustainable Recreation (30000263)
State Building Construction AccountState
. . . .
$366,000
Prior Biennia (Expenditures)
. . . .
$2,134,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,500,000
NEW SECTION.  Sec. 3268. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Areas Facilities Preservation and Access (30000266)
State Building Construction AccountState
. . . .
$745,000
Prior Biennia (Expenditures)
. . . .
$1,255,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 3269. FOR THE DEPARTMENT OF NATURAL RESOURCES
Puget SoundCorps (30000267)
State Building Construction AccountState
. . . .
$811,000
Prior Biennia (Expenditures)
. . . .
$4,189,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3270. FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Transfer Program (30000269)
State Building Construction AccountState
. . . .
$9,939,000
Prior Biennia (Expenditures)
. . . .
$61,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 3271. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forestry Riparian Easement Program (FREP) (30000279)
State Building Construction AccountState
. . . .
$400,000
Prior Biennia (Expenditures)
. . . .
$3,100,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,500,000
NEW SECTION.  Sec. 3272. FOR THE DEPARTMENT OF NATURAL RESOURCES
Teanaway Working Forest (30000289)
State Building Construction AccountState
. . . .
$600,000
Prior Biennia (Expenditures)
. . . .
$881,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,481,000
NEW SECTION.  Sec. 3273. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Hazard Reduction (30000290)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3129, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$6,111,000
Prior Biennia (Expenditures)
. . . .
$6,889,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,000,000
NEW SECTION.  Sec. 3274. FOR THE DEPARTMENT OF NATURAL RESOURCES
NE Region Storm Damage Road Repair (40000002)
State Building Construction AccountState
. . . .
$391,000
Prior Biennia (Expenditures)
. . . .
$38,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$429,000
NEW SECTION.  Sec. 3275. FOR THE DEPARTMENT OF NATURAL RESOURCES
Administrative Site/Minor Works Pool (92000034)
State Building Construction AccountState
. . . .
$1,435,000
Forest Development AccountState
. . . .
$3,527,000
Resource Management Cost AccountState
. . . .
$4,338,000
Subtotal Appropriation
. . . .
$9,300,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,300,000
NEW SECTION.  Sec. 3276. FOR THE DEPARTMENT OF NATURAL RESOURCES
Pasco Local Improvement District (40000019)
State Building Construction AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3277. FOR THE DEPARTMENT OF NATURAL RESOURCES
State Forest Land Replacement (40000032)
The appropriation in this section is subject to the following conditions and limitations:
(1)(a) The appropriation is provided solely to the department to transfer from state forestland status to natural resources conservation area status certain state forestlands in counties with:
(i) A population of twenty-five thousand or fewer; and
(ii) Risks of timber harvest deferrals greater than thirty years due to the presence of wildlife species listed as endangered or threatened under the federal endangered species act.
(b) This appropriation must be used equally for the transfer of qualifying state forestlands in the qualifying counties.
(2) Property transferred under this section must be appraised and transferred at fair market value, without consideration of management or regulatory encumbrances associated with wildlife species listed under the federal endangered species act. The value of the timber and other valuable materials transferred must be distributed as provided in RCW 79.64.110. The value of the land transferred must be deposited in the park land trust revolving account and be used solely to buy replacement state forestland, consistent with RCW 79.22.060.
(3) Prior to or concurrent with conveyance of these properties, the department shall execute and record a real property instrument that dedicates the transferred properties to the purposes identified in subsection (1) of this section. Transfer agreements for properties identified in subsection (1) of this section must include terms that restrict the use of the property to the intended purpose.
(4) The department and applicable counties shall work in good faith to carry out the intent of this section. The department will identify eligible properties for transfer, consistent with subsections (1) and (2) of this section, in consultation with the applicable counties, and will not execute any property transfers that are not in the statewide interest of either the state forest trust or the natural resources conservation area program.
State Building Construction AccountState
. . . .
$6,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$24,000,000
TOTAL
. . . .
