1427-S.E AAS 4/24/91
ESHB 1427 - S COMM AMD
By Committee on Ways & Means
Adopted as Amended 4/24/91
Strike everything after the enacting clause and insert the following:
"NEW SECTION. Sec. 1. A capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts hereinafter specified, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for capital projects during the period ending June 30, 1993, out of the several funds specified in this act."
"NEW SECTION. Sec. 2. As used in this act, the following phrases have the following meanings:
"CEP & RI Acct" means Charitable, Educational, Penal, and Reformatory Institutions Account;
"CWU Cap Proj Acct" means Central Washington University Capital Projects Account;
"Cap Bldg Constr Acct" means Capitol Building Construction Account;
"Cap Purch & Dev Acct" means Capitol Purchase and Development Account;
"Capital improvements" or "capital projects" means acquisition of sites, easements, rights of way, or improvements thereon and appurtenances thereto, construction and initial equipment, reconstruction, demolition, or major alterations of new or presently owned capital assets;
"Common School Constr Fund" means Common School Construction Fund;
"Drug Enf & Ed Acct" means Drug Enforcement and Education Account;
"DSHS Constr Acct" means State Social and Health Services Construction Account;
"Emerg Water Proj Rev Acct" means State Emergency Water Project Revolving Account;
"Energy Eff Constr Acct" means Energy Efficiency Construction Account;
"Energy Eff Svcs Acct" means Energy Efficiency Services Account;
"ESS Rail Assis Acct" means Essential Rail Assistance Account;
"ESS Rail Bank Acct" means Essential Rail Bank Account;
"EWU Cap Proj Acct" means Eastern Washington University Capital Projects Account;
"East Cap Constr Acct" means East Capitol Construction Account;
"East Cap Devel Acct" means East Campus Development Account;
"Fish Cap Proj Acct" means Fisheries Capital Projects Account;
"For Dev Acct" means Forest Development Account;
"Game Spec Wildlife Acct" means Game Special Wildlife Account;
"H Ed Constr Acct" means Higher Education Construction Account 1979;
"H Ed Reimb Constr Acct" means Higher Education Reimbursable Construction Account;
"H Ed Reimb S/T bonds Acct" means Higher Education Reimbursable Short‑Term Bonds Account;
"Hndcp Fac Constr Acct" means Handicapped Facilities Construction Account;
"L & I Constr Acct" means Labor and Industries Construction Account;
"LIRA" means State and Local Improvement Revolving Account;
"LIRA, DSHS Fac" means Local Improvements Revolving Account‑‑ Department of Social and Health Services Facilities;
"LIRA, Public Rec Fac" means State and Local Improvement Revolving Account‑‑Public Recreation Facilities;
"LIRA, Waste Disp Fac" means State and Local Improvement Revolving Account‑‑Waste Disposal Facilities;
"LIRA, Waste Fac 1980" means State and Local Improvement Revolving Account‑‑ Waste Disposal Facilities 1980;
"LIRA, Water Sup Fac" means State and Local Improvement Revolving Account‑‑Water supply facilities;
"Lapse" or "revert" means the amount shall return to an unappropriated status;
"Local Jail Imp & Constr Acct" means Local Jail Improvement and Construction Account;
"ORA" means Outdoor Recreation Account;
"ORV" means off road vehicle;
"Provided solely" means the specified amount may be spent only for the specified purpose. Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose which is unnecessary to fulfill the specified purpose shall lapse;
"Pub Fac Constr Loan Rev Acct" means Public Facility Construction Loan Revolving Account;
"Public Safety and Education Acct" means Public Safety and Education Account;
"Res Mgmt Cost Acct" means Resource Management Cost Account;
"Sal Enhmt Constr Acct" means Salmon Enhancement Construction Account;
"St Bldg Constr Acct" means State Building Construction Account;
"St Fac Renew Acct" means State Facilities Renewal Account;
"St H Ed Constr Acct" means State Higher Education Construction Account;
"State Emerg Water Proj Rev" means Emergency Water Project Revolving Account‑‑State;
"TESC Cap Proj Acct" means The Evergreen State College Capital Projects Account;
"UW Bldg Acct" means University of Washington Building Account;
"Unemp Comp Admin Acct" means Unemployment Compensation Administration Account;
"WA St Dev Loan Acct" means Washington State Development Loan Account;
"WSP Constr Acct" means Washington State Patrol Construction Account;
"WSP Highway Acct" means Washington State Patrol Highway Account;
"WSU Bldg Acct" means Washington State University Building Account;
"WWU Cap Proj Acct" means Western Washington University Capital Projects Account.
Numbers shown in parentheses refer to project identifier codes established by the office of financial management."
"PART 1
GENERAL GOVERNMENT"
"NEW SECTION. Sec. 3. FOR THE OFFICE OF THE SECRETARY OF STATE
(1) Northwest Washington Regional Branch Archives: To design and construct the northwest Washington regional branch archives (90‑1‑003)
Reappropriation:
St Bldg Constr Acct................. $ 2,839,000
Appropriation:
St Bldg Constr Acct................. $ 360,000
Prior Biennia (Expenditures)............. $ 200,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,399,000
(2) Olympia Archives Building: To acquire and install moveable shelving in the Olympia archives building (92‑2‑005)
Appropriation:
St Bldg Constr Acct................. $ 60,800
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 60,800
(3) Birch Bay: To replace the roof and doors at the Birch Bay essential storage site (92‑3‑003)
Appropriation:
St Bldg Constr Acct................. $ 22,200
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 22,200
(4) Puget Sound Regional Branch Archives: To preplan renovations and begin initial repair of a building adjacent to the existing Puget Sound branch archives (92-5-002)
Appropriation:
St Bldg Constr Acct................. $ 52,400
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 500,000
-----------
TOTAL........................... $ 552,400"
"NEW SECTION. Sec. 4. FOR THE COURT OF APPEALS
Washington State Court of Appeals Courthouse, Spokane: To upgrade the heating-ventilation-air conditioning system and convert a supply room into a secure vault for storage of court records and evidence
Appropriation:
St Bldg Constr Acct................. $ 236,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 236,000"
"NEW SECTION. Sec. 5. FOR THE OFFICE OF FINANCIAL MANAGEMENT
(1) Local jail facilities (88‑2‑001)
Reappropriation:
St Bldg Constr Acct................. $ 308,000
Prior Biennia (Expenditures)............. $ 2,692,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,000,000
(2) For environmental cleanup related to underground storage tanks
The appropriation in this subsection is subject to the following conditions and limitations:
(a) The moneys provided in this subsection (2) shall be allocated to the agencies and institutions of the state for environmental cleanup projects related to underground storage tanks.
(b) No moneys appropriated in this subsection (2) or in any subsection specifically referencing this subsection (2) may be expended unless the office of financial management has reviewed and approved the cost estimates for the project.
Appropriation:
St Bldg Constr Acct................. $ 3,579,000
CEP & RI Acct....................... $ 390,000
For Dev Acct........................ $ 37,000
Res Mgmt Cost Acct.................. $ 118,000
-----------
Subtotal Appropriation.......... $ 4,124,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0 -----------
TOTAL........................... $ 4,124,000
(3) For asbestos removal or abatement projects
The appropriation in this subsection is subject to the following conditions and limitations:
(a) The moneys provided in this subsection (3) shall be allocated to agencies and institutions of the state for asbestos removal or abatement projects.
(b) No moneys appropriated in this subsection (3) or in any subsection specifically referencing this subsection (3) may be expended unless the asbestos removal or abatement project is required by an order of a court of competent jurisdiction or required by federal law or regulation.
Reappropriation:
St Bldg Constr Acct................. $ 3,860,000
CEP & RI Acct....................... $ 25,000
-----------
Subtotal Reappropriation........ $ 3,885,000
Appropriation:
St Bldg Constr Acct................. $ 9,578,000
CEP & RI Acct....................... $ 540,000
-----------
Subtotal Appropriation.......... $ 10,118,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 14,013,000
(4) Higher education: Branch campuses site acquisition and development (90‑5‑002)
The appropriations in this subsection are provided solely for the acquisition of land and/or construction of facilities for branch campuses recommended by the higher education coordinating board, and shall be allocated to appropriate public institutions of higher education upon approval of the board.
The appropriations in this section are subject to the following conditions and limitations:
(a) No facility may be constructed on the Spokane riverfront property, other than the Spokane Intercollegiate Research and Technology Institute (SIRTI) building, until a master plan for facilities that incorporates the SIRTI building and provides for maximum joint use of facilities, is completed by the joint center board and approved by the higher education coordinating board.
(b) The appropriation in this subsection shall not be expended for land acquisition in the Spokane area until an environmental study has been completed that indicates the property is free of toxic substances.
(c) Any allocations made from the appropriation in this subsection for construction projects costing more than $4,000,000 shall not be expended on design documents or construction until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 31,301,667
Appropriation:
St Bldg Constr Acct................. $ 31,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 109,000,000
-----------
TOTAL........................... $ 171,301,667
(5) Capital plan improvements: To develop state-wide capital cost standards, planning guidelines and policies, and internal rent strategies
Appropriation:
St Bldg Constr Acct................. $ 282,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 282,000"
"NEW SECTION. Sec. 6. FOR THE OFFICE OF THE ADMINISTRATOR FOR THE COURTS
(1) Olympia eastside building repair: To replace the heating, ventilation, and air conditioning system
Appropriation:
St Bldg Constr Acct................. $ 150,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 150,000"
"NEW SECTION. Sec. 7. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
(1) Life and safety projects: To improve life and safety deficiencies and correct code violations on the capitol campus (88‑1‑006)
Reappropriation:
Cap Bldg Constr Acct................ $ 23,000
Prior Biennia (Expenditures)............. $ 90,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 113,000
(2) Boiler plant structural repairs: To complete phase I of the structural repair of the capitol campus boiler plant (88‑1‑003)
Reappropriation:
Cap Bldg Constr Acct................ $ 333,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 333,000
(3) Campus repairs: Inadequate building systems (88‑2‑008)
Reappropriation:
St Bldg Constr Acct................. $ 566,000
Prior Biennia (Expenditures)............. $ 6,801,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 7,367,000
(4) Minor works: Northern State facility repairs (90‑1‑012)
The reappropriation in this subsection is subject to the following conditions and limitations: The reappropriation shall be used for electrical cable repair and replacement.
Reappropriation:
St Bldg Constr Acct................. $ 275,000
Prior Biennia (Expenditures)............. $ 744,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,019,000
(5) Boiler plant structural repairs (90‑1‑016)
Reappropriation:
St Bldg Constr Acct................. $ 700,000
Prior Biennia (Expenditures)............. $ 30,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 730,000
(6) Minor works: Sidewalks and streets (90‑2‑005)
Reappropriation:
Cap Bldg Constr Acct................ $ 425,000
Prior Biennia (Expenditures)............. $ 75,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 500,000
(7) Minor works: Building exterior repairs (90‑2‑006)
Reappropriation:
St Bldg Constr Acct................. $ 180,000
Cap Bldg Constr Acct................ $ 450,000
-----------
Subtotal Reappropriation........ $ 630,000
Prior Biennia (Expenditures)............. $ 2,222,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,852,000
(8)Minor works: Mechanical system repairs (90‑2‑009)
Reappropriation:
St Bldg Constr Acct................. $ 600,000
Prior Biennia (Expenditures)............. $ 1,400,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,000,000
(9) Remodel of the John A. Cherberg Building (88‑2‑040)
The appropriations in this section are subject to the following conditions and limitations: The project shall include the review of and development of program requirements for current and future facilities needs, including furnishings and equipment, for the Washington State Senate whose offices are currently located in the Institutions, Legislative, and John A. Cherberg Buildings. The project shall also include review and redesign, as necessary, of the proposed John A. Cherberg Building remodel, including construction and the acquisition of all furnishings and equipment required.
Reappropriation:
St Bldg Constr Acct................. $ 3,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,000,000
(10)Minor works: Building interior repairs (90‑2‑010)
The reappropriation in this subsection is subject to the following conditions and limitations: $200,000 is provided solely to correct deficiencies in the legislative cafeteria, and $100,000 is provided solely for the replacement and repair of the Office Building No. 2 electrical switch boards.
Reappropriation:
St Bldg Constr Acct................. $ 300,000
Prior Biennia (Expenditures)............. $ 1,138,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,438,000
(11)Burien criminal justice training center: To complete renovations to the Burien criminal justice training center (90‑3‑025)
Reappropriation:
St Bldg Constr Acct................. $ 5,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 5,000,000
(12)Natural Resources Building: To complete construction of the Natural Resources Building (90‑5‑003)
Reappropriation:
East Cap Constr Acct................ $ 45,400,000
Prior Biennia (Expenditures)............. $ 27,600,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 73,000,000
(13)Northern State Multi-Service Center: To complete the design for and to construct a sixteen-bed evaluation and treatment facility at the Northern State Multi-Service Center to provide care for the mentally ill consistent with chapter 71.24 RCW (90-5-027)
The reappropriation in this subsection is subject to the following conditions and limitations:
(a) This reappropriation is provided solely for buildings to provide care for the mentally ill consistent with chapter 205, Laws of 1989.
(b) No moneys from this reappropriation may be expended until the department secures a lease with a county or a group of counties for buildings for the purpose of operating a facility for the mentally ill consistent with chapter 205, Laws of 1989.
(c) No moneys from this reappropriation may be expended for furnishings or equipment with a useful life expectancy of less than twenty years.
Reappropriation:
St Bldg Constr Acct................. $ 2,450,000
Prior Biennia (Expenditures)............. $ 50,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,500,000
(14)Olympia Archives Storage Building: To complete design and construction of the archives storage building at Olympia Airdustrial Park (90‑4‑024)
Reappropriation:
St Bldg Constr Acct................. $ 1,800,000
Appropriation:
St Bldg Constr Acct................. $ 671,000
Prior Biennia (Expenditures)............. $ 215,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,686,000
(15)Capitol Lake repairs and preservation (90‑3‑013)
The appropriation in this subsection is subject to the following conditions and limitations: $85,000 of this appropriation is provided solely for shoreline repairs.
Reappropriation:
Cap Bldg Constr Acct................ $ 70,000
Prior Biennia (Expenditures)............. $ 215,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 285,000
(16)Small repairs and improvements: For small repairs and improvements on the capitol campus, and at other general administration facilities throughout the state (92-2-002)
Appropriation:
Cap Bldg Constr Acct................ $ 342,000
St Bldg Constr Acct................. $ 108,000
-----------
Subtotal Appropriation.......... $ 450,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,446,000
-----------
TOTAL........................... $ 1,896,000
(17)Emergency repairs (92‑1‑001)
Appropriation:
Cap Bldg Constr Acct................ $ 160,000
St Bldg Constr Acct................. $ 90,000
-----------
Subtotal Appropriation.......... $ 250,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,125,000
-----------
TOTAL........................... $ 1,375,000
(18)Underground storage tanks: To remove and replace underground storage tanks on the capitol campus and at the Northern State multi-service center (92‑1‑005)
The appropriation in this subsection may be expended only after compliance with section 5(2) of this act.
Appropriation:
St Bldg Constr Acct................. $ 140,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,371,000
-----------
TOTAL........................... $ 1,511,000
(19)Highway-Licenses Building: To complete the design for and to renovate the Highway-Licenses Building on the capitol campus (88-5-011) (92‑2‑003)
The new appropriation in this subsection is subject to the following conditions and limitations:
(a) No moneys may be spent for construction until the department of general administration develops a space rental charge to be assessed to agencies occupying the building being renovated with this appropriation. The space rental charge shall be sufficient to fully reimburse the annual debt service costs of the new appropriation in this subsection, and shall be assessed until the department has developed and implemented space rental charges for facilities owned by the department on a state-wide basis.
(b) No moneys may be spent until preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
(c) $133,000 is provided solely to plan for and manage the temporary relocation and housing of tenants of the building renovated with this appropriation.
Reappropriation:
Cap Purch & Dev Acct................ $ 150,000
Appropriation:
St Bldg Constr Acct................. $ 22,438,000
Prior Biennia (Expenditures)............. $ 350,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 22,938,000
(20)General Administration Building: To preplan renovation of the General Administration Building (92‑2‑005)
Appropriation:
Cap Bldg Constr Acct................ $ 1,200,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 22,101,000
-----------
TOTAL........................... $ 23,301,000
(21)Capitol Lake dredging (92-3-019)
Appropriation:
St Bldg Constr Acct................. $ 2,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,000,000
(22)Capitol Lake repairs (92-2-015)
Appropriation:
St Bldg Constr Acct................. $ 1,125,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,125,000
(23)Campus high voltage loop improvements (2) (92‑2‑008)
Appropriation:
St Bldg Constr Acct................. $ 1,009,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,009,000
(24)Minor works: Building electrical repairs (92‑2‑013)
The appropriation in this subsection is subject to the following conditions and limitations: $150,000 is provided for electrical and data lines to be installed in the chambers of the senate and house of representatives.
Appropriation:
Cap Bldg Constr Acct................ $ 317,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 588,000
-----------
TOTAL........................... $ 905,000
(25)Capitol campus control system improvements, phases 2 and 3 (92‑2‑014)
Appropriation:
Cap Bldg Constr Acct................ $ 1,671,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,454,000
-----------
TOTAL........................... $ 3,125,000
(26)Minor works: Utilities and grounds improvements (92‑2‑016)
Funding is provided solely for the installation of an oil separator in the powerhouse tank drain, repair of sidewalks and steps around the capitol campus, replacement of plumbing in the Tivoli Fountain, and installation of bicycle lockers.
Appropriation:
Cap Bldg Constr Acct................ $ 1,184,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,760,000
-----------
TOTAL........................... $ 2,944,000
(27)Minor works: Building exterior repairs (92‑2‑017)
Appropriation:
Cap Bldg Constr Acct................ $ 1,172,000
St Bldg Constr Acct................. $ 615,000
-----------
Subtotal Appropriation.......... $ 1,787,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 3,469,000
-----------
TOTAL........................... $ 5,256,000
(28)Minor works: Building interior repairs (92‑2‑018)
Appropriation:
Cap Bldg Constr Acct................ $ 600,000
St Bldg Constr Acct................. $ 489,000
-----------
Subtotal Appropriation.......... $ 1,089,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,320,000
-----------
TOTAL........................... $ 2,409,000
(29)Minor works: Building mechanical system improvements (92‑2‑020)
Appropriation:
St Bldg Constr Acct................. $ 944,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 3,397,000
-----------
TOTAL........................... $ 4,341,000
(30)Governor's Mansion structural repairs and sprinkler installation (92‑2‑024)
Appropriation:
Cap Bldg Constr Acct................ $ 80,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,200,000
-----------
TOTAL........................... $ 1,280,000
(31)Northern State facility repairs: To repair the boiler and steam distribution system, trim trees, and repair roofing at the Northern State multi-service center (92‑2‑021)
Appropriation:
CEP & RI Acct....................... $ 280,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,278,000
-----------
TOTAL........................... $ 1,558,000
(32)Implementation strategy for state facilities in Thurston county (92‑5‑100)
Appropriation:
St Bldg Constr Acct................. $ 300,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 300,000
(33)State Capitol satellite campuses master plan (92‑5‑101)
Appropriation:
St Bldg Constr Acct................. $ 750,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 750,000
(34)Business park facilities master plan (92‑5‑102)
Appropriation:
St Bldg Constr Acct................. $ 500,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 500,000
(35)Capitol campus geotechnical and hydrologic survey (92‑5‑108)
Appropriation:
St Bldg Constr Acct................. $ 300,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 300,000
(36)Thurston county landbank: To acquire interest in real property for inclusion in a landbank for future state facilities in Thurston county (92-5-000)
Appropriation:
St Bldg Constr Acct................. $ 1,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,000,000
(37)Heritage Park: To acquire property and begin planning for a park between the capitol campus and Capitol Lake (92-5-105)
The department shall report to the fiscal committees of the house of representatives and the senate by December 15, 1991, on the status of property acquisitions and plans for the park. The report shall also describe the status of any projects being developed by local governments or other state agencies that affect the design or development of the park.
Appropriation:
St Bldg Constr Acct................. $ 6,700,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 13,800,000
-----------
TOTAL........................... $ 20,500,000
(38)Condition assessment: To develop a prototype condition assessment methodology, assess the condition of facilities owned by the department of general administration, and prepare a facility maintenance strategy that emphasizes preventive maintenance (92-2-007)
The appropriations in this subsection may not be spent until a detailed scope of work consistent with the recommendations of the capital forum has been reviewed and approved by the office of financial management.
Appropriation:
Cap Bldg Constr Acct................ $ 591,000
St Bldg Constr Acct................. $ 500,000
-----------
Subtotal Appropriation.......... $ 1,091,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,091,000
(39)Deschutes parkway road and storm drainage preplan and repairs (92‑2‑023)
Appropriation:
St Bldg Constr Acct................. $ 285,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 7,627,000
-----------
TOTAL........................... $ 7,912,000"
"NEW SECTION. Sec. 8. FOR THE MILITARY DEPARTMENT
(1) Exterior painting of facilities (88-3-007)
Reappropriation:
St Bldg Constr Acct................. $ 42,000
Prior Biennia (Expenditures)............. $ 974,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,016,000
(2) Minor works (86‑1‑005)
Appropriation:
St Bldg Constr Acct................. $ 735,000
Prior Biennia (Expenditures)............. $ 525,000
Future Biennia (Projected Costs)......... $ 1,517,000
-----------
TOTAL........................... $ 2,777,000
(3) Small repairs and improvements: Projects less than twenty-five thousand dollars each (86‑1‑006)
Appropriation:
St Bldg Constr Acct................. $ 292,000
Prior Biennia (Expenditures)............. $ 375,000
Future Biennia (Projected Costs)......... $ 906,000
-----------
TOTAL........................... $ 1,573,000
(4) Minor works in support of small federal construction projects (86‑2‑004)
Reappropriation:
St Bldg Constr Acct................. $ 92,000
Appropriation:
General Fund-Federal................ $ 1,125,000
St Bldg Constr Acct................. $ 375,000
-----------
Subtotal Appropriation.......... $ 1,500,000
Prior Biennia (Expenditures)............. $ 4,160,000
Future Biennia (Projected Costs)......... $ 4,101,000
-----------
TOTAL........................... $ 9,853,000
(5) Facility heating, ventilating, and air conditioning renovation (88‑3‑004)
Reappropriation:
St Bldg Constr Acct................. $ 93,000
Appropriation:
St Bldg Constr Acct................. $ 248,000
Prior Biennia (Expenditures)............. $ 461,000
Future Biennia (Projected Costs)......... $ 829,600
-----------
TOTAL........................... $ 1,631,600
(6)Roof renovation or replacement projects (88‑3‑006)
Reappropriation:
St Bldg Constr Acct................. $ 126,000
Appropriation:
St Bldg Constr Acct................. $ 641,000
Prior Biennia (Expenditures)............. $ 699,000
Future Biennia (Projected Costs)......... $ 1,338,000
-----------
TOTAL........................... $ 2,804,000
(7) Life and safety code compliance: To improve life and safety deficiencies and correct code violations at armories throughout the state (88‑1‑005)
Reappropriation:
St Bldg Constr Acct................. $ 252,000
Appropriation:
St Bldg Constr Acct................. $ 485,000
Prior Biennia (Expenditures)............. $ 548,000
Future Biennia (Projected Costs)......... $ 1,535,000
-----------
TOTAL........................... $ 2,820,000
(8) Underground storage tanks: To remove and replace underground storage tanks and remediate contaminated soils (88‑1‑008)
The appropriation in this subsection may be expended only after compliance with section 5(2) of this act.
Appropriation:
St Bldg Constr Acct................. $ 270,000
Prior Biennia (Expenditures)............. $ 550,000
Future Biennia (Projected Costs)......... $ 373,000
-----------
TOTAL........................... $ 1,393,000
(9)Grandview Armory: To construct an armory in the city of Grandview (88-2-013)
Appropriation:
General Fund-Federal................ $ 1,602,000
St Bldg Constr Acct................. $ 1,102,000
-----------
Subtotal Appropriation.......... $ 2,704,000
Prior Biennia (Expenditures)............. $ 155,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,859,000
(10)Buckley Armory: To construct an armory in the city of Buckley (90‑2‑011)
Appropriation:
General Fund-Federal................ $ 1,728,000
St Bldg Constr Acct................. $ 1,127,000
-----------
Subtotal Appropriation.......... $ 2,855,000
Prior Biennia (Expenditures)............. $ 163,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,018,000
(11)Moses Lake: To construct an armory in the city of Moses Lake (90‑2‑013)
Appropriation:
General Fund-Federal................ $ 1,804,000
St Bldg Constr Acct................. $ 1,206,000
-----------
Subtotal Appropriation.......... $ 3,010,000
Prior Biennia (Expenditures)............. $ 170,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,180,000"
"NEW SECTION. Sec. 9. FOR THE LIQUOR CONTROL BOARD
(1) Preplanning liquor distribution center with materials handling system (92‑1‑001)
Appropriation:
Liquor Revolving Acct............... $ 120,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 120,000"
(End of part)
"PART 2
HUMAN RESOURCES"
"NEW SECTION. Sec. 10. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
(1) Grays Harbor dredging (88‑3‑006)
The reappropriation in this subsection is subject to the following conditions and limitations:
(a) The reappropriation is provided solely for the state's share of costs for Grays Harbor dredging, dike construction, bridge relocation, and related expenses.
