H-2685

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

Reappropriation:

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

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

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

-----------

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

(2) Minor works: To complete minor works and other projects, including inadequate building systems (88-2-008), Northern State facility repairs (90-1-012), boiler plant structural repairs (90-1-016), building exterior repairs (90-2-006), elevator and escalator repairs (90-2-007), mechanical system repairs (90-2-009), and building interior repairs (90-2-010)

Reappropriation:

St Bldg Constr Acct........................... $ 3,853,000

Prior Biennia (Expenditures)........................ $ 5,208,000

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

-----------

TOTAL................................... $ 9,061,000

(3) Capitol Campus minor works: To complete minor works and other projects on the Capitol Campus, including campus fire and safety controls (90‑1‑017), boiler plant structural repairs (88-1-003), sidewalk and street repairs (90-2-005), building exterior repairs (90-2-006), and Capitol Lake shoreline repairs (90-3-013)

Reappropriation:

Cap Bldg Constr Acct.......................... $ 1,193,000

Prior Biennia (Expenditures)........................ $ 1,672,000

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

-----------

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

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

Reappropriation:

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

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

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

-----------

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

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

Reappropriation:

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

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

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

-----------

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

(6)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

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

Appropriation:

Cap Bldg Constr Acct.......................... $ 785,000

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

-----------

Subtotal Appropriation.................. $ 1,110,000

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

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

-----------

TOTAL................................... $ 3,681,000

(8)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)

$135,000 of the appropriation in this subsection is provided solely to reimburse the Natural Resources Building capital project for costs during the 1989-91 biennium in the removal of underground storage tanks at the state motorpool.

Appropriation:

St Bldg Constr Acct........................... $ 540,000

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

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

-----------

TOTAL................................... $ 1,911,000

(9)Asbestos: To develop a state-wide asbestos survey database, review state agency asbestos survey methodologies, and perform high-risk asbestos abatement projects on the Capitol Campus (92-1-006) (92-5-029)

The department shall report to the fiscal committees of the house of representatives and senate by December 1, 1991, on alternative asbestos abatement and containment technologies that could reduce the cost of asbestos management in state facilities.

Appropriation:

St Bldg Constr Acct........................... $ 2,866,000

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

Future Biennia (Projected Costs).................... $ 8,651,000

-----------

TOTAL................................... $ 11,517,000

(10)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 55 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

(11)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

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

$91,000 of the appropriation in this subsection is provided solely to continue development of the facilities management system.

Appropriation:

Cap Bldg Constr Acct.......................... $ 1,085,000

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

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

-----------

TOTAL................................... $ 1,085,000

(13)Plaza and transportation building garage: To identify and analyze deficiencies in the Capitol Campus plaza and transportation building garages and develop a renovation preplan (92‑2‑010)

The department of general administration shall report to the appropriate fiscal committees of the legislature and the office of financial management by September 1, 1992, on funding options, other than state general obligation bonds, that are available to renovate the plaza and transportation garages. The funding options shall be consistent with an overall facilities and funding plan to provide adequate parking on the Capitol Campus and other sites in Thurston county.

Appropriation:

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

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

Future Biennia (Projected Costs).................... $ 15,091,000

-----------

TOTAL................................... $ 15,841,000

(14)Legislative Building: To correct code violations and failing systems in the Legislative Building (92‑2‑012)

Appropriation:

Cap Bldg Constr Acct.......................... $ 850,000

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

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

-----------

TOTAL................................... $ 1,250,000

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

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

Appropriation:

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

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

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

-----------

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

(16)Minor works: For minor works, repair, and improvement projects on the Capitol Campus and at other facilities owned by the department, including campus high voltage loop improvements, plaza garage elevator repairs, Capitol Campus control system improvements, governor's Mansion structural repairs, OB-2 motor system replacement, utilities and grounds improvements, interior and exterior building repairs, and building mechanical and electrical system improvements (92-2-008) (92-2-009) (92-2-013) (92-2-014) (92-2-016) (92-2-017) (92-2-018) (92-2-020) (92-2-024) (92‑2‑025)

Appropriation:

Cap Bldg Constr Acct.......................... $ 9,909,000

St Bldg Constr Acct........................... $ 4,131,000

-----------

Subtotal Appropriation.................. $ 14,040,000

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

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

-----------

TOTAL................................... $ 27,228,000

(17)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

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

Of the appropriation in this subsection:

(a) $375,000 is provided solely to develop a master plan for a satellite campus to be located in the city of Lacey. The master plan shall take into consideration transportation management principles that reduce the dependency on single-occupant automobiles, and growth management goals for housing that encourage increased density that would complement future private and state development in the Lacey area;

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

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

Appropriation:

St Bldg Constr Acct........................... $ 1,125,000

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

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

-----------

TOTAL................................... $ 1,125,000

(19)Thurston county landbank: To purchase, option, or otherwise control real property for inclusion in a landbank for future state facilities in Thurston county (92-5-000)

The appropriation in this subsection may not be spent until procedures for the acquisition, management, and disposition of real property in the landbank have been approved by the state capitol committee. Each real property acquisition under this subsection shall be authorized by the state capitol committee.

Appropriation:

St Bldg Constr Acct........................... $ 30,000,000

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

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

-----------

TOTAL................................... $ 30,000,000

(20)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........................... $ 4,560,000

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

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

-----------

TOTAL................................... $ 18,360,000

(21)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

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.......................... $ 500,000

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

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

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

-----------

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

NEW SECTION. Sec. 7. FOR THE DEPARTMENT OF INFORMATION SERVICES

For the purposes of this section, "capital cost" means land acquisition and project design and construction. All projects funded in this section, except those under subsection (6) of this section, shall comply with section 50 of this act.

(1) Development loan fund (88‑2‑002)

The appropriation in this subsection shall be used for loans in timber-dependent communities as defined in Engrossed Substitute House Bill No. 1341.

Appropriation:

WA St Dev Loan Acct........................... $ 2,000,000

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

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

-----------

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

(2) 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

(3) Housing capital programs: To construct, acquire, and rehabilitate low-income housing (88‑5‑015)

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

(a) $8,000,000 is provided solely for the affordable housing program under Engrossed Substitute House Bill No. 1624.