$30,000,000
NEW SECTION.  Sec. 3278. FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Transfer Program (40000034)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for the department of natural resources to transfer from trust status certain trust lands of statewide significance deemed appropriate for state parks, fish and wildlife habitats, natural area preserves, natural resources conservation areas, department of natural resources community forest open spaces, or recreation purposes. The approved property for transfer is identified in the LEAP capital document No. 2019-304S, developed March 27, 2019.
(2) Property transferred under this section must be appraised and transferred at fair market value. By September 30, 2019, the department must deposit in the common school construction account the portion of the appropriation in this section that represents the estimated value of the timber on the transferred properties. This transfer must be made in the same manner as timber revenues from other common school trust lands. No deduction may be made for the resource management cost account under RCW 79.64.040. The portion of the appropriation in this section that represents the value of the land transferred must be deposited in the natural resources real property replacement account.
(3) All reasonable costs incurred by the department to implement this section are authorized to be paid out of the appropriations. Authorized costs include the actual cost of appraisals, staff time, environmental reviews, surveys, and other similar costs, and may not exceed one and nine-tenths percent of the appropriation.
(4) By June 30, 2020, land within the common school trust shall be exchanged for land of equal value held for other trust beneficiaries of the property identified in subsection (1) of this section.
(5) Prior to or concurrent with conveyance of these properties, the department shall execute and record a real property instrument that dedicates the transferred properties to the purposes identified in subsection (1) of this section. Fee transfer agreements for properties identified in subsection (1) of this section must include terms that perpetually restrict the use of the property to the intended purpose. Transfer agreements may include provisions for receiving agencies to request alternative uses of the property, provided the alternative uses are compatible with the originally intended public purpose and the department and legislature approves such uses.
(6) The department shall work in good faith to carry out the intent of this section.
(7) By June 30, 2021, the state treasurer shall transfer to the common school construction account any unexpended balance of the appropriation in this section.
State Building Construction AccountState
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 3279. FOR THE DEPARTMENT OF NATURAL RESOURCES
Road Maintenance and Abandonment Plan (RMAP) (40000037)
State Building Construction AccountState
. . . .
$3,766,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,766,000
NEW SECTION.  Sec. 3280. FOR THE DEPARTMENT OF NATURAL RESOURCES
Teanaway (40000038)
State Building Construction AccountState
. . . .
$1,856,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,856,000
NEW SECTION.  Sec. 3281. FOR THE DEPARTMENT OF NATURAL RESOURCES
Land Acquisition Grants (40000039)
General FundFederal
. . . .
$18,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$58,000,000
NEW SECTION.  Sec. 3282. FOR THE DEPARTMENT OF NATURAL RESOURCES
Puget Sound Corps (40000041)
State Building Construction AccountState
. . . .
$3,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,500,000
NEW SECTION.  Sec. 3283. FOR THE DEPARTMENT OF NATURAL RESOURCES
Sunshine Mine (40000042)
Model Toxics Control Capital AccountState
. . . .
$130,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$130,000
NEW SECTION.  Sec. 3284. FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Replacement (40000043)
Resource Management Cost AccountState
. . . .
$30,000,000
Natural Resources Real Property Replacement
AccountState
. . . .
$30,000,000
Community and Technical College Forest Reserve
AccountState
. . . .
$1,000,000
Subtotal Appropriation
. . . .
$61,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$61,000,000
NEW SECTION.  Sec. 3285. FOR THE DEPARTMENT OF NATURAL RESOURCES
Sustainable Recreation (40000044)
State Building Construction AccountState
. . . .
$2,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,500,000
NEW SECTION.  Sec. 3286. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Legacy 2019-21 (40000045)
General FundFederal
. . . .
$15,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$15,000,000
NEW SECTION.  Sec. 3287. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Areas Facilities 2019-21 (40000046)
State Building Construction AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 3288. FOR THE DEPARTMENT OF NATURAL RESOURCES
School Seismic Safety Assessments (40000047)
State Building Construction AccountState
. . . .
