(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), mechanical system repairs (90‑2‑009), and building interior repairs (90‑2‑010)

Reappropriation:

St Bldg Constr Acct......................... $........ 2,621,000

Prior Biennia (Expenditures)...................... $........ 6,178,000

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

-------------

TOTAL................................. $........ 8,799,000

(3) Capitol Campus minor works: To complete minor works and other projects on the Capitol Campus, including 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........................ $........ 1,278,000

Prior Biennia (Expenditures)...................... $........ 1,587,000

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) Remodel of the John A. Cherberg Building (88‑2‑040)

The reappropriation in this subsection is subject to the following conditions and limitations: The project shall include review and development of program requirements for current and future facilities needs, including furnishings and equipment, for the Washington State Senate whose offices are currently located in the Institutions, Legislative, and John A. Cherberg Buildings. The project shall also include review and redesign, as necessary, of the proposed John A. Cherberg Building remodel, including construction and the acquisition of all furnishings and equipment required.

Reappropriation:

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

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

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

-------------

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

(7) Northern State Multi-Service Center: To complete the design for and to construct a sixteen-bed evaluation and treatment facility at the Northern State Multi-Service Center to provide care for the mentally ill consistent with chapter 71.24 RCW (90-5-027)

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

(a) No moneys from this reappropriation may be expended for construction until the department secures a lease with a county or a group of counties for use of the facility. The lease shall provide for payment to the department for all operations and management costs associated with the facility and a space rental charge. In establishing the space rental charge, the department shall consider fair market rent or lease rates charged for comparable facilities used by regional support networks.

(b) No moneys from this reappropriation may be expended for ((~~furnishings or~~)) equipment with a useful life expectancy of less than twenty years.

Reappropriation:

St Bldg Constr Acct......................... $........ 1,700,000

Prior Biennia (Expenditures)...................... $........... 50,000

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

-------------

TOTAL................................. $........ 1,750,000

(8) 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

(9) 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........................ $.......... 645,000

St Bldg Constr Acct......................... $.......... 261,000

-------------

Subtotal Appropriation................ $.......... 906,000

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

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

-------------

TOTAL................................. $........ 3,477,000

(10)Underground storage tanks: To remove and replace underground storage tanks on the Capitol Campus and at the Northern State multi-service center (92‑1‑005)

The appropriation in this subsection may be expended only after compliance with section 6(2) ((~~of this act~~)), chapter 14, Laws of 1991 sp.s.

Appropriation:

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

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

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

-------------

TOTAL................................. $........ 1,511,000

(11)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 59 ((~~of this act~~)), chapter 14, Laws of 1991 sp.s.

(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

(12)General Administration Building: To preplan renovation of the General Administration Building (92‑2‑005)

The appropriation in this subsection shall not be expended for design documents until the project predesign documents have been reviewed and approved by the office of financial management under section 33 of this act.

Appropriation:

Cap Bldg Constr Acct........................ $........ 1,200,000

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

Future Biennia (Projected Costs).................. $....... 22,101,000

-------------

TOTAL................................. $....... 23,301,000

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

Appropriation:

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

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

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

-------------

TOTAL................................. $.......... 750,000

(14)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

(15)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, utilities and grounds improvements, interior and exterior building repairs, ((~~and~~)) building mechanical and electrical system improvements, employment security building elevator renovations, and heating, ventilation, and electrical repairs to the Legislative Building (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) (94-2-014)

Appropriation:

Cap Bldg Constr Acct........................ $.... ((~~7,889,000~~))

4,467,000

St Bldg Constr Acct......................... $.... ((~~2,595,000~~))

6,567,000

-------------

Subtotal Appropriation................ $... ((~~10,484,000~~))

11,034,000

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

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

-------------

TOTAL................................. $... ((~~23,672,000~~))

24,222,000

(16)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

(17)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) $750,000 is provided ((~~solely~~)) to develop master plans for satellite campuses to be located in the cities of Lacey and Tumwater, and a facility plan, developed in consultation with the city of Olympia, which includes mixed use in the downtown Olympia area. The plans shall provide for the siting of consumer services within walking distance of the major areas of concentration of state employees;

(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, and an organizational process for developing specific project proposals and establishing implementation timelines;

(c) $250,000 is provided ((~~solely~~)) to develop a master plan for light industrial facility needs in Thurston county; and

(d) $200,000 is provided ((~~solely~~)) for a geotechnical and hydrological survey of the Capitol Campus.

The ((~~master~~)) plans and implementation strategy developed under this subsection shall incorporate transportation management and housing density principles designed to reduce commuter congestion and reliance on single-occupancy automobiles.

Appropriation:

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

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

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

-------------

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

(18)Thurston county landbank: To purchase((~~, option, or otherwise control~~)) in fee simple, or acquire purchase options on, real property adjacent to, or in close proximity to, the department of ecology headquarters building in the city of Lacey or the department of labor and industries headquarters building in the city of Tumwater for future state facilities (92‑5‑000)

Appropriation:

St Bldg Constr Acct......................... $........ 8,000,000

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

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

-------------

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

(19)Heritage Park: To acquire property and begin planning for a park between the Capitol Campus and Budd Inlet (92‑5‑105)

The appropriation in this subsection may not be spent to acquire the property parcel located in Olympia south of Seventh Avenue and approximately two and seven-tenths acres in size if such property parcel is sold to a party other than the state after January 1, 1991, and the state's acquisition price is substantially greater than the acquisition price paid by the other party.