(b) Expenditure of moneys from this reappropriation is contingent on $40,000,000 from the United States army corps of engineers and $10,000,000 from local government funds being appropriated for the project.
(c) Expenditure of moneys from this reappropriation is contingent on a cost-sharing arrangement and the execution of a local cooperation agreement between the Port of Grays Harbor and the army corps of engineers pursuant to Public Law 99-662, the federal water resources development act of 1986.
(d) The Port of Grays Harbor shall make the best possible effort to acquire additional project funding from sources other than those in subsection (b) of this section. Any money, up to $10,000,000 provided from sources other than those in subsection (b) of this section, shall be used to reimburse or replace state building construction account moneys.
Reappropriation:
St Bldg Constr Acct................. $ 6,840,318
Prior Biennia (Expenditures)............. $ 3,159,682
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 10,000,000
(2) Housing capital programs: To construct, acquire, and rehabilitate low-income housing (88‑5‑015)
Reappropriation:
St Bldg Constr Acct................. $ 10,000,000
Appropriation:
St Bldg Constr Acct................. $ 20,000,000
Prior Biennia (Expenditures)............. $ 8,000,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 38,000,000
(3) Columbia county courthouse (89‑4‑004)
The reappropriation in this subsection is provided solely to repair and restore the Columbia county courthouse and shall be matched by at least $100,000 in private donations and local funds from Columbia county.
Reappropriation:
St Bldg Constr Acct................. $ 600,000
Appropriation:
St Bldg Constr Acct................. $ 60,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 660,000
(4) Public works trust fund (90‑2‑001)
$7,000,000 of the appropriation in this subsection is provided solely for the purposes of Engrossed Substitute Senate Bill No. 5555. If this bill is not enacted by June 30, 1991, this money may be expended for other public works projects approved by the legislature under RCW 43.155.070.
Reappropriation:
Public Works Assist................. $ 85,734,000
Appropriation:
Public Works Assist................. $ 88,491,000
Prior Biennia (Expenditures)............. $ 54,534,447
Future Biennia (Projected Costs)......... $ 231,877,000
-----------
TOTAL........................... $ 460,636,447
(5) Seventh Street Hoquiam Theatre (90‑2‑008)
Reappropriation:
St Bldg Constr Acct................. $ 250,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 250,000
(6) Port of Klickitat dredge spoils: For site preparation and transport and deposit of Columbia river dredge spoils
The reappropriation in this subsection is subject to the following conditions and limitations:
(a) The port of Klickitat shall sign an agreement to repay the reappropriation plus simple interest at three percent in eight annual installments beginning July 1, 1993; and
(b) Expenditure of money from this reappropriation is contingent on at least $300,000 from port district funds being provided for the project.
Reappropriation:
St Bldg Constr Acct................. $ 250,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 250,000
(7) Historic community theaters (90‑5‑014)
The reappropriation in this subsection is provided solely for grants to local governments to preserve historic community theatres. No portion of the reappropriation in this subsection may be spent unless an equal amount from nonstate sources is provided for the same purposes. First priority for funding under this subsection shall be given to the Admiral Theatre in west Seattle.
Reappropriation:
St Bldg Constr Acct................. $ 250,000
Prior Biennia (Expenditures)............. $ 250,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 500,000
(8)Emergency management building minor works (92‑2‑009)
Appropriation:
St Bldg Constr Acct................. $ 246,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 246,000
(9)Columbia river dredging: For completing a study on the feasibility of deepening the navigation channel from Astoria to Vancouver (92‑5‑006)
Expenditure of this appropriation is contingent on $1,200,000 from the federal government and $600,000 from the state of Oregon being appropriated for the same purpose.
Appropriation:
St Bldg Constr Acct................. $ 600,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 600,000
(10)Building for the arts: For grants to local performing arts and art museum organizations for facility improvements or additions (92‑5‑100)
The appropriation in this subsection is subject to the following conditions and limitations:
(a) Grants are limited to the following projects:
Total Capital State Match State Portion
Cost
Seattle Children's Theatre $ 8,000,000 $ 1,200,000 15%
Admiral Theatre (Bremerton)$ 4,261,000 $ 639,000 15%
Spokane Symphony $ 1,500,000 $ 225,000 15%
Pacific Northwest Ballet $ 7,500,000 $ 1,125,000 15%
Seattle Symphony $ 54,000,000 $ 8,100,000 15%
Seattle Repertory Theatre $ 4,000,000 $ 600,000 15%
Intiman Theatre $ 800,000 $ 120,000 15%
Broadway Theatre District
(Tacoma) $ 8,400,000 $ 1,260,000 15%
Allied Arts of Yakima $ 500,000 $ 75,000 15%
Spokane Art School $ 454,000 $ 68,000 15%
Seattle Art Museum $ 4,862,500 $ 729,000 15%
Tears of Joy Theatre $ 6,000,000 $ 900,000 15%
Total $100,277,500 $15,041,000
(b) The state grant may provide no more than fifteen percent of the total capital cost of the project, or the state portion percentage listed in (a) of this subsection, whichever is less. The remaining portions of project capital costs shall be matching funds from nonstate sources. The matching funds may include cash and land value.
Appropriation:
St Bldg Constr Acct................. $ 11,639,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 3,402,000
-----------
TOTAL........................... $ 15,041,000
(11)Columbia Gorge interpretive center: For construction of a facility in Stevenson with exhibits, classrooms, and a research library (92-5-101)
The appropriation in this subsection shall be matched by at least $5,000,000 from nonstate sources provided for capital costs of the project. The matching funds may include cash, land value, and other in-kind contributions.
Appropriation:
St Bldg Constr Acct................. $ 5,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 5,000,000
(12)Seattle Center redevelopment: For upgrading the Coliseum, the International Fountain mall, Memorial Stadium, the Center House, the Pacific Arts Center, the Opera House, and central plant; converting the northwest rooms to a conference and exhibit facility; adding parking; renovating and developing open space areas; making improvements to mechanical, electrical, and other high priority building systems; and making general improvements to the site, including signs, fountains, portable stages, and fencing
The appropriation in this subsection shall be matched by moneys from nonstate sources sufficient to pay at least seventy-five percent of the total capital costs of these projects.
Appropriation:
St Bldg Constr Acct................. $ 4,500,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 4,500,000
(13)Spokane Food Bank: For construction of a freezer/cooler
Appropriation:
St Bldg Constr Acct................. $ 125,000
Prior Biennia (Expenditures)............. $ 150,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 275,000
(14)Carolyn Downs Family Medical Center: To construct a new medical facility on the Odessa Brown Children's Clinic campus
The appropriation in this subsection shall be matched by at least $2,050,000 provided from nonstate sources for capital costs of this project.
Appropriation:
St Bldg Constr Acct................. $ 500,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 500,000
(15)Nordic Heritage Museum: For building acquisition and improvements
The reappropriation in this section is contingent on the expenditure for the same purpose of at least two dollars from nonstate sources for each dollar spent from this reappropriation.
Reappropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 200,000
(16)Thorp Grist Mill: Restoration
The reappropriation in this section is contingent on the expenditure for the same purpose of at least two dollars from nonstate sources for each dollar spent from this reappropriation.
Reappropriation:
St Bldg Constr Acct................. $ 10,000
Prior Biennia (Expenditures)............. $ 20,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 30,000
(17)A Contemporary Theater
The reappropriation in this section is subject to the following conditions and limitations:
(a) This reappropriation is provided solely for the construction of a new theater in Seattle.
(b) No portion of this reappropriation may be expended unless at least $9,000,000 from nonstate sources, including the value of land, is provided for the same purpose.
Reappropriation:
St Bldg Constr Acct................. $ 750,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 750,000
(18)Keyport Naval Undersea Museum: To complete an auditorium in the museum
Appropriation:
St Bldg Constr Acct................. $ 300,000
Prior Biennia (Expenditures)............. $ 500,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 800,000
(19)Marcus Whitman statue: To provide a duplicate casting of the official statue of Marcus Whitman and to erect this statue in Walla Walla county
Appropriation:
St Bldg Constr Acct................. $ 53,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 53,000
(20)Mystic Lake flood assistance
Appropriation:
St Bldg Constr Acct................. $ 53,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 53,000
(21)Maritime Museum
Appropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 200,000
(22)Snohomish county drainage district number 6
Appropriation:
St Bldg Constr Acct................. $ 350,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 350,000
(23)Almira and Coulee-Hartline School District building remodel
The appropriation in this subsection is subject to the following conditions and limitations:
(a) The appropriation shall not be allocated to the Coulee-Hartline school district until written confirmation has been provided to the department from the boards of directors of the two school districts that the moneys will be used to upgrade the Hartline facility for the purpose of implementing a cooperative high school program with the Almira school district under chapter 28A.340 RCW.
(b) The appropriation is contingent on the two school districts contributing matching funds of at least $100,000.
Appropriation:
St Bldg Constr Acct................. $ 240,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 240,000
(24)Acquisition of property adjacent to Ezra Meeker Mansion in Puyallup
The department shall release funds in consultation with the Washington State Historical Society at such time as the Ezra Meeker Historical Society has secured pledges and contributions for property acquisition and development in the amount of $200,000.
Appropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 200,000
(25)Resource Center for the Handicapped
Appropriation:
St Bldg Constr Acct................. $ 1,500,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,500,000
(26)Tacoma educational enrichment center
The appropriation in this subsection is contingent upon a matching contribution of at least $2,200,000 from the Tacoma school district or other local government entity. The appropriation in this subsection is provided to the Tacoma school district for a facility to be operated under contract by the metropolitan park district of Tacoma. No funds may be expended until a facility plan has been jointly approved by the Tacoma school district and the metropolitan park district.
Appropriation:
St Bldg Constr Acct................. $ 2,200,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,200,000
(27)Yakima criminal justice facility: Grant to the city of Yakima for the construction of a new criminal justice facility
The appropriation in this subsection is subject to the following conditions and limitations:
(a) Before receiving the grant, the city shall demonstrate an ability to complete the construction of the facility and fund the operation of the new facility.
(b) The grant shall not exceed sixty-six percent of the total project cost as determined by the department.
Appropriation:
St Bldg Constr Acct................. $ 3,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,000,000
(28)Enumclaw performing arts center: For construction and building improvements
The appropriation in this subsection is provided solely for a grant to the city of Enumclaw for the construction of the Enumclaw performing arts center. No funds shall be expended until voter-approved bond authorization is provided as local matching funds.
Appropriation:
St Bldg Constr Acct................. $ 200,000
Prior biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 200,000
(29)Bonney Lake Park: Grant to the city of Bonney Lake for the acquisition and development of such facilities as it deems necessary for a park at Bonney Lake
The appropriation in this subsection is subject to a match of equal value from nonstate sources.
Appropriation:
St Bldg Constr Acct................. $ 35,000
Prior biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 35,000"
"NEW SECTION. Sec. 11. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
(1) Design and construct new agency headquarters in Olympia and Tumwater (90‑4‑004)
Reappropriation:
L & I Constr Acct................... $ 44,700,000
Prior Biennia (Expenditures)............. $ 18,300,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 63,000,000"
"NEW SECTION. Sec. 12. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
(1) Rainier: Renovate Evergreen Center (79‑1‑017)
Reappropriation:
St Bldg Constr Acct................. $ 200,000
DSHS Constr Acct.................... $ 119,477
-----------
Subtotal Reappropriation........ $ 319,477
Prior Biennia (Expenditures)............. $ 4,230,523
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 4,550,000
(2) Referendum 37: For handicapped facilities construction pursuant to chapter 43.99C RCW (79‑3‑001)
Reappropriation:
Hndcp Fac Constr Acct............... $ 253,531
Prior Biennia (Expenditures)............. $ 33,371
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 286,902
(3) Child study center: Construct high school on the grounds of Western State Hospital (88‑1‑318)
Reappropriation:
St Bldg Constr Acct................. $ 130,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 130,000
(4) Western State Hospital: Sanitary sewer (88‑2‑400)
Reappropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)............. $ 2,109,238
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,309,238
(5) Echo Glen: Renovate eleven living units at Echo Glen Children's Center (90‑1‑210)
Reappropriation:
St Bldg Constr Acct................. $ 2,600,000
Prior Biennia (Expenditures)............. $ 364,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,964,000
(6) Western State Hospital: Ward renovations, phase 4 (90‑1‑312)
Reappropriation:
St Bldg Constr Acct................. $ 6,000,000
Prior Biennia (Expenditures)............. $ 192,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 6,192,000
(7)Eastern State Hospital: Ward renovations, phase 2 (90‑1‑339)
Reappropriation:
St Bldg Constr Acct................. $ 2,000,000
Prior Biennia (Expenditures)............. $ 2,510,400
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 4,510,400
(8)Minor capital renewal: Utilities and facilities (90‑2‑001)
Reappropriation:
CEP & RI Acct....................... $ 250,000
Prior Biennia (Expenditures)............. $ 500,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 750,000
(9)Minor capital renewal: Roads and grounds (90‑2‑002)
Reappropriation:
CEP & RI Acct....................... $ 250,000
St Bldg Constr Acct................. $ 50,000
-----------
Subtotal Reappropriation........ $ 300,000
Prior Biennia (Expenditures)............. $ 698,868
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 998,868
(10)Minor capital renewal: Roofs (90‑2‑003)
Reappropriation:
St Bldg Constr Acct................. $ 150,000
Prior Biennia (Expenditures)............. $ 692,268
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 842,268
(11)Minor capital renewal: Fire and safety (90‑1‑004)
Reappropriation:
CEP & RI Acct....................... $ 250,000
St Bldg Constr Acct................. $ 200,000
-----------
Subtotal Reappropriation........ $ 450,000
Prior Biennia (Expenditures)............. $ 841,611
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,291,611
(12)Minor capital renewal: Hazardous substance (90‑1‑005)
Reappropriation:
CEP & RI Acct....................... $ 100,000
St Bldg Constr Acct................. $ 50,000
-----------
Subtotal Reappropriation........ $ 150,000
Prior Biennia (Expenditures)............. $ 700,978
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 850,978
(13)Emergency capital repairs (90‑1‑007)
Reappropriation:
CEP & RI Acct....................... $ 25,000
Prior Biennia (Expenditures)............. $ 444,578
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 469,578
(14)Small repairs and improvements (90‑2‑008)
Reappropriation:
CEP & RI Acct....................... $ 50,000
Prior Biennia (Expenditures)............. $ 140,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 190,000
(15)Minor projects: Bureau of alcohol (90‑2‑010)
Reappropriation:
CEP & RI Acct....................... $ 350,000
Prior Biennia (Expenditures)............. $ 92,400
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 442,400
(16)Minor projects: Juvenile rehabilitation division (90‑2‑020)
Reappropriation:
CEP & RI Acct....................... $ 200,000
St Bldg Constr Acct................. $ 25,000
-----------
Subtotal Reappropriation........ $ 225,000
Prior Biennia (Expenditures)............. $ 285,781
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 510,781
(17)Minor projects: Mental health division (90‑2‑030)
Reappropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)............. $ 575,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 775,000
(18)Minor projects: Mental health division (90‑2‑032)
Reappropriation:
CEP & RI Acct....................... $ 65,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 65,000
(19)Snohomish county: Mental health evaluation and treatment facility (90‑2‑033)
The reappropriation in this subsection is subject to the following conditions and limitations:
(a) The reappropriation is provided solely for a mental health evaluation and treatment facility in Snohomish county.
(b) No moneys from the reappropriation may be expended until the department enters into an agreement with Snohomish county or a group of counties for the facility. The payments under the agreement shall be either at least equal to the facility component of the state average rate‑per‑patient day paid by the department to community mental health providers for comparable services, or at least equal to the amount of this reappropriation amortized over fifteen years.
(c) No moneys from the reappropriation may be expended before adoption of a plan to provide mental health services through a regional support network as required by chapter 205, Laws of 1989.
(d) Other counties or regions that adopt plans for mental health services as required by chapter 205, Laws of 1989, shall be eligible for application to the state for future evaluation and treatment facility moneys under the same conditions as are provided in subsections (a) and (b) of this subsection, as long as no applicant receives appropriated moneys from state sources exceeding one million dollars.
Reappropriation:
St Bldg Constr Acct................. $ 800,000
Prior Biennia (Expenditures)............. $ 200,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,000,000
(20)Minor projects: Developmental disabilities division (90‑2‑040)
Reappropriation:
St Bldg Constr Acct................. $ 250,000
Prior Biennia (Expenditures)............. $ 484,222
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 734,222
(21)Minor capital renewal, mental health (90‑2‑060)
Reappropriation:
St Bldg Constr Acct................. $ 500,000
Prior Biennia (Expenditures)............. $ 500,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,000,000
(22)Child care facilities (90‑2‑300)
Reappropriation:
St Bldg Constr Acct................. $ 350,000
Prior Biennia (Expenditures)............. $ 250,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 600,000
(23)Eastern State: Electrical distribution system (90‑2‑345)
Reappropriation:
St Bldg Constr Acct................. $ 600,000
Prior Biennia (Expenditures)............. $ 771,600
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,371,600
(24)Lakeland Village: Steam plant replacement (90‑2‑425)
Reappropriation:
St Bldg Constr Acct................. $ 2,500,000
Prior Biennia (Expenditures)............. $ 1,063,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,563,000
(25)Preplanning (90‑4‑009)
The new appropriation in this subsection is provided solely for preplanning activities for the Administration Building at Lakeland Village, the security housing and treatment unit at Green Hill, and the vocational educational and administration buildings at Maple Lane.
Reappropriation:
CEP & RI Acct....................... $ 50,000
Appropriation:
CEP & RI Acct....................... $ 273,300
Prior Biennia (Expenditures)............. $ 141,400
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 464,700
(26)Maple Lane: To add twenty-four new level 2 security beds (90‑5‑001)
Reappropriation:
St Bldg Constr Acct................. $ 1,100,000
Prior Biennia (Expenditures)............. $ 156,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,256,000
(27)Echo Glen: Perimeter fence (90‑5‑002)
Reappropriation:
St Bldg Constr Acct................. $ 850,000
Prior Biennia (Expenditures)............. $ 106,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 956,000
(28)Fircrest: Food bank facility (90‑5‑011)
Reappropriation:
St Bldg Constr Acct................. $ 500,000
Prior Biennia (Expenditures)............. $ 288,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 788,000
(29)Minor capital renewal fire safety (92‑1‑004)
Appropriation:
CEP & RI Acct....................... $ 742,066
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,783,600
-----------
TOTAL........................... $ 2,525,666
(30)Minor capital renewal utility and facility (92‑2‑001)
Appropriation:
CEP & RI Acct....................... $ 750,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,856,500
-----------
TOTAL........................... $ 2,606,500
(31)Minor capital renewal roads and grounds (92‑2‑002)
Appropriation:
CEP & RI Acct....................... $ 961,800
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,525,600
-----------
TOTAL........................... $ 2,487,400
(32)Minor capital renewal roofs (92‑2‑003)
Appropriation:
CEP & RI Acct....................... $ 819,813
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,969,900
-----------
TOTAL........................... $ 2,789,713
(33)Environmental: For minor works projects, including asbestos abatement, PCBs and other hazardous substances, and for planning functions pertaining to environmental/capital proposals (92‑1‑005)
Appropriation:
CEP & RI Acct....................... $ 359,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 663,900
-----------
TOTAL........................... $ 1,022,900
(34)Emergency and unanticipated projects: For emergency and unanticipated repairs to equipment, facilities, and infrastructures at state institutions (92‑1‑007)
Appropriation:
CEP & RI Acct....................... $ 250,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 538,100
-----------
TOTAL........................... $ 788,100
(35)Underground storage tanks: To test, replace, and/or remove underground storage tanks state-wide (92‑1‑060)
Appropriation:
CEP & RI Acct....................... $ 145,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 618,000
-----------
TOTAL........................... $ 763,000
(36)Western State Hospital: To complete phase 5 of 7 phases, including ward renovations, hospital administration and support spaces, and patient treatment areas (92‑1‑314)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Appropriation:
St Bldg Constr Acct................. $ 13,669,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 13,669,000
(37)Eastern State Hospital: To complete phase 3 of 5 phases, including ward treatment areas, hospital support space, and necessary utilities (92‑1‑340)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Appropriation:
St Bldg Constr Acct................. $ 7,578,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 7,578,000
(38)Small works: For miscellaneous projects under $25,000 each at the various institutions (92‑2‑008)
Appropriation:
CEP & RI Acct....................... $ 192,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 430,500
-----------
TOTAL........................... $ 622,500
(39)Minor projects, alcohol and substance abuse division: For miscellaneous minor repairs, safety, and electrical repairs at Northern State Hospital (92‑2‑010)
Appropriation:
CEP & RI Acct....................... $ 300,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 300,000
(40)Minor projects, juvenile rehabilitation division: For the upgrade of the water supply, sewer treatment, and security (92‑2‑020)
Appropriation:
CEP & RI Acct....................... $ 758,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,849,731
-----------
TOTAL........................... $ 2,607,731
(41)Minor projects, mental health division: For minor projects including storm sewer, electrical system, air conditioning, food distribution system, loading dock cover, and new parking lots at Western State Hospital; administration renovation, window security screens, outdoor recreation restrooms at Eastern State Hospital; cemetery fence and kitchen improvements at the Portal facility (92‑2‑030)
Appropriation:
CEP & RI Acct....................... $ 1,317,200
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 2,656,600
-----------
TOTAL........................... $ 3,973,800
(42)Minor projects, developmental disabilities division: For minor projects, including the "Y" Building renovation at Fircrest; replacement of living unit floors at Lakeland Village, a state-wide facilities and land use plan; renovation of bathroom and kitchen floors at Rainier School; and added support space and playground expansion at Yakima Valley School (92‑2‑040)
Appropriation:
CEP & RI Acct....................... $ 912,400
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,472,000
-----------
TOTAL........................... $ 2,384,400
(43)Maple Lane: To add sixty-four new level 1 security beds (92‑2‑225)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Appropriation:
St Bldg Constr Acct................. $ 6,715,800
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 6,715,800
(44)Maple Lane: To add forty-seven new level 2 security beds (92‑2‑230)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Appropriation:
St Bldg Constr Acct................. $ 3,107,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,107,000
(45)Child study: For construction of a new education center (high school) at the child study and treatment center (92‑2‑319)
Appropriation:
St Bldg Constr Acct................. $ 2,642,300
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,642,300
(46)Maintenance management: For completion of the maintenance management system at Medical Lake and Olympia (92‑3‑050)
Appropriation:
CEP & RI Acct....................... $ 292,800
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 473,500
-----------
TOTAL........................... $ 766,300
(47)Resource conservation: For energy and water conservation projects (92‑4‑006)
Appropriation:
CEP & RI Acct....................... $ 561,100
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 442,600
-----------
TOTAL........................... $ 1,003,700
(48)Peninsula Lodge renovation: To renovate the building on the Frances Hadden Morgan complex for a youth drug treatment center
Appropriation:
St Bldg Constr Acct................. $ 500,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 500,000
(49)Washington Institute for Mental Illness Research at Western State Hospital
Appropriation:
CEP & RI............................ $ 700,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 700,000"
"NEW SECTION. Sec. 13. FOR THE DEPARTMENT OF HEALTH
(1) Referendum 38: Water bonds (86‑2‑099)
Reappropriation:
Improv-Water Supply................. $ 6,100,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 6,100,000
(2) Implementation of 1980 master plan: For the design and construction of phase 1 of the public health laboratory expansion (92‑2‑001)
Appropriation:
St Bldg Constr Acct................. $ 1,200,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 18,500,000
-----------
TOTAL........................... $ 19,700,000
(3) Consolidated request: Emergency repairs (92‑2‑002)
Appropriation:
CEP & RI Acct....................... $ 49,560
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 49,560
(4) Vaccine storage: For installation of a walk-in refrigeration and cold-storage unit at the public health laboratory (92‑2‑003)
Appropriation:
CEP & RI Acct....................... $ 88,427
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 88,427
(5) Consolidated request: Small repairs and improvements (92‑2‑004)
Appropriation:
CEP & RI Acct....................... $ 49,560
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 49,560
(6) Lab improvement: Pesticide and newborn screening (92‑2‑005)
Appropriation:
CEP & RI Acct....................... $ 297,124
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 297,124
(7) Fume hood addition or replacement: For addition or replacement of the fume hood in the radiation chemistry lab (92‑2‑007)
Appropriation:
CEP & RI Acct....................... $ 176,208
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 176,208
(8) Autoclave and sterilizing oven replacement: For replacement of aging equipment at the public health laboratory (92‑2‑008)
Appropriation:
CEP & RI Acct....................... $ 92,509
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 92,509
(9) Energy management system, phase 3 (92‑4‑006)
Appropriation:
CEP & RI Acct....................... $ 99,117
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 99,117"
"NEW SECTION. Sec. 14. FOR THE DEPARTMENT OF VETERANS' AFFAIRS
(1) Minor works--Building improvements, phase 2: To complete minor works and other projects, including food service renovation (phase 2) and window replacement at the veterans' home (88‑1‑014)
Reappropriation:
CEP & RI Acct....................... $ 45,000
Appropriation:
CEP & RI Acct....................... $ 435,570
Prior Biennia (Expenditures)............. $ 349,440
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 830,010
(2) Minor works--Roads, walkways, and grounds: To complete minor works and other projects, including widening roadway at the veterans' home, improving and repairing roads, parking lots, and walkways at the veterans' home, and soldiers' home, and installing outdoor lighting at the soldiers' home (90‑1‑005)
Reappropriation:
CEP & RI Acct....................... $ 50,000
Appropriation:
CEP & RI Acct....................... $ 304,129
Prior Biennia (Expenditures)............. $ 100,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 454,129
(3) Building 9: To complete air quality improvements (phase 2), including window replacement in building 9 at the soldiers' home (90‑1‑009)
Reappropriation:
CEP & RI Acct....................... $ 281,000
Appropriation:
CEP & RI Acct....................... $ 277,951
Prior Biennia (Expenditures)............. $ 313,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 871,951
(4) Design and renovate Garfield (90-5-012)
The appropriation in this subsection is contingent on the office of financial management reporting to the legislature on the costs of constructing, maintaining, and operating the facility funded by the appropriation, compared to the cost of reimbursing Medicaid-certified nursing homes. In addition, the appropriation in this subsection may not be expended until the department has studied the appropriateness and the costs and benefits of Medicaid certification for its existing facilities and has reported the results of this study to the legislature. Further, the appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Appropriation:
CEP & RI Acct-Federal............... $ 2,878,000
CEP & RI Acct....................... $ 1,550,000
-----------
Subtotal Appropriation $ 4,428,000
Prior Biennia (Expenditures)............. $ 35,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 4,463,000
(5) Minor works: To upgrade underground storage tanks to meet federal requirements (92‑1‑001)
Appropriation:
CEP & RI Acct....................... $ 60,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 353,784
-----------
TOTAL........................... $ 413,784
(6) Contingency for emergency repairs (92‑2‑002)
Appropriation:
CEP & RI Acct....................... $ 150,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 150,000
(7) Minor works--Mechanical: For minor projects, including air handling, steam radiator replacement, and heat exchanger replacement at the veterans' and soldiers' homes (92-2-006)
Appropriation:
CEP & RI Acct....................... $ 307,282
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 307,282
(8)Minor works--Building repairs: For minor projects, including replacing the nurses' call system, replacing automatic doors, and replacing floor tiles at the veterans' and soldiers' homes (92-2-007)
Appropriation:
CEP & RI Acct....................... $ 121,111
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 121,111
(9)Minor works--Building improvements, phase 2: Minor projects (phase 2), including expansion of the maintenance building, renovation of the commissary, and improvement of the laundry cart storage area (92-2-008)
Appropriation:
CEP & RI Acct....................... $ 299,592
Prior Biennia (Expenditures)............. $ 88,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 387,592
(10)Minor works: For building feasibility studies, including the food service area at the soldiers' home, and the Chilson Hall/Roosevelt Barracks connection (92‑2‑011)
Appropriation:
CEP & RI Acct....................... $ 13,414
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 145,605
-----------
TOTAL........................... $ 159,019
(11)Steam distribution study (92‑2‑024)
Reappropriation:
CEP & RI Acct....................... $ 22,200
Appropriation:
CEP & RI Acct....................... $ 3,409
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,117,406
-----------
TOTAL........................... $ 1,143,015
(12)Minor works--Building exteriors: For minor works, including roof repair/replacement and stucco repair (92‑3‑004)
Appropriation:
CEP & RI Acct....................... $ 134,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 134,000
(13)Minor works: Covered walkway (92‑5‑008)
Appropriation:
CEP & RI Acct....................... $ 38,038
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 38,038
(14)Preplanning for an Eastern Washington Veteran's Health Service Center, including analysis of potential sites, basic facility design, cost estimates, analysis of client workload and service needs, and analysis of the facility organization and operation
In assessing the need for a facility, the preplan shall recognize that the mission of the Eastern Washington Veteran's Health Service Center will be to focus on rehabilitation of veterans in order to enable them to return to independent living in their communities. The analysis of client workload and service needs shall examine the following options:
(a) Treatment and therapy for veterans suffering from substance abuse diseases;
(b) Rehabilitation and therapy that, upon completion, allow the veterans to return to or remain in the home or an alternative community living situation;
(c) Alzheimers disease care;
(d) Outpatient service for community-based eligible veterans such as post-trauma stress disorder;
(e) Assisted living;
(f) Temporary living quarters for homeless veterans;
(g) Adult daycare;
(h) Referral and coordination of services for veterans in their communities; and
(i) Residential nursing care for functionally disabled veterans.