$1,200,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,200,000
NEW SECTION.  Sec. 3289. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Hazard Reduction (40000049)
The appropriation in this section is subject to the following conditions and limitations:
(1) $13,200,000 is provided solely for: Mitigating risk of uncharacteristic wildfire and other disturbances to protect lives, communities, property, ecosystems, and working forests; implementing forest health treatments, prioritized pursuant to chapter 76.06 RCW, on state lands and state forestlands, private lands, and federal lands, including implementation of the "good neighbor" agreement signed with the United States forest service and the bureau of land management, and "good neighbor" cross boundary competitive grants to forest collaboratives; and increasing the use of prescribed fire through improved trainings, prescribed burn certification programs, and shared stewardship strategies with federal land managers.
(2) $1,000,000 is provided solely for administering the forest health treatments pursuant to subsection (1) of this section with the following conditions and limitations:
(a) The department must contract with the Washington conservation corps, including veterans, to provide forest health treatments that may include thinning, pruning, and brush disposal, and other wildfire preparedness and fuel modification practices; and
(b) The department must work in conjunction with communities, counties, fire districts, and conservation districts in implementing wildfire preparedness and fuel modification practices.
State Building Construction AccountState
. . . .
$14,200,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$60,000,000
TOTAL
. . . .
$74,200,000
NEW SECTION.  Sec. 3290. FOR THE DEPARTMENT OF NATURAL RESOURCES
Large Vessel Removals (40000051)
State Building Construction AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$4,000,000
TOTAL
. . . .
$9,000,000
NEW SECTION.  Sec. 3291. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Riparian Easement Program (FREP) (40000052)
State Building Construction AccountState
. . . .
$2,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$20,000,000
TOTAL
. . . .
$22,500,000
NEW SECTION.  Sec. 3292. FOR THE DEPARTMENT OF NATURAL RESOURCES
Rivers and Habitat Open Space Program (RHOSP) (40000053)
State Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 3293. FOR THE DEPARTMENT OF NATURAL RESOURCES
Cultural Resources Conservation Easement Program (CRCEP) (40000054)
State Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$4,000,000
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3294. FOR THE DEPARTMENT OF NATURAL RESOURCES
Federal ESA Mitigation Grants (91000087)
General FundFederal
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$1,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3295. FOR THE DEPARTMENT OF NATURAL RESOURCES
Port of Willapa Harbor Energy Innovation District Grant (91000099)
State Building Construction AccountState
. . . .
$1,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,500,000
NEW SECTION.  Sec. 3296. FOR THE DEPARTMENT OF NATURAL RESOURCES
Assessing and Improving Economic Performance of Trust Lands (91000100)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided solely to conduct the asset valuation of state lands and state forestlands held in trust and managed by the department as required in section 7024 of this act.
State Building Construction AccountState
. . . .
$430,000
Forest Development AccountState
. . . .
$550,000
Resource Management Cost AccountState
. . . .
$550,000
Subtotal Appropriation
. . . .
$1,100,000
Prior Biennia (Expenditures)
. . . .
$125,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,655,000
NEW SECTION.  Sec. 3297. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Legacy 2017-19 (92000032)
General FundFederal
. . . .
$7,100,000
Prior Biennia (Expenditures)
. . . .
$7,900,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$15,000,000
NEW SECTION.  Sec. 3298. FOR THE DEPARTMENT OF AGRICULTURE
Craft Brewing and Distilling Center (91000006)
State Building Construction AccountState
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 3299. FOR THE DEPARTMENT OF AGRICULTURE
Grants to Improve Safety and Access at Fairs (92000003)
State Building Construction AccountState
. . . .
$48,000
Prior Biennia (Expenditures)
. . . .
$2,052,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,100,000
NEW SECTION.  Sec. 3300. FOR THE DEPARTMENT OF AGRICULTURE
2019-21 Grants to Improve Safety and Access at Fairs (92000004)
State Building Construction AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
(End of part)
PART 4
TRANSPORTATION
NEW SECTION.  Sec. 4001. FOR THE WASHINGTON STATE PATROL
Fire Training Academy Stormwater Remediation (30000030)
Fire Service Training AccountState
. . . .
$2,832,000
Prior Biennia (Expenditures)
. . . .
$300,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,132,000
NEW SECTION.  Sec. 4002. FOR THE WASHINGTON STATE PATROL
FTA Burn Building - Structural Repairs (30000256)
Fire Service Training AccountState
. . . .