(b) $8,000,000 is provided solely for weatherization improvements for households at or below fifty percent of the local median income under chapter 70.164 RCW, the low-income residential weatherization program.

(d) The department shall adopt funding criteria that give additional consideration to grant and loan requests for the housing assistance and affordable programs from jurisdictions that have adopted comprehensive plans that provide for increased housing density. This provision shall affect only funding proposals from (i) counties with populations of at least four hundred fifty thousand that are planning under chapter 36.70A RCW; and (ii) cities within counties in (i) of this subsection with populations of at least twenty thousand.

(e) The Washington housing trust fund appropriation is provided solely for the department to contract with the University of Washington college of architecture for a study of regulatory impediments to affordable housing. No indirect costs of the contracting agent may be paid from this appropriation.

Reappropriation:

St Bldg Constr Acct........................... $ 10,000,000

Appropriation:

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

Washington Housing Trust Fund................. $ 49,500

-----------

Subtotal Appropriation.................. $ 50,049,500

Prior Biennia (Expenditures)........................ $ 8,000,000

Future Biennia (Projected Costs).................... $ 100,000,000

-----------

TOTAL................................... $ 168,000,000

(4) 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........................... $ 507,000

Prior Biennia (Expenditures)........................ $ 93,000

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

-----------

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

(5) Public works trust fund (90‑2‑001)

$7,000,000 of the appropriation in this subsection is provided solely for the purposes of House Bill No. 1647. 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

(6) 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

(7) 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

(8) 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.

Reappropriation:

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

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

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

-----------

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

(9)Emergency management building minor works (92‑2‑009)

Appropriation:

St Bldg Constr Acct........................... $ 180,000

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

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

-----------

TOTAL................................... $ 180,000

(10)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

(11)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

Cost Portion

Seattle Children's Theatre $ 8,000,000 $ 1,200,000 15%

Admiral Theatre (Bremerton)$ 4,260,590 $ 639,089 15%

Spokane Symphony $ 1,500,000 $ 225,000 15%

Pacific Northwest Ballet $ 7,500,000 $ 1,125,000 15%

Seattle Symphony $ 54,000,000 $ 3,100,000 5.7%

Seattle Repertory Theatre $ 6,500,000 $ 600,000 9.2%

Intiman Theatre $ 2,000,000 $ 120,000 6%

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 $ 68,100 15%

Seattle Art Museum $ 4,862,500 $ 250,000 5.1%

Total $ 97,977,090 $ 8,662,189

(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 subsection (12)(a) of this section, whichever is less. The remaining portions of project capital costs shall be a match from nonstate sources. The match may include cash and land value.

Appropriation:

St Bldg Constr Acct........................... $ 8,662,189

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

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

-----------

TOTAL................................... $ 8,662,189

(12)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 match 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

(13)Tears of Joy Theatre: For construction of an international puppetry center in Vancouver

The appropriation in this subsection shall be matched by at least $1,950,000 from nonstate sources provided for capital costs of the project. The match may include cash, land value, and other in-kind contributions.

Appropriation:

St Bldg Constr Acct........................... $ 1,950,000

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

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

-----------

TOTAL................................... $ 1,950,000

(14)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........................... $ 8,500,000

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

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

-----------

TOTAL................................... $ 8,500,000

(15)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

(16)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

(17)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

(18)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

(19)Tall ships tourist attraction: To design and construct a tall ship tourist attraction

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

(a) The reappropriation is provided solely to contract with the Grays Harbor Historical Seaport Authority to design and construct a tall ship tourist attraction.

(b) The reappropriation shall be matched by at least $513,105 from nonstate sources provided solely for capital costs of the project. The match may include cash and in-kind contributions, but may not include cash or in-kind contributions used to match other state moneys provided to the Grays Harbor Historical Seaport Authority.

(c) The department shall ensure that the state's interest is protected by requiring that if the tall ship tourist attraction is sold or its use is changed, the Grays Harbor Historical Seaport Authority shall return to the state of Washington an amount equal to the state's total contribution to the project.

Reappropriation:

St Bldg Constr Acct........................... $ 513,105

Prior Biennia (Expenditures)........................ $ 486,895

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

-----------

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

(20)Bremerton naval heritage redevelopment project

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

(a) This reappropriation is provided solely for capital improvements to the naval destroyer U.S.S. Turner Joy, in conjunction with the Bremerton naval heritage redevelopment project.

(b) No portion of this reappropriation may be expended unless an equal amount from nonstate and nonfederal sources is expended for the same purpose.

(c) Prior to the expenditure of this reappropriation, the recipient of the grant shall prepare and submit to the director of community development, for the director's approval, a financial plan that identifies the revenue sources for the completion of the project and for the long-term operation of the project.

Reappropriation:

St Bldg Constr Acct........................... $ 190,000

Prior Biennia (Expenditures).................. $ 66,000

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

-----------

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

(21)Marine science center construction

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

(a) This reappropriation is provided solely for a grant to the city of Poulsbo for construction of a marine science center to be operated by educational service district no. 114.

(b) Expenditure of this reappropriation is contingent on site acquisition and at least $300,000 of construction costs contributed from nonstate sources.

Reappropriation:

St Bldg Constr Acct........................... $ 497,500

Prior Biennia (Expenditures).................. $ 2,500

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

-----------

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

(22)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........................... $ 1,000,000

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

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

-----------

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

(23)Liberty Theater: To restore and rehabilitate Liberty Theater in Walla Walla

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

(a) Expenditure of moneys from this reappropriation is contingent on the expenditure for the same purpose of at least one dollar from nonstate sources, including in-kind contributions, for each four dollars spent from this reappropriation.

(b) The reappropriation is provided solely for a grant to a nonprofit corporation for rehabilitation and restoration of the historic Liberty Theater building in Walla Walla.

(c) The owner of the building shall grant to the state an historic preservation easement prior to the expenditure of any funds from this reappropriation.

(d) The nonprofit corporation shall submit to the director of community development, for the director's approval, a financial plan for the long-term operation of the building.

Reappropriation:

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

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

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

-----------

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

(24)Yakima county: For construction and expansion of jail facilities in Yakima county

The reappropriation in this subsection may not exceed eighty percent of the total capital cost of the project. The remaining portion of project capital costs shall be a match from nonstate sources.