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. Any expenditure made under this appropriation shall conform to the capital campus master plan.

Appropriation:

St Bldg Constr Acct......................... $........ 6,700,000

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

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

-------------

TOTAL................................. $....... 20,500,000

(20)Condition assessment: To develop a prototype condition assessment methodology, assess the condition of facilities owned by the department of general administration, and prepare a facility maintenance strategy that emphasizes preventative maintenance (92‑2‑007)

The appropriations in this subsection may not be spent until a detailed scope of work consistent with the recommendations of the capital forum has been reviewed and approved by the office of financial management.

Appropriation:

Cap Bldg Constr Acct........................ $.......... 591,000

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

-------------

Subtotal Appropriation................ $........ 1,091,000

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

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

-------------

TOTAL................................. $........ 1,091,000

(21)Ventilation system repair: John L. O'Brien Building

To replace existing heating, ventilation, and air conditioning system

Appropriation:

St Bldg Constr Acct......................... $.......... 650,000

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

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

-------------

TOTAL................................. $.......... 650,000

(22)Office Building #2 air handling system: To upgrade the air supply system by rebuilding the existing system, changing the emergency diesel exhaust system and investigating energy savings to reduce operating and maintenance costs (93‑2‑025)

Appropriation:

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

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

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

-------------

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

(23)Puyallup land acquisition: To reimburse the city of Puyallup for storm drainage improvements to land purchased by the state for a Pierce College extension (88‑3‑031)

Appropriation:

St Bldg Constr Acct......................... $.......... 221,000

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

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

-------------

TOTAL................................. $.......... 221,000

(24)Library for the Blind and Physically Handicapped: To acquire and begin renovating, or to acquire a purchase option on, space for the Washington library for the blind and physically handicapped (92-5-001)

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

(a) The facility acquired with this appropriation shall be operated, managed, and maintained by the Seattle public library; and

(b) The office of financial management, in consultation with the department of general administration, the Washington state library, and the Seattle public library, shall: (i) Study the benefits and costs associated with Seattle public library ownership compared to state ownership of the library facility; and (ii) develop contractual conditions for any potential transfer of ownership of the library facility to the Seattle public library. Based on the results of the study in this subsection, and after notifying the appropriate fiscal committees of the legislature, the office of financial management may authorize the transfer of ownership of the library facility from the department of general administration to the Seattle public library.

Appropriation:

St Bldg Constr Acct......................... $........ 1,900,000

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

Future Biennia (Projected Costs).................. $........ 1,400,000

-------------

TOTAL................................. $........ 3,300,000

(25)Co-location and consolidation of state facilities: To identify the current locations of major concentrations of state facilities in the state and to determine where state facilities can be co-located and consolidated (92-5-004)

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

(a) The department shall prepare policy recommendations and cost estimates for opportunities to co-locate and consolidate state facilities, including a comparison of the benefits and costs of purchasing or leasing such facilities and an analysis of private sector impacts; and

(b) The appropriation shall not be spent until a detailed scope of work has been reviewed and approved by the office of financial management.

Appropriation:

St Bldg Constr Acct......................... $.......... 225,000

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

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

-------------

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

(26)Land acquisition: To purchase in fee simple, or acquire purchase options on, real property for a data center and office building for the department of information services

The appropriation in this subsection is subject to the following conditions and limitations: The real property acquisition under this subsection shall be in conformance with the capitol campus master plan, as recommended by the capitol campus design advisory committee and approved by the state capitol committee.

Appropriation:

Data Processing Bldg Constr Acct............ $........ 2,100,000

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

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

-------------

TOTAL................................. $........ 2,100,000

NEW SECTION. Sec. 4. A new section is added to chapter 14, Laws of 1991 sp.s. to read as follows:

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 (5) of this section, shall comply with section 54 ((~~of this act~~)), chapter 14, Laws of 1991 sp.s.

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

(a) The appropriation 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 appropriation is contingent on the authorization of $40,000,000 and an initial appropriation of at least $13,000,000 from the United States army corps of engineers and the authorization of at least $10,000,000 from the local government for the project. Up to $3,500,000 of the local government contribution for the first year on the project may be composed of property, easements, rent adjustments, and other expenditures specifically for the purposes of this appropriation if approved by the army corps of engineers. State funds shall be disbursed at a rate not to exceed one dollar for every four dollars of federal funds expended by the army corps of engineers and one dollar from other nonstate sources.

(c) Expenditure of moneys from this appropriation is contingent on a cost-sharing arrangement and the execution of a local cooperation agreement between the Port of Grays Harbor and the army corps of engineers pursuant to Public Law 99-662, the federal water resources development act of 1986, whereby the corps of engineers will construct the project as authorized by that federal act.

(d) The Port of Grays Harbor shall make the best possible effort to acquire additional project funding from nonstate public grants and/or other governmental sources other than those in (b) of this subsection. Any money, up to $10,000,000 provided from such sources other than those in (b) of this subsection, shall be used to reimburse or replace state building construction account money. In the event the project cost is reduced, any resulting reduction or reimbursement of nonfederal costs realized by the Port of Grays Harbor shall be shared proportionally with the state.