Appropriation:
CEP & RI Acct....................... $ 148,492
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 148,492"
"NEW SECTION. Sec. 15. FOR THE DEPARTMENT OF CORRECTIONS
The appropriations in this section are subject to the following conditions and limitations:
(a) The department shall, to the extent possible, employ inmate labor in the construction of projects where such employment use will save money.
(b) If enacted by June 30, 1991, the contracting methods authorized by Engrossed Substitute House Bill No. 1777 may be employed by the department of corrections in constructing the eligible projects contained in this section.
(1) Washington State Reformatory: Continuation of cellblock renovations, and expansion of the industries and production areas and the gym (83‑3‑048)
The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 1,800,000
Appropriation:
St Bldg Constr Acct................. $ 9,687,000
Prior Biennia (Expenditures)............. $ 19,513,213
Future Biennia (Projected Costs)......... $ 9,281,500
-----------
TOTAL........................... $ 40,281,713
(2) Washington State Penitentiary: For improving security facilities and utilities (83‑3‑052)
The new appropriation in this subsection is provided solely to renovate perimeter walls and towers.
Reappropriation:
St Bldg Constr Acct................. $ 1,300,000
Appropriation:
St Bldg Constr Acct................. $ 1,609,000
Prior Biennia (Expenditures)............. $ 11,536,721
Future Biennia (Projected Costs)......... $ 4,274,000
-----------
TOTAL........................... $ 18,719,721
(3) McNeil Island Corrections Center: For replacement of water mains; installation of new telephone switch gear; purchase of an underwater power cable for emergency use; replacement of overhead power lines and poles; and projects related to regulation of the landfill (86‑1‑002)
Reappropriation:
St Bldg Constr Acct................. $ 4,800,000
Appropriation:
St Bldg Constr Acct................. $ 3,230,500
Prior Biennia (Expenditures)............. $ 2,084,319
Future Biennia (Projected Costs)......... $ 4,780,000
-----------
TOTAL........................... $ 14,894,819
(4) McNeil Island Corrections Center: For repairs of roads and sea walls (86‑1‑004)
Reappropriation:
St Bldg Constr Acct................. $ 600,000
Appropriation:
St Bldg Constr Acct................. $ 1,922,500
Prior Biennia (Expenditures)............. $ 5,500,879
Future Biennia (Projected Costs)......... $ 3,737,000
-----------
TOTAL........................... $ 11,760,379
(5) McNeil Island Corrections Center: For repair of island homes, replacement of the emergency generator, and fire and safety improvements to institutional buildings (86‑1‑008)
Reappropriation:
St Bldg Constr Acct................. $ 2,000,000
Appropriation:
St Bldg Constr Acct................. $ 2,040,000
Prior Biennia (Expenditures)............. $ 6,184,008
Future Biennia (Projected Costs)......... $ 3,805,000
-----------
TOTAL........................... $ 14,029,008
(6) State-wide wastewater system improvements: For improvements to the laboratory at the wastewater facilities at the Monroe Reformatory; for upgrades of the sewage pumping system at Twin Rivers Correctional Center; and for renovation of sewer lines at several facilities (88‑1‑017)
Reappropriation:
St Bldg Constr Acct................. $ 300,000
Appropriation:
St Bldg Constr Acct................. $ 2,298,000
Prior Biennia (Expenditures)............. $ 1,013,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,611,000
(7) State-wide water system improvements: To construct a new 120,000-gallon reservoir at Twin Rivers Correctional Center; to upgrade storage tanks at the Washington Correctional Center at Shelton and the Larch Correctional Center; to drill a new well at Clearwater/Olympic Correctional Center; to increase reservoir capacity at Cedar Creek Correctional Center; and to upgrade water treatment and storage at the Washington State Reformatory Honor Farm (88‑1‑018)
Reappropriation:
St Bldg Constr Acct................. $ 700,000
Appropriation:
St Bldg Constr Acct................. $ 1,731,000
Prior Biennia (Expenditures)............. $ 661,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,092,000
(8) McNeil Island Corrections Center: Continue major renovation and expansion of the McNeil Island Correction Center (88‑2‑003)
The new appropriation in this subsection shall be not expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 27,000,000
Appropriation:
St Bldg Constr Acct................. $ 37,126,000
Prior Biennia (Expenditures)............. $ 5,012,222
Future Biennia (Projected Costs)......... $ 12,708,000
-----------
TOTAL........................... $ 81,846,222
(9) Prerelease facility development: To plan a prerelease facility in western Washington
Appropriation:
St Bldg Constr Acct................. $ 167,000
Prior Biennia (Expenditures)............. $ 415,391
Future Biennia (Projected Costs)......... $ 7,374,000
-----------
TOTAL........................... $ 7,956,391
(10)Washington Corrections Center for Women: For major renovation of existing facilities, including construction of thirty-bed special needs unit (88‑2‑006)
The new appropriation in this subsection shall be not expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 800,000
Appropriation:
St Bldg Constr Acct................. $ 3,388,000
Prior Biennia (Expenditures)............. $ 815,000
Future Biennia (Projected Costs)......... $ 7,709,000
-----------
TOTAL........................... $ 12,712,000
(11)Hazardous materials management (90‑1‑004)
Reappropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)............. $ 79,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 279,000
(12)Washington Corrections Center/Washington Corrections Center for Women: Perimeter security upgrade (90‑1‑007)
Reappropriation:
St Bldg Constr Acct................. $ 600,000
Prior Biennia (Expenditures)............. $ 1,052,000
Future Biennia (Projected Costs)......... $ 1,183,000
-----------
TOTAL........................... $ 2,835,000
(13)State-wide minor projects (90‑1‑009)
Reappropriation:
CEP & RI Acct....................... $ 900,000
St Bldg Constr Acct................. $ 1,300,000
-----------
Subtotal Appropriation.......... $ 2,200,000
Prior Biennia (Expenditures)............. $ 3,149,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 5,349,000
(14)State-wide small repairs and improvements (90-1-010)
Reappropriation:
St Bldg Constr Acct................. $ 300,000
Prior Biennia (Expenditures)............. $ 456,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 756,000
(15)State-wide emergency repair projects (90‑1‑013)
Reappropriation:
CEP & RI Acct....................... $ 50,000
Appropriation:
CEP & RI Acct....................... $ 750,000
Prior Biennia (Expenditures)............. $ 700,000
Future Biennia (Projected Costs)......... $ 750,000
-----------
TOTAL........................... $ 2,250,000
(16)New regional camps (three 400-bed camps) (90‑2‑001)
$15,167,000 of the amount appropriated in this subsection is provided for implementation of the master plan at the Washington Corrections Center for Women in lieu of one of the three camps.
Reappropriation:
St Bldg Constr Acct................. $ 45,500,000
Prior Biennia (Expenditures)............. $ 1,405,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 46,905,000
(17)Washington State Penitentiary: For minimum security unit double bunking (90‑2‑003)
Reappropriation:
St Bldg Constr Acct................. $ 1,050,000
Prior Biennia (Expenditures)............. $ 160,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,210,000
(18)Forestry camp expansion (90-5-027)
The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 2,350,000
Drug Enf & Ed Acct.................. $ 5,900,000
Subtotal Reappropriation........ $ 8,250,000
Appropriation:
St Bldg Constr Acct................. $ 3,000,000
Prior Biennia (Expenditures)............. $ 3,266,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 14,516,000
(19)Twin Rivers Corrections Center: Double bunking (90‑2‑004)
Reappropriation:
St Bldg Constr Acct................. $ 2,500,000
Prior Biennia (Expenditures)............. $ 481,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,981,000
(20)Washington State Penitentiary: Medium-security complex double bunking (90‑2‑005)
Reappropriation:
St Bldg Constr Acct................. $ 1,000,000
Prior Biennia (Expenditures)............. $ 128,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,128,000
(21)Clearwater/Olympic Corrections Center: 100‑bed expansion (90‑2‑006)
Reappropriation:
St Bldg Constr Acct................. $ 600,000
Prior Biennia (Expenditures)............. $ 1,138,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,738,000
(22)Cedar Creek Corrections Center: 100‑bed expansion (90‑2‑007)
Reappropriation:
St Bldg Constr Acct................. $ 1,450,000
Prior Biennia (Expenditures)............. $ 187,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,637,000
(23)New 1,024‑bed institution (90‑2‑008)
Reappropriation:
St Bldg Constr Acct................. $ 3,700,000
Appropriation:
St Bldg Constr Acct................. $ 93,036,000
Prior Biennia (Expenditures)........ $ 717,000
Future Biennia (Projected Costs).... $ 0
-----------
TOTAL........................... $ 97,453,000
(24)Washington State Penitentiary: Expand medium-security complex industries building (90‑2‑016)
Reappropriation:
St Bldg Constr Acct................. $ 1,100,000
Prior Biennia (Expenditures)............. $ 113,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,213,000
(25)State-wide roof repair: For reroofing projects at the Corrections Center at Shelton, Cedar Creek Corrections Center, Indian Ridge Corrections Center, Clearwater/Olympic Corrections Center, Monroe Reformatory, and the Treatment Center for Women at Purdy facilities (90‑3‑011)
Reappropriation:
St Bldg Constr Acct................. $ 150,000
Appropriation:
St Bldg Constr Acct................. $ 2,631,000
Prior Biennia (Expenditures)............. $ 1,350,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 4,131,000
(26)Clallam Bay Corrections Center: To expand program space and add three hundred forty-nine beds (90‑5‑026)
Reappropriation:
St Bldg Constr Acct................. $ 23,000,000
Prior Biennia (Expenditures)............. $ 2,301,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 25,301,000
(27)Underground storage tanks: To test, replace, and/or remove underground storage tanks state-wide (92‑1‑002)
Appropriation:
St Bldg Constr Acct................. $ 300,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,000,000
-----------
TOTAL........................... $ 1,300,000
(28)State-wide minor projects: For projects less than $500,000 pertaining to life/safety code compliance, property protection, or essential program support (92‑1‑012)
Appropriation:
St Bldg Constr Acct................. $ 5,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 4,976,000
-----------
TOTAL........................... $ 9,976,000
(29)State-wide small repairs and improvements: For miscellaneous state-wide projects, each under $25,000 (92‑1‑013)
Appropriation:
St Bldg Constr Acct................. $ 497,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 497,000
(30)Washington Corrections Center: To retrofit the boiler at Shelton (92‑1‑026)
The appropriation in this subsection is subject to the following conditions and limitations: Pellet fuels shall be the primary fuel source.
Appropriation:
St Bldg Constr Acct................. $ 2,164,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,164,000
(31)Washington State Penitentiary: To add space for recreation, legal libraries, medical/dental unit, property and a clothing room at medium-security facilities (92‑2‑021)
Appropriation:
St Bldg Constr Acct................. $ 1,443,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,443,000
(32)Washington State Penitentiary: To add space to the current gym, and upgrade systems for heating, ventilation, and air conditioning, fire protection, lighting, and electricity (92‑2‑022)
Appropriation:
St Bldg Constr Acct................. $ 888,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 888,000
(33)Washington Corrections Center: For installation of a new underground steam distribution/condensation return system (92‑2‑028)
Appropriation:
St Bldg Constr Acct................. $ 729,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 729,000
(34)Washington State Reformatory: Restoration and repair of perimeter walls (92‑2‑031)
Appropriation:
St Bldg Constr Acct................. $ 1,084,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,084,000
(35)Pilot preventive maintenance program: For computer hardware and software for a computer-based preventive maintenance system (92‑4‑033)
The appropriation in this subsection is subject to the following conditions and limitations: The department of corrections shall, every six months, submit a progress report on this project to the department of general administration, the office of financial management, the senate committee on ways and means, and the house of representatives committee on capital facilities and financing.
Appropriation:
St Bldg Constr Acct................. $ 325,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 325,000
(36)Cedar Creek Corrections Center upgrade: Core facilities improvements and dormitory expansion (92-2-024)
Appropriation:
St Bldg Constr Acct................. $ 1,426,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,426,000"
(End of part)
"PART 3
NATURAL RESOURCES"
"NEW SECTION. Sec. 16. FOR THE WASHINGTON STATE ENERGY OFFICE
(1) Energy partnership: Conservation capital projects for schools and state government facilities (92‑1‑001)
Reappropriation:
St Bldg Constr Acct................. $ 1,729,400
Appropriation:
Energy Eff Constr Acct.............. $ 5,000,000
Prior Biennia (Expenditures)............. $ 217,000
Future Biennia (Projected Costs)......... $ 6,946,400
-----------
TOTAL........................... $ 13,892,800
(2) Energy partnership services: For project start-up
Appropriation:
Energy Eff Svcs Acct................ $ 1,100,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,100,000"
"NEW SECTION. Sec. 17. FOR THE DEPARTMENT OF ECOLOGY
(1) Referendum 26: Waste disposal facilities (74‑5‑004)
Reappropriation:
LIRA, Waste Disp Fac................ $ 15,660,673
Prior Biennia (Expenditures)............. $ 8,093,028
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 23,753,701
(2) Referendum 38: Water supply facilities (74‑5‑006)
Reappropriation:
LIRA, Water Sup Fac................. $ 26,744,618
Prior Biennia (Expenditures)............. $ 2,466,576
Future Biennia (Projected Costs)......... $ 29,763,000
-----------
TOTAL........................... $ 58,974,194
(3) State emergency water project revolving account (76‑5‑003)
Reappropriation:
Emerg Water Proj Rev Acct........... $ 7,599,337
Appropriation:
Emerg Water Proj Rev Acct........... $ 1,343,929
Prior Biennia (Expenditures)............. $ 16,586,284
Future Biennia (Projected Costs)......... $ 224,761
-----------
TOTAL........................... $ 25,754,311
(4) Referendum 39: Waste disposal facilities 1980 bond issue (82‑5‑005)
The appropriations in this subsection are subject to the following conditions and limitations: No expenditure shall be made for any grant valued over fifty million dollars to a city or county for solid waste disposal facilities unless the following conditions are met:
(a) The city or county agrees to comply with all the terms of the grant contract between the city or county and the department of ecology;
(b) The city or county agrees to implement curbside collection of recyclable materials as prescribed in the grant contract; and
(c) The city or county does not begin actual construction of the solid waste disposal facility until it has obtained a permit for prevention of significant deterioration as required by the federal clean air act.
Reappropriation:
LIRA, Waste Disp Fac................ $ 44,450,000
Appropriation
LIRA, Waste Disp Fac................ $ 17,148,000
Prior Biennia (Expenditures)............. $ 401,402,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 463,000,000
(5)Water quality account (86‑5‑007)
The appropriations in this subsection are subject to the following conditions and limitations:
(a) In awarding grants, extending grant payments, or making loans from these appropriations for facilities that discharge directly into marine waters, the department shall:
(i) Give first priority to secondary wastewater treatment facilities that are mandated by both federal and state law;
(ii) Give second priority to projects that reduce combined sewer overflows; and
(iii) Encourage economies that are derived from any simultaneous projects that achieve the purposes of both (a) and (b) of this subsection.
(b) The following limitations apply to the department's total distribution of funds appropriated under this subsection:
(i) Not more than fifty percent for water pollution control facilities that discharge directly into marine waters;
(ii) Not more than twenty percent for water pollution control activities that prevent or mitigate pollution of underground waters and facilities that protect federally designated sole source aquifers, with at least two-thirds for the Spokane-Rathdrum Prairie aquifer;
(iii) Not more than ten percent for water pollution control activities that protect freshwater lakes and rivers including but not limited to Lake Chelan and the Yakima and Columbia rivers;
(iv) Not more than ten percent for activities that control nonpoint source water pollution;
(v) Ten percent and such sums as may be remaining from the categories specified in (b)(i) through (iv) of this subsection for water pollution control activities or facilities as determined by the department.
(c) In determining compliance schedules for the greatest reasonable reduction of combined sewer overflows, the department shall consider the amount of grant or loan moneys available to assist local governments in the planning, design, acquisition, construction, and improvement of combined sewer overflow facilities.
(d) $330,000 of the water quality account appropriation is provided solely for the department to evaluate water quality, solid and hazardous waste, and toxics cleanup needs of the state. The amount provided in this subsection (5)(d) represents the water quality account share of funding the evaluation. The department shall include in the evaluation information regarding existing needs and recommendations on how to address those needs within existing state financial assistance programs. The department shall also evaluate long-range financial options which take into account local financial resources. The evaluation shall be done in coordination with the state agency coordinating council established in Engrossed Substitute House Bill No. 1025. If the bill is not enacted by June 30, 1991, the director of the department shall coordinate with the department of community development, the office of financial management, the department of health, and the Puget Sound water quality authority as well as other appropriate state and local agencies. By November 1, 1991, the department shall submit to the chairs of the house capital facilities and financing committee and the senate ways and means committee a detailed work plan, budget, and schedule for completion of the evaluation.
Reappropriation:
Water Quality Acct.................. $ 134,422,504
Appropriation:
Water Quality Acct.................. $ 85,607,310
Prior Biennia (Expenditures)............. $ 53,036,533
Future Biennia (Projected Costs)......... $ 157,835,000
-----------
TOTAL........................... $ 430,901,347
(6)Methow Basin Water Conservation
This appropriation shall be used to fund water use efficiency improvements in the Methow Basin, including the installation of headworks, weirs, and fish screens on existing irrigation diversions, metering of miscellaneous water uses, and lining of irrigation canals and ditches in identified high priority irrigation systems.
Appropriation:
St Bldg Constr Acct................. $ 400,000
LIRA, Water Sup Fac................. $ 800,000
-----------
Subtotal Appropriation.......... $ 1,200,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,200,000
(7) Local toxics control account (88‑5‑008)
$270,000 of the new appropriation in this subsection is provided solely for the evaluation required in subsection (5)(d) of this section.
$300,000 of the new appropriation in this subsection is provided solely for a pilot grant program to address remedial actions involving the contamination of drinking water supplies from hazardous substances. The pilot grant program is limited to remedial action where a responsible party has not been identified or held responsible. The department may establish an appropriate local match requirement for the pilot grant program. The department shall report to the appropriate committees of the legislature regarding the state-wide need for programs to clean up drinking water supplies contaminated by hazardous substances. This report shall be consolidated into the evaluation required in subsection (5)(d) of this section.