$750,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$750,000
NEW SECTION.  Sec. 4003. FOR THE WASHINGTON STATE PATROL
Kennewick Laboratory Renovations and Security Improvements (30000266)
State Building Construction AccountState
. . . .
$400,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$400,000
NEW SECTION.  Sec. 4004. FOR THE WASHINGTON STATE PATROL
High Throughput DNA Laboratory (40000002)
The appropriation in this section is subject to the following conditions and limitations: $277,000 is provided solely for renovations to the crime lab.
State Building Construction AccountState
. . . .
$277,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$277,000
NEW SECTION.  Sec. 4005. FOR THE DEPARTMENT OF TRANSPORTATION
Aviation Revitalization Loans (92000003)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 6011 of this act and moneys attributable to appropriations of state bond proceeds may not be expended for loans to nongovernmental entities.
Public Works Assistance AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
(End of part)
PART 5
EDUCATION
NEW SECTION.  Sec. 5001. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Pierce County Skills Center (20084856)
State Building Construction AccountState
. . . .
$472,000
Prior Biennia (Expenditures)
. . . .
$35,072,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$35,544,000
NEW SECTION.  Sec. 5002. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2011-2013 School Construction Assistance Program (30000071)
Common School Construction AccountState
. . . .
$657,000
Prior Biennia (Expenditures)
. . . .
$529,395,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$530,052,000
NEW SECTION.  Sec. 5003. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2013-2015 School Construction Assistance Program - Maintenance (30000145)
State Building Construction AccountState
. . . .
$4,594,000
Prior Biennia (Expenditures)
. . . .
$382,788,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$387,382,000
NEW SECTION.  Sec. 5004. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Tri-Tech Skills Center East Growth (30000159)
State Building Construction AccountState
. . . .
$1,702,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,702,000
NEW SECTION.  Sec. 5005. 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.
Common School Construction AccountState
. . . .
$44,700,000
Prior Biennia (Expenditures)
. . . .
$509,931,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$554,631,000
NEW SECTION.  Sec. 5006. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Emergency Repairs and Equal Access Grants for K-12 Public Schools (30000182)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5001, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$3,795,000
Prior Biennia (Expenditures)
. . . .
$2,205,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,000,000
NEW SECTION.  Sec. 5007. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Healthy Kids / Healthy Schools (30000184)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5002, chapter 298, Laws of 2018.
Common School Construction AccountState
. . . .
$3,049,000
Prior Biennia (Expenditures)
. . . .
$201,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,250,000
NEW SECTION.  Sec. 5008. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Skill Centers – Minor Works (30000187)
School Construction and Skill Centers Building
Account (Bonds)State
. . . .
$2,691,000
Prior Biennia (Expenditures)
. . . .
$309,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,000,000
NEW SECTION.  Sec. 5009. 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.
State Building Construction AccountState
. . . .
$10,807,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,807,000
NEW SECTION.  Sec. 5010. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
STEM Classrooms and Labs (30000203)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5005, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$11,344,000
Prior Biennia (Expenditures)
. . . .
$1,656,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,000,000
NEW SECTION.  Sec. 5011. 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.
State Building Construction AccountState
. . . .
$475,282,000
Common School Construction AccountState
. . . .
$255,948,000
Subtotal Reappropriation
. . . .
$731,230,000
Prior Biennia (Expenditures)
. . . .
$217,520,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$948,750,000
NEW SECTION.  Sec. 5012. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2019-21 School Construction Assistance Program - Maintenance Level (40000013)
State Building Construction AccountState
. . . .
$884,021,000
Common School Construction AccountState
. . . .
$133,433,000
Common School Construction AccountFederal
. . . .
$3,000,000
Subtotal Appropriation
. . . .
$1,020,454,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$4,870,192,000
TOTAL
. . . .
$5,890,646,000
NEW SECTION.  Sec. 5013. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
West Sound Technical Skills Center Modernization (40000015)
State Building Construction AccountState
. . . .
$3,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,500,000
NEW SECTION.  Sec. 5014. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Pierce County Skills Center - Evergreen Building Modernization (40000016)
State Building Construction AccountState
. . . .