Reappropriation:

St Bldg Constr Acct........................... $ 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. The department may not approve a request for assistance under this subsection for projects located in cities and counties that do not have an affordable housing needs assessment approved by the department. The department shall by rule establish the content of the affordable housing needs assessment and criteria for the approval of the affordable housing needs assessment.

(b) $8,000,000 is provided solely for the low-income weatherization program under chapter 70.164 RCW.

(c) $34,000,000 is provided solely for the housing assistance program. Effective July 1, 1992, the department may not approve loan or grant requests for projects under this subsection that are inconsistent with the city's or county's and state's comprehensive housing affordability strategy, as required under Title I, section 105, of the National Affordable Housing Act of 1990.

(d) The Washington housing trust fund appropriation is provided solely for the department to contract with the University of Washington college of architecture for: (i) A study of regulatory impediments to affordable housing; (ii) a study on various innovative design techniques that can be used to increase housing density; (iii) a recommendation to the legislature for a new building code and associated regulations that will substantially reduce the cost of 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................. $ 150,000

-----------

Subtotal Appropriation.................. $ 50,149,500

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

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

-----------

TOTAL................................... $ 168,149,500

(4) Columbia county courthouse (89‑4‑004)

The appropriations in this subsection are provided solely to repair and restore the Columbia county courthouse and shall be matched by at least $100,000 in private donations and local funds from Columbia county.

Reappropriation:

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

Appropriation:

St Bldg Constr Acct........................... $ 60,000

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

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

-----------

TOTAL................................... $ 660,000

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

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

(a) $7,000,000 of the appropriation ((~~in this subsection~~)) is provided solely for the purposes of chapter 314, Laws of 1991, (Engrossed Substitute House Bill No. 1341, timber-dependent communities); and

(b) $150,000 of the appropriation is provided solely for the department to conduct a study of local government public works needs. The department shall coordinate this study with the complementary needs assessments on water quality and drinking water being conducted by the departments of health and ecology. The department shall report the findings of the study to the house of representatives capital facilities and financing committee and senate ways and means committee by January 1, 1993.

Reappropriation:

Public Works Assist........................... $ 85,734,000

Appropriation:

Public Works Assist........................... $ ((~~88,491,000~~))

88,641,000

Prior Biennia (Expenditures)........................ $ 54,534,447

Future Biennia (Projected Costs).................... $ 231,877,000

-----------

TOTAL................................... $ ((~~460,636,447~~))

460,786,447

(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) 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

(8) Port of Klickitat dredge spoils: For site preparation and transport and deposit of Columbia river dredge spoils (90-2-013)

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

(9) Historic community theaters (90‑5‑014)

The reappropriation in this subsection is provided solely for grants 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. No more than $50,000 of the reappropriation shall be expended for renovation of the Admiral Theatre in west Seattle.

Reappropriation:

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

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

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

-----------

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

(10)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

(11)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

(12)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:

Estimated Total State State

Capital Cost Grant Portion

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

Admiral Theatre (Bremerton)$ 4,261,000 $ 639,000 15%

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

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

Seattle Symphony $ 54,000,000 $ 8,100,000 15%

Seattle Repertory Theatre $ 4,000,000 $ 600,000 15%

Intiman Theatre $ 800,000 $ 120,000 15%

Broadway Theatre District

(Tacoma) ((~~$ 8,400,000 $ 1,260,000~~)) 15%

$ 11,800,000 $ 1,770,000

Allied Arts of Yakima $ 500,000 $ 75,000 15%

Spokane Art School $ 454,000 $ 68,000 15%

Seattle Art Museum $ 4,862,500 $ 729,000 15%

Total $ ((~~94,277,500 $ 14,141,000~~))

97,677,500 $ 14,651,000

(b) The state grant may provide no more than fifteen percent of the estimated total capital cost or actual total capital cost of the project, whichever is less. The remaining portions of project capital costs shall be a match from nonstate sources. The match may include cash and land value.

Appropriation:

St Bldg Constr Acct........................... $ ((~~10,738,900~~))

11,248,900

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

Future Biennia (Projected Costs).................... $ 3,402,100

-----------

TOTAL................................... $ ((~~14,141,000~~))

14,651,000

(13)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

(14)Seattle Center redevelopment: For upgrading the Coliseum (including engineering and other studies to determine renovation alternatives for 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 but not limited to 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 (90-2-007)

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 (90-5-010)

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)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

(20)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........................... $ 498,000

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

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

-----------

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

(21)A Contemporary Theater (90-1-006)

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

(22)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

(23)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

(24)Resource Center for the Handicapped: To acquire ((~~the building~~)) and improve the facilities in which the center currently operates

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

((~~(a) The appropriation may be used only to purchase the facility declared surplus by the Shoreline school district in which the center operates a program as of the effective date of this section; and~~

~~(b)~~)) No expenditure shall be made until an equal amount of ((~~private, nongovernmental~~)) nonstate moneys dedicated to the purchase of the facility have been raised. The matching money may include lease-purchase payments made by the center prior to the effective date of this section.