Reappropriation:
Local Toxics Control................ $ 27,653,297
Appropriation:
Local Toxics Control................ $ 59,183,607
Prior Biennia (Expenditures)............. $ 18,467,142
Future Biennia (Projected Costs)......... $ 106,984,641
-----------
TOTAL........................... $ 212,288,687"
"NEW SECTION. Sec. 18. FOR THE STATE PARKS AND RECREATION COMMISSION
(1) Yakima sportsman: Yakima greenway acquisition (81‑3‑098)
Reappropriation:
ORA-State........................... $ 50,000
Prior Biennia (Expenditures)............. $ 25,279
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 75,279
(2) State-wide: Water supply facilities (86‑1‑002)
Reappropriation:
St Bldg Constr Acct................. $ 30,000
Prior Biennia (Expenditures)............. $ 1,035,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,065,000
(3) State-wide: Sewage treatment facilities (86‑1‑003)
Reappropriation:
LIRA, Waste Fac 1980................ $ 128,000
ORA-Federal......................... $ 20,007
ORA-State........................... $ 22,000
-----------
Subtotal Reappropriation........ $ 170,000
Prior Biennia (Expenditures)............. $ 148,538
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 318,545
(4) State-wide: Boating improvements (86‑3‑005)
Reappropriation:
ORA-Federal......................... $ 36,700
ORA-State........................... $ 42,500
-----------
Subtotal Reappropriation........ $ 79,200
Prior Biennia (Expenditures)............. $ 2,404
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 81,604
(5) State-wide: Landscape repairs (86‑1‑026)
Reappropriation:
St Bldg Constr Acct................. $ 10,000
Prior Biennia (Expenditures)............. $ 70,689
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 80,689
(6) West Hylebos: Acquisition and development (86‑4‑013)
Reappropriation:
St Bldg Constr Acct................. $ 190,000
Prior Biennia (Expenditures)............. $ 5,498
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 195,498
(7)Moran: Mt. Lake civilian conservation corps buildings renovation (87‑1‑049) and renovation of mountain lake dam (89-1-110)
Reappropriation:
St Bldg Constr Acct................. $ 140,000
Prior Biennia (Expenditures)............. $ 161,265
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 301,265
(8)Flaming Geyser: Bridge relocation, phase 2 (87‑2‑029)
Reappropriation:
St Bldg Constr Acct................. $ 279,000
ORA-Federal......................... $ 170,000
ORA-State........................... $ 158,000
-----------
Subtotal Reappropriation........ $ 607,000
Prior Biennia (Expenditures)............. $ 656,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,263,000
(9)Auburn game farm: Development (87‑3‑012)
Reappropriation:
St Bldg Constr Acct................. $ 235,000
Prior Biennia (Expenditures)............. $ 271,085
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 526,085
(10)Green river gorge: Phased acquisition (87‑5‑010)
Reappropriation:
St Bldg Constr Acct................. $ 140,000
Prior Biennia (Expenditures)............. $ 123,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 263,000
(11)Potable water supply: To complete potable water supply projects, including state-wide projects (88-1-003)
Reappropriation:
St Bldg Constr Acct................. $ 150,000
Improv-Water Supply................. $ 100,000
-----------
Subtotal Reappropriation........ $ 250,000
Prior Biennia (Expenditures)............. $ 672,305
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 922,305
(12)State-wide: Sewer facilities (88‑1‑007)
Reappropriation:
LIRA, Waste Fac 1980................ $ 75,000
St Bldg Constr Acct................. $ 25,000
-----------
Subtotal Reappropriation........ $ 100,000
Prior Biennia (Expenditures)............. $ 81,499
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 181,499
(13)State-wide: Boat pumpout facilities (88‑1‑009)
Reappropriation:
St Bldg Constr Acct................. $ 267,000
Prior Biennia (Expenditures)............. $ 146,762
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 413,762
(14)Ocean City: Municipal sewer connection (88‑1‑010)
Reappropriation:
LIRA, Waste Fac 1980................ $ 150,000
St Bldg Constr Acct................. $ 80,000
-----------
Subtotal Reappropriation........ $ 230,000
Prior Biennia (Expenditures)............. $ 133,374
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 363,374
(15)State-wide: Boat traffic control (88‑1‑013)
Reappropriation:
ORA-State........................... $ 20,000
Prior Biennia (Expenditures)............. $ 12,613
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 32,613
(16)Saint Edward: Light entrance trail and comfort station (88-1-041)
Reappropriation:
St Bldg Constr Acct................. $ 210,000
Prior Biennia (Expenditures)............. $ 12,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 222,000
(17)State-wide: Boating facilities (88‑2‑011)
Reappropriation:
ORA-State........................... $ 20,000
Prior Biennia (Expenditures)............. $ 91,263
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 111,263
(18)State-wide: Boating facilities (88‑2‑012)
Reappropriation:
ORA-State........................... $ 100,000
Prior Biennia (Expenditures)............. $ 374,736
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 474,736
(19)State-wide: Park facility renovation (88‑2‑025)
Reappropriation:
St Bldg Constr Acct................. $ 30,000
LIRA, Public Rec Fac................ $ 17,000
-----------
Subtotal Reappropriation........ $ 47,000
Prior Biennia (Expenditures)............. $ 209,146
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 256,146
(20)Camp Wooten: Comfort station (88‑2‑041)
Reappropriation:
St Bldg Constr Acct................. $ 50,000
Prior Biennia (Expenditures)............. $ 107,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 157,000
(21)Camano Island: Point Lowell road relocation (88‑3‑043)
Reappropriation:
Motor Vehicle Acct.................. $ 580,000
Prior Biennia (Expenditures)............. $ 141,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 721,000
(22)Maryhill: Development (88‑5‑035)
Not more than $75,000 of the appropriation in this subsection may be used to contract with the department of community development to conduct archeological and cultural resource studies in connection with the development of property along the Columbia river.
Reappropriation:
St Bldg Constr Acct................. $ 930,000
Prior Biennia (Expenditures)............. $ 146,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,076,000
(23)Ocean beaches: Acquisition of ocean beaches (88‑5‑036)
Reappropriation:
St Bldg Constr Acct................. $ 430,000
Prior Biennia (Expenditures)............. $ 24,503
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 454,503
(24)Crystal Falls: Acquisition and development (88‑5‑057)
Reappropriation:
St Bldg Constr Acct................. $ 25,000
Prior Biennia (Expenditures)............. $ 3,799
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 28,799
(25)Blake Island: Fire protection system (89‑1‑050)
Reappropriation:
St Bldg Constr Acct................. $ 108,000
Prior Biennia (Expenditures)............. $ 10,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 118,000
(26)State-wide: Water supply and irrigation (89‑1‑101)
Reappropriation:
St Bldg Constr Acct................. $ 190,000
Prior Biennia (Expenditures)............. $ 85,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 275,000
(27)State-wide: Sanitary facilities (89‑1‑102)
Reappropriation:
St Bldg Constr Acct................. $ 150,000
Prior Biennia (Expenditures)............. $ 2,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 152,000
(28)Electrical code compliance: To complete electrical code compliance projects (89-1-103)
Reappropriation:
St Bldg Constr Acct................. $ 140,000
ORA-State........................... $ 45,000
-----------
Subtotal Reappropriation........ $ 185,000
Prior Biennia (Expenditures)............. $ 109,700
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 394,700
(29)Moran: Renovate mountain lake dam (89-1-110)
Reappropriation:......................... $ 40,000
Prior Biennia (Expenditures)............. $ 104,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 144,000
(30)State-wide: Compliance with safe drinking water act (89‑1‑116)
Reappropriation:
St Bldg Constr Acct................. $ 280,000
Prior Biennia (Expenditures)............. $ 161,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 441,000
(31)Camp Wooten: Sewage system renovation, phase 2 (89‑1‑122)
Reappropriation:
St Bldg Constr Acct................. $ 40,000
Prior Biennia (Expenditures)............. $ 98,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 138,000
(32)Sacajawea: Modify river floats (89‑1‑129)
Reappropriation:
ORA-State........................... $ 190,000
Prior Biennia (Expenditures)............. $ 2,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 192,000
(33)State-wide: Boating and marine construction (89‑2‑106)
Reappropriation:
St Bldg Constr Acct................. $ 135,000
ORA-State........................... $ 545,000
-----------
Subtotal Reappropriation........ $ 680,000
Prior Biennia (Expenditures)............. $ 173,300
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 853,300
(34)State-wide: General construction (89‑2‑107)
Reappropriation:
St Bldg Constr Acct................. $ 410,000
Prior Biennia (Expenditures)............. $ 150,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 560,000
(35)State-wide: General construction (89‑2‑109)
Reappropriation:
St Bldg Constr Acct................. $ 185,000
Prior Biennia (Expenditures)............. $ 34,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 219,000
(36)Westhaven: Comfort station replacement (89‑2‑119)
Reappropriation:
St Bldg Constr Acct................. $ 400,000
Prior Biennia (Expenditures)............. $ 23,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 423,000
(37)Lake Sammamish: Boat launch repairs (89‑2‑139)
Reappropriation:
ORA-State........................... $ 100,000
Prior Biennia (Expenditures)............. $ 14,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 114,000
(38)State-wide: Site and environmental protection (89‑3‑104)
Reappropriation:
St Bldg Constr Acct................. $ 280,000
Prior Biennia (Expenditures)............. $ 20,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 300,000
(39)State-wide: Acquisition (89‑3‑105)
Reappropriation:
St Bldg Constr Acct................. $ 65,000
Prior Biennia (Expenditures)............. $ 50,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 115,000
(40)State-wide: Weatherproofing (89‑3‑108)
Reappropriation:
St Bldg Constr Acct................. $ 83,000
Prior Biennia (Expenditures)............. $ 84,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 167,000
(41)Fort Worden: Rebuild boat launch breakwater (89‑3‑135)
Reappropriation:
ORA-State........................... $ 300,000
Prior Biennia (Expenditures)............. $ 15,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 315,000
(42)Larrabee: Development (89‑5‑002)
Reappropriation:
St Bldg Constr Acct................. $ 315,000
ORA-Federal......................... $ 140,540
-----------
Subtotal Reappropriation........ $ 455,540
Prior Biennia (Expenditures)............. $ 25,350
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 480,890
(43)Spokane Centennial Trail: Acquisition and initial development (89‑5‑112)
Reappropriation:
General Fund-Federal................ $ 3,500,000
St Bldg Constr Acct................. $ 107,000
ORA-Federal......................... $ 119,000
-----------
Subtotal Reappropriation........ $ 3,926,000
Prior Biennia (Expenditures)............. $ 3,883,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 7,809,000
(44)Fort Casey: Acquire Keystone Spit, phase 2 (89‑5‑113)
Reappropriation:
ORA-Federal......................... $ 103,000
Prior Biennia (Expenditures)............. $ 302,693
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 405,693
(45)Belfair: Acquisition, phase 2 (89‑5‑114)
Reappropriation:
ORA-Federal......................... $ 27,000
Prior Biennia (Expenditures)............. $ 221,805
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 248,805
(46)Fort Canby: Initial development, Beard's Hollow (89‑5‑115)
Reappropriation:
St Bldg Constr Acct................. $ 270,000
Prior Biennia (Expenditures)............. $ 19,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 289,000
(47)Ocean beaches access: Comfort station and parking areas (89‑5‑120)
Reappropriation:
St Bldg Constr Acct................. $ 298,000
ORA-Federal......................... $ 316,000
-----------
Subtotal Reappropriation........ $ 614,000
Prior Biennia (Expenditures)............. $ 42,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 656,000
(48)Spokane Centennial Trail: Initial development, the islands (89‑5‑166)
Reappropriation:
St Bldg Constr Acct................. $ 233,000
Prior Biennia (Expenditures)............. $ 17,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 250,000
(49)Ohme Gardens: Acquisition, safety, and irrigation (89‑5‑169)
The appropriation in this subsection is subject to the following conditions and limitations: This property shall be operated by Chelan county at county expense.
Reappropriation:
St Bldg Constr Acct................. $ 765,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 765,000
(50)Snohomish county: Snohomish Centennial Trail (89‑5‑170)
Reappropriation:
St Bldg Constr Acct................. $ 852,000
Prior Biennia (Expenditures)............. $ 248,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,100,000
(51)Dougs Beach: Initial development, windsurfing access (90‑1‑171)
Reappropriation:
St Bldg Constr Acct................. $ 120,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 120,000
(52)State-wide: Omnibus facility contingency (90‑2‑002)
Appropriation:
St Bldg Constr Acct................. $ 239,400
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,232,000
-----------
TOTAL........................... $ 1,471,400
(53)State-wide: Underground storage tank, environmental compliance, phase 1 (90‑2‑003)
Appropriation:
St Bldg Constr Acct................. $ 1,900,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 6,000,000
-----------
TOTAL........................... $ 7,900,000
(54)State-wide: Emergency and unforeseen needs (91‑1‑001)
Appropriation:
St Bldg Constr Acct................. $ 350,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 700,000
-----------
TOTAL........................... $ 1,050,000
(55)Iron Horse: John Wayne Trail, tunnel (91‑1‑005)
Reappropriation:
St Bldg Constr Acct................. $ 185,000
Prior Biennia (Expenditures)............. $ 11,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 196,000
(56)Colville Tribes Interpretive Center (90-5-172)
Reappropriation:
State General Fund.................. $ 25,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 25,000
(57)Iron Horse: Acquisition and trail safety (91‑1‑006)
Reappropriation:
Trust Land Purchase Acct............ $ 18,000
Prior Biennia (Expenditures)............. $ 182,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 200,000
(58)State-wide: Omnibus minor projects, utilities (91‑2‑004)
Appropriation:
St Bldg Constr Acct................. $ 1,818,300
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,356,000
-----------
TOTAL........................... $ 3,174,300
(59)State-wide: Omnibus minor projects, general construction (91‑2‑005)
Appropriation:
St Bldg Constr Acct................. $ 1,918,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 5,342,000
-----------
TOTAL........................... $ 7,260,000
(60)Deception Pass: Renovate park sewer system, phase 1 construction (91‑2‑006)
Appropriation:
St Bldg Constr Acct................. $ 968,500
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 968,500
(61)Triton Cove: Renovation (91‑2‑008)
Appropriation:
ORA-State........................... $ 582,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 582,000
(62)State-wide: Omnibus minor works, boating and marine construction (91‑2‑009)
Appropriation:
ORA-State........................... $ 379,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 2,000,000
-----------
TOTAL........................... $ 2,379,000
(63)Yakima: Acquisition, phased project (91‑5‑028)
Appropriation:
ORA-Federal......................... $ 152,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 152,000
(64)Haley property: Initial development (91‑5‑030)
Appropriation:
ORA-Federal......................... $ 500,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 500,000
(65)Rasar: Initial development (91‑5‑032)
Appropriation:
ORA-Federal......................... $ 500,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 500,000
(66)Colbert House: Acquisition of two lots, renovation and preservation (91‑5‑052)
Appropriation:
ORA-Federal......................... $ 57,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 57,000
(67)Lake Isabella: Acquisition, phase 2 (91‑5‑065)
Appropriation:
ORA-Federal......................... $ 335,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 335,000
(68)Ocean beaches: Ocean beach access development (91‑5‑069)
Appropriation:
ORA-Federal......................... $ 100,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 100,000
(69)Ocean beaches: Ocean beach access development (91‑5‑076)
Appropriation:
ORA-Federal......................... $ 281,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 281,000
(70)Steamboat Rock: Random camp area, Jones Bay (95‑2‑182)
Reappropriation:
St Bldg Constr Acct................. $ 143,000
Prior Biennia (Expenditures)............. $ 8,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 151,000
(71)Mountains to Sound: For acquisition of forest land on Rattlesnake Ridge across from Mount Si that when connected with other publicly owned land will help to obtain a continuous green belt and recreation area from Snoqualmie Pass to Puget Sound
The appropriation in this subsection shall be matched by $3,500,000 from other sources provided for the same purpose.
Appropriation:
St Bldg Constr Acct................. $ 1,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,000,000
(72)St. Edward: New gutters and drops
Appropriation:
St Bldg Constr Acct................. $ 26,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 26,000
(73)St. Edward: Gym renovation and parking expansion
Appropriation:
St Bldg Constr Acct................. $ 665,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 665,000
(74)Omnibus facility contingency: For storm damage repair caused by November and December, 1990 storms, and January, 1991 storms (90-1-001)
Appropriation:
St Bldg Constr Acct................. $ 360,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 700,000
-----------
TOTAL........................... $ 1,060,000
(75)Washington State International Equestrian Center at Lewis and Clark state park
Appropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 200,000"
"NEW SECTION. Sec. 19. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
(1)Grants to public agencies (90‑2‑001)
Reappropriation:
St Bldg Constr Acct................. $ 498,000
ORA-Federal......................... $ 637,000
ORA-State........................... $ 1,911,000
Firearms Range Acct................. $ 405,000 -----------
Subtotal Reappropriation........ $ 3,451,000
Prior Biennia (Expenditures)............. $ 6,254,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 9,705,000
(2)Wildlife conservation and recreation (90‑5‑002)
Reappropriation:
ORA-State........................... $ 22,000,000
Habitat Conservation Acct........... $ 21,830,000
-----------
Subtotal Reappropriation........ $ 43,830,000
Prior Biennia (Expenditures)............. $ 9,170,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 53,000,000
(3)Grants to public agencies (92‑2‑001)
The appropriations in this subsection are subject to the following conditions and limitations: $150,000 of the outdoor recreation account-state appropriation may be used to update the off-road vehicle guide.
Appropriation:
General Fund-State.................. $ 660,000
ORA-Federal......................... $ 2,000,000
ORA-State........................... $ 7,750,000
Firearms Range Acct................. $ 222,000
-----------
Subtotal Appropriation.......... $ 10,632,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 21,764,000
-----------
TOTAL........................... $ 32,396,000
(4)Washington wildlife recreation program: Grants to state agencies
The appropriations in this subsection are subject to the following conditions and limitations:
(a) When purchasing critical habitat lands east of the cascade crest, the Washington department of wildlife may only purchase noncontiguous parcels of fewer than one hundred acres, with the exception that the department may purchase larger parcels in the Methow Valley for protection of the state's largest migratory mule deer route.
(b) $138,000 of the outdoor recreation account may be used for additional program staff for administration.
Appropriation:
ORA-State........................... $ 12,500,000
Habitat Conservation Acct........... $ 19,722,000
-----------
Subtotal Appropriation.......... $ 32,222,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 64,444,000
-----------
TOTAL........................... $ 96,666,000
(5)Washington wildlife recreation program: Grants to local governments
Appropriation:
ORA-State........................... $ 12,500,000
Habitat Conservation Acct........... $ 5,278,000
-----------
Subtotal Appropriation.......... $ 17,778,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 35,556,000
-----------
TOTAL........................... $ 53,334,000
(6)Clear Creek dam: To rebuild the dam according to plans approved by the United States bureau of reclamation
The appropriation in this subsection is contingent on at least $3,250,000 being provided from federal and local sources.
Appropriation:
St Bldg Constr Acct................. $ 1,750,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,750,000
(7)For Seattle-King county playing fields
The appropriation in this subsection is contingent upon matching funds from nonstate sources.
Appropriation:
St Bldg Constr Acct................. $ 250,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 250,000"
"NEW SECTION. Sec. 20. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
(1) Community economic revitalization board (86‑1‑001)
$2,000,000 of the state building and construction account appropriation and the entire public facility construction loan revolving account appropriation in this subsection are provided solely for communities defined as timber-dependent under Engrossed Substitute Senate Bill No. 5555. In allocating these funds, the community economic revitalization board shall give priority to communities experiencing high unemployment or high timber unemployment.
Appropriation:
Pub Fac Constr Loan Rev Acct........ $ 2,000,000
St Bldg Constr Acct................. $ 4,000,000
-----------
Subtotal Appropriation.......... $ 6,000,000
Prior Biennia (Expenditures)............. $ 7,429,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 13,429,000
(2) Mt. St. Helens road and visitor center (90-5-002)
The appropriation in this subsection shall not exceed twenty-five percent of the total project cost and is contingent on a contribution of at least $300,000 by Cowlitz county for the project.
Reappropriation:
St Bldg Constr Acct................. $ 3,700,000
Prior Biennia (Expenditures)............. $ 1,900,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 5,600,000
(3) Agricultural complex: Yakima (89-2-005)
The appropriation in this subsection is contingent on a contribution of an equal amount of funds from nonstate sources.
Reappropriation:
St Bldg Constr Acct................. $ 843,000
Prior Biennia (Expenditures)............. $ 3,157,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 4,000,000
(4) Washington Technology Center (88-1-003)
The appropriation in this subsection is provided solely for transfer to and administration by the University of Washington.
Reappropriation:
St Bldg Constr Acct................. $ 2,950,000
Prior Biennia (Expenditures)............. $ 12,852,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 15,802,000
(5)Port infrastructure development projects
The appropriation in this subsection is provided solely for the port of Grays Harbor for paving an existing cargo storage yard and construction of a cargo storage facility. This appropriation is subject to a favorable review by the department of a proposal prepared by the port of Grays Harbor describing how this project will: (a) Have a high probability of success using standard economic principles; (b) provide long-term economic benefits to the community; (c) include local participation; and (d) be consistent with the community's economic strategy and goals.
Appropriation:
St Bldg Constr Acct................. $ 4,600,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 4,600,000"
"NEW SECTION. Sec. 21. FOR THE STATE CONSERVATION COMMISSION
(1) Water quality account (90‑2‑001)
Reappropriation:
Water Quality Acct.................. $ 430,000
Appropriation:
Water Quality Acct.................. $ 2,140,000
Prior Biennia (Expenditures)............. $ 1,994,000
Future Biennia (Projected Costs)......... $ 3,946,000
-----------
TOTAL........................... $ 8,510,000"
"NEW SECTION. Sec. 22. FOR THE DEPARTMENT OF FISHERIES
(1) Habitat: Salmon enhancement program (77‑5‑005)
Reappropriation:
St Bldg Constr Acct................. $ 15,000
Appropriation:
St Bldg Constr Acct................. $ 1,235,000
Prior Biennia (Expenditures)............. $ 906,000
Future Biennia (Projected Costs)......... $ 2,400,000
-----------
TOTAL........................... $ 4,556,000
(2) Hood Canal Bridge: Public fishing access (79‑2‑011)
Reappropriation:
St Bldg Constr Acct................. $ 30,000
Prior Biennia (Expenditures)............. $ 22,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 52,000
(3) Safety, health, and code compliance (86‑1‑020)
$1,239,000 of the appropriation in this subsection is provided solely for pollution abatement programs at state salmon hatcheries necessary to meet requirements of state and federal clean water legislation.
Reappropriation:
St Bldg Constr Acct................. $ 300,000
Appropriation:
St Bldg Constr Acct................. $ 1,589,000
Prior Biennia (Expenditures)............. $ 559,000
Future Biennia (Projected Costs)......... $ 1,800,000
-----------
TOTAL........................... $ 4,248,000
(4) Towhead Island public access renovation (86‑3‑028)
Reappropriation:
ORA-Federal......................... $ 20,000
ORA-State........................... $ 170,000
-----------
Subtotal Reappropriation........ $ 190,000
Prior Biennia (Expenditures)............. $ 21,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 211,000
(5) Knappton boat launch (86‑3‑038)
Reappropriation:
ORA-Federal......................... $ 43,000
Prior Biennia (Expenditures)............. $ 11,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 54,000
(6) McAllister: Improvements (88‑2‑003)
Reappropriation:
St Bldg Constr Acct................. $ 50,000
Prior Biennia (Expenditures)............. $ 126,999
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 176,999
(7) Clam and oyster beach (88‑5‑002)
Reappropriation:
St Bldg Constr Acct................. $ 1,000,000
Prior Biennia (Expenditures)............. $ 1,123,156
Future Biennia (Projected Costs)......... $ 1,200,000
-----------
TOTAL........................... $ 3,323,156
(8) Fish protection facilities (88‑5‑012)
Reappropriation:
St Bldg Constr Acct................. $ 30,000
Appropriation:
St Bldg Constr Acct................. $ 445,000
Prior Biennia (Expenditures)............. $ 221,100
Future Biennia (Projected Costs)......... $ 600,000
-----------
TOTAL........................... $ 1,296,100
(9) Coast and Puget Sound salmon enhancement (88‑5‑016)
Reappropriation:
Salmon Enhancement Acct............. $ 608,320
St Bldg Constr Acct................. $ 2,500,000
-----------
Subtotal Reappropriation........ $ 3,108,320
Prior Biennia (Expenditures)............. $ 1,353,517
Future Biennia (Projected Costs)......... $ 3,750,000
-----------
TOTAL........................... $ 8,211,837
(10)Shorefishing access (88‑5‑018)
Reappropriation:
St Bldg Constr Acct................. $ 550,000
Prior Biennia (Expenditures)............. $ 521,946
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,071,946
(11)South Sound net pen support (90‑2‑007)
Reappropriation:
St Bldg Constr Acct................. $ 175,000
Prior Biennia (Expenditures)............. $ 168,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 343,000
(12)Humptulips: Upgrade intake dam (90‑2‑010)
Reappropriation:
St Bldg Constr Acct................. $ 30,000
Prior Biennia (Expenditures)............. $ 183,100
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 213,100
(13)Salmon culture: Minor works projects (90‑2‑011)
Reappropriation:
St Bldg Constr Acct................. $ 75,000
Appropriation:
St Bldg Constr Acct................. $ 500,000
Prior Biennia (Expenditures)............. $ 580,000
Future Biennia (Projected Costs)......... $ 1,100,000
-----------
TOTAL........................... $ 2,255,000
(14)Habitat management shop building (90‑2‑012)
Reappropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)............. $ 235,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 435,000
(15)Field services: Minor works (90‑2‑015)
Reappropriation:
St Bldg Constr Acct................. $ 65,000
Appropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)............. $ 170,000
Future Biennia (Projected Costs)......... $ 350,000
-----------
TOTAL........................... $ 785,000
(16)Salmon culture: Minor capital projects (90‑2‑017)
Reappropriation:
St Bldg Constr Acct................. $ 200,000
Appropriation:
St Bldg Constr Acct................. $ 767,300
Prior Biennia (Expenditures)............. $ 468,700
Future Biennia (Projected Costs)......... $ 1,500,000
-----------
TOTAL........................... $ 2,936,000
(17)George Adams: Water supply (90‑2‑019)
Reappropriation:
St Bldg Constr Acct................. $ 175,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 175,000
(18)Ilwaco boat access expansion (90‑2‑023)
Reappropriation:
ORA-State........................... $ 300,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 300,000
(19)Bonneville pool boat access (90‑2‑028)
Reappropriation:
ORA-State........................... $ 100,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 100,000
(20)Hood Canal boat access development (86-3-035)
The appropriations in this section are subject to the following conditions and limitations: If not expended by June 30, 1992, the appropriation in this section shall lapse.