$146,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$146,000
NEW SECTION.  Sec. 5015. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Administration (40000018)
Common School Construction AccountState
. . . .
$4,124,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,124,000
NEW SECTION.  Sec. 5016. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
School District Health and Safety 2019-21 (40000019)
State Building Construction AccountState
. . . .
$2,000,000
Common School Construction AccountState
. . . .
$2,000,000
Subtotal Appropriation
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$44,000,000
NEW SECTION.  Sec. 5017. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Study and Survey Funding Enhancement - Natural Hazards Assessment (40000020)
Common School Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$6,529,000
TOTAL
. . . .
$7,529,000
NEW SECTION.  Sec. 5018. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Healthy Kids / Healthy Schools 2019-21 (40000021)
The appropriation in this section is subject to the following conditions and limitations:
(1) The office of the superintendent of public instruction, after consulting with maintenance and operations administrators of school districts and the department of health, shall develop or use its previously developed criteria for providing funding for specific projects that are consistent with the healthiest next generation priorities. The criteria must include, but are not limited to, the following:
(a) Districts or schools may apply for grants but no single district may receive more than $200,000 of the appropriation;
(b) Any district receiving funding provided in this section must demonstrate a consistent commitment to addressing school facilities' needs; and
(c) Applicants with a high percentage of students who are eligible and enrolled in the free and reduced-price meals program must be prioritized.
(2) The appropriation may be used:
(a) For water bottle filling stations, which may include replacement of lead-contaminated drinking water fixtures.
(b) To purchase equipment or make repairs related to improving children's physical health which may include, but is not limited to: Fitness playground equipment, covered play areas, and physical education equipment or related structures or renovation.
(c) To purchase equipment or make repairs related to improving children's nutrition which may include, but is not limited to: Garden related structures and greenhouses to provide students access to fresh produce, and kitchen equipment or upgrades.
Common School Construction AccountState
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$27,000,000
TOTAL
. . . .
$30,000,000
NEW SECTION.  Sec. 5019. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Skills Centers Minor Works (40000023)
State Building Construction AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 5020. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2019-21 Career Preparation and Launch Equipment Grants (40000032)
The appropriation in this section is subject to the following conditions and limitations:
(1) This appropriation is provided solely for the superintendent to provide competitive grants to districts to purchase and install equipment that expands career connected learning opportunities.
(2) The superintendent shall develop common criteria for providing competitive grant funding and outcomes for specific projects.
(3) Each grant award may not exceed $300,000 and a district may receive only one grant from the appropriation.
State Building Construction AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$20,000,000
TOTAL
. . . .
$25,000,000
NEW SECTION.  Sec. 5021. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
STEM Pilot Program (91000402)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5026, chapter 3, Laws of 2015 3rd sp. sess.
State Building Construction AccountState
. . . .
$3,046,000
Prior Biennia (Expenditures)
. . . .
$9,454,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,500,000
NEW SECTION.  Sec. 5022. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Puget Sound Skills Center (92000007)
State Building Construction AccountState
. . . .
$67,000
Prior Biennia (Expenditures)
. . . .
$20,866,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$20,933,000
NEW SECTION.  Sec. 5023. 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 5028, chapter 3, Laws of 2015 3rd sp. sess. Funding shall lapse for grant awards for projects that are not verified by the office of the superintendent of public instruction to be either in the design or construction phase by June 30, 2020.
State Building Construction AccountState
. . . .
$109,454,000
Prior Biennia (Expenditures)
. . . .
$125,046,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$234,500,000
NEW SECTION.  Sec. 5024. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Small Rural District Modernization Grants (92000040)
State Building Construction AccountState
. . . .
$41,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$41,000,000
NEW SECTION.  Sec. 5025. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Distressed Schools (92000041)
State Building Construction AccountState
. . . .
$41,585,000
Prior Biennia (Expenditures)
. . . .
$3,901,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$45,486,000
NEW SECTION.  Sec. 5026. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Everett Pathways to Medical Education (92000123)
State Building Construction AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 5027. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Agricultural Science in Schools Grant to FFA Foundation (92000122)
State Building Construction AccountState
. . . .