Appropriation:

St Bldg Constr Acct........................... $ ((~~1,500,000~~))

1,200,000

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

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

-----------

TOTAL................................... $ ((~~1,500,000~~))

1,200,000

(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

(27)Pike Place Market: For a grant to the city of Seattle (the "city") for the Pike Place Market preservation and development authority (the "authority") to acquire the interests of what is known as the urban group partnerships (the "partnerships") in eleven properties located in the Pike Place Market historical district (the "district")

(a) No portion of the appropriation in this subsection may be expended until the ((~~city~~)) authority certifies to the department that:

(i) The settlement proposal agreement dated June 6, 1991, concerning the properties in the district is confirmed, including but not limited to provisions that:

(A) The partnerships will receive not more than a total of $2,250,000 under the agreement;

(B) All rights, clear title, and interest in the market property will be relinquished by the partnerships and conveyed to the authority; and

(ii) ((~~The city has amended the authority's charter to preclude any future sales of interests in authority properties in the district that could result in loss of authority management responsibilities;~~

~~(iii)~~)) The authority has executed and recorded a conservation easement, which has been approved by the department, providing protection for the character-defining features of the district. The term of the easement shall extend until the year 2012 or until the bonds sold to provide for this appropriation are retired, whichever is later. The easement shall inure to the benefit of the state.

(b) No portion of the appropriation in this subsection may be expended until:

(i) The authority has executed an agreement with the department on behalf of the state to preclude any future sales of interest in the authority properties in the district that could result in loss of authority management responsibilities, except for reasonable encumbrances necessary for market-related purposes such as (A) repair, renovation, rehabilitation, or improvement of Pike Place Market historical district properties; (B) furthering a public market purpose as defined in the authority charter, the Pike Place Market historical district ordinance, the Pike Place Market urban renewal plan, or other applicable Seattle or state law; (C) fulfilling a requirement of federal, state, or city law; or (D) such other market-related purpose, as approved by the mayor. Such agreement shall expire when the authority's charter is amended as provided in (b)(ii) of this subsection; or

(ii) The city amends the authority's charter to preclude any future sales of the interests in authority properties in the district that could result in loss of authority management responsibilities, except for reasonable encumbrances necessary for market-related purposes such as (A) repair, renovation, rehabilitation, or improvement of Pike Place Market historical district properties; (B) furthering a public market purpose as defined in the authority charter, the Pike Place Market historical district ordinance, the Pike Place Market urban renewal plan, or other applicable Seattle or state law; (C) fulfilling a requirement of federal, state, or city law; or (D) such other market-related purpose, as approved by the mayor. However, should the authority's council or its constituency fail to recommend such amendments to the mayor by June 1, 1992, or if the council and its constituency recommend different amendments, the mayor shall, in his sole discretion, promulgate charter amendments as he deems necessary to fulfill the requirements of this subsection (27)(b)(ii).

(c) The appropriation in this subsection shall be matched by at least $750,000 provided from nonstate sources for the same purpose as this appropriation.

Appropriation:

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

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

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

-----------

TOTAL................................... $ 1,500,000

(28)Keyport Naval Undersea Museum: To complete an auditorium in the museum

Appropriation:

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

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

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

-----------

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

(29)Marcus Whitman Statue: To provide a duplicate casting of the official statue of Marcus Whitman and to erect this statue in Walla Walla county

Appropriation:

St Bldg Constr Acct........................... $ 53,000

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

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

-----------

TOTAL................................... $ 53,000

(30)Mystic Lake flood assistance: For mitigation of development-induced flooding of the lake

Appropriation:

St Bldg Constr Acct........................... $ 53,000

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

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

-----------

TOTAL................................... $ 53,000

(31)Maritime Museum: For exhibit, architecture, and facility planning for a maritime museum on the Seattle waterfront

Appropriation:

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

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

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

-----------

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

(32)Tacoma educational enrichment center

The appropriation in this subsection shall be matched by a contribution of at least $2,200,000 provided from the Tacoma school district or other local government entity for capital costs of this project. The appropriation in this subsection is provided to the Tacoma school district for a facility to be operated under contract by the metropolitan park district of Tacoma. No funds may be expended until a facility plan has been jointly approved by the Tacoma school district and the metropolitan park district.

Appropriation:

St Bldg Constr Acct........................... $ 2,200,000

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

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

-----------

TOTAL................................... $ 2,200,000

(33)Meeker Mansion: For acquisition of property adjacent to the Ezra Meeker mansion in Puyallup

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

(a) The appropriation shall be matched by at least $((~~200,000~~)) 100,000 provided from the Ezra Meeker Historical Society for land acquisition and development.

(b) ((None of the appropriation may be spent until the Ezra Meeker Historical Society demonstrates to the satisfaction of the department that it will be able to raise $200,000 through pledges and contributions.

~~(c)~~)) The department shall consult with the Washington State Historical Society before expending any portion of this appropriation.

Appropriation:

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

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

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

-----------

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

(34)Almira and Coulee-Hartline school districts: To make improvements to the Coulee-Hartline facility needed for a cooperative high school program with the Almira school district

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

(a) No moneys may be expended until the boards of directors of the two school districts have provided to the department written confirmation that the moneys will be used solely to upgrade the Hartline facility for the purpose of implementing a cooperative high school district under chapter 28A.340 RCW;

(b) The appropriation shall be matched by at least $100,000 provided by the Almira and Coulee-Hartline school districts for capital costs of the project.