Reappropriation:
ORA-Federal......................... $ 30,000
ORA-State........................... $ 270,000
----------- ................................. Subtotal Reappropriation $ 300,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 300,000
(21)Property acquisition (90‑3‑009)
Reappropriation:
St Bldg Constr Acct................. $ 80,000
Prior Biennia (Expenditures)............. $ 250,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 330,000
(22)Shellfish surveys and Point Whitney repairs (90‑3‑013)
Appropriation:
St Bldg Constr Acct................. $ 100,000
Prior Biennia (Expenditures)............. $ 175,000
Future Biennia (Projected Costs)......... $ 250,000
-----------
TOTAL........................... $ 525,000
(23)Strait of Juan de Fuca: Shoreline acquisition (90‑5‑025)
Reappropriation:
ORA-State........................... $ 350,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 350,000
(24)Kingston boat launch (90‑5‑027)
Reappropriation:
ORA-State........................... $ 100,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 100,000
(25)Fuel tanks: Code compliance program (92‑1‑002)
Appropriation:
St Bldg Constr Acct................. $ 225,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 600,000
-----------
TOTAL........................... $ 825,000
(26)Repair and replace fishing reef buoys (92‑1‑003)
Appropriation:
St Bldg Constr Acct................. $ 75,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 100,000
-----------
TOTAL........................... $ 175,000
(27)Develop pathogen-free water and isolation incubation systems (92‑2‑005)
Appropriation:
St Bldg Constr Acct................. $ 500,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 500,000
(28)Minter Creek hatchery: Reconstruction, phase 1 (92‑2‑016)
Appropriation:
St Bldg Constr Acct................. $ 3,300,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 800,000
-----------
TOTAL........................... $ 4,100,000
(29)Construct and remodel coastal field station (92‑3‑009)
Appropriation:
St Bldg Constr Acct................. $ 750,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 750,000
(30)Water access and development (92‑3‑030)
Appropriation:
ORA-State........................... $ 1,250,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,250,000
(31)Reconstruction of the Toutle river hatchery
Appropriation:
St Bldg Constr Acct................. $ 5,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 5,000,000"
"NEW SECTION. Sec. 23. FOR THE DEPARTMENT OF WILDLIFE
(1) Satsop river acquisition and development (86‑2‑029)
Reappropriation:
ORA-State........................... $ 55,254
Prior Biennia (Expenditures)............. $ 17,796
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 73,050
(2) Mineral Lake: Site improvements (86‑3‑028)
Reappropriation:
ORA-State........................... $ 4,397
Prior Biennia (Expenditures)............. $ 35,949
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 40,346
(3) Aberdeen fish hatchery expansion (89‑5‑017)
Reappropriation:
Game Spec Wildlife Acct............. $ 8,699
Prior Biennia (Expenditures)............. $ 731,301
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 740,000
(4) Health, safety, and code compliance (90‑1‑001)
Reappropriation:
St Bldg Constr Acct................. $ 262,484
Prior Biennia (Expenditures)............. $ 337,516
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 600,000
(5) Minor repairs: To complete minor works and emergency repairs, including public fishing access minor works repair (90‑1‑014) and emergency repair and replacement (90-2-002)
Reappropriation:
Wildlife Account-Federal............ $ 40,000
Wildlife Account-State.............. $ 32,000
-----------
Subtotal Reappropriation........ $ 72,000
Prior Biennia (Expenditures)............. $ 1,103,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,174,990
(6) Hatchery renovation and improvement (90‑2‑004)
Reappropriation:
St Bldg Constr Acct................. $ 335,000
Wildlife Account-Federal............ $ 200,000
Wildlife Account-State.............. $ 150,000
-----------
Subtotal Reappropriation........ $ 685,000
Prior Biennia (Expenditures)............. $ 2,565,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,250,000
(7) Redevelopment of public fishing access sites (90‑2‑007)
Reappropriation:
ORA-State........................... $ 800,000
Prior Biennia (Expenditures)............. $ 326,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,126,000
(8)Develop public fishing access sites (90‑2‑008)
Reappropriation:
St Bldg Constr Acct................. $ 288,000
Game Spec Wildlife Acct............. $ 136,000
-----------
Subtotal Reappropriation........ $ 424,000
Prior Biennia (Expenditures)............. $ 6,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 430,000
(9)Wildlife area repair and development (90‑2‑016)
Reappropriation:
Wildlife Account-Federal............ $ 45,000
Wildlife Account-State.............. $ 65,000
-----------
Subtotal Reappropriation........ $ 110,000
Prior Biennia (Expenditures)............. $ 200,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 310,000
(10)Office repairs and improvements (90‑2‑020)
The reappropriation in this subsection is subject to the following conditions and limitations: There shall be no expenditure of funds related to the expansion, renovation, or remodeling of facilities in Olympia, with the exception of the remodel of the Olympia warehouse.
Reappropriation:
Wildlife Account-State.............. $ 511,000
Prior Biennia (Expenditures)............. $ 69,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 580,000
(11)Regional offices facility relocation (90‑2‑021)
Reappropriation:
Wildlife Account-State.............. $ 1,394,000
Prior Biennia (Expenditures)............. $ 216,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,610,000
(12)State-wide fencing repair and replacement (90‑3‑015)
Reappropriation:
Wildlife Account-State.............. $ 141,000
Prior Biennia (Expenditures)............. $ 627,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 768,000
(13)Migratory waterfowl habitat acquisition (90‑5‑005)
Reappropriation:
Wildlife Account-State.............. $ 200,000
Prior Biennia (Expenditures)............. $ 150,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 350,000
(14)Acquisition of critical water access (90‑5‑009)
Reappropriation:
ORA-State........................... $ 17,619
Wildlife Account-Federal............ $ 100,000
-----------
Subtotal Reappropriation........ $ 117,619
Prior Biennia (Expenditures)............. $ 2,631
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 120,250
(15)Puyallup tribal settlement (90‑5‑100)
Reappropriation:
St Bldg Constr Acct................. $ 794,500
Prior Biennia (Expenditures)............. $ 5,500
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 800,000
(16)Health, safety, and code compliance (92‑1‑001)
Appropriation:
St Bldg Constr Acct................. $ 500,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,200,000
-----------
TOTAL........................... $ 1,700,000
(17)Public fishing access minor works repair (92‑1‑004)
Appropriation:
Wildlife Account-Federal............ $ 300,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 650,000
-----------
TOTAL........................... $ 950,000
(18)Public access toilet replacement (92‑1‑005)
Appropriation:
Wildlife Account-Federal............ $ 200,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 600,000
-----------
TOTAL........................... $ 800,000
(19)Emergency repair and replacement (92‑2‑002)
Appropriation:
St Bldg Constr Acct................. $ 345,000
-----------
Subtotal Appropriation.......... $ 345,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 690,000
-----------
TOTAL........................... $ 1,035,000
(20)Facility small repair and improvement (92‑2‑003)
Appropriation:
St Bldg Constr Acct................. $ 499,500
-----------
Subtotal Appropriation.......... $ 499,500
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 836,000
-----------
TOTAL........................... $ 1,335,500
(21)Wildlife area repair and development (92‑2‑007)
Appropriation:
St Bldg Constr Acct................. $ 200,000
Wildlife Account-Federal............ $ 50,000
-----------
Subtotal Appropriation.......... $ 250,000
Prior Biennia (Expenditures)............. $ 250,000
Future Biennia (Projected Costs)......... $ 500,000
-----------
TOTAL........................... $ 1,000,000
(22)Hatchery renovation and improvement (92‑2‑009)
The appropriation in this subsection is subject to the following conditions and limitations: $900,000 of this appropriation shall be spent solely for pollution abatement programs at state game fish hatcheries necessary to meet requirements of state and federal clean water legislation.
Appropriation:
St Bldg Constr Acct................. $ 2,000,000
Wildlife Account-Federal............ $ 1,000,000
-----------
Subtotal Appropriation.......... $ 3,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 6,000,000
-----------
TOTAL........................... $ 9,000,000
(23)Mitigation and dedicated funding projects (92‑2‑011)
Appropriation:
Wildlife Account-Federal............ $ 3,100,000
Wildlife Account-Private/Local...... $ 4,850,000
Game Spec Wildlife Acct............. $ 50,000
-----------
Subtotal Appropriation.......... $ 8,000,000
Prior Biennia (Expenditures)............. $ 769,000
Future Biennia (Projected Costs)......... $ 16,000,000
-----------
TOTAL........................... $ 24,769,000
(24)Wildlife area repair and development (92‑2‑023)
Appropriation:
St Bldg Constr Acct................. $ 107,500
-----------
Subtotal Appropriation.......... $ 107,500
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 215,000
-----------
TOTAL........................... $ 322,500
(25)Hatchery renovation and improvement (92‑2‑025)
Appropriation:
St Bldg Constr Acct................. $ 304.000
-----------
Subtotal Appropriation.......... $ 304,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 5,740,000
-----------
TOTAL........................... $ 6,044,000
(26)Acquisition, development, and redevelopment (92‑2‑015)
Appropriation:
ORA-State........................... $ 694,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,750,000
-----------
TOTAL........................... $ 2,444,000
(27)State-wide fencing repair and replacement (92‑3‑006)
Appropriation:
St Bldg Constr Acct................. $ 75,000
Wildlife Account-State.............. $ 425,000
-----------
Subtotal Appropriation.......... $ 500,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,000,000
-----------
TOTAL........................... $ 1,500,000
(28)Skagit wildlife area dike repair (92‑3‑008)
Appropriation:
St Bldg Constr Acct.... $ 171,250
-----------
Subtotal Appropriation.......... $ 171,250
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 171,250
(29)Migratory waterfowl habitat acquisition (92‑5‑012)
Appropriation:
Wildlife Account-State.............. $ 350,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 700,000
-----------
TOTAL........................... $ 1,050,000
(30)Migratory waterfowl habitat development (92‑5‑013)
Appropriation:
Wildlife Account-State.............. $ 350,000
Prior Biennia (Expenditures)............. $ 450,000
Future Biennia (Projected Costs)......... $ 700,000
-----------
TOTAL........................... $ 1,500,000
(31)Acquisition of wildlife habitat surplus property (92‑5‑014)
$750,000 of the appropriation in this subsection may not be expended without first selling state-owned land of equal or greater value.
Appropriation:
Wildlife Account-State.............. $ 1,000,000
Prior Biennia (Expenditures)............. $ 600,000
Future Biennia (Projected Costs)......... $ 2,000,000
-----------
TOTAL........................... $ 3,600,000
(32)Acquisition and development of recreation sites at Luhrs Landing nature trail (92‑5‑016)
Appropriation:
St Bldg Constr Acct................. $ 450,000
Prior Biennia (Expenditures)............. $ 294,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 744,000
(33)Habitat enhancement fund (92‑5‑022)
Appropriation:
Wildlife Account-Private/Local...... $ 500,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,000,000
-----------
TOTAL........................... $ 1,500,000
(34)Grandy Creek hatchery (92‑5‑024)
Expenditure of the appropriation in this subsection is contingent on an in-kind contribution of dollars or services from nonstate sources of at least $200,000.
Appropriation:
St Bldg Const Acct.................. $ 4,684,166
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 4,684,166"
"NEW SECTION. Sec. 24. FOR THE DEPARTMENT OF NATURAL RESOURCES
(1) Aquatic land enhancement (86‑3‑020)
Reappropriation:
Aquatic Lands Acct.................. $ 3,924,000
Prior Biennia (Expenditures)............. $ 301,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 4,225,000
(2) Natural area preserves‑-Property purchases (88‑02‑061)
This appropriation is provided solely for the purpose of purchasing property or a less-than-fee interest in property under chapter 79.70 RCW. Moneys from this appropriation may not be expended unless for every two dollars to be expended from this appropriation at least one dollar is spent from privately raised funds, contributions of real property or interest in real property, or services necessary to achieve the purpose of this subsection.
Reappropriation:
Conservation Area Acct.............. $ 280,000
Prior Biennia (Expenditures)............. $ 5,191,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 5,471,000
(3) Woodard Bay natural resource conservation area fencing development (90‑3‑103)
Reappropriation:
St Bldg Constr Acct................. $ 170,000
Prior Biennia (Expenditures)............. $ 100,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 270,000
(4) Dishman Hills protection development (90‑3‑104)
Reappropriation:
St Bldg Constr Acct................. $ 70,000
Prior Biennia (Expenditures)............. $ 50,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 120,000
(5) Natural area preserves management (90‑3‑105)
Reappropriation:
St Bldg Constr Acct................. $ 55,000
Prior Biennia (Expenditures)............. $ 95,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 150,000
(6) Construct and improve recreation sites (90‑5‑201)
Reappropriation:
St Bldg Constr Acct................. $ 170,000
Prior Biennia (Expenditures)............. $ 320,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 490,000
(7) Seattle waterfront, phase 1 development (90‑5‑202)
Reappropriation:
ORA-State........................... $ 749,000
Prior Biennia (Expenditures)............. $ 1,000
Future Biennia (Projected Costs)......... $ 750,000
-----------
TOTAL........................... $ 1,500,000
(8) Woodard Bay health and safety development (90‑5‑203)
Reappropriation:
St Bldg Constr Acct................. $ 70,000
Prior Biennia (Expenditures)............. $ 200,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 270,000
(9) Long Lake, phase 2 development (90‑5‑204)
Reappropriation:
ORV Acct............................ $ 140,000
ORA-State........................... $ 140,000
-----------
Subtotal Reappropriation........ $ 280,000
Prior Biennia (Expenditures)............. $ 185,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 465,000
(10)Underground storage tanks (92‑1‑103)
Appropriation:
Forest Development Acct............. $ 147,000
Res Mgmt Cost Acct.................. $ 472,000
St Bldg Constr Acct................. $ 181,000
-----------
Subtotal Appropriation.......... $ 800,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,960,000
-----------
TOTAL........................... $ 2,760,000
(11)State-wide emergency repairs (92‑1‑104)
Appropriation:
Forest Development Acct............. $ 14,300
Res Mgmt Cost Acct.................. $ 53,700
St Bldg Constr Acct................. $ 32,000
-----------
Subtotal Appropriation.......... $ 100,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 200,000
-----------
TOTAL........................... $ 300,000
(12)Environmental protection (92‑1‑105)
Appropriation:
Forest Development Acct............. $ 113,200
Res Mgmt Cost Acct.................. $ 232,800
St Bldg Constr Acct................. $ 154,000
-----------
Subtotal Appropriation.......... $ 500,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 607,700
-----------
TOTAL........................... $ 1,107,700
(13)Northwest region office expansion: Design and construction (92‑1‑102)
Appropriation:
Forest Development Acct............. $ 286,200
Res Mgmt Cost Acct.................. $ 297,800
St Bldg Constr Acct................. $ 216,000
-----------
Subtotal Appropriation.......... $ 800,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 800,000
(14)Southwest region office space expansion: Design and construction (92‑1‑106)
Appropriation:
Forest Development Acct............. $ 193,100
Res Mgmt Cost Acct.................. $ 302,000
St Bldg Constr Acct................. $ 255,000
-----------
Subtotal Appropriation.......... $ 750,100
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 750,100
(15)Minor works: Building and compound (92‑1‑107)
Appropriation:
Forest Development Acct............. $ 111,700
Res Mgmt Cost Acct.................. $ 215,200
St Bldg Constr Acct................. $ 158,500
-----------
Subtotal Appropriation.......... $ 485,400
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 2,333,400
-----------
TOTAL........................... $ 2,818,800
(16)Facilities: Small repairs and improvements (92‑1‑108)
Appropriation:
Forest Development Acct............. $ 21,800
Res Mgmt Cost Acct.................. $ 53,300
St Bldg Constr Acct................. $ 25,000
-----------
Subtotal Appropriation.......... $ 100,100
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 194,000
-----------
TOTAL........................... $ 294,100
(17)Emergency repairs recreation sites (92‑1‑206)
Appropriation:
St Bldg Constr Acct................. $ 100,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 200,000
-----------
TOTAL........................... $ 300,000
(18)Environmental clean-up: Trust and forest board lands (92‑1‑404)
Appropriation:
Forest Development Acct............. $ 150,000
Res Mgmt Cost Acct.................. $ 350,000
-----------
Subtotal Appropriation.......... $ 500,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,000,000
-----------
TOTAL........................... $ 1,500,000
(19)Right of way acquisitions (92‑2‑401)
Appropriation:
Forest Development Acct............. $ 200,000
Res Mgmt Cost Acct.................. $ 590,000
-----------
Subtotal Appropriation.......... $ 790,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,035,000
-----------
TOTAL........................... $ 1,825,000
(20)Regional seedling cold storage (92‑2‑406)
Appropriation:
Forest Development Acct............. $ 165,000
Res Mgmt Cost Acct.................. $ 202,000
-----------
Subtotal Appropriation.......... $ 367,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 367,000
-----------
TOTAL........................... $ 734,000
(21)Real estate property, small repairs and improvements (92‑2‑407)
Appropriation:
Res Mgmt Cost Acct.................. $ 390,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 780,000
-----------
TOTAL........................... $ 1,170,000
(22)Communication site repair and replacement (92‑2‑408)
Appropriation:
Forest Development Acct............. $ 66,000
Res Mgmt Cost Acct.................. $ 264,000
-----------
Subtotal Appropriation.......... $ 330,000
Prior Biennia (Expenditures)............. $ 150,000
Future Biennia (Projected Costs)......... $ 600,000
-----------
TOTAL........................... $ 1,080,000
(23)Irrigation pipeline replacement (92‑2‑409)
Appropriation:
Res Mgmt Cost Acct.................. $ 595,000
Prior Biennia (Expenditures)............. $ 532,000
Future Biennia (Projected Costs)......... $ 600,000
-----------
TOTAL........................... $ 1,727,000
(24)Roads and bridges (92‑2‑801)
Appropriation:
ORV Acct............................ $ 74,000
Forest Development Acct............. $ 90,000
Res Mgmt Cost Acct.................. $ 200,000
-----------
Subtotal Appropriation.......... $ 364,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 4,236,000
-----------
TOTAL........................... $ 4,600,000
(25)Natural area preserves protection (92‑3‑202)
Appropriation:
St Bldg Constr Acct................. $ 119,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 300,000
-----------
TOTAL........................... $ 419,000
(26)Commercial development, local improvement district (92‑3‑402)
Appropriation:
Res Mgmt Cost Acct.................. $ 910,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,820,000
-----------
TOTAL........................... $ 2,730,000
(27)Emergency repairs: Irrigation (92‑3‑405)
Appropriation:
Res Mgmt Cost Acct.................. $ 200,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 400,000
-----------
TOTAL........................... $ 600,000
(28)Aquatic land enhancement grants (92‑3‑501)
Appropriation:
Aquatic Lands Acct.................. $ 3,020,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 6,040,000
-----------
TOTAL........................... $ 9,060,000
(29)Land bank (92‑4‑403)
Appropriation:
Res Mgmt Cost Acct.................. $ 18,000,000
Prior Biennia (Expenditures)............. $ 12,000,000
Future Biennia (Projected Costs)......... $ 36,000,000
-----------
TOTAL........................... $ 66,000,000
(30)Irrigation development (92‑2-410)
Appropriation:
Res Mgmt Cost Acct.................. $ 609,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 2,167,000
-----------
TOTAL........................... $ 3,776,000
(31)Construct and improve recreation sites (92‑5‑201)
Appropriation:
ORV Acct............................ $ 325,000
St Bldg Constr Acct................. $ 400,000
ORA-State........................... $ 450,000
-----------
Subtotal Appropriation.......... $ 1,175,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,600,000
-----------
TOTAL........................... $ 2,775,000
(32)Thurston county road agreement (92‑3‑802)
Appropriation:
Access Road Rev Acct................ $ 2,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 4,000,000
-----------
TOTAL........................... $ 6,000,000
(33)Cedar river dredging: For dredging of the delta where the Cedar river flows into Lake Washington, for the purpose of flood control and improved safety at Renton airport
The appropriation in this subsection is contingent upon a match of at least $500,000 from nonstate sources.
Appropriation:
St Bldg Constr Acct................. $ 1,082,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,082,000"
"NEW SECTION. Sec. 25. FOR THE PARKS AND RECREATION COMMISSION: TIMBERLAND PURCHASES AND COMMON SCHOOL PURCHASES
The appropriation in this section is subject to the following conditions and limitations:
(1) This appropriation is provided to the state parks and recreation commission ("commission") solely to acquire trust lands that have been identified by the commission and the department of natural resources ("department") as suitable and recommended for addition to the state parks system as described in the joint study under section 4, chapter 163, Laws of 1985. All or part of the following lands shall be acquired:
(a) Diamond Point, in Clallam county, on the Strait of Juan de Fuca;
(b) Lord Hill, in Snohomish county, west of Monroe;
(c) Beacon Rock, in Skamania county, adjacent to Beacon Rock State Park;
(d) Larrabee Addition, (1 and 2) in Whatcom county, northeast of Larrabee State Park and Chuckanut Mountain;
(e) South Whidbey, in Island county, adjacent to South Whidbey State park;
(f) Wallace Falls addition, in Snohomish county, adjacent to Wallace Falls State Park;
(g) Soleduck corridor, in Clallam county, on the Soleduck river at Sappho;
(h) Point Lawrence in San Juan county at the extreme east point of Orcas Island;
(i) Hoypus Hill in Island county south of the Hoypus Point Natural Forest Area at Deception Pass State Park;
(j) Steamboat Rock in Grant county on Osborne Bay on the Banks Lake reservoir; and
(k) Lake Easton in Kittitas county west of Lake Easton State Park near the town of Easton.
(2) If the boundaries of the properties acquired under this section vary in any significant aspect from the property boundaries identified in the study, the commission shall report to the appropriate committees of the legislature, describing the boundary variations and the justification therefor. Neither the department nor the commission shall take any final action inconsistent with the acquisition of the full parcels for park purposes until the legislature has had an opportunity to enact legislation preventing the boundary variation.
(3) To achieve the purposes of this section, intergrant exchanges between common school trust lands and parcels of noncommon school trust lands shall occur on an equal-value basis.
(4) Proceeds from the transfer of the timber shall be deposited by the department in the same manner as timber revenues from other common school trust lands. No deduction may be made either for administrative costs or for the resource management cost account under RCW 79.64.040. The proceeds from the transfer of the land shall be used by the department to acquire timber land of equal value to be managed as common school trust land and to maintain a sustainable yield.
Appropriation:
St Bldg Constr Acct................. $ 40,900,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 40,900,000"
"NEW SECTION. Sec. 26. FOR THE STATE CONVENTION AND TRADE CENTER
(1) Project reserves and contingencies (89‑5‑001)
Reappropriation:
State Convention and Trade Center Acct $ 1,430,734
Prior Biennia (Expenditures)............. $ 1,569,266
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,000,000
(2) Conversion of retail space to meeting rooms (89‑5‑002)
Reappropriation:
State Convention and Trade Center Acct $ 3,500,000
Prior Biennia (Expenditures)............. $ 1,697,364
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 5,197,364
(3) Expansion of the 900 level (89‑5‑003)
Reappropriation:
State Convention and Trade Center Acct $ 3,500,000
Prior Biennia (Expenditures)............. $ 5,316,580
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 8,816,580
(4) Eagles Building and exterior cleanup or other capital projects (89‑5‑005)
Reappropriation:
State Convention and Trade Center Acct $ 287,000
Prior Biennia (Expenditures)............. $ 13,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 300,000
(5) Develop low-income housing (90‑5‑001)
Reappropriation:
State Convention and Trade Center Acct $ 650,000
Prior Biennia (Expenditures)............. $ 150,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 800,000"
(End of part)
"PART 4
TRANSPORTATION"
"NEW SECTION. Sec. 27. FOR THE DEPARTMENT OF TRANSPORTATION
(1) Acquisition of dredge spoils sites (83‑1‑001)
Reappropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)............. $ 3,277,162
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,477,162
(2) Toutle river retention dam (87‑1‑001)
Reappropriation:
St Bldg Constr Acct................. $ 5,777,882
Prior Biennia (Expenditures)............. $ 10,722,118
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 16,500,000
(3) Essential rail assistance (90‑1‑001)
$1,000,000 of the reappropriation in this subsection is provided solely for distribution to county rail districts and port districts for capital expenditures for the purposes of acquiring, maintaining, or improving branch lines as authorized by chapter 47.76 RCW. The reappropriation in this subsection shall not be used for operating expenses of rail systems, programs, or services.