$1,750,000
Prior Biennia (Expenditures)
. . . .
$1,620,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,370,000
NEW SECTION.  Sec. 5028. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Financial Assistance Percentage Enhancement (92000138)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for implementation of Engrossed Substitute Senate Bill No. 5853 (school construction). If the bill is not enacted by June 30, 2019, the amount provided in this section shall lapse.
State Building Construction AccountState
. . . .
$23,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$23,000,000
NEW SECTION.  Sec. 5029. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2019-21 Small District Modernization Grants (92000139)
The appropriation in this section is subject to the following conditions and limitations:
(1) $1,000,000 of the appropriation is provided solely for planning grants as specified in Second Substitute Senate Bill No. 5572 (school modernization grants). If the bill is not enacted by June 30, 2019, the amount provided in this subsection shall lapse.
(2) $22,000,000 of the appropriation is provided solely for construction projects in small rural districts, with total enrollments of less than one thousand students, where the school facility does not need to be replaced and does not require an extensive modernization but does have significant building system deficiencies. No individual school district may receive a grant that exceeds $5,000,000. The office of the superintendent of public instruction shall use an expedited grant application process in selecting the grant recipients funded by this subsection.
State Building Construction AccountState
. . . .
$23,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$23,000,000
NEW SECTION.  Sec. 5030. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2019-21 STEM Grants (92000140)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for a grant to the Laser Interferometer Gravitational-Wave Observatory (LIGO) STEM Observatory in Richland, Washington.
State Building Construction AccountState
. . . .
$6,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,000,000
NEW SECTION.  Sec. 5031. FOR THE STATE SCHOOL FOR THE BLIND
2017-2019 Campus Preservation (30000100)
State Building Construction AccountState
. . . .
$150,000
Prior Biennia (Expenditures)
. . . .
$420,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$570,000
NEW SECTION.  Sec. 5032. FOR THE STATE SCHOOL FOR THE BLIND
Independent Living Skills Center (30000107)
State Building Construction AccountState
. . . .
$143,000
Prior Biennia (Expenditures)
. . . .
$27,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$170,000
NEW SECTION.  Sec. 5033. FOR THE STATE SCHOOL FOR THE BLIND
2019-2021 Campus Preservation (40000004)
State Building Construction AccountState
. . . .
$580,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$2,800,000
TOTAL
. . . .
$3,380,000
NEW SECTION.  Sec. 5034. FOR THE WASHINGTON STATE CENTER FOR CHILDHOOD DEAFNESS AND HEARING LOSS
Academic and Physical Education Building (30000036)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5009, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$786,000
Prior Biennia (Expenditures)
. . . .
$214,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 5035. FOR THE WASHINGTON STATE CENTER FOR CHILDHOOD DEAFNESS AND HEARING LOSS
Minor Works: Preservation 2019-21 (30000045)
State Building Construction AccountState
. . . .
$850,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$4,000,000
TOTAL
. . . .
$4,850,000
NEW SECTION.  Sec. 5036. FOR THE UNIVERSITY OF WASHINGTON
UW Bothell (30000378)
The appropriation in this section is subject to the following conditions and limitations:
(1) The University of Washington and Cascadia College shall be tenants in common of the building constructed with this appropriation and shall have joint, equal, and undivided authority in the governance of the design, construction, and operation of the building.
(2) Half of the assignable space constructed with this appropriation shall be designed for and used exclusively by Cascadia College. Cascadia shall pay no rent or operations and maintenance expenses to the University of Washington for the space constructed with this appropriation.
(3) $2,343,000 of the appropriation in this section is provided solely for Cascadia College for equipment and project management.
(4) Criteria for selecting the design-build contractor must include life cycle costs, energy costs, or energy use index. Contractors and architectural and engineering firms may be eligible for additional points during the scoring process if they have experience with the state agency, or if they are considered a small business.
(5) The building must be built using sustainable building standards as defined in section 7009, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$3,118,000
State Building Construction AccountState
. . . .
$75,938,000
Prior Biennia (Expenditures)
. . . .