Appropriation:

St Bldg Constr Acct........................... $ 240,000

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

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

-----------

TOTAL................................... $ 240,000

(35)Yakima criminal justice facility: For a grant to the city of Yakima for the construction of a new criminal justice facility

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

(a) Before receiving the grant, the city shall demonstrate to the satisfaction of the department an ability to complete the construction of the facility and fund its operation.

(b) The grant may not exceed sixty-six percent of the total project capital costs as determined by the department. The remaining portion of project capital costs shall be a match provided from nonstate sources.

Appropriation:

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

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

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

-----------

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

(36)Bonney Lake Park: For a grant to the city of Bonney Lake for the acquisition and development of such facilities as it deems necessary for a park at Bonney Lake

The appropriation in this subsection shall be matched by at least $35,000 from nonstate sources provided for the same purpose.

Appropriation:

St Bldg Constr Acct........................... $ 35,000

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

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

-----------

TOTAL................................... $ 35,000

(37)Snohomish county drainage district number 6: To purchase drainage district number 6 and construct a cross-levee on it, in order to decrease damaging flooding of adjacent lands and to reestablish wetlands

The appropriation in this subsection shall be matched by at least $585,000 provided from nonstate sources for capital costs of this project.

Appropriation:

St Bldg Constr Acct........................... $ 350,000

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

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

-----------

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

(38)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

(39)Flood control structures: Repair of damage from November 1990 floods

The appropriation in this subsection is provided solely for the local share of matching funds required for federal assistance to repair flood control structures damaged in the November 1990 floods. Local government jurisdictions in the following counties may receive up to 36.5% of the required local match, or the amount listed below, whichever is less:

Chelan county $ ................................ 48,707

Clallam county ................................ 7,954

Grays Harbor county 2,755

Island county 656

Jefferson county 4,647

King county 209,337

Kitsap county 9,737

Kittitas county 30,914

Lewis county 14,802

Mason county 1,732

Pacific county 3,528

Pierce county 65,671

San Juan county 492

Skagit county 416,903

Snohomish county 188,005

Whatcom county 229,160

TOTAL 1,235,000

Appropriation:

St Bldg Constr Acct........................... $ 1,235,000

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

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

-----------

TOTAL................................... $ 1,235,000

(40) Fire Training Center: For emergency repairs (93-2-001)

Appropriation:

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

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

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

-------------

TOTAL................................... $ 50,000

(41)Columbia River Renaissance: For a grant to the city of Vancouver to provide public access, park, and trails along the Columbia river

The appropriation in this subsection shall be matched by an equal amount of money from nonstate sources for the same purpose.

Appropriation:

St Bldg Constr Acct........................... $ 1,800,000

Prior Biennia (Expenditures)........................ $ 100,000

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

-------------

TOTAL................................... $ 1,900,000

(42)Pacific Science Center: For building renovation and repairs and for acquisition and renovation of exhibits

Each dollar expended from the appropriation in this subsection shall be matched by at least three dollars from nonstate sources expended for the same purpose.

Appropriation:

St Bldg Constr Acct........................... $ 1,061,000

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

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

-------------

TOTAL................................... $ 1,061,000

(43)Tri-Cities Trade, Recreation and Agriculture Center

The appropriation in this subsection may be used only for capital development of an arena multi-purpose facility and adjacent recreation space in the city of Pasco. This appropriation shall be matched by at least one million eight hundred thousand dollars provided from nonstate sources.

Appropriation:

St Bldg Constr Acct........................... $ 1,800,000

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

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

-------------

TOTAL................................... $ 1,800,000

(44)Whatcom Museum: For building and exhibit acquisition, repair, and renovation

Expenditures from the appropriation in this subsection shall not exceed fifteen percent of the total estimated capital costs of the project. The remaining portions of the project costs shall be a match from nonstate sources. The match may include cash and land value received after January 1, 1990.

Appropriation:

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

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

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

-------------

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

(45)Martin Luther King Jr. Memorial: For development of a public park around the memorial in Seattle. Development includes but is not limited to street curbs, sidewalks, lighting, a parking lot, and landscaping

Each dollar expended from the appropriation in this subsection shall be matched by at least one dollar from other sources expended for the same purpose.

Appropriation:

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

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

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

-------------

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

(46)Challenger Learning Center -- Museum of Flight

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

(a) The appropriation is provided solely for support of science education at the Challenger learning center at the museum of flight; and

(b) Each dollar expended from the appropriation in this subsection shall be matched by at least one dollar from nonstate sources for the same purpose.

Appropriation:

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

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

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

-----------

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

(47)Science Hall, Washington State Constitutional Convention site in Walla Walla

The appropriation in this subsection is provided solely for a grant to the Downtown Walla Walla Foundation for facade restoration and preservation of Science Hall, the site of the 1878 constitutional convention. The appropriation in this subsection shall be matched by an equal amount of nonstate moneys.