Reappropriation:
ESS Rail Assis Acct................. $ 1,000,000
Prior Biennia (Expenditures)............. $ 200,000
Future Biennia (Projected Costs)......... $ 2,000,000
-----------
TOTAL........................... $ 3,200,000
(4) Essential rail banking (90‑1‑002)
The reappropriation in this subsection is subject to the following conditions and limitations:
(a) $1,100,000 is provided solely for the purchase of unused rail rights of way as authorized by chapter 47.76 RCW.
(b) Expenditures shall not be made until the department consults with the chairs and ranking minority members of the house of representatives and senate transportation committees, house of representatives capital facilities committee, and senate ways and means committee, concerning specific railroad rights of way that the department proposes to acquire or assist local governments in acquiring, and as required by chapter 43, Laws of 1990.
(c) This reappropriation shall not be used for operating expenses of rail systems, programs, or services.
Reappropriation:
ESS Rail Bank Acct.................. $ 1,100,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 2,200,000
-----------
TOTAL........................... $ 3,300,000
(5) Stampede Pass rail line
The appropriation in this subsection is provided solely to secure an option to acquire the track on the Stampede Pass rail line. This appropriation is contingent upon the provision of funds by the department of transportation to acquire the rail right of way.
Appropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 200,000"
"NEW SECTION. Sec. 28. FOR THE WASHINGTON STATE PATROL
(1) Crime laboratory, Tacoma: To design and construct a new eight thousand-square foot crime lab facility in Tacoma, to be co-located with the Washington State Patrol/Department of Licensing District headquarters (92‑1‑008)
The appropriation in this section shall not be expended for consolidation of laboratory services currently being performed in the Kelso and Kennewick crime laboratories.
Appropriation:
St Bldg Constr Acct................. $ 2,017,000
Prior Biennia (Expenditures)............. $ 20,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,037,000
(2) Spokane crime laboratory: For safety enhancements (92-1-008)
Appropriation:
St Bldg Constr Acct................. $ 192,000
Prior Biennia (Expenditures)............. $ 4,500
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 196,500
(3) Everett district headquarters‑-Crime laboratory (90-2-018)
Reappropriation:
St Bldg Constr Acct................. $ 455,000
Prior Biennia (Expenditures)............. $ 15,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 470,000"
(End of part)
"PART 5
EDUCATION"
"NEW SECTION. Sec. 29. FOR THE STATE BOARD OF EDUCATION
The appropriations in subsections (1) through (9) of this section are subject to the following condition and limitation: Total cash disbursed from the common school construction fund may not exceed the available cash balance.
(1) Public school building construction (79‑3‑002)
Reappropriation:
Common School Constr Fund........... $ 500
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 500
(2) Public school building construction (83‑3‑001)
Reappropriation:
Common School Constr Fund........... $ 110,000
Prior Biennia (Expenditures)............. $ 490,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 600,000
(3) Public school building construction (86‑4‑001)
Reappropriation:
Common School Constr Fund........... $ 1,100,000
Prior Biennia (Expenditures)............. $ 1,400,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,500,000
(4) Public school building construction (86‑4‑008)
Reappropriation:
Common School Constr Fund........... $ 70,000
Prior Biennia (Expenditures)............. $ 75,298
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 145,298
(5) Public school building construction (88‑2‑001)
Reappropriation:
Common School Constr Fund........... $ 4,000,000
Prior Biennia (Expenditures)............. $ 61,328,022
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 65,328,022
(6) Public school building construction (89‑2‑004)
Reappropriation:
Common School Constr Fund........... $ 80,000
Prior Biennia (Expenditures)............. $ 2,920,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,000,000
(7) Public school building construction (90‑2‑001)
Reappropriation:
Common School Constr Fund........... $ 156,000,000
Prior Biennia (Expenditures)............. $ 252,527,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 408,527,000
(8) Public school building construction (91‑2‑001)
The appropriations in this subsection are subject to the following conditions and limitations:
(a) A maximum of $1,200,000 may be spent for state administration of school construction funding.
(b) A maximum of $300,000 may be expended for two full-time equivalent field staff with construction/architectural experience to assist in evaluating project requests and to facilitate and verify information reported by school districts.
(c) A maximum of $100,000 may be expended for development of a new priority system pursuant to (f) of this subsection.
(d) Funding for common school construction and modernization is provided for projects approved for state assistance by the state board as of January 26, 1991.
(e) Projects approved for state assistance by the state board after January 26, 1991, pursuant to WAC 180-25-040 shall be placed on a new priority system developed by the state board pursuant to (f) of this subsection.
(f)(i) The state board shall develop a new project priority funding system that is responsive to a variety of factors including but not limited to the type of space requested; current space availability and condition; identified program needs; cost benefit considerations of new construction, modernization, and reconfiguration alternatives; and impacts of delay.
(ii) The state board shall determine the relative importance of each of the factors, establish objective criteria for each, and develop a process for reporting and verifying data submitted by school districts.
(iii) The state board shall present a progress report and implementation plan to the governor and the appropriate fiscal committees of the legislature by February 15, 1992.
(g) The proceeds of bonds authorized in Engrossed Substitute House Bill No. 1430 and deposited in the common school construction fund shall serve as compensation to the common school construction fund for any obligation owed the fund as a result of vocational technical institutes being transferred from the authority of a local school district and the superintendent of public instruction to the state board for community and technical colleges as directed by Engrossed Substitute Senate Bill No. 5184.
Appropriation:
Common School Constr Fund........... $ 266,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 350,000,000
-----------
TOTAL........................... $ 616,000,000
(9) Public school building construction (91-2-001)
The appropriation in this subsection is subject to the following conditions and limitations:
(a) This appropriation is subject to all conditions and limitations contained in subsection (8) of this section.
(b) The department of natural resources shall propose alternative rules to the rules adopted by the governor's office to implement the federal forest resources conservation and shortage relief act of 1990. The rules proposed to be adopted by the department shall: (i) Carry out the federal law; (ii) minimize economic impact on the state trusts; (iii) provide a fair system to all elements of the timber industry, treating all elements with equity; (iv) provide for and allow the largest number of bidders for state timber. The department of natural resources shall report to the legislature with the proposed rules and with recommendations on legislative solutions by December 1, 1991.
(c) The department of revenue and the department of natural resources shall jointly prepare an enforcement plan for the federal forest resources conservation and shortage relief act and shall submit the joint plan to the legislature by December 1, 1991.
(d) The department of natural resources and the department of revenue shall report to the legislature quarterly beginning July 1, 1991, on the impact of the federal forest resources conservation and shortage relief act of 1990 on the state trust land. The department of natural resources and the department of revenue shall as part of the quarterly report recommend interim measures to reduce the negative impacts of the federal act.
(e) The department of natural resources and the department of revenue shall jointly prepare a cost estimate of carrying out the federal forest resources conservation and shortage relief act of 1990 and shall submit a report to the legislature with this cost estimate by December 1, 1991.
Appropriation:
Common School Constr Fund........... $ 12,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 12,000,000"
"NEW SECTION. Sec. 30. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
If Engrossed Substitute Senate Bill No. 5184 is enacted by June 30, 1991, the appropriations in this section shall be transferred to the state board for community college education or its successor.
(1) Lake Washington Vocational Technical Institute: For the administrative addition, classroom space, and aerospace laboratory
If Engrossed Substitute Senate Bill No. 5184 is not enacted by June 30, 1991, the appropriation in this subsection shall lapse.
Appropriation:
St Bldg Constr Acct................. $ 5,800,000
Prior Biennia (Expenditures)............. $ 4,316,645
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 10,116,645
(2) Renton Vocational Technical Institute: For a business technology building
If Engrossed Substitute Senate Bill No. 5184 is not enacted by June 30, 1991, the appropriation in this subsection shall lapse.
Appropriation:
St Bldg Constr Acct................. $ 3,985,000
Prior Biennia (Expenditures)............. $ 443,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 4,428,000
(3)Clover Park Vocational Technical Institute business education complex renovation (91‑2‑001)
Appropriation:
St Bldg Constr Acct................. $ 2,500,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,500,000
(4)Bellingham Vocational Technical Institute student services and administration offices renovation (91-3-002)
Appropriation:
St Bldg Constr Acct................. $ 1,612,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,612,000"
"NEW SECTION. Sec. 31. FOR THE STATE SCHOOL FOR THE BLIND
(1) Demolish Richardson Hall (92‑1‑001)
Appropriation:
St Bldg Constr Acct................. $ 255,149
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 255,149
(2) Demolish museum building (92‑1‑002)
Appropriation:
St Bldg Constr Acct................. $ 255,149
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 255,149
(3) Elevator in administration building (92‑1‑003)
Appropriation:
St Bldg Constr Acct................. $ 384,461
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 384,461
(4) Automatic door: Kennedy Building (92‑1‑007)
Appropriation:
St Bldg Constr Acct................. $ 36,020
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 36,020
(5) Reroof Ahlsten Cottage (92‑2‑004)
Appropriation:
St Bldg Constr Acct................. $ 209,488
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 209,488
(6) Irwin School electrical and communications upgrade (92‑2‑005)
Appropriation:
St Bldg Constr Acct................. $ 92,141
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 92,141
(7) Swimming pool renovation (92‑2‑006)
Appropriation:
St Bldg Constr Acct................. $ 162,990
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 162,990
(8) Reroof Kennedy Building (92‑2‑008)
Appropriation:
St Bldg Constr Acct................. $ 369,791
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 369,791"
"NEW SECTION. Sec. 32. FOR THE STATE SCHOOL FOR THE DEAF
(1) Building reroof: Devine High School (92‑2‑001)
Appropriation:
St Bldg Constr Acct................. $ 581,119
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 581,119
(2) Building reroof: Northrup Elementary School (92‑2‑002)
Appropriation:
St Bldg Constr Acct................. $ 218,182
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 218,182
(3) Building reroof: Clark Hall (92‑2‑003)
Appropriation:
St Bldg Constr Acct................. $ 448,842
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 448,842
(4) Building reroof: McDonald Hall (92‑2‑004)
Appropriation:
St Bldg Constr Acct................. $ 135,737
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 135,737
(5) Building reroof: Deer Hall (92‑2‑005)
Appropriation:
St Bldg Constr Acct................. $ 98,298
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 98,298
(6) Replacement of outside doors at Devine High School, Northrup Primary, Deer Hall, McDonald Hall, and Dining Room (92‑2‑006)
Appropriation:
St Bldg Constr Acct................. $ 71,624
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 71,624
(7) Devine High School air conditioner (92‑2‑007)
Appropriation:
St Bldg Constr Acct................. $ 26,834
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 26,834
(8) Heating system repairs (92‑2‑008)
Appropriation:
St Bldg Constr Acct................. $ 32,345
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 32,345"
"NEW SECTION. Sec. 33. FOR THE UNIVERSITY OF WASHINGTON
(1) Safety: Fire code, PCB, and life safety (86‑1‑001)
Reappropriation:
UW Bldg Acct........................ $ 6,890,000
Prior Biennia (Expenditures)............. $ 2,298,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 9,188,000
(2) Safety: Asbestos removal (86‑1‑002)
The appropriation in this subsection may be expended only after compliance with section 5(3) of this act.
Reappropriation:
UW Bldg Acct........................ $ 4,900,000
Prior Biennia (Expenditures)............. $ 600,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 5,500,000
(3) Minor works: Building renewal (86‑1‑004)
Reappropriation:
UW Bldg Acct........................ $ 6,200,000
Prior Biennia (Expenditures)............. $ 5,983,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 12,183,000
(4) Health Science Center G Court, H Wing, and I Court addition (86‑2‑021) and H Wing renovation (88-2-015)
Reappropriation:
St Bldg Constr Acct................. $ 43,508,000
UW Bldg Acct........................ $ 3,500,000
-----------
Subtotal Reappropriation........ $ 47,008,000
Prior Biennia (Expenditures)............. $ 7,856,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 54,864,000
(5) Minor works: Program renewal (86‑3‑005)
The reappropriations in this subsection are provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Reappropriation:
UW Bldg Acct........................ $ 3,800,000
Prior Biennia (Expenditures)............. $ 9,540,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 13,340,000
(6) Power plant boiler: To replace boiler number four with a gas and oil fixed boiler, including upgrades in the central heating plant (88‑2‑022)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 360,000
UW Bldg Acct........................ $ 240,000
-----------
Subtotal Reappropriation........ $ 600,000
Appropriation:
St Bldg Constr Acct................. $ 19,872,000
Prior Biennia (Expenditures)............. $ 468,495
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 20,340,495
(7) K Wing addition (90‑1‑001)
The reappropriation in this subsection is provided from the proceeds of state general obligation bonds reimbursed from university indirect cost revenues from federal research grants and contracts pursuant to RCW 43.99H.020(18).
Reappropriation:
H Ed Constr Acct.................... $ 45,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 45,000,000
(8) Emergency power generation (90‑2‑001)
Reappropriation:
St Bldg Constr Acct................. $ 10,500,000
Prior Biennia (Expenditures)............. $ 610,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 11,110,000
(9) Physics: To construct and equip a new building for the physics and astronomy departments (90‑2‑009)
The project funded by the appropriations in this subsection shall be constructed on campus. The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 4,000,000
Appropriation:
H Ed Reimb Constr Acct.............. $ 64,786,000
Prior Biennia (Expenditures)............. $ 3,778,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 72,564,000
(10)Chemistry I: Design and construction (90‑2‑011)
The project funded by the reappropriation in this subsection shall be constructed on campus.
Reappropriation:
St Bldg Constr Acct................. $ 37,200,000
Prior Biennia (Expenditures)............. $ 1,952,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 39,152,000
(11)Electrical engineering and computer science building: To complete the design and continue preplanning of a replacement building for the departments of electrical engineering and computer science and engineering (90‑2‑013) (92‑2-024)
The project funded by the reappropriation in this subsection shall be constructed on campus. Other than for preplanning, the reappropriation shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 3,450,000
Appropriation:
St Bldg Constr Acct................. $ 3,000,000
Prior Biennia (Expenditures)............. $ 661,000
Future Biennia (Projected Costs)......... $ 90,500,000
-----------
TOTAL........................... $ 97,611,000
(12)Electrical distribution system (88-1-011), power plant chiller (88-1-012), power plant stack replacement (88-1-023)
Reappropriation:
St Bldg Constr Acct................. $ 830,000
UW Bldg Acct........................ $ 770,000
-----------
Subtotal Reappropriation........ $ 1,600,000
Prior Biennia (Expenditures)............. $ 7,539,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 9,139,000
(13)Safety: Fire code, PCB, and life safety projects including: Cleanup of asbestos, compliance with federal regulations for PCB removal and contaminated soil, and life safety and fire code regulations (92‑1‑004)
Appropriation:
St Bldg Constr Acct................. $ 10,640,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 33,333,000
-----------
TOTAL........................... $ 43,973,000
(14)Minor capital renewal: To complete minor projects costing under $500,000 that renew or bring campus facilities into code compliance (92‑1‑005)
The appropriations in this subsection are provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Appropriation:
St Bldg Constr Acct................. $ 3,525,000
UW Bldg Acct........................ $ 5,000,000
-----------
Subtotal Appropriation.......... $ 8,525,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 40,200,000
-----------
TOTAL........................... $ 48,725,000
(15)Communications Building Renovation (88-2-014)
Reappropriation:
St Bldg Constr Acct................. $ 2,015,000
UW Bldg Acct........................ $ 1,167,000
-----------
Subtotal Reappropriation........ $ 3,182,000
Prior Biennia (Expenditures)............. $ 3,555,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 6,737,000
(16)Nuclear reactor decommission: To design the removal and decontamination of the nuclear reactor on campus (92‑1‑022)
Appropriation:
St Bldg Constr Acct................. $ 235,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 2,488,000
-----------
TOTAL........................... $ 2,723,000
(17)Kincaid basement: To build twenty-two thousand-square feet of basement space between the Kincaid Building and the new Physics Building (92‑2‑002)
Appropriation:
St Bldg Constr Acct................. $ 3,314,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,314,000
(18)Physics Hall renovation, program: To complete the design for renovation of the existing Physics Hall (92‑2‑008)
The appropriation in this subsection shall not be expended on design documents until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Appropriation:
St Bldg Constr Acct................. $ 2,543,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 37,800,000
-----------
TOTAL........................... $ 40,343,000
(19)Chiller addition: To add one central power plant chiller unit (92‑2‑009)
Appropriation:
St Bldg Constr Acct................. $ 2,459,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,459,000
(20)Data communications: To complete several data communications projects involving infrastructure, wiring, and building modifications (92‑2‑010)
Appropriation:
St Bldg Constr Acct................. $ 2,700,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,700,000
(21)Electrical distribution: To upgrade the campus electrical distribution (92‑2‑012)
Appropriation:
St Bldg Constr Acct................. $ 1,300,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,300,000
(22)Other utility projects: To remove and decontaminate six underground storage tanks (92‑2‑013)
The appropriation in this subsection may be expended only after compliance with section 5(2) of this act.
Appropriation:
St Bldg Constr Acct................. $ 60,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 20,000,000
-----------
TOTAL........................... $ 20,060,000
(23)Comparative medicine facility: To construct an animal laboratory facility (92‑2‑017)
Appropriation:
St Bldg Constr Acct................. $ 700,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 700,000
(24)Minor capital improvements: To complete minor remodeling projects costing under $500,000 that improve space usage and make repairs for specific campus programs or buildings (92‑3‑006)
The appropriations in this subsection are provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Appropriation:
St Bldg Constr Acct................. $ 3,850,000
UW Bldg Acct........................ $ 5,000,000
-----------
Subtotal Appropriation.......... $ 8,850,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 43,250,000
-----------
TOTAL........................... $ 52,100,000
(25)Parrington Hall exterior: To repair the exterior of Parrington Hall (92‑3‑018)
Appropriation:
UW Bldg Acct........................ $ 1,759,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,759,000
(26)Meany Hall exterior renovation: To replace the leaking exterior of Meany Hall (92‑3‑019)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Appropriation:
UW Bldg Acct........................ $ 7,238,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 7,238,000
(27)Denny Hall exterior repair: To repair and seismically improve the exterior of Denny Hall (92‑3‑020)
Reappropriation:
St Bldg Constr Acct................. $ 215,000
Appropriation:
UW Bldg Acct........................ $ 1,670,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,885,000
(28)Fisheries II/utilities: To prepare plans for extending the utilities infrastructure to the west campus, constructing a new fisheries building, and replacing the facility for police and custodial units (92‑2‑027)
The appropriation in this subsection shall not be expended on design documents until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Appropriation:
State Bldg Constr Acct.............. $ 1,850,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 91,528,000
-----------
TOTAL........................... $ 93,378,000
(29)Olympic Natural Resources Center
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Appropriation:
State Bldg Constr Acct.............. $ 5,675,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 5,675,000
(30)Employee day care facility‑-Preplanning
The appropriation in this subsection is subject to the following conditions and limitations: The appropriation is provided solely for the purpose of analyzing the need for, and potential sites of, a day care facility located on or near the Seattle campus of the University of Washington for the use of University of Washington employees.
Appropriation:
St Bldg Constr Acct................. $ 50,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 50,000"
"NEW SECTION. Sec. 34. FOR WASHINGTON STATE UNIVERSITY
(1) Science Hall renewal, phase 2 (86‑1‑006)
Reappropriation:
H Ed Constr Acct.................... $ 400,000
Prior Biennia (Expenditures)............. $ 10,804,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 11,204,000
(2) Minor capital improvements (90‑1‑001)
The reappropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Reappropriation:
WSU Bldg Acct....................... $ 1,788,000
Prior Biennia (Expenditures)............. $ 3,212,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 5,000,000
(3) Minor capital renewal (90‑1‑002)
The reappropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Reappropriation:
St Bldg Constr Acct................. $ 1,950,000
Prior Biennia (Expenditures)............. $ 3,050,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 5,000,000
(4) Washington higher education telecommunications system: To convert one of two analog channels to digital (90‑2‑021)
Any expenditure under this reappropriation shall be consistent with the plan being developed by the department of information services for the 1991 legislative session for the cost-effective, incremental implementation of a coordinated state-wide video telecommunications system.
Reappropriation:
WSU Bldg Acct....................... $ 2,700,000
Prior Biennia (Expenditures)............. $ 55,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,755,000
(5) Land acquisition (Branch Campus) (90‑5‑002)
Reappropriation:
St Bldg Constr Acct................. $ 250,000
Prior Biennia (Expenditures)............. $ 1,095,333
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,345,333
(6) Tri-Cities University Center (90‑5‑901)
Reappropriation:
St Bldg Constr Acct................. $ 2,850,000
Prior Biennia (Expenditures)............. $ 9,548,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 12,398,000
(7)Minor capital improvements: To complete minor remodeling projects costing under $500,000 that improve space usage and make repairs for specific campus programs or buildings (92‑1‑001)
The appropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Appropriation:
WSU Bldg Acct....................... $ 6,500,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 21,300,000
-----------
TOTAL........................... $ 27,800,000
(8)Expansion of east campus substation: To provide an additional 15,000 KVA electrical power capacity to the existing east campus substation (92‑1‑015)
Reappropriation:
WSU Bldg Acct....................... $ 525,100
Appropriation:
WSU Bldg Acct....................... $ 670,000
Prior Biennia (Expenditures)............. $ 7,900
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,203,000
(9)Smith Gym electrical system replacement: To replace the entire building-wide electrical system (92‑1‑017)
Reappropriation:
WSU Bldg Acct....................... $ 638,300
Appropriation:
WSU Bldg Acct....................... $ 542,000
Prior Biennia (Expenditures)............. $ 9,700
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,190,000
(10)Hazardous, pathological, and radioactive waste handling facilities: To provide centralized facilities to prepare, package, and ship biomedical, pathological, hazardous, low-level, and nonradioactive waste (92‑1‑019)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
WSU Bldg Acct....................... $ 21,700
Appropriation:
St Bldg Constr Acct................. $ 1,343,000
Prior Biennia (Expenditures)............. $ 130,300
Future Biennia (Projected Costs)......... $ 5,570,000
-----------
TOTAL........................... $ 7,065,000
(11)Asbestos removal: To remove asbestos contaminated fireproofing from the roof beams and support structures of the Coliseum (92‑1‑020)
The appropriation in this subsection may be expended only after compliance with section 5(3) of this act.
Appropriation:
WSU Bldg Acct....................... $ 1,513,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,513,000
(12)Fulmer Hall: To design renovations of Fulmer Hall Annex to meet fire, safety, and handicap access code requirements and to make changes in functional use of space (92‑1‑023)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Appropriation:
St Bldg Constr Acct................. $ 957,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 7,943,000
-----------
TOTAL........................... $ 8,900,000
(13)Nuclear radiation center study (92‑1‑025)
Reappropriation:
WSU Bldg Acct....................... $ 13,400
Prior Biennia (Expenditures)............. $ 39,600
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 53,000
(14)Minor capital renewal: To complete minor projects costing under $500,000 that renew or bring campus facilities into code compliance (92‑2‑002)
The appropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Appropriation:
St Bldg Constr Acct................. $ 5,500,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 5,500,000
(15)Preplanning: To complete preplanning documents for the following projects: Engineering teaching-research building, animal sciences laboratory building, Thompson Hall renewal, Heald Hall renewal, Holland Library renewal, Bohler Gym addition/renewal, Kimbrough Hall addition, and classroom auditorium building (92‑2‑003)
The preplanning document shall include but not be limited to projected workload, site conditions, user requirements, current space available, and an overall budget and cost estimate breakdown in a form prescribed by the office of financial management.