$382,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$79,438,000
NEW SECTION.  Sec. 5037. FOR THE UNIVERSITY OF WASHINGTON
Health Sciences Education - T-Wing Renovation/Addition (30000486)
State Building Construction AccountState
. . . .
$9,400,000
State Building Construction AccountState
. . . .
$55,000,000
Prior Biennia (Expenditures)
. . . .
$1,223,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$65,623,000
NEW SECTION.  Sec. 5038. FOR THE UNIVERSITY OF WASHINGTON
2017-2019 Minor Works - Preservation (30000736)
University of Washington Building AccountState
. . . .
$10,500,000
Prior Biennia (Expenditures)
. . . .
$19,975,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,475,000
NEW SECTION.  Sec. 5039. FOR THE UNIVERSITY OF WASHINGTON
UW Major Infrastructure (30000808)
University of Washington Building AccountState
. . . .
$14,500,000
University of Washington Building AccountState
. . . .
$15,000,000
Prior Biennia (Expenditures)
. . . .
$3,000,000
Future Biennia (Projected Costs)
. . . .
$22,000,000
TOTAL
. . . .
$54,500,000
NEW SECTION.  Sec. 5040. FOR THE UNIVERSITY OF WASHINGTON
Evans School - Parrington Hall Renovation (30000810)
State Building Construction AccountState
. . . .
$8,000,000
Prior Biennia (Expenditures)
. . . .
$2,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 5041. FOR THE UNIVERSITY OF WASHINGTON
2019-2021 Minor Works - Preservation (40000004)
University of Washington Building AccountState
. . . .
$47,466,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$47,466,000
NEW SECTION.  Sec. 5042. FOR THE UNIVERSITY OF WASHINGTON
Behavioral Health Teaching Hospital (40000038)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for planning and reporting pursuant to Engrossed Second Substitute House Bill No. 1593 (UW behavioral health campus). If the bill is not enacted by June 30, 2019, the appropriation in this section shall lapse.
(2) If Substitute Senate Bill No. 5537 (behavioral health facilities) is not enacted by June 30, 2019, and ratified by the people by December 5, 2019, then the community behavioral health account appropriation provided in this section shall lapse.
Community Behavioral Health AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$180,000,000
TOTAL
. . . .
$181,000,000
NEW SECTION.  Sec. 5043. FOR THE UNIVERSITY OF WASHINGTON
Ctr for Advanced Materials and Clean Energy Research Test Beds (91000016)
State Building Construction AccountState
. . . .
$18,500,000
Prior Biennia (Expenditures)
. . . .
$10,500,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$29,000,000
NEW SECTION.  Sec. 5044. FOR THE UNIVERSITY OF WASHINGTON
Preventive Facility Maintenance and Building System Repairs (91000024)
University of Washington Building AccountState
. . . .
$25,825,000
Prior Biennia (Expenditures)
. . . .
$25,825,000
Future Biennia (Projected Costs)
. . . .
$103,300,000
TOTAL
. . . .
$154,950,000
NEW SECTION.  Sec. 5045. FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma Campus Soil Remediation (92000002)
Model Toxics Control Capital AccountState
. . . .
$1,800,000
Prior Biennia (Expenditures)
. . . .
$6,200,000
Future Biennia (Projected Costs)
. . . .
$4,000,000
TOTAL
. . . .
$12,000,000
NEW SECTION.  Sec. 5046. FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma (20102002)
The appropriation in this section is subject to the following conditions and limitations: At least ten percent of the total cost of this project must be paid from private funds.
State Building Construction AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$500,000
Future Biennia (Projected Costs)
. . . .
$36,000,000
TOTAL
. . . .
$40,500,000
NEW SECTION.  Sec. 5047. FOR THE UNIVERSITY OF WASHINGTON
College of Engineering Interdisciplinary Ed./Research Center I (30000492)
University of Washington Building AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$600,000
Future Biennia (Projected Costs)
. . . .
$45,000,000
TOTAL
. . . .
$49,600,000
NEW SECTION.  Sec. 5048. FOR THE WASHINGTON STATE UNIVERSITY
Washington State University Pullman - Plant Sciences Building (30000519)
State Building Construction AccountState
. . . .