Appropriation:

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

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

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

-----------

TOTAL................................... $ 75,000

NEW SECTION. Sec. 6. A new section is added to chapter 14, Laws of 1991 sp.s. to read as follows:

(1) The department of community development shall issue grants to counties from moneys transferred to the department from the department of ecology under section 12(11) of this act to implement a property owner wetland notification program based on existing or upgraded wetland maps. Counties shall be eligible for these grant funds if they agree to provide notice by mail, either prior to the adoption of regulations adopted pursuant to RCW 36.70A.060 or prior to the final adoption of regulations under RCW 36.70A.120, to property owners that can reasonably be determined by the maps to be affected by the wetland regulations. Adequate notification shall be provided to other interested persons affected by these regulations. Grants shall be issued so as to maximize county participation and notification.

(2) The department of community development shall develop, in consultation with county assessors and the department of revenue, recommended guidelines for valuing property affected by development regulations protecting critical areas. The department shall convene a task force including, but not limited to, assessors, property owners, technical experts, and local government officials to develop these guidelines and to provide recommendations for better coordination of land-use information and property tax administration. County assessors are encouraged to use the guidelines in the next property revaluation. $25,000 of the moneys transferred to the department of community development from the department of ecology under section 12(11) of this act may be used for the purpose of this subsection (2).

*Sec. 6 was vetoed, see message at end of chapter.

NEW SECTION. Sec. 7. A new section is added to chapter 14, Laws of 1991 sp.s. to read as follows:

FOR THE DEPARTMENT OF LABOR AND INDUSTRIES

(1)Child care center: For planning and design of a child care facility for state employees (93‑5‑005)

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

(a) The appropriation shall not be expended until the site has been recommended by the capitol campus design advisory committee and approved by the state capitol committee; and

(b) The operations of the child care facility shall be managed by the state employees who will utilize the facility.

Appropriation:

St Bldg Constr Acct........................... $ 70,000

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

Future Biennia (Projected Costs).................... $ 830,000

-----------

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

Sec. 8. 1991 sp.s. c 14 s 13 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

(1) Rainier: Renovate Evergreen Center (79‑1‑017)

Reappropriation:

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

DSHS Constr Acct.............................. $ 119,477

-------------

Subtotal Reappropriation................ $ 319,477

Prior Biennia (Expenditures)........................ $ 4,230,523

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

-------------

TOTAL................................... $ 4,550,000

(2) Referendum 37: For handicapped facilities construction pursuant to chapter 43.99C RCW (79‑3‑001)

$9,529 of the appropriation may be used by Yakima county for improvements at the Community Center for the Deaf to permit increased service level to handicapped clients. This amount may be expended only if the final application for the project is submitted to the department by December 31, 1991, and approved by March 31, 1992.

Reappropriation:

((~~Hndcp Fac Constr Acct....................... $ 253,531~~))

St Bldg Constr Acct........................... $ 88,556

Prior Biennia (Expenditures)........................ $ 33,371

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

-------------

TOTAL................................... $ ((~~286,902~~))

121,927

(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) Emergency capital repairs (90‑1‑007)

Reappropriation:

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

Prior Biennia (Expenditures)........................ $ 444,578

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

-------------

TOTAL................................... $ 469,578

(7) 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

(8) Eastern State Hospital: Ward renovations, phase 2 (90‑1‑339)

Reappropriation:

St Bldg Constr Acct........................... $ ((~~2,000,000~~))

467,784

Prior Biennia (Expenditures)........................ $ 2,510,400

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

-------------

TOTAL................................... $ ((~~4,510,400~~))

2,978,184

(9) 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

(10)Small repairs and improvements (90‑2‑008)

Reappropriation:

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

Prior Biennia (Expenditures)........................ $ 140,000

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

-------------

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

(11)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

(12)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

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

Reappropriation:

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

CEP & RI Acct................................. $ 65,000

-------------

Subtotal Appropriation.................. $ 265,000

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

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

-------------

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

(14)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

(15)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

(16)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

(17)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

(18)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

(19)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

(20)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

(21)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

(22)Echo Glen: ((~~Perimeter fence~~)) Security improvements (90‑5‑002)

Reappropriation:

St Bldg Constr Acct........................... $ ((~~850,000~~))

500,000

Prior Biennia (Expenditures)........................ $ 106,000

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

-------------

TOTAL................................... $ ((~~956,000~~))

606,000

(23)Fircrest: Food bank facility (90‑5‑011)

Reappropriation:

St Bldg Constr Acct........................... $ 700,000

Prior Biennia (Expenditures)........................ $ 88,000

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

-------------

TOTAL................................... $ 788,000

(24)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................................. $ 3,284,000

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

Future Biennia (Projected Costs).................... $ 7,136,000

-------------

TOTAL................................... $ 10,420,000

(25)Environmental: For minor works projects, including asbestos abatement, PCBs and other hazardous substances, and for planning functions pertaining to environmental/capital proposals (92‑1‑005)

Appropriation:

CEP & RI Acct................................. $ 359,000

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

Future Biennia (Projected Costs).................... $ 664,000

-------------

TOTAL................................... $ 1,023,000

(26)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

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

Appropriation:

CEP & RI Acct................................. $ 145,000

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

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

-------------

TOTAL................................... $ 673,000

(28)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 59 ((~~of this act~~)), chapter 14, Laws of 1991 sp.s.