Reappropriation:

St Bldg Constr Acct........................... $ 2,400,000

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

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

-----------

TOTAL................................... $ 2,400,000

(25)Columbia river waterfront: Planning and coordinating existing and future land use, park, transportation, historical, and utility improvements along the shoreline of the Columbia river between the flushing channel and the Interstate 205 bridge

The appropriation in this subsection shall be matched by at least $100,000 from nonstate sources provided for the same purpose.

Appropriation:

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

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

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

-----------

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

(26)Asian Resource Center: To construct an Asian Resource Center in Seattle

This appropriation shall be matched by at least $600,000 in cash provided from nonstate sources.

Appropriation:

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

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

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

-----------

TOTAL................................... $ 150,000

NEW SECTION. Sec. 11. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES

(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), roads and grounds (90-2-002), roofs (90-2-003), fire and safety (90-1-004), and hazardous substances (90-1-005)

Reappropriation:

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

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

-----------

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

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

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

-----------

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

(9)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

(10)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

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

Reappropriation:

St Bldg Constr Acct........................... $ 265,000

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

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

-----------

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

(12)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

(13)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

(14)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

(15)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

(16)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

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

Reappropriation:

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

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

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

-----------

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

(18)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

(19)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

(20)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

(21)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

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

Appropriation:

CEP & RI Acct................................. $ 3,385,900

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

Future Biennia (Projected Costs).................... $ 7,135,600

-----------

TOTAL................................... $ 10,521,500

(23)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................................. $ 598,700

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

Future Biennia (Projected Costs).................... $ 663,900

-----------

TOTAL................................... $ 1,262,000

(24)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

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

Appropriation:

CEP & RI Acct................................. $ 760,000

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

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

-----------

TOTAL................................... $ 1,378,000

(26)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 55 of this act.

Appropriation:

St Bldg Constr Acct........................... $ 13,909,200

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

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

-----------

TOTAL................................... $ 13,909,200

(27)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 55 of this act.

Appropriation:

St Bldg Constr Acct........................... $ 7,730,200

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

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

-----------

TOTAL................................... $ 7,730,200

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

Appropriation:

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

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

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

-----------

TOTAL................................... $ 630,500

(29)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

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

Appropriation:

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

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

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

-----------

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

(31)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

(32)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

(33)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 55 of this act.

Appropriation:

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

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

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

-----------

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

(34)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 55 of this act.

Appropriation:

St Bldg Constr Acct........................... $ 3,377,400

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

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

-----------

TOTAL................................... $ 3,377,400

(35)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

(36)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

(37)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

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

Appropriation:

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

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

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

-----------

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

(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 sought Medicaid certification for its existing facilities and has reported the results of these efforts 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 55 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................................. $ 62,020

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

Future Biennia (Projected Costs).................... $ 353,784

-----------

TOTAL................................... $ 415,804

(6) Minor project: For asbestos removal projects (phase 2) at the veterans' and soldiers' homes (92‑1‑003)

Reappropriation:

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

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

Prior Biennia (Expenditures)........................ $ 300,000

Future Biennia (Projected Costs).................... $ 600,000

-----------

TOTAL................................... $ 1,225,000

(7) 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

(8) 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

(9)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

(10)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

(11)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

(12)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

(13)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

(14)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

(15)Preplanning for an Eastern Washington Veteran's Health Service Center including site analysis for 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;

(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

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

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

The new appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 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 55 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 and expansion: To develop and expand a prerelease facility currently located at Western State Hospital (88‑2‑004)

Reappropriation:

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

Appropriation:

St Bldg Constr Acct........................... $ 3,531,000

Prior Biennia (Expenditures)........................ $ 415,391

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

-----------

TOTAL................................... $ 7,946,391

(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 55 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)State-wide asbestos removal and encapsulation: For removal or encapsulation of friable asbestos at the State Penitentiary at Walla Walla, Monroe Reformatory, Indian Ridge Corrections Center, Pine Lodge Corrections Center, Cedar Creek Corrections Center, Clearwater/Olympic Corrections Center, Corrections Center at Shelton, Treatment Center for Women at Purdy, Reynolds Hotel, and McNeil Island Corrections Center (90‑1‑001)

Reappropriation:

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

Appropriation:

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

Prior Biennia (Expenditures)........................ $ 1,500,000

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

-----------

TOTAL................................... $ 4,250,000

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

Reappropriation:

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

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

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

-----------

TOTAL................................... $ 879,000

(13)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

(14)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

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

Reappropriation:

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

Appropriation:

CEP & RI Acct................................. $ 1,500,000

Prior Biennia (Expenditures)........................ $ 700,000

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

-----------

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

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

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 55 of this act. In addition, the department shall employ the contracting mechanisms embodied in Engrossed Substitute House Bill No. 1777, if that bill is enacted by June 30, 1991.

Reappropriation:

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

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

Appropriation:

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

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

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

-----------

TOTAL................................... $ 156,524,000

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

Reappropriation:

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

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

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

-----------

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

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

Reappropriation:

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

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

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

-----------

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

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

Reappropriation:

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

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

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

-----------

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

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

Reappropriation:

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

Prior Biennia (Expenditures)........................ $ 1,138,000

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

-----------

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

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

Reappropriation:

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

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

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

-----------

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

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

Reappropriation:

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

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

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

-----------

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

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

Reappropriation:

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

Appropriation:

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

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

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

-----------

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

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

Reappropriation:

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

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

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

-----------

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

(25)Camp labor pool funds (90-5-031)

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

Reappropriation:

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

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

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

-----------

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

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

Appropriation:

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

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

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

-----------

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

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

Appropriation:

St Bldg Constr Acct........................... $ 10,000,000

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

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

-----------

TOTAL................................... $ 14,976,000

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

Appropriation:

St Bldg Constr Acct........................... $ 994,000

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

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

-----------

TOTAL................................... $ 994,000

(29)Washington Corrections Center: To retrofit the boiler at Shelton to operate with natural gas, using wood pellets as a backup fuel source (92‑1‑026)

Appropriation:

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

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

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

-----------

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

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

Appropriation:

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

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

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

-----------

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

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

Appropriation:

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

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

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

-----------

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

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

Appropriation:

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

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

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

-----------

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

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

Appropriation:

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

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

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

-----------

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

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

Appropriation:

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

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

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

-----------

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

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

Appropriation:

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

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

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

-----------

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

(1) State-wide: Water supply facilities (86‑1‑002)

Reappropriation:

St Bldg Constr Acct........................... $ 30,000

Prior Biennia (Expenditures)........................ $ 1,035,000

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

-----------

TOTAL................................... $ 1,065,000

(2)Sewer Facilities: To complete sewer projects including state-wide projects (86-1-003 and 88-1-008), Camp Wooten sewer system renovation (89-1-122), and Ocean City municipal sewer connection (88-1-010)

Reappropriation:

LIRA, Waste Fac 1980.......................... $ 352,400

ORA-Federal................................... $ 20,007

ORA-State..................................... $ 22,000

St Bldg Constr Acct........................... $ 145,000

-----------

Subtotal Reappropriation................ $ 539,407

Prior Biennia (Expenditures)........................ $ 756,764

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

-----------

TOTAL................................... $ 1,296,171

(3) State-wide boating projects: To complete boating projects, including boating improvements (86-3-005), boating pumpout facilities (88-1-009), boating traffic control (88-1-013), boating facilities (88-2-011 and 88-2-012), and boating and marine construction (89-2-106)

Reappropriation:

ORA-Federal................................... $ 36,700

ORA-State..................................... $ 727,500

St Bldg Constr Acct........................... $ 402,000

-----------

Subtotal Reappropriation................ $ 1,166,200

Prior Biennia (Expenditures)........................ $ 886,074

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

-----------

TOTAL................................... $ 2,052,274

(4) State-wide: Landscape repairs (86‑1‑026)

Reappropriation:

St Bldg Constr Acct........................... $ 10,000

Prior Biennia (Expenditures)........................ $ 70,689

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

-----------

TOTAL................................... $ 80,689

(5) West Hylebos: Acquisition and development (86‑4‑013)

Reappropriation:

St Bldg Constr Acct........................... $ 190,000

Prior Biennia (Expenditures)........................ $ 5,498

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

-----------

TOTAL................................... $ 195,498

(6)Moran: Mt. Lake civilian conservation corps buildings renovation (87‑1‑049) and renovate mountain lake dam (89-1-110)

Reappropriation:

St Bldg Constr Acct........................... $ 180,000

Prior Biennia (Expenditures)........................ $ 161,265

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

-----------

TOTAL................................... $ 341,265

(7)Flaming Geyser: Bridge relocation, phase 2 (87‑2‑029)

Reappropriation:

St Bldg Constr Acct........................... $ 241,000

ORA-Federal................................... $ 170,000

ORA-State..................................... $ 158,000

-----------

Subtotal Reappropriation................ $ 569,000

Prior Biennia (Expenditures)........................ $ 660,000

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

-----------

TOTAL................................... $ 1,229,000

(8)Auburn game farm: Development (87‑3‑012)

Reappropriation:

St Bldg Constr Acct........................... $ 235,000

Prior Biennia (Expenditures)........................ $ 271,085

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

-----------

TOTAL................................... $ 526,085

(9)Green river gorge: Phased acquisition (87‑5‑010)

Reappropriation:

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

Prior Biennia (Expenditures)........................ $ 123,000

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

-----------

TOTAL................................... $ 263,000

(10)Potable water supply: To complete potable water supply projects, including state-wide projects (88-1-003)

Reappropriation:

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

Improv-Water Supply........................... $ 100,000

-----------

Subtotal Reappropriation................ $ 250,000

Prior Biennia (Expenditures)........................ $ 672,305

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

-----------

TOTAL................................... $ 922,305

(11)Saint Edward: Light entrance trail and comfort station (88-1-041)

Reappropriation:

St Bldg Constr Acct........................... $ 210,000

Prior Biennia (Expenditures)........................ $ 12,000

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

-----------

TOTAL................................... $ 222,000

(12)State-wide: Park facility renovation (88‑2‑025)

Reappropriation:

St Bldg Constr Acct........................... $ 30,000

Prior Biennia (Expenditures)........................ $ 226,146

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

-----------

TOTAL................................... $ 256,146

(13)Camp Wooten: Comfort station (88‑2‑041)

Reappropriation:

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

Prior Biennia (Expenditures)........................ $ 107,000

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

-----------

TOTAL................................... $ 157,000

(14)Camano Island: Point Lowell road relocation (88‑3‑043)

Reappropriation:

Motor Vehicle Acct............................ $ 280,000

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

-----------

Subtotal Reappropriation................ $ 380,000

Prior Biennia (Expenditures)........................ $ 141,000

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

-----------

TOTAL................................... $ 821,000

(15)Maryhill: Development (88‑5‑035)

Not more than $75,000 of the appropriation in this subsection may be used to contract with the department of community development to conduct archeological and cultural resource studies in connection with the development of property along the Columbia river.

Reappropriation:

St Bldg Constr Acct........................... $ 930,000

Prior Biennia (Expenditures)........................ $ 146,000

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

-----------

TOTAL................................... $ 1,076,000

(16)Fort Worden: Thirty-unit campground and conference center (88-5-056)

Reappropriation:

St Bldg Constr Acct........................... $ 10,000

Prior Biennia (Expenditures)........................ $ 370,000

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

-----------

TOTAL................................... $ 380,000

(17)Ocean beaches: Acquisition of ocean beaches (88‑5‑036)

Reappropriation:

St Bldg Constr Acct........................... $ 430,000

Prior Biennia (Expenditures)........................ $ 24,503

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

-----------

TOTAL................................... $ 454,503

(18)Crystal Falls: Acquisition and development (88‑5‑057)

Reappropriation:

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

Prior Biennia (Expenditures)........................ $ 3,799

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

-----------

TOTAL................................... $ 28,799

(19)Blake Island: Fire protection system (89‑1‑050)

Reappropriation:

St Bldg Constr Acct........................... $ 108,000

Prior Biennia (Expenditures)........................ $ 10,000

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

-----------

TOTAL................................... $ 118,000

(20)State-wide: Water supply and irrigation (89‑1‑101)

Reappropriation:

St Bldg Constr Acct........................... $ 190,000

Prior Biennia (Expenditures)........................ $ 85,000

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

-----------

TOTAL................................... $ 275,000

(21)State-wide: Sanitary facilities (89‑1‑102)

Reappropriation:

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

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

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

-----------

TOTAL................................... $ 152,000

(22)Electrical code compliance: To complete electrical code compliance projects (89-1-103)

Reappropriation:

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

ORA-State..................................... $ 45,000

-----------

Subtotal Reappropriation................ $ 185,000

Prior Biennia (Expenditures)........................ $ 109,700

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

-----------

TOTAL................................... $ 394,700

(23)State-wide: Compliance with safe drinking water act (89‑1‑116)

Reappropriation:

St Bldg Constr Acct........................... $ 280,000

Prior Biennia (Expenditures)........................ $ 161,000

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

-----------

TOTAL................................... $ 441,000

(24)Sacajawea: Modify river floats (89‑1‑129)

Reappropriation:

ORA-State..................................... $ 190,000

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

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

-----------

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

(25)State-wide: Asbestos removal (89‑1‑134)

Reappropriation:

St Bldg Constr Acct........................... $ 59,000

Prior Biennia (Expenditures)........................ $ 91,000

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

-----------

TOTAL................................... $ 150,000

(26)General construction: To complete state-wide general construction projects (89‑2‑107 and 89-2-109)

Reappropriation:

St Bldg Constr Acct........................... $ 595,000

Prior Biennia (Expenditures)........................ $ 179,000

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

-----------

TOTAL................................... $ 774,000

(27)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

(28)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

(29)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

(30)State-wide: Weatherproofing (89‑3‑108)

Reappropriation:

St Bldg Constr Acct........................... $ 85,000

Prior Biennia (Expenditures)........................ $ 82,000

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

-----------

TOTAL................................... $ 167,000

(31)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

(32)Larrabee: Development (89‑5‑002)

Reappropriation:

St Bldg Constr Acct........................... $ 320,000

ORA-Federal................................... $ 140,540

-----------

Subtotal Reappropriation................ $ 460,540

Prior Biennia (Expenditures)........................ $ 20,350

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

-----------

TOTAL................................... $ 480,890

(33)Acquisition projects: To complete acquisition projects, including state-wide acquisition (89-3-105), Spokane Centennial Trail acquisition and initial development (89-5-112), Fort Casey-- Keystone spit acquisition, phase 2 (89-5-113), and Belfair acquisition, phase 2 (89-5-114)

Reappropriation:

General Fund-Federal.......................... $ 3,500,000

St Bldg Constr Acct........................... $ 172,000

ORA-Federal................................... $ 249,000 -----------

Subtotal Reappropriation................ $ 3,921,000

Prior Biennia (Expenditures)........................ $ 4,372,000

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

-----------

TOTAL................................... $ 8,283,000

(34)Fort Canby: Initial development, Beard's Hollow (89‑5‑115)

Reappropriation:

St Bldg Constr Acct........................... $ 275,000

Prior Biennia (Expenditures)........................ $ 14,000

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

-----------

TOTAL................................... $ 289,000

(35)Ocean beaches access: Comfort station and parking areas (89‑5‑120)

Reappropriation:

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

ORA-Federal................................... $ 316,000

-----------

Subtotal Reappropriation................ $ 616,000

Prior Biennia (Expenditures)........................ $ 42,000

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

-----------

TOTAL................................... $ 658,000

(36)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

(37)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

(38)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

(39)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

(40)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

(41)State-wide: Underground storage tank, environmental compliance, phase 1 (90‑2‑003)

Appropriation:

St Bldg Constr Acct........................... $ 5,525,000

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

Future Biennia (Projected Costs).................... $ 6,000,000

-----------

TOTAL................................... $ 11,525,000

(42)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

(43)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

(44)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

(45)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

(46)State-wide: Omnibus minor projects, utilities (91‑2‑004) and general construction (91-2-005)

Appropriation:

St Bldg Constr Acct........................... $ 3,736,300

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

Future Biennia (Projected Costs).................... $ 6,698,000

-----------

TOTAL................................... $ 10,434,300

(47)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

(48)Triton Cove: Boat ramp construction (91‑2‑008)

The appropriation in this subsection is provided solely for boat ramp construction at Triton Cove. No part of this appropriation may be expended for overnight facilities development on the east side of Highway 101.

Appropriation:

ORA-State..................................... $ 582,000

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

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

-----------

TOTAL................................... $ 582,000

(49)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

(50)Yakima: Acquisition, phased project (91‑5‑028)

Appropriation:

ORA-Federal................................... $ 152,000

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

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

-----------

TOTAL................................... $ 152,000

(51)Haley property: Initial development (91‑5‑030)

Appropriation:

ORA-Federal................................... $ 500,000

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

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

-----------

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

(52)Rasar: Initial development (91‑5‑032)

Appropriation:

ORA-Federal................................... $ 500,000

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

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

-----------

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

(53)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

(54)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

(55)Ocean beaches: Ocean beach access development (91‑5‑069 and 91-5-076)

Appropriation:

ORA-Federal................................... $ 381,000

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

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

-----------

TOTAL................................... $ 381,000

(56)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

(57)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 the 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

(58)Iron Goat Trail: For a grant to a nonprofit organization to develop hiking trails on the abandoned Great Northern Railway crossing the Cascade mountains at Stevens Pass

The appropriation in this subsection shall be matched by $300,000 of nonstate sources of in-kind donations and cash.

Appropriation:

St Bldg Constr Acct........................... $ 30,000

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

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

-----------

TOTAL................................... $ 30,000

(59)Saltwater State Park: For flood control improvements to McSorley creek

Appropriation:

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

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

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

-----------

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

(60)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

(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)Minor works projects: To complete minor works projects, including salmon culture minor works (90‑2‑011), field services minor works (90-2-015), and salmon culture minor capital projects (90-2-017)

Reappropriation:

St Bldg Constr Acct........................... $ 340,000

Appropriation:

St Bldg Constr Acct........................... $ 1,467,300

Prior Biennia (Expenditures)........................ $ 1,218,700

Future Biennia (Projected Costs).................... $ 2,950,000

-----------

TOTAL................................... $ 5,976,000

(14)George Adams: Water supply (90‑2‑019)

Reappropriation:

St Bldg Constr Acct........................... $ 175,000

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

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

-----------

TOTAL................................... $ 175,000

(15)Ilwaco boat access expansion (90‑2‑023)

Reappropriation:

ORA-State..................................... $ 300,000

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

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

-----------

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

(16)Bonneville pool boat access (90‑2‑028)

Reappropriation:

ORA-State..................................... $ 100,000

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

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

-----------

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

(17)Hood Canal boat access development (86-3-035)

The appropriations in this section are subject to the following conditions and limitations: If not expended by June 30, 1992, the appropriation in this section shall lapse.