Appropriation:
WSU Bldg Acct....................... $ 869,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 869,000
(16)Holland Library addition: To furnish and equip the library addition (92‑2‑012)
Reappropriation:
St Bldg Constr Acct................. $ 29,500,000
WSU Bldg Acct....................... $ 48,600
-----------
Subtotal Reappropriation........ $ 29,548,600
Appropriation:
St Bldg Constr Acct................. $ 2,580,000
Prior Biennia (Expenditures)............. $ 4,992,400
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 37,121,000
(17)Veterinary teaching hospital: To construct and furnish a new teaching hospital for the department of veterinary medicine and surgery (92‑2‑013)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 970,000
WSU Bldg Acct....................... $ 110,000
-----------
Subtotal Reappropriation........ $ 1,080,000
Appropriation:
H Ed Reimb Constr Acct.............. $ 26,835,000
Prior Biennia (Expenditures)............. $ 747,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 28,662,000
(18)Child care facility: To design, construct, and furnish a child care facility by remodeling the vacated Rogers-Orton Dining Hall (92‑2‑014)
Appropriation:
St Bldg Constr Acct................. $ 2,171,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,171,000
(19)Carpenter Hall completion (renewal): To complete the renovation of Carpenter Hall (92‑2‑016)
Reappropriation:
H Ed Constr Acct.................... $ 500,000
Appropriation:
WSU Bldg Acct....................... $ 810,000
Prior Biennia (Expenditures)............. $ 6,289,715
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 7,599,715
(20)Communication infrastructure renewal: To design and construct university-wide communications facilities for telephone, computer, and audio-visual services (92‑2‑018)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Appropriation:
St Bldg Constr Acct................. $ 10,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 10,000,000
(21)Todd Hall renewal: To renovate the entire building, including upgrading electrical and other building-wide systems, modernizing and refurnishing of classrooms and offices (92‑2‑021)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
WSU Bldg Acct....................... $ 37,000
Appropriation:
St Bldg Constr Acct................. $ 1,143,000
Prior Biennia (Expenditures)............. $ 145,000
Future Biennia (Projected Costs)......... $ 14,795,000
-----------
TOTAL........................... $ 16,120,000
(22)Student services addition: To design and construct a building for consolidated student service functions (92‑2‑027)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Appropriation:
St Bldg Constr Acct................. $ 15,000,000
WSU Bldg Acct....................... $ 967,000
-----------
Subtotal Appropriation.......... $ 15,967,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 15,967,000
(23)Records, maintenance materials storage, and recycling, phase 1: To construct a storage structure for inactive records, physical plant storage, and recycling storage (92‑2‑028)
Appropriation:
WSU Bldg Acct....................... $ 1,761,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,761,000
(24)WHETS expansion: To add a fourth channel to the network that serves the Tri-Cities, Spokane, and Vancouver branch campuses, to add two classrooms in Pullman, Tri-Cities, and Vancouver, to add one classroom in Spokane, and to extend the network and add one classroom at the Tree Fruit Research and Extension Center in Wenatchee (92‑2‑908)
Appropriation:
WSU Bldg Acct....................... $ 2,407,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,407,000
(25)Dairy and forage facility: To design and construct a facility that includes a new dairy center and milking parlor, a freestall building, and offices and classrooms (92‑3‑024)
Appropriation:
WSU Bldg Acct....................... $ 2,714,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,714,000
(26)Chilled water storage facility: To design and construct a 2,820,000-gallon chilled water storage tank (92‑4‑022)
Appropriation:
St Bldg Constr Acct................. $ 2,850,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,850,000"
"NEW SECTION. Sec. 35. FOR EASTERN WASHINGTON UNIVERSITY
(1) Math, science, and technology: To design the remodeling of Sutton Hall for offices and classroom space (81‑2‑002)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 141,000
Appropriation:
St Bldg Constr Acct................. $ 150,000
Prior Biennia (Expenditures)............. $ 91,000
Future Biennia (Projected Costs)......... $ 4,850,000
-----------
TOTAL........................... $ 5,232,000
(2) Science building addition and heating, ventilation, and air conditioning: To complete the remodeling of the existing science building (83‑1‑001)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 7,000,000
Appropriation:
St Bldg Constr Acct................. $ 7,780,000
Prior Biennia (Expenditures)............. $ 6,255,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 21,035,000
(3) Electrical system renewal (86‑1‑002)
Reappropriation:
St Bldg Constr Acct................. $ 890,000
Prior Biennia (Expenditures)............. $ 1,894,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,784,000
(4) Roof replacement: To replace roofs for the following buildings: Science, physical education activities, music, radio television center, theater, and Reid school (86‑1‑003)
Reappropriation:
St Bldg Constr Acct................. $ 213,000
Appropriation:
EWU Cap Proj Acct................... $ 1,000,000
Prior Biennia (Expenditures)............. $ 985,000
Future Biennia (Projected Costs)......... $ 1,500,000
-----------
TOTAL........................... $ 3,698,000
(5) Minor capital improvements (86‑1‑010)
The reappropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Reappropriation:
EWU Cap Proj Acct................... $ 1,100,000
Prior Biennia (Expenditures)............. $ 3,363,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 4,463,000
(6) Small repairs projects (86‑1‑011)
Reappropriation:
EWU Cap Proj Acct................... $ 422,000
Prior Biennia (Expenditures)............. $ 1,107,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,529,000
(7) Energy conservation (86‑2‑006)
Reappropriation:
St H Ed Constr Acct................. $ 200,000
Prior Biennia (Expenditures)............. $ 554,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 754,000
(8) Life and safety code compliance, asbestos: To continue removal of asbestos on a phased basis (88‑1‑001)
The appropriation in this subsection may be expended only after compliance with section 5(3) of this act.
Appropriation:
EWU Cap Proj Acct................... $ 850,000
Prior Biennia (Expenditures)............. $ 1,283,000
Future Biennia (Projected Costs)......... $ 2,500,000
-----------
TOTAL........................... $ 4,633,000
(9) Fire suppression: To install fire suppression systems throughout the campus (88‑1‑005)
Reappropriation:
St Bldg Constr Acct................. $ 30,000
Appropriation:
EWU Cap Proj Acct................... $ 850,000
Prior Biennia (Expenditures)............. $ 496,000
Future Biennia (Projected Costs)......... $ 1,700,000
-----------
TOTAL........................... $ 3,076,000
(10)Telecommunications, cable replacement: To replace the existing system with a complete data/video network (90‑2‑004)
Reappropriation:
EWU Cap Proj Acct................... $ 850,000 Appropriation:
St Bldg Constr Acct................. $ 2,000,000
Prior Biennia (Expenditures)............. $ 230,000
Future Biennia (Projected Costs)......... $ 1,000,000
-----------
TOTAL........................... $ 4,080,000
(11)Seventh Street replacement (90‑3‑001)
Reappropriation:
EWU Cap Proj Acct................... $ 338,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 338,000
(12)Minor capital renewal (90‑3‑002)
Reappropriation:
EWU Cap Proj Acct................... $ 1,150,000
Prior Biennia (Expenditures)............. $ 17,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,167,000
(13)Kennedy Library addition and heating, ventilation, and air conditioning (90‑5‑003)
Reappropriation:
EWU Cap Proj Acct................... $ 56,000
Prior Biennia (Expenditures)............. $ 109,000
Future Biennia (Projected Costs)......... $ 1,200,000
-----------
TOTAL........................... $ 1,365,000
(14)Minor capital improvements: To complete minor remodeling projects costing under $500,000 that improve space usage and make repairs for specific campus programs or buildings (92‑1‑001)
The appropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget, except that $125,000 may be used to acquire property from the Department of Natural Resources.
Appropriation:
EWU Cap Proj Acct................... $ 2,200,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 4,400,000
-----------
TOTAL........................... $ 6,600,000
(15)Small repair projects: To complete small repair projects costing less than $25,000 (92‑1‑002)
Appropriation:
EWU Cap Proj Acct................... $ 1,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 2,000,000
-----------
TOTAL........................... $ 3,000,000
(16)Underground storage tanks, code compliance: To remove six underground storage tanks under EPA requirements (92‑1‑003)
The appropriation in this subsection may be expended only after compliance with section 5(2) of this act.
Appropriation:
EWU Cap Proj Acct................... $ 60,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 60,000
(17)Minor capital renewal: To complete minor projects costing under $500,000 that renew or bring campus facilities into code compliance (92‑3‑004)
The appropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Appropriation:
St Bldg Constr Acct................. $ 2,000,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 3,000,000
-----------
TOTAL........................... $ 5,000,000
(18)Eastern Washington University Spokane Center: To provide fire egress and remodel the interior areas (92-5-008)
Appropriation:
EWU Cap Proj Acct................... $ 1,200,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,200,000"
"NEW SECTION. Sec. 36. FOR CENTRAL WASHINGTON UNIVERSITY
(1) Energy savings projects (86‑2‑005)
Reappropriation:
CWU Cap Proj Acct................... $ 100,000
Prior Biennia (Expenditures)............. $ 808,276
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 908,276
(2) Handicap modifications (88‑1‑007)
Reappropriation:
CWU Cap Proj Acct................... $ 150,000
Prior Biennia (Expenditures)............. $ 565,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 715,000
(3) Psychology animal research facility (90‑1‑060)
Reappropriation:
St Bldg Constr Acct................. $ 1,700,000
Prior Biennia (Expenditures)............. $ 447,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,147,000
(4) Telecommunications system, phase 2 (90‑2‑003)
Reappropriation:
CWU Cap Proj Acct................... $ 1,182,000
Prior Biennia (Expenditures)............. $ 261,600
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,443,600
(5) Shaw/Smyser Hall remodel (90‑2‑005)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 2,406,000
CWU Cap Proj Acct................... $ 950,000
-----------
Subtotal Reappropriation........ $ 3,356,000
Prior Biennia (Expenditures)............. $ 349,900
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,705,900
(6) Life and safety: To complete minor projects that correct code violations and hazards (92‑1‑030)
Reappropriation:
St Bldg Constr Acct................. $ 700,000
Appropriation:
CWU Cap Proj Acct................... $ 500,000
Prior Biennia (Expenditures)............. $ 1,989,482
Future Biennia (Projected Costs)......... $ 1,000,000
-----------
TOTAL........................... $ 4,189,482
(7) Asbestos and PCB abatement: To remove asbestos and PCB contaminated materials and replace with nonhazardous materials (92‑1‑040)
The appropriation in this subsection may be expended only after compliance with section 5(3) of this act.
Appropriation:
CWU Cap Proj Acct................... $ 750,000
Prior Biennia (Expenditures)............. $ 500,000
Future Biennia (Projected Costs)......... $ 850,000
-----------
TOTAL........................... $ 2,100,000
(8) Barge Hall renovation: To complete the construction phase of the Barge Hall renovation (92‑2‑001)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 150,000
Appropriation:
St Bldg Constr Acct................. $ 10,465,200
Prior Biennia (Expenditures)............. $ 450,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 11,065,200
(9) Dean Science Building remodel and annex construction: To complete program preplanning documents for remodeling Dean Science Building and constructing an annex (92‑2‑002)
Appropriation:
St Bldg Constr Acct................. $ 193,500
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 17,608,000
-----------
TOTAL........................... $ 17,801,500
(10)Chilled water expansion: To extend the cooling system to additional buildings (92‑2‑004)
Appropriation:
St Bldg Constr Acct................. $ 800,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,600,000
-----------
TOTAL........................... $ 2,400,000
(11)Minor capital projects: To complete minor projects costing under $500,000 that renew campus facilities or remodel specific areas (92‑2‑050)
The appropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Reappropriation:
CWU Cap Proj Acct................... $ 2,650,000
Appropriation:
CWU Cap Proj Acct................... $ 3,791,000
Prior Biennia (Expenditures)............. $ 3,672,809
Future Biennia (Projected Costs)......... $ 6,978,000
-----------
TOTAL........................... $ 17,091,809
(12)Electrical cable replacement: To partially replace the underground high voltage system (92‑3‑003)
Appropriation:
CWU Cap Proj Acct................... $ 800,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 1,700,000
-----------
TOTAL........................... $ 2,500,000
(13)Nicholson Pavilion and athletic facilities remodel: To upgrade the pavilion's skylight, pool, gymnasium floor, locker rooms, and field and track surfaces
Appropriation:
CWU Cap Proj Acct................... $ 1,170,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,170,000"
"NEW SECTION. Sec. 37. FOR THE EVERGREEN STATE COLLEGE
(1) Failed systems (90‑2-001)
Reappropriation:
St Bldg Constr Acct................. $ 331,800
Prior Biennia (Expenditures)............. $ 212,270
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 544,070
(2) Failed systems: Exterior building reseal and campus activity building settling and deck recaulk
Reappropriation:
St Bldg Constr Acct................. $ 53,000
Prior Biennia (Expenditures)............. $ 192,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 245,000
(3) Lab annex remodel, metal and wood support shops: To provide a consolidated wood/metal studio in the visual arts program area (90‑5‑008)
Appropriation:
St Bldg Constr Acct................. $ 972,100
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 972,100
(4) Life and safety and code compliance: To complete minor projects that correct code violations and hazards (92‑1‑001)
Appropriation:
St Bldg Constr Acct................. $ 1,766,500
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,766,500
(5) Underground storage tank replacement, phase 1: To replace six single-wall tanks with four double-wall lined tanks (92‑1‑003)
The appropriation in this subsection may be expended only after compliance with section 5(2) of this act.
Appropriation:
St Bldg Constr Acct................. $ 120,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 120,000
(6) Minor works, failed systems: To complete minor projects costing under $500,000 that renew or bring campus facilities into code compliance (92‑2‑004)
Appropriation:
St Bldg Constr Acct................. $ 967,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 967,000
(7) Minor works, academics and program support: To complete minor remodeling projects costing under $500,000 that improve space usage and make repairs for specific campus programs or buildings (92‑2‑009)
Appropriation:
St Bldg Constr Acct................. $ 956,300
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 956,300
(8) Small repairs and improvements: To complete small repair projects costing less than $25,000 (92‑2‑010)
Appropriation:
TESC Cap Proj Acct.................. $ 185,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 185,000
(9) Emergency repairs: To repair unforeseen breakdowns in building and utility systems (92‑2‑011)
Appropriation:
TESC Cap Proj Acct.................. $ 162,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 162,000
(10)Heat, ventilation, and air conditioning repairs: To identify and repair problems in the heating, ventilation, and air conditioning systems in five buildings (92‑3‑006)
Appropriation:
St Bldg Constr Acct................. $ 430,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 430,000"
"NEW SECTION. Sec. 38. FOR WESTERN WASHINGTON UNIVERSITY
(1) Construct and equip science facility, phase 1 (90‑1‑001)
Reappropriation:
St Bldg Constr Acct................. $ 20,300,000
Prior Biennia (Expenditures)............. $ 1,630,700
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 21,930,700
(2) Science facility, phase 2 (design) (90‑1‑005)
Reappropriation:
St Bldg Constr Acct................. $ 780,000
Prior Biennia (Expenditures)............. $ 107,300
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 887,300
(3) Institute of Wildlife Toxicology (90‑2‑003)
Reappropriation:
WWU Cap Proj Acct................... $ 744,000
Prior Biennia (Expenditures)............. $ 756,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,500,000
(4) Construct and equip science facility, phase 2: To construct a new science building for biology, including classrooms, laboratories, and faculty offices (92‑1‑007)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Appropriation:
St Bldg Constr Acct................. $ 21,374,300
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 21,374,300
(5) Science facility, phase 3: To complete the design for a new science building for the science education program, including lecture halls for all university science programs (92‑1‑008)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Appropriation:
St Bldg Constr Acct................. $ 707,500
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 9,371,400
-----------
TOTAL........................... $ 10,078,900
(6) Minor works capital projects: To complete minor projects costing under $500,000 that renew campus facilities or remodel specific areas (92‑1‑022)
The appropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Reappropriation:
WWU Cap Proj Acct................... $ 2,500,000
Appropriation:
WWU Cap Proj Acct................... $ 7,500,000
Prior Biennia (Expenditures)............. $ 7,807,465
Future Biennia (Projected Costs)......... $ 12,000,000
-----------
TOTAL........................... $ 29,807,465
(7) Land acquisition: To acquire additional land on the northern and southern campus boundaries and moorage facilities at Shannon Point Marine Center (92‑3‑021)
Appropriation:
St Bldg Constr Acct................. $ 1,450,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,450,000"
"NEW SECTION. Sec. 39. FOR THE STATE LIBRARY
(1) Library for the blind and physically handicapped planning (90‑5‑001)
The reappropriation in this section is provided solely to develop a plan for an alternative facility for the library for the blind and physically handicapped. The plan may anticipate that the state will contribute funds for a building to be owned and managed by the city of Seattle, in exchange for permanent rent-free space for library services for the blind and physically handicapped. The department of general administration, in cooperation with the state library, shall provide support for an analysis of facilities options and development of construction plans by the city of Seattle and the Seattle public library. The plan developed under this section shall include the recommendations of the department of general administration and the state library with respect to state participation in the project. If appropriate, the analysis may include consideration of alternatives to construction of a city-owned building, such as the purchase or lease of an existing facility. The plan shall address the interests of both the city and the state, how the facility will be used and managed, costs, and timing of the project. The plan shall be submitted to the governor and the legislature by December 1, 1991.
Reappropriation:
General Fund-State.................. $ 75,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 75,000"
"NEW SECTION. Sec. 40. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
(1) Union Station: To design and construct a new exhibit center at Union Station (90‑5‑005)
(a) The Washington State Historical Society shall report to the appropriate committees of the legislature by November 1, 1992, on its plans to phase-in installation of exhibitry and on its efforts to secure additional funding from nonstate sources for exhibitry and other components of the project.
(b) It is the intent of the legislature that future appropriations for this project will require the same thirty percent nonstate matching ratio up to a maximum of $28,815,000 from state moneys, including all costs for land, design, construction, and exhibits.
(c) A portion of exhibitry costs shall be used to fulfill the requirement that one-half percent of construction costs be used for artwork.
Reappropriation:
St Bldg Constr Acct................. $ 2,955,000
Appropriation:
St Bldg Constr Acct................. $ 610,000
Prior Biennia (Expenditures)............. $ 125,000
Future Biennia (Projected Costs)......... $ 25,125,000
-----------
TOTAL........................... $ 28,815,000
(2) Correction of code violations: To extend the existing fire sprinkler system to the entire building and to install smoke and ionization detectors throughout the museum building (92‑1‑001)
Appropriation:
St Bldg Constr Acct................. $ 250,849
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 250,849
(3) Minor works
The appropriation in this subsection is subject to the following conditions and limitations: $222,424 is provided solely to repair the interior and exterior of the museum building.
Appropriation:
St Bldg Constr Acct................. $ 222,424
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 222,424"
"NEW SECTION. Sec. 41. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
(1) To complete restoration of interior rooms, the conservatory, the veranda, and the exterior of the Campbell House (86‑1‑002)
Appropriation:
St Bldg Constr Acct................. $ 746,211
Prior Biennia (Expenditures)............. $ 542,832
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,289,043
(2) Cheney Cowles Museum: For an energy-efficient boiler system, a temperature/humidity system for the entire museum, and a clean-air filtration system (92‑2‑001)
Appropriation:
St Bldg Constr Acct................. $ 424,279
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 424,279
(3) Cheney Cowles Museum: To replace outdated museum lighting (92‑2‑002)
Appropriation:
St Bldg Constr Acct................. $ 56,727
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 56,727"
"NEW SECTION. Sec. 42. FOR THE STATE CAPITOL HISTORICAL ASSOCIATION
(1) For replacement of building systems and for maintenance and improvements to the interior or exterior of the Lord Mansion and the Carriage House (92‑1‑003)
Reappropriation:
St Bldg Constr Acct................. $ 10,600
Appropriation:
St Bldg Constr Acct................. $ 99,510
Prior Biennia (Expenditures)............. $ 16,400
Future Biennia (Projected Costs)......... $ 10,500
-----------
TOTAL........................... $ 137,010"
"NEW SECTION. Sec. 43. FOR THE COMMUNITY COLLEGE SYSTEM
(1)Extension facility (Puyallup) (86-3-021)
Reappropriation:
St Bldg Constr Acct................. $ 99,211
Prior Biennia (Expenditures)............. $ 5,276,789
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 5,376,000
(2)Tech building and remodeling (Skagit Valley) (86-3-022)
Reappropriation:
St Bldg Constr Acct................. $ 30,085
Prior Biennia (Expenditures)............. $ 3,369,915
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,400,000
(3)Heavy equipment building (South Seattle) (86-3-026)
Reappropriation:
St Bldg Constr Acct................. $ 17,901
Prior Biennia (Expenditures)............. $ 4,429,099
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 4,447,000
(4)Minor works (RMI) (88-2-001)
Reappropriation:
St Bldg Constr Acct................. $ 114,174
Prior Biennia (Expenditures)............. $ 3,385,826
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,500,000
(5)Repairs, exterior walls (88-3-003)
Reappropriation:
St Bldg Constr Acct................. $ 218,614
Prior Biennia (Expenditures)............. $ 4,045,386
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 4,264,000
(6)Repairs, mechanical, heating, ventilation, and air conditioning (88-3-004)
Reappropriation:
St Bldg Constr Acct................. $ 500,121
Prior Biennia (Expenditures)............. $ 3,574,879
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 4,075,000
(7)Minor improvements (88-3-005)
Reappropriation:
St Bldg Constr Acct................. $ 781,756
Prior Biennia (Expenditures)............. $ 12,982,244
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 13,764,000
(8)Repairs, electrical (88-3-006)
Reappropriation:
St Bldg Constr Acct................. $ 114,986
Prior Biennia (Expenditures)............. $ 1,277,014
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,392,000
(9)Sites and interiors (88-3-007)
Reappropriation:
St Bldg Constr Acct................. $ 168,312
Prior Biennia (Expenditures)............. $ 1,757,688
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,926,000
(10)Agri Tech building (Walla Walla) (88-3-008)
Reappropriation:
St Bldg Constr Acct................. $ 1,000,539
Prior Biennia (Expenditures)............. $ 2,114,461
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,115,000
(11)Plan, and construct library-student center (86‑2‑031)
Reappropriation:
St Bldg Constr Acct................. $ 328,911
Prior Biennia (Expenditures)............. $ 7,662,089
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 7,991,000
(12)Vocational shop (Wenatchee) (88‑3‑010)
Reappropriation:
St Bldg Constr Acct................. $ 613,953
Prior Biennia (Expenditures)............. $ 341,047
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 955,000
(13)Computer facility (Edmonds) (88‑3‑011)
Reappropriation:
St Bldg Constr Acct................. $ 14,934
Prior Biennia (Expenditures)............. $ 3,820,066
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,835,000
(14)Learning resource center (Clark) (88‑3‑012)
Reappropriation:
St Bldg Constr Acct................. $ 620,017
Prior Biennia (Expenditures)............. $ 5,759,983
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 6,380,000
(15)Extension center (Yakima Valley) (88‑3‑013)
Reappropriation:
St Bldg Constr Acct................. $ 102,068
Prior Biennia (Expenditures)............. $ 1,588,932
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,691,000
(16)Math and science building (Spokane Falls) (88‑3‑015)
Reappropriation:
St Bldg Constr Acct................. $ 779,618
Prior Biennia (Expenditures)............. $ 4,970,382
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 5,750,000
(17)Learning resource center (Spokane) (88‑3‑016)
Reappropriation:
St Bldg Constr Acct................. $ 588,025
Prior Biennia (Expenditures)............. $ 4,946,975
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 5,535,000
(18)Preplanning for 1989‑93 major projects (88‑4‑014)
Reappropriation:
St Bldg Constr Acct................. $ 48,852
Prior Biennia (Expenditures)............. $ 448,148
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 497,000
(19)Construct: Whidbey learning resource center: To house library and media services, computer science and office occupations programs, classrooms, and offices at Skagit Valley's Whidbey branch (Skagit Valley) (88‑5‑020)
Reappropriation
St Bldg Constr Acct................. $ 66,117
Appropriation:
St Bldg Constr Acct................. $ 2,123,000
Prior Biennia (Expenditures)............. $ 41,883
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,231,000
(20)Construct: A combination science, physical education, and instruction building (South Puget Sound) (88‑5‑021)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Appropriation:
St Bldg Constr Acct................. $ 5,998,000
Prior Biennia (Expenditures)............. $ 256,000
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 6,254,000
(21)Construct: Early childhood education facility of eight thousand square feet (Shoreline) (88‑5‑022)
Reappropriation:
St Bldg Constr Acct................. $ 20,747
Appropriation:
St Bldg Constr Acct................. $ 1,307,000
Prior Biennia (Expenditures)............. $ 57,253
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,385,000
(22)Construct: Library addition and remodel to reconfigure the library building and add ten thousand four hundred seventy-five square feet (Columbia Basin) (88‑5‑023)
Reappropriation:
St Bldg Constr Acct................. $ 77,194
Appropriation:
St Bldg Constr Acct................. $ 1,972,000
Prior Biennia (Expenditures)............. $ 35,806
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,085,000
(23)Construct: Vocational shops for diesel, automotive, and woodworking classes (Centralia) (88‑5‑024)
Reappropriation:
St Bldg Constr Acct................. $ 49,234
Appropriation:
St Bldg Constr Acct................. $ 2,025,000
Prior Biennia (Expenditures)............. $ 45,766
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,120,000
(24)Construct: Learning research center addition and remodel to add seven thousand two hundred square feet for information technology, media production, offices, and work areas (Tacoma) (88‑5‑025)
Reappropriation:
St Bldg Constr Acct................. $ 76,722
Appropriation:
St Bldg Constr Acct................. $ 1,746,000
Prior Biennia (Expenditures)............. $ 13,278
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,836,000
(25)Construct: Vocational food addition to add twelve thousand two hundred fifty square feet to the student center for expansion of the food service program areas (Lower Columbia) (88‑5‑026)
Reappropriation:
St Bldg Constr Acct................. $ 138,067
Appropriation:
St Bldg Constr Acct................. $ 2,902,000
Prior Biennia (Expenditures)............. $ 1,933
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,042,000
(26)Construct: Business Education Building to house office technology labs, computer labs, and related support activities (Spokane) (88‑5‑027)
The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 33,714
Appropriation:
St Bldg Constr Acct................. $ 6,311,000
Prior Biennia (Expenditures)............. $ 211,286
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 6,556,000
(27)Construct: Student activity and physical education facility (Seattle Central) (88‑5‑028)
The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 148,348
Appropriation:
St Bldg Constr Acct................. $ 11,080,000
Prior Biennia (Expenditures)............. $ 251,652
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 11,480,000
(28)Washington State University education center (Clark) (89‑5‑019)
Reappropriation:
St Bldg Constr Acct................. $ 12,793
Prior Biennia (Expenditures)............. $ 1,787,207
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,800,000
(29)Multipurpose child care center (Everett) (89‑5‑020)
Reappropriation:
St Bldg Constr Acct................. $ 20,055
Prior Biennia (Expenditures)............. $ 465,533
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 485,588
(30)Fire and security repairs (90‑1‑004)
Reappropriation:
St Bldg Constr Acct................. $ 499,132
Prior Biennia (Expenditures)............. $ 448,478
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 947,610
(31)Asbestos repairs (90‑1‑008)
Reappropriation:
St Bldg Constr Acct................. $ 59,824
Prior Biennia (Expenditures)............. $ 1,157,376
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,217,200
(32)Roof and structural repairs (90‑2‑002)
Reappropriation:
St Bldg Constr Acct................. $ 1,336,671
Prior Biennia (Expenditures)............. $ 2,321,329
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,658,000
(33)Heating, ventilation, and air conditioning mechanical repairs (90‑2‑003)
Reappropriation:
St Bldg Constr Acct................. $ 1,412,452
Prior Biennia (Expenditures)............. $ 1,560,378
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,972,830
(34)Electrical repairs (90‑2‑005)
Reappropriation:
St Bldg Constr Acct................. $ 126,639
Prior Biennia (Expenditures)............. $ 244,601
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 371,240
(35)Small repairs and improvements (90‑3‑001)
Reappropriation:
St Bldg Constr Acct................. $ 1,338,574
Prior Biennia (Expenditures)............. $ 2,861,426
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 4,200,000
(36)Learning assistance resource center (Centralia) (90‑3‑006)
Reappropriation:
St Bldg Constr Acct................. $ 66,076
Prior Biennia (Expenditures)............. $ 4,147,924
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 4,214,000
(37)Facility repairs (90‑3‑007)
The reappropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment or for other expenses that normally would be funded from the state operating budget.