Appropriation:

St Bldg Constr Acct........................... $ 13,669,000

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

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

-------------

TOTAL................................... $ 13,669,000

(29)Eastern State Hospital: To complete phase 3 of 5 phases, including ward treatment areas, hospital support space, and necessary utilities (92‑1‑340)

Appropriation:

St Bldg Constr Acct........................... $ 7,578,000

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

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

-------------

TOTAL................................... $ 7,578,000

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

Appropriation:

CEP & RI Acct................................. $ 192,000

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

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

-------------

TOTAL................................... $ 622,500

(31)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

(32)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

(33)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

(34)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

(35)Maple Lane: To add sixty-four new level 1 security beds (92‑2‑225)

Appropriation:

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

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

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

-------------

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

(36)Maple Lane: To add forty-seven new level 2 security beds (92‑2‑230)

Appropriation:

St Bldg Constr Acct........................... $ 3,107,000

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

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

-------------

TOTAL................................... $ 3,107,000

(37)Child study: For construction of a new education ((~~center (high school)~~)) facility (primary and secondary) at the child study and treatment center (92‑2‑319)

Appropriation:

St Bldg Constr Acct........................... $ ((~~2,642,300~~))

4,442,300

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

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

-------------

TOTAL................................... $ ((~~2,642,300~~))

4,442,300

(38)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

(39)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

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

The appropriation in this subsection is subject to the following conditions and limitations: The department shall report to the appropriate committees of the legislature by January 1, 1993, on grant guidelines which encourage proposals that provide for management oversight of a child care facility by the state employees who will utilize the facility. Nothing in this subsection shall be construed to imply, or commit the state to, any liability for the acts or omissions of the state employees who provide management oversight at the facilities.

Appropriation:

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

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

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

-------------

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

(41)Washington Institute for Mental Illness Research at Western State Hospital

Appropriation:

CEP & RI Acct................................. $ 700,000

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

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

-------------

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

NEW SECTION. Sec. 9. A new section is added to chapter 14, Laws of 1991 sp.s. to read as follows:

The provision of social and health services by a private nonprofit corporation operating in any county containing a population greater than forty thousand and less than seventy thousand people for an extended period of time constitutes consideration by the private nonprofit corporation acquiring property or property interests owned by a county, which property or property interests were acquired in whole or in part from money appropriated and authorized by chapter 43.83D RCW, if the property will be used for the provision of the social and health services.

NEW SECTION. Sec. 10. A new section is added to chapter 14, Laws of 1991 sp.s. to read as follows:

FOR THE DEPARTMENT OF VETERANS' AFFAIRS

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 59 ((~~of this act~~)), chapter 14, Laws of 1991 sp.s.

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......................... $.......... 700,000

Appropriation:

St Bldg Constr Acct......................... $........ 1,922,500

Prior Biennia (Expenditures)...................... $........ 5,400,879

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......................... $........ 2,100,000

Appropriation:

St Bldg Constr Acct......................... $........ 2,040,000

Prior Biennia (Expenditures)...................... $........ 6,084,008

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......................... $.......... 450,000

Appropriation:

St Bldg Constr Acct......................... $........ 2,298,000

Prior Biennia (Expenditures)...................... $.......... 863,000

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

Appropriation:

St Bldg Constr Acct......................... $........ 1,731,000

Prior Biennia (Expenditures)...................... $.......... 461,000

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 59 ((~~of this act~~)), chapter 14, Laws of 1991 sp.s.

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) Work and training release relocation and expansion: To relocate and expand the work release facility currently located at Western State Hospital

No portion of this appropriation may be expended to purchase land until the department conducts a life-cycle cost analysis for the operating and capital costs of a facility to be located on the land and reports the results of the analysis to the fiscal committees of the legislature.

Reappropriation:

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

Prior Biennia (Expenditures)...................... $.......... 415,400

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

-------------

TOTAL................................. $........ 4,415,400

(10)Washington Corrections Center for Women: For major renovation of existing facilities, including construction of thirty-bed special needs unit and addition of one hundred beds (88‑2‑006)

Reappropriation:

St Bldg Constr Acct......................... $.......... 900,000

Appropriation:

St Bldg Constr Acct......................... $.... ((~~3,388,000~~))

11,097,000

Prior Biennia (Expenditures)...................... $.......... 715,000

Future Biennia (Projected Costs).................. $.... ((~~7,709,000~~))

-------------

TOTAL................................. $....... 12,712,000

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

Reappropriation:

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

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

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

-------------

TOTAL................................. $.......... 279,000

(12)Washington Corrections Center/Washington Corrections Center for Women: Perimeter security upgrade (90‑1‑007)

Reappropriation:

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

Prior Biennia (Expenditures)...................... $........ 1,052,000

Future Biennia (Projected Costs).................. $........ 1,183,000

-------------

TOTAL................................. $........ 2,835,000

(13)State-wide minor projects (90‑1‑009)

Reappropriation:

CEP & RI Acct............................... $.......... 900,000

St Bldg Constr Acct......................... $........ 2,700,000

-------------

Subtotal Reappropriation.................... $..... 2,200,000

Prior Biennia (Expenditures)...................... $........ 1,749,000

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

-------------

TOTAL................................. $........ 5,349,000

(14)State-wide small repairs and improvements (90‑1‑010)

Reappropriation:

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

Prior Biennia (Expenditures)...................... $.......... 456,000

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

-------------

TOTAL................................. $.......... 756,000

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

Reappropriation:

CEP & RI Acct............................... $.......... 150,000

Appropriation:

CEP & RI Acct............................... $.......... 750,000

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

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

-------------

TOTAL................................. $........ 2,250,000

(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 appropriations in this subsection are subject to the following conditions and limitations:

(a) 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 59 ((~~of this act~~)), chapter 14, Laws of 1991 sp.s.