$26,213,000
Prior Biennia (Expenditures)
. . . .
$32,887,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$59,100,000
NEW SECTION.  Sec. 5049. FOR THE WASHINGTON STATE UNIVERSITY
Washington State University Vancouver - Life Sciences Building (30000840)
State Building Construction AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$500,000
Future Biennia (Projected Costs)
. . . .
$52,600,000
TOTAL
. . . .
$57,100,000
NEW SECTION.  Sec. 5050. FOR THE WASHINGTON STATE UNIVERSITY
Washington State University Tri-Cities - Academic Building (30001190)
State Building Construction AccountState
. . . .
$2,267,000
State Building Construction AccountState
. . . .
$27,000,000
Prior Biennia (Expenditures)
. . . .
$1,133,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,400,000
NEW SECTION.  Sec. 5051. FOR THE WASHINGTON STATE UNIVERSITY
Global Animal Health Building (30001322)
State Building Construction AccountState
. . . .
$7,000,000
State Building Construction AccountState
. . . .
$36,400,000
Prior Biennia (Expenditures)
. . . .
$16,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$59,400,000
NEW SECTION.  Sec. 5052. FOR THE WASHINGTON STATE UNIVERSITY
2017-19 Minor Works - Preservation (MCR) (30001342)
Washington State University Building Account
State
. . . .
$2,500,000
Prior Biennia (Expenditures)
. . . .
$19,795,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$22,295,000
NEW SECTION.  Sec. 5053. FOR THE WASHINGTON STATE UNIVERSITY
Minor Capital Program (MCI&Omn Eqp): 2019-21 (40000010)
Washington State University Building Account
State
. . . .
$5,328,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$93,000,000
TOTAL
. . . .
$98,328,000
NEW SECTION.  Sec. 5054. FOR THE WASHINGTON STATE UNIVERSITY
Minor Capital Preservation (MCR): 2019-21 (40000011)
Washington State University Building Account
State
. . . .
$21,400,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$177,000,000
TOTAL
. . . .
$198,400,000
NEW SECTION.  Sec. 5055. FOR THE WASHINGTON STATE UNIVERSITY
Spokane-Biomedical and Health Sc Building Ph II (40000012)
Washington State University Building Account
State
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$83,600,000
TOTAL
. . . .
$84,100,000
NEW SECTION.  Sec. 5056. FOR THE WASHINGTON STATE UNIVERSITY
Preventive Facility Maintenance and Building System Repairs (91000041)
Washington State University Building Account
State
. . . .
$10,115,000
Prior Biennia (Expenditures)
. . . .
$10,115,000
Future Biennia (Projected Costs)
. . . .
$40,460,000
TOTAL
. . . .
$60,690,000
NEW SECTION.  Sec. 5057. FOR THE WASHINGTON STATE UNIVERSITY
Everett Real Estate Acquisition (40000006)
Washington State University Building AccountState
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 5058. FOR THE EASTERN WASHINGTON UNIVERSITY
Interdisciplinary Science Center (30000001)
State Building Construction AccountState
. . . .
$55,000,000
Prior Biennia (Expenditures)
. . . .
$17,200,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$72,200,000
NEW SECTION.  Sec. 5059. FOR THE EASTERN WASHINGTON UNIVERSITY
Science Renovation (30000549)
State Building Construction AccountState
. . . .
$7,937,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$103,838,000
TOTAL
. . . .
$111,775,000
NEW SECTION.  Sec. 5060. FOR THE EASTERN WASHINGTON UNIVERSITY
Engineering Building (30000556)
Eastern Washington University Capital Projects
AccountState
. . . .
$245,000
Prior Biennia (Expenditures)
. . . .
$100,000
Future Biennia (Projected Costs)
. . . .
$56,695,000
TOTAL
. . . .
$57,040,000
NEW SECTION.  Sec. 5061. FOR THE EASTERN WASHINGTON UNIVERSITY
Minor Works: Preservation 2019-21 (40000011)
Eastern Washington University Capital Projects
AccountState
. . . .
$6,500,000<