Reappropriation:

ORA-Federal................................... $ 30,000

ORA-State..................................... $ 270,000

-----------Subtotal Reappropriation$300,000

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

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

-----------

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

(18)Habitat management shop building (90-2-012)

Reappropriation:

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

Prior Biennia (Expenditures)........................ $ 235,000

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

-----------

TOTAL................................... $ 435,000

(19)Shellfish surveys and Point Whitney repairs (90‑3‑013)

Appropriation:

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

Prior Biennia (Expenditures)........................ $ 175,000

Future Biennia (Projected Costs).................... $ 250,000

-----------

TOTAL................................... $ 525,000

(20)Property acquisition: To complete acquisition projects, including property acquisition project (90-3-009) and Strait of Juan de Fuca shoreline acquisition (90-5-025)

Reappropriation:

ORA-State..................................... $ 350,000

St Bldg Constr Acct........................... $ 80,000

-----------

Subtotal Reappropriation................ $ 430,000

Prior Biennia (Expenditures)........................ $ 400,000

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

-----------

TOTAL................................... $ 830,000

(21)Kingston boat launch (90‑5‑027)

Reappropriation:

ORA-State..................................... $ 100,000

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

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

-----------

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

(22)Fuel tanks: Code compliance program (92‑1‑002)

Appropriation:

St Bldg Constr Acct........................... $ 400,000

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

Future Biennia (Projected Costs).................... $ 600,000

-----------

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

(23)Repair and replace fishing reef buoys (92‑1‑003)

Appropriation:

St Bldg Constr Acct........................... $ 75,000

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

Future Biennia (Projected Costs).................... $ 100,000

-----------

TOTAL................................... $ 175,000

(24)Puget Sound shellfish: Property acquisition (92‑2‑004)

Appropriation:

St Bldg Constr Acct........................... $ 400,000

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

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

-----------

TOTAL................................... $ 900,000

(25)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

(26)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

(27)Willapa interpretive center (92‑2‑020)

Appropriation:

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

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

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

-----------

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

(28)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

(29)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

(1) Satsop river acquisition and development (86‑2‑029)

Reappropriation:

ORA-State..................................... $ 55,254

Prior Biennia (Expenditures)........................ $ 17,796

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

-----------

TOTAL................................... $ 73,050

(2) Mineral Lake: Site improvements (86‑3‑028)

Reappropriation:

ORA-State..................................... $ 4,397

Prior Biennia (Expenditures)........................ $ 35,949

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

-----------

TOTAL................................... $ 40,346

(3) Aberdeen fish hatchery expansion (89‑5‑017)

Reappropriation:

Game Spec Wildlife Acct....................... $ 8,699

Prior Biennia (Expenditures)........................ $ 731,301

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

-----------

TOTAL................................... $ 740,000

(4) Health, safety, and code compliance (90‑1‑001)

Reappropriation:

St Bldg Constr Acct........................... $ 262,484

Prior Biennia (Expenditures)........................ $ 337,516

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

-----------

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

(5) Minor repairs: To complete minor works and emergency repairs, including public fishing access minor works repair (90‑1‑014) and emergency repair and replacement (90-2-002)

Reappropriation:

Wildlife Account-Federal...................... $ 40,000

Wildlife Account-State........................ $ 32,000

-----------

Subtotal Reappropriation................ $ 72,000

Prior Biennia (Expenditures)........................ $ 1,103,000

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

-----------

TOTAL................................... $ 1,174,990

(6) Hatchery renovation and improvement (90‑2‑004)

Reappropriation:

St Bldg Constr Acct........................... $ 335,000

Wildlife Account-Federal...................... $ 200,000

Wildlife Account-State........................ $ 150,000

-----------

Subtotal Reappropriation................ $ 685,000

Prior Biennia (Expenditures)........................ $ 2,565,000

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

-----------

TOTAL................................... $ 3,250,000

(7)Public fishing access: To complete public fishing access projects, including redevelopment of public fishing access sites (90-2-007) and development of public fishing access sites (90‑2‑008)

Reappropriation:

St Bldg Constr Acct........................... $ 288,000

ORA-State..................................... $ 936,000

-----------

Subtotal Reappropriation................ $ 1,224,000

Prior Biennia (Expenditures)........................ $ 332,000

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

-----------

TOTAL................................... $ 1,556,000

(8)Wildlife area repair and development (90‑2‑016)

Reappropriation:

Wildlife Account-Federal...................... $ 45,000

Wildlife Account-State........................ $ 65,000

-----------

Subtotal Reappropriation................ $ 110,000

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

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

-----------

TOTAL................................... $ 310,000

(9)Office repairs: To complete office repairs projects, including office repairs and improvements (90‑2‑020) and regional offices facility relocation (90-2-021)

There shall be no expenditure of moneys from the reappropriation in this subsection for the expansion, renovation, or remodeling of facilities in Olympia, except for remodeling the Olympia warehouse.