Reappropriation:
St Bldg Constr Acct................. $ 740,342
Prior Biennia (Expenditures)............. $ 3,107,838
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,848,180
(38)Technology laboratories (Highline) (90‑3‑023)
Reappropriation:
St Bldg Constr Acct................. $ 554,817
Prior Biennia (Expenditures)............. $ 2,213,183
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,768,000
(39)Minor improvements (90‑5‑009)
The reappropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Reappropriation:
St Bldg Constr Acct................. $ 4,454,434
Prior Biennia (Expenditures)............. $ 8,838,506
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 13,292,940
(40)Design: Technology center (Whatcom) (90‑5‑010)
The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 34,750
Appropriation:
St Bldg Constr Acct................. $ 249,000
Prior Biennia (Expenditures)............. $ 28,250
Future Biennia (Projected Costs)......... $ 6,378,000
-----------
TOTAL........................... $ 6,690,000
(41)Design: Physical education facility (North Seattle) (90‑5‑011)
The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Appropriation:
St Bldg Constr Acct................. $ 202,000
Prior Biennia (Expenditures)............. $ 45,000
Future Biennia (Projected Costs)......... $ 6,940,000
-----------
TOTAL........................... $ 7,187,000
(42)Design: Applied arts building (Spokane Falls) (90‑5‑012)
The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 33,157
Appropriation:
St Bldg Constr Acct................. $ 280,000
Prior Biennia (Expenditures)............. $ 34,843
Future Biennia (Projected Costs)......... $ 5,213,000
-----------
TOTAL........................... $ 5,561,000
(43)Design: Industrial tech building (Spokane) (90‑5‑013)
The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 9,076
Appropriation:
St Bldg Constr Acct................. $ 298,000
Prior Biennia (Expenditures)............. $ 54,924
Future Biennia (Projected Costs)......... $ 6,536,000
-----------
TOTAL........................... $ 6,898,000
(44)Design: Vocational art facility (Shoreline) (90‑5‑014)
Reappropriation:
St Bldg Constr Acct................. $ 22,407
Appropriation:
St Bldg Constr Acct................. $ 157,000
Prior Biennia (Expenditures)............. $ 28,593
Future Biennia (Projected Costs)......... $ 2,785,000
-----------
TOTAL........................... $ 2,993,000
(45)Design: Business education building (Clark) (90‑5‑015)
The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 33,280
Appropriation:
St Bldg Constr Acct................. $ 305,000
Prior Biennia (Expenditures)............. $ 39,720
Future Biennia (Projected Costs)......... $ 5,725,000
-----------
TOTAL........................... $ 6,103,000
(46)Design: Student center (South Seattle) (90‑5‑016)
The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 57 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 5,117
Appropriation:
St Bldg Constr Acct................. $ 258,000
Prior Biennia (Expenditures)............. $ 53,883
Future Biennia (Projected Costs)......... $ 4,276,000
-----------
TOTAL........................... $ 4,593,000
(47)Design: Library addition (Skagit Valley) (90‑5‑017)
Appropriation:
St Bldg Constr Acct................. $ 116,000
Prior Biennia (Expenditures)............. $ 44,000
Future Biennia (Projected Costs)......... $ 1,896,000
-----------
TOTAL........................... $ 2,056,000
(48)Acquisition: Purchase land for staff and student parking (Olympic) (92‑1‑601)
Appropriation:
St Bldg Constr Acct................. $ 105,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 105,000
(49)Acquisition: Purchase 1.76 acres and a five thousand seven hundred five-square-foot fire station for fire science training and additional college parking (Spokane) (92‑1‑603)
Appropriation:
St Bldg Constr Acct................. $ 498,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 498,000
(50)Acquisition: Purchase a two thousand four hundred-square-foot child care facility (Centralia) (92‑1‑602)
Appropriation:
St Bldg Constr Acct................. $ 78,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 78,000
(51)Acquisition: Purchase auto shop that is currently being leased (Olympic) (92‑1‑604)
Appropriation:
St Bldg Constr Acct................. $ 700,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 700,000
(52)Acquisition: Purchase 1.4 acres and an eight thousand-square-foot graphic arts facility currently being leased for the Whidbey branch (Skagit Valley) (92‑1‑605)
Appropriation:
St Bldg Constr Acct................. $ 280,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 280,000
(53)Acquisition: Purchase a fourteen thousand six hundred three-square-foot vocational facility adjacent to the college that is currently being leased (Whatcom) (92‑1‑606)
Appropriation:
St Bldg Constr Acct................. $ 1,893,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,893,000
(54)Underground tank repairs: To remove sixty-five underground storage tanks and any contaminated soil (92‑2‑102)
The appropriation in this subsection may be expended only after compliance with section 5(2) of this act.
Appropriation:
St Bldg Constr Acct................. $ 650,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 650,000
(55)Life safety code repairs: To pay local improvement district assessments and make improvements to meet handicap and safety regulations (92‑2‑103)
Appropriation:
St Bldg Constr Acct................. $ 1,172,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,172,000
(56)Roof repairs: To replace or repair roofs at seventeen campuses (92‑2‑104)
Appropriation:
St Bldg Constr Acct................. $ 7,457,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 7,457,000
(57)Exterior and structural repairs: To repair structural or exterior problems at seven campuses (92‑2‑105)
Appropriation:
St Bldg Constr Acct................. $ 817,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 817,000
(58)Heating, ventilation, and air conditioning repairs: To repair or replace HVAC systems on ten campuses (92‑2‑106)
Appropriation:
St Bldg Constr Acct................. $ 3,074,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 3,074,000
(59)Electrical repairs: To repair or replace electrical wiring and equipment on twelve campuses (92‑2‑107)
Appropriation:
St Bldg Constr Acct................. $ 2,307,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,307,000
(60)Mechanical repairs: To repair or replace mechanical system components on eleven campuses (92‑2‑108)
Appropriation:
St Bldg Constr Acct................. $ 2,508,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 2,508,000
(61)Fire and security repairs: To repair or improve fire and security systems on four campuses (92‑2‑109)
Appropriation:
St Bldg Constr Acct................. $ 692,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 692,000
(62)Interior repairs: To repair or replace interior surfaces and equipment on twelve campuses (92‑2‑110)
Appropriation:
St Bldg Constr Acct................. $ 1,440,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,440,000
(63)Site repairs: To provide site improvements on eleven campuses (92‑2‑111)
Appropriation:
St Bldg Constr Acct................. $ 1,329,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 1,329,000
(64)Small repairs and improvements: To provide funds for each community college to make unforeseen repairs (92‑5‑001)
Appropriation:
St Bldg Constr Acct................. $ 6,211,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 6,211,000
(65)Minor improvements: To complete fifty-six minor improvement projects costing less than $500,000 each (92‑5‑200)
The appropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.
Appropriation:
St Bldg Constr Acct................. $ 16,792,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 16,792,000
(66)Preplan: Puyallup, phase 2 (Pierce) (92‑5‑501)
Appropriation:
St Bldg Constr Acct................. $ 57,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 9,653,000
-----------
TOTAL........................... $ 9,710,000
(67)Preplan: Vocational building (Skagit Valley) (92‑5‑502)
Appropriation:
St Bldg Constr Acct................. $ 25,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 2,116,000
-----------
TOTAL........................... $ 2,141,000
(68)Preplan: Learning resource center, arts, and student center (Whatcom) (92‑5‑503)
Appropriation:
St Bldg Constr Acct................. $ 45,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 6,942,000
-----------
TOTAL........................... $ 6,987,000
(69)Preplan: Office and instructional building (Edmonds) (92‑5‑504)
Appropriation:
St Bldg Constr Acct................. $ 58,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 8,485,000
-----------
TOTAL........................... $ 8,543,000
(70)Preplan: Technical skills facility (South Puget Sound) (92‑5‑505)
Appropriation:
St Bldg Constr Acct................. $ 42,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 5,849,000
-----------
TOTAL........................... $ 5,891,000
(71)Learning resource center and technical facility (Green river) (92‑5‑506)
Appropriation:
St Bldg Constr Acct................. $ 58,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 10,462,000
-----------
TOTAL........................... $ 10,520,000
(72)Preplan: New Campus One (92‑5‑701)
Appropriation:
St Bldg Constr Acct................. $ 300,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 14,800,000
-----------
TOTAL........................... $ 15,100,000
(73)Pool repairs (Pierce)
Appropriation:
St Bldg Constr Acct................. $ 600,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 0
-----------
TOTAL........................... $ 600,000"
"NEW SECTION. Sec. 44. FOR THE HIGHER EDUCATION COORDINATING BOARD
Higher education facilities inventory: To develop, through use of existing institutional records and information systems, and implement, on a pilot demonstration basis at Western Washington University, a state-wide facilities inventory, measuring and describing the volume, condition, and use levels of classroom, research labs, teaching labs, office, and library space at the public institutions of higher education.
Appropriation:
St Bldg Constr Acct................. $ 120,000
Prior Biennia (Expenditures)............. $ 0
Future Biennia (Projected Costs)......... $ 300,000
-----------
TOTAL........................... $ 420,000"
(End of part)
"PART 6
MISCELLANEOUS"
"NEW SECTION. Sec. 45. The estimated general fund-state debt service costs related solely to the new capital appropriations within this act are $26,220,000 during the 1991-93 fiscal period; $146,400,000 during the 1993-95 fiscal period; and $192,200,000 during the 1995-97 fiscal period."
"NEW SECTION. Sec. 46. The following agencies may enter into financial contracts for the purpose indicated and in not more than the principal amounts indicated plus financing expenses and required reserves pursuant to chapter 39.94 RCW:
(1) Department of Social and Health Services to:
(a) Lease a multi-service center in Benton county for $2,592,450 during the 1991-93 biennium; and
(b) Lease a Spokane North Community Service Office for $980,000 during the 1991-93 biennium.
(2) Department of Corrections to:
(a) Lease-purchase a sixty-bed work-release facility in Benton county for $1,186,850 during the 1991-93 biennium;
(b) Lease-purchase a forty-bed work-release facility in Longview for $1,337,670 during the 1991-93 biennium;
(c) Lease-purchase twelve forty-bed work-release facilities in as-yet-undetermined locations state-wide for $1,337,670 each, for a total of $16,052,040 during the 1991-93 biennium;
(d) Lease-purchase a correctional industries building at Shelton for $1,892,153 during the 1991-93 biennium; and
(e) Lease-purchase a four hundred-passenger ferry, used tugboat, and new vehicle barge at McNeil Island for $1,760,963 during the 1991-93 biennium.
(3) State Board for Community College Education to:
(a) Lease-purchase a warehouse-type facility to house the electrician apprentice training program in Skagit county for an estimated cost of $200,000 during the 1991-93 biennium;
(b) Lease-purchase a facility to house the cosmetology training program at Everett for $60,000;
(c) Lease a facility to house the Bellevue Community College business office in Bellevue for $120,000 during the 1991-93 biennium;
(d) Lease a facility for the Green River Community College education and training center in Kent for $120,000 in the 1991-93 biennium;
(e) Lease-purchase office space for Edmonds Community College in Edmonds for $280,000 during the 1991-93 biennium;
(f) Lease-purchase space to house Spokane Falls Community College's adult education programs in Spokane for $300,000 during the 1991-93 biennium;
(g) Lease-purchase space to house plant services for Wenatchee Valley Community College in Wenatchee for $96,000 during the 1991-93 biennium;
(h) Lease-purchase land in Bellingham for Whatcom Community College for $70,000 during the 1991-93 biennium;
(i) Purchase a central storage facility for Spokane Community College for $75,000; and
(j) Purchase a hangar at Felts Field to house the aircraft mechanics' vocational training program for Spokane Community College for $161,000.
(4) The Department of Ecology, to acquire, design, and construct a Thurston county headquarters for $53,000,000.
(5) The Evergreen State College, to expand the college activities building for $800,000. The financing contract shall be repaid through student activities fees.
(6) The Department of General Administration, to purchase or lease purchase office space to house the state board for community college education staff for $1,400,000."
"NEW SECTION. Sec. 47. FOR THE ARTS COMMISSION--ART WORK ALLOWANCE POOLING.
One-half of one percent of moneys appropriated in this act for original construction of school plant facilities is provided solely for the purposes of RCW 28A.335.210. One-half of one percent of moneys appropriated in this act for original construction of any building by any college or university or for any major renovation or remodel work exceeding $200,000 by any college or university is provided solely for the purposes of RCW 28B.10.027. One-half of one percent of moneys appropriated in this act for original construction of any other public building by a state agency as defined by RCW 43.17.200 is provided solely for the purposes of RCW 43.17.200."
"NEW SECTION. Sec. 48. The amounts shown under the headings "Prior Biennia," "Future Biennia," and "Total" in this act are for informational purposes only and do not constitute legislative approval of these amounts."
"NEW SECTION. Sec. 49. "Reappropriations" in this act are appropriations and, unless the context clearly provides otherwise, are subject to the relevant conditions and limitations applicable to appropriations. Reappropriations shall be limited to the unexpended balances remaining June 30, 1991, in the 1989-91 biennial appropriations for each project."
"NEW SECTION. Sec. 50. To carry out the provisions of this act, the governor may assign responsibility for planning, engineering, construction, and other related activities to any appropriate agency."
"NEW SECTION. Sec. 51. As part of the annual update to the state facilities and capital plan, agencies shall provide information on lease development and lease purchase projects to the office of financial management."
"NEW SECTION. Sec. 52. If any federal moneys appropriated by this act for capital projects are not received by the state, the department or agency to which the moneys were appropriated may replace the federal moneys available from private or local sources. No replacement may occur under this section without the prior approval of the director of financial management in consultation with the senate committee on ways and means and the house of representatives committee on capital facilities and financing."
"NEW SECTION. Sec. 53. Unless otherwise stated, for all appropriations under this act that require a match of nonstate money or in-kind contributions, the following requirement under RCW 43.88.150 shall apply: Expenditure of state money shall be timed so that the state share of project expenditures never exceeds the intended state share of total project costs."
"NEW SECTION. Sec. 54. Notwithstanding any other provisions of law, for the 1991-93 biennium, transfers of reimbursement by the state treasurer to the general fund from the community college capital projects account for debt service payments made under Title 28B RCW shall occur only after such debt service payment has been made and only to the extent that funds are actually available in the account. Any unpaid reimbursements shall be a continuing obligation against the community college capital projects account until paid. The state board for community college education need not accumulate any specific balance in the community college capital projects account in anticipation of transfers to reimburse the general fund."
"NEW SECTION. Sec. 55. Any capital improvements or capital project involving construction or major expansion of a state office facility, including district headquarters, detachment offices, and off-campus faculty offices, shall be reviewed by the department of general administration for possible consolidation and compliance with state office standards before allotment of funds. The intent of the requirement imposed by this section is to eliminate duplication and reduce total office space requirements where feasible, while ensuring proper service to the public."
"NEW SECTION. Sec. 56. The governor, through the director of financial management, may authorize a transfer of appropriation authority provided for a capital project that is in excess of the amount required for the completion of such project to another capital project for which the appropriation is insufficient. No such transfer shall be used to expand the capacity of any facility beyond that intended by the legislature in making the appropriation. Such transfers may be effected only between capital appropriations to a specific department, commission, agency, or institution of higher education and only between capital projects that are funded from the same fund or account.
For purposes of this section, the governor may find that an amount is in excess of the amount required for the completion of a project only if (1) the project as defined in the notes to the budget document is substantially complete and there are funds remaining or (2) bids have been let on a project and it appears to a substantial certainty that the project as defined in the notes to the budget document can be completed within the biennium for less than the amount appropriated herein.
For the purposes of this section, the legislature intends that each project be defined as proposed to the legislature in the governor's budget document, unless it clearly appears from the legislative history that the legislature intended to define the scope of a project in a different way.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the director of financial management at least thirty days prior to the date the transfer is effected."
"NEW SECTION. Sec. 57. To ensure that major construction projects are carried out in accordance with legislative and executive intent, appropriations in this act referencing this section shall not be expended until the office of financial management has reviewed the agency's programmatic preplanning document and approved continuation of or made changes to the project. The program preplanning document shall include but not be limited to projected workload, site conditions, user requirements, current space available, and an overall budget and cost estimate breakdown in a form prescribed by the office of financial management. The office of financial management shall report to the house of representatives capital facilities committee, the senate ways and means committee, and the legislative transportation committee a listing of the program documents the office has reviewed and approved, changes made to the documents resulting from the review, and the estimated cost changes resulting from the review."
"NEW SECTION. Sec. 58. The department of information services shall act as lead agency in coordinating video telecommunications services for state agencies. As lead agency, the department shall develop standards and common specifications for leased and purchased telecommunications equipment and assist state agencies in developing a video telecommunications expenditure plan. No agency may spend any portion of any appropriation in this act for new video telecommunication equipment, new video telecommunication transmission, or new video telecommunication programming, or for expanding current video telecommunication systems without first complying with chapter 43.105 RCW, including but not limited to RCW 43.105.041(2), and without first submitting a video telecommunications equipment expenditure plan, in accordance with the policies of the department of information services, for review and assessment by the department of information services under RCW 43.105.052. Before any such expenditure by a public school, a video telecommunications expenditure plan shall be approved by the superintendent of public instruction. The office of the superintendent of public instruction shall submit the plans to the department of information services in a form prescribed by the department. The office of the superintendent of public instruction shall coordinate the use of video telecommunications in public schools by providing educational information to local school districts and shall assist local school districts and educational service districts in telecommunications planning and curriculum development. Before any such expenditure by a public institution of postsecondary education, a telecommunications expenditure plan shall be approved by the higher education coordinating board. The higher education coordinating board shall coordinate the use of video telecommunications for instruction and instructional support in postsecondary education, including the review and approval of instructional telecommunications course offerings."
(End of part)
"PART 7
SEVERABILITY AND EFFECTIVE DATE"
"NEW SECTION. Sec. 59. The appropriations contained in this act are maximum expenditure authorizations. Pursuant to RCW 43.88.037, moneys disbursed from the treasury on the basis of a formalized loan are to be recorded as loans receivable and not as expenditures for accounting purposes. To the extent that moneys are disbursed on a loan basis, the corresponding appropriation shall be reduced by the amount of loan moneys disbursed from the treasury during the 1991-93 biennium."
"NEW SECTION. Sec. 60. If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected."
"NEW SECTION. Sec. 61. This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and shall take effect immediately."
(End of part)
ESHB 1427 - S COMM AMD
By Committee on Ways & Means
Adopted 4/24/91
On page 1, line 1 of the title, after "budget;" strike the remainder of the title and insert "amending 1989 1st ex.s. c 12 s 397 (uncodified); amending 1989 1st ex.s. c 12 s 398 (uncodified); amending 1989 1st ex.s. c 12 s 605 (uncodified); amending 1989 1st ex.s. c 12 s 729 (uncodified); amending 1989 1st ex.s. c 12 s 733 (uncodified); amending 1989 1st ex.s. c 12 s 739 (uncodified); adding new sections to chapter 12, Laws of 1989 1st ex.s.; making appropriations and authorizing expenditures for the capital improvements; and declaring an emergency."
INDEX
Page #
CENTRAL WASHINGTON UNIVERSITY................................. 151
COMMUNITY COLLEGE SYSTEM...................................... 163
DEPARTMENT OF COMMUNITY DEVELOPMENT............................ 24
DEPARTMENT OF CORRECTIONS...................................... 54
DEPARTMENT OF ECOLOGY.......................................... 65
DEPARTMENT OF FISHERIES........................................ 91
DEPARTMENT OF GENERAL ADMINISTRATION............................ 9
DEPARTMENT OF HEALTH........................................... 47
DEPARTMENT OF LABOR AND INDUSTRIES............................. 34
DEPARTMENT OF NATURAL RESOURCES............................... 105
DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 35
DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT................... 88
DEPARTMENT OF TRANSPORTATION.................................. 117
DEPARTMENT OF VETERANS' AFFAIRS................................ 50
DEPARTMENT OF WILDLIFE......................................... 97
EASTERN WASHINGTON STATE HISTORICAL SOCIETY................... 162
EASTERN WASHINGTON UNIVERSITY................................. 146
EVERGREEN STATE COLLEGE....................................... 155
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................... 86
LIQUOR CONTROL BOARD........................................... 23
MILITARY DEPARTMENT............................................ 20
OFFICE OF FINANCIAL MANAGEMENT.................................. 6
OFFICE OF THE ADMINISTRATOR FOR THE COURTS...................... 9
OFFICE OF THE SECRETARY OF STATE................................ 5
PARKS AND RECREATION COMMISSION
Timberland Purchases and Common School Purchases.............. 113
STATE BOARD OF EDUCATION...................................... 120
STATE CAPITOL HISTORICAL ASSOCIATION.......................... 163
STATE CONSERVATION COMMISSION.................................. 90
STATE CONVENTION AND TRADE CENTER............................. 115
STATE LIBRARY................................................. 160
STATE PARKS AND RECREATION COMMISSION.......................... 69
STATE PATROL.................................................. 119
STATE SCHOOL FOR THE BLIND.................................... 125
STATE SCHOOL FOR THE DEAF..................................... 126
SUPERINTENDENT OF PUBLIC INSTRUCTION.......................... 123
UNIVERSITY OF WASHINGTON...................................... 128
WASHINGTON STATE ENERGY OFFICE................................. 65
WASHINGTON STATE HISTORICAL SOCIETY........................... 161
WASHINGTON STATE UNIVERSITY................................... 138
WESTERN WASHINGTON UNIVERSITY................................. 157