Reappropriation:

Wildlife Account-State........................ $ 1,905,717

Prior Biennia (Expenditures)........................ $ 284,283

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

-----------

TOTAL................................... $ 2,190,000

(10)State-wide fencing repair and replacement (90‑3‑015)

Reappropriation:

Wildlife Account-State........................ $ 141,000

Prior Biennia (Expenditures)........................ $ 627,000

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

-----------

TOTAL................................... $ 768,000

(11)Migratory waterfowl habitat acquisition (90‑5‑005)

Reappropriation:

Wildlife Account-State........................ $ 200,000

Prior Biennia (Expenditures)........................ $ 150,000

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

-----------

TOTAL................................... $ 350,000

(12)Acquisition of critical water access (90‑5‑009)

Reappropriation:

ORA-State..................................... $ 17,619

Wildlife Account-Federal...................... $ 100,000

-----------

Subtotal Reappropriation................ $ 117,619

Prior Biennia (Expenditures)........................ $ 2,631

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

-----------

TOTAL................................... $ 120,250

(13)Puyallup tribal settlement (90‑5‑100)

Reappropriation:

St Bldg Constr Acct........................... $ 794,500

Prior Biennia (Expenditures)........................ $ 5,500

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

-----------

TOTAL................................... $ 800,000

(14)Health, safety, and code compliance (92‑1‑001)

Appropriation:

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

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

Future Biennia (Projected Costs).................... $ 1,200,000

-----------

TOTAL................................... $ 1,700,000

(15)Public fishing access minor works repair (92‑1‑004)

Appropriation:

Wildlife Account-Federal...................... $ 300,000

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

Future Biennia (Projected Costs).................... $ 650,000

-----------

TOTAL................................... $ 950,000

(16)Public access toilet replacement (92‑1‑005)

Appropriation:

Wildlife Account-Federal...................... $ 200,000

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

Future Biennia (Projected Costs).................... $ 600,000

-----------

TOTAL................................... $ 800,000

(17)Repair projects: Wildlife area repair and development projects (92‑2‑007 and 92-2-023), emergency repair and facility small repair and replacement (92-2-002 and 92-2-003)

Appropriation:

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

Wildlife Account-Federal...................... $ 50,000

Wildlife Account-State........................ $ 1,002,000

-----------

Subtotal Appropriation.................. $ 1,202,000

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

Future Biennia (Projected Costs).................... $ 2,241,000

-----------

TOTAL................................... $ 3,693,000

(18)Hatcheries: Hatchery renovation and improvement (92‑2‑009 and 92-2-025)

$900,000 of these appropriations shall be spent solely for pollution abatement programs at state game fish hatcheries necessary to meet requirements of state and federal clean water legislation.

Appropriation:

St Bldg Constr Acct........................... $ 1,045,600

Wildlife Account-Federal...................... $ 1,000,000

Wildlife Account-State........................ $ 1,258,400

-----------

Subtotal Appropriation.................. $ 3,304,000

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

Future Biennia (Projected Costs).................... $ 11,740,000

-----------

TOTAL................................... $ 15,044,000

(19)Mitigation and dedicated funding projects (92‑2‑011)

Appropriation:

Wildlife Account-Federal...................... $ 3,100,000

Wildlife Account-Private/Local................ $ 4,850,000

Game Spec Wildlife Acct....................... $ 50,000

-----------

Subtotal Appropriation.................. $ 8,000,000

Prior Biennia (Expenditures)........................ $ 769,000

Future Biennia (Projected Costs).................... $ 16,000,000

-----------

TOTAL................................... $ 24,769,000

(20)Acquisition, development, and redevelopment (92‑2‑015)

Appropriation:

ORA-State..................................... $ 694,000

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

Future Biennia (Projected Costs).................... $ 1,750,000

-----------

TOTAL................................... $ 2,444,000

(21)State-wide fencing repair and replacement (92‑3‑006)

Appropriation:

St Bldg Constr Acct........................... $ 75,000

Wildlife Account-State........................ $ 425,000

-----------

Subtotal Appropriation.................. $ 500,000

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

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

-----------

TOTAL................................... $ 1,500,000

(22)Skagit wildlife area dike repair (92‑3‑008)

Appropriation:

St Bldg Constr Acct........................... $ 26,250

Wildlife Account-State........................ $ 145,000

-----------

Subtotal Appropriation.................. $ 171,250

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

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

-----------

TOTAL................................... $ 171,250

(23)Migratory waterfowl habitat: Acquisition project (92-5-012) and habitat development (92‑5‑013)

Appropriation:

Wildlife Account-State........................ $ 700,000

Prior Biennia (Expenditures)........................ $ 450,000

Future Biennia (Projected Costs).................... $ 1,400,000

-----------

TOTAL................................... $ 2,550,000

(24)Acquisition of wildlife habitat surplus property (92‑5‑014)

$750,000 of the appropriation in this subsection may not be expended without first selling state-owned land of equal or greater value.

Appropriation:

Wildlife Account-State........................ $ 1,000,000

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

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

-----------

TOTAL................................... $ 3,600,000

(25)Acquisition and development of recreation sites at Luhrs Landing nature trail (92‑5‑016)

Appropriation:

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

Prior Biennia (Expenditures)........................ $ 294,000

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

-----------

TOTAL................................... $ 744,000

(26)Habitat enhancement fund (92‑5‑022)

Appropriation:

Wildlife Account-Private/Local................ $ 500,000

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

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

-----------

TOTAL................................... $ 1,500,000

(27)Grandy Creek hatchery (92‑5‑024)

Expenditure of the appropriation in this subsection is contingent on an in-kind match of dollars or services from nonstate sources equal to at least $200,000. If both House Bill No. 1850 and Substitute House Bill No. 1250 are not enacted into law by June 30, 1991, the appropriation in this subsection shall lapse.

Appropriation:

Wildlife Account-State........................ $ 4,684,166

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

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

-----------

TOTAL................................... $ 4,684,166

(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) 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

(3) 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

(4) 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

(5) 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

(6) 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

(7) 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

(8) Long Lake, phase 2 development (90‑5‑204)

Reappropriation:

ORV Acct...................................... $ 140,000

ORA-State..................................... $ 120,000

-----------

Subtotal Reappropriation................ $ 260,000

Prior Biennia (Expenditures)........................ $ 205,000

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

-----------

TOTAL................................... $ 465,000

(9) Asbestos abatement (92‑1‑101)

Appropriation:

Forest Development Acct....................... $ 95,500

Res Mgmt Cost Acct............................ $ 219,500

St Bldg Constr Acct........................... $ 95,000

-----------

Subtotal Appropriation.................. $ 410,000

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

Future Biennia (Projected Costs).................... $ 259,900

-----------

TOTAL................................... $ 669,900

(10)Underground storage tanks (92‑1‑103)

Appropriation:

Forest Development Acct....................... $ 184,400

Res Mgmt Cost Acct............................ $ 589,600

St Bldg Constr Acct........................... $ 226,000

-----------

Subtotal Appropriation.................. $ 1,000,000

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

Future Biennia (Projected Costs).................... $ 1,960,000

-----------

TOTAL................................... $ 2,960,000

(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)Office expansion: To complete office expansion projects, including design and construction for expanding the southwest region office (92‑1‑106), and design and construction for expanding the northwest region office (92-1-102)

Appropriation:

Forest Development Acct....................... $ 479,300

Res Mgmt Cost Acct............................ $ 599,800

St Bldg Constr Acct........................... $ 471,000

-----------

Subtotal Appropriation.................. $ 1,550,100

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

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

-----------

TOTAL................................... $ 1,548,100

(14)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

(15)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

(16)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

(17)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

(18)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

(19)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

(20)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

(21)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

(22)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

(23)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

(24)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

(25)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

(26)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

(27)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

(28)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

(29)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

(30)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

(31)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........................... $ 800,000

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

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

-----------

TOTAL................................... $ 800,000

(1) Safety: Fire code, PCB, and life safety (86‑1‑001)

Reappropriation:

UW Bldg Acct.................................. $ 6,890,000

Prior Biennia (Expenditures)........................ $ 2,298,000

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

-----------

TOTAL................................... $ 9,188,000

(2) Safety: Asbestos removal (86‑1‑002)

Reappropriation:

UW Bldg Acct.................................. $ 4,900,000

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

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

-----------

TOTAL................................... $ 5,500,000

(3) Minor works: Building renewal (86‑1‑004)

Reappropriation:

UW Bldg Acct.................................. $ 6,200,000

Prior Biennia (Expenditures)........................ $ 5,983,000

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

-----------

TOTAL................................... $ 12,183,000

(4) Health Science Center G Court, H Wing, and I Court addition (86‑2‑021) and H Wing renovation (88-2-015)

Reappropriation:

St Bldg Constr Acct........................... $ 43,508,000

UW Bldg Acct.................................. $ 3,500,000

-----------

Subtotal Reappropriation................ $ 47,008,000

Prior Biennia (Expenditures)........................ $ 7,856,000

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

-----------

TOTAL................................... $ 54,864,000

(5) Minor works: Program renewal (86‑3‑005)

The reappropriations in this subsection are provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

Reappropriation:

UW Bldg Acct.................................. $ 3,800,000

Prior Biennia (Expenditures)........................ $ 9,540,000

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

-----------

TOTAL................................... $ 13,340,000

(6) Power plant boiler: To replace boiler number four with a gas and oil fixed boiler, including upgrades in the central heating plant (88‑2‑022)

The appropriation in this subsection shall not be expended until project preplanning documents have been reviewed and approved by the office of financial management under section 55 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 55 of this act.

Reappropriation:

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

Appropriation:

St Bldg 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 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 55 of this act.

Reappropriation:

St Bldg Constr Acct........................... $ 3,450,000

Prior Biennia (Expenditures)........................ $ 661,000

Future Biennia (Projected Costs).................... $ 93,500,000

-----------

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 55 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 underground storage tanks and other repair projects (92‑2‑013)

Appropriation:

St Bldg Constr Acct........................... $ 1,150,000

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

Future Biennia (Projected Costs).................... $ 20,000,000

-----------

TOTAL................................... $ 21,150,000

(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)

Appropriation:

St Bldg Constr Acct........................... $ 6,850,000

UW Bldg Acct.................................. $ 5,000,000

-----------

Subtotal Appropriation.................. $ 11,850,000

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

Future Biennia (Projected Costs).................... $ 40,250,000

-----------

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 55 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)

Appropriation:

State Bldg Constr Acct........................ $ 1,850,000

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

Future Biennia (Projected Costs).................... $ 91,528,000

-----------

TOTAL................................... $ 93,378,000

(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)

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 55 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)

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 55 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)

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 55 of this act.

Reappropriation:

St Bldg Constr Acct........................... $ 970,000

WSU Bldg Acct................................. $ 110,000

-----------

Subtotal Reappropriation................ $ 1,080,000

Appropriation:

St Bldg 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 55 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 55 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 55 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)

Any extension of educational telecommunications to the Wenatchee area shall be configured to allow for the participation of multiple higher education institutions, especially those having direct program responsibility for the Wenatchee area. Implementation plans shall be approved by the higher education coordinating board, in conjunction with the department of information services.

Appropriation:

WSU Bldg Acct................................. $ 2,321,000

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

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

-----------

TOTAL................................... $ 2,321,000

(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

(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 55 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 55 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)

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)

Reappropriation:

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

Appropriation:

EWU Cap Proj Acct............................. $ 850,000

Prior Biennia (Expenditures)........................ $ 1,283,000

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

-----------

TOTAL................................... $ 5,933,000

(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)

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 and/or replace underground storage tanks under EPA requirements (92‑1‑003)

Appropriation:

EWU Cap Proj Acct............................. $ 250,000

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

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

-----------

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

(17)Minor capital renewal: To complete minor projects costing under $500,000 that renew or bring campus facilities into code compliance (92‑3‑004)

Appropriation:

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

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

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

-----------

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

(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 55 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 55 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 55 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)

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 55 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 55 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 55 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 55 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 55 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 55 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 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

(50)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

(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)Asbestos repairs: To provide asbestos abatement on nine campuses (92‑2‑101)

Appropriation:

St Bldg Constr Acct........................... $ 4,444,000

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

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

-----------

TOTAL................................... $ 4,444,000

(55)Underground tank repairs: To remove sixty-five underground storage tanks and any contaminated soil (92‑2‑102)

Appropriation:

St Bldg Constr Acct........................... $ 2,291,000

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

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

-----------

TOTAL................................... $ 2,291,000

(56)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

(57)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

(58)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

(59)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

(60)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

(61)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

(62)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

(63)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

(64)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

(65)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

(66)Minor improvements: To complete fifty-seven minor improvement projects costing less than $500,000 each (92‑5‑200)

Appropriation:

St Bldg Constr Acct........................... $ 16,930,000

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

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

-----------

TOTAL................................... $ 16,930,000

(67)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

(68)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

(69)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

(70)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

(71)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

(72)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

(73)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