(b) $10,045,000 is provided solely to construct a 300-bed correctional camp at the Dayton site.

Reappropriation:

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

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

~~-------------~~

~~Subtotal Reappropriation.............. $..... 57,450,000~~))

Appropriation:

St Bldg Constr Acct......................... $... ((~~96,036,000~~))

101,936,000

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......................... $........ 1,200,000

Prior Biennia (Expenditures)...................... $.......... 538,000

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

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

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

-------------

TOTAL................................. $........ 1,300,000

(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......................... $........ 7,500,000

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

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

-------------

TOTAL................................. $....... 12,476,000

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

Appropriation:

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

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

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

-------------

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

(29)Washington Corrections Center: To retrofit the boiler at Shelton (92‑1‑026)

In retrofitting the boiler, the department shall consider using wood pellets or natural gas, whichever is the more economically competitive, as the primary fuel source for the boiler.

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 initiation of a feasibility study for relocation of program and living space at the honor farm (92‑2‑029)

Appropriation:

St Bldg Constr Acct......................... $.......... 230,000

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

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

-------------

TOTAL................................. $........ 1,230,000

(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)

The appropriation in this subsection is subject to the following conditions and limitations: The department of corrections shall, every six months, submit a progress report on this project to the department of general administration, the office of financial management, the senate committee on ways and means, and the house of representatives committee on capital facilities and financing.

Appropriation:

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

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

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

-------------

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

(36)Cedar Creek Corrections Center upgrade: Core facilities improvements and dormitory expansion (92‑2‑024)

Appropriation:

St Bldg Constr Acct......................... $........ 1,426,000

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

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

-------------

TOTAL................................. $........ 1,426,000

(37)Mental health planning: The department shall develop a facility plan for a mental health delivery system including outpatient treatment, short-term crisis beds, and acute long-term inpatient facilities. The plan shall maximize outpatient and short-term crisis beds where appropriate through the utilization of current capacity including utilization of infirmary beds as short-term mental health crisis observation beds. Plans for new long-term inpatient capacity shall supplement and not replace existing capacity at the Special Offender Center in Monroe (93-2-035)

Appropriation:

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

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

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

-------------

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

(38)Land acquisition: To acquire a purchase option on land adjacent to the Coyote Ridge Corrections Center (93-2-036)

Appropriation:

St Bldg Constr Acct......................... $........... 24,000

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

Future Biennia (Projected Costs).................. $........ 2,500,000

-------------

TOTAL................................. $........ 2,524,000

(End of part)

(1) Referendum 26: Waste disposal facilities (74‑5‑004)

Reappropriation:

LIRA, Waste Disp Fac........................ $....... 15,660,673

Prior Biennia (Expenditures)...................... $........ 8,093,028

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

-------------

TOTAL................................. $....... 23,753,701

(2) Referendum 38: Water supply facilities (74‑5‑006)

Reappropriation:

LIRA, Water Sup Fac......................... $....... 26,744,618

Prior Biennia (Expenditures)...................... $........ 2,466,576

Future Biennia (Projected Costs).................. $....... 29,763,000

-------------

TOTAL................................. $....... 58,974,194

(3) State emergency water project revolving account (76‑5‑003)

Reappropriation:

Emergency Water Proj........................ $........ 7,599,337

Appropriation:

Emergency Water Proj........................ $........ 1,343,929

Prior Biennia (Expenditures)...................... $....... 16,586,284

Future Biennia (Projected Costs).................. $.......... 224,761

-------------

TOTAL................................. $....... 25,754,311

(4) Referendum 39: Waste disposal facilities 1980 bond issue (82‑5‑005)

No expenditure from the reappropriation in this subsection shall be made for any grant valued over fifty million dollars to a city or county for solid waste disposal facilities unless the following conditions are met:

(a) The city or county agrees to comply with all the terms of the grant contract between the city or county and the department of ecology;

(b) The city or county agrees to implement curbside collection of recyclable materials as prescribed in the grant contract; and

(c) The city or county does not begin actual construction of the solid waste disposal facility until it has obtained a permit for prevention of significant deterioration as required by the federal clean air act.

Reappropriation:

LIRA, Waste Disp Fac 1980................... $... ((~~61,598,000~~))

60,012,180

Prior Biennia (Expenditures)...................... $...... 401,402,000

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

-------------

TOTAL................................. $.. ((~~463,000,000~~))

461,414,180

(5) Water quality account (86‑5‑007)

The appropriations in this subsection are subject to the following conditions and limitations:

(a) In awarding grants, extending grant payments, or making loans from these appropriations for facilities that discharge directly into marine waters, the department shall:

(i) Give first priority to secondary wastewater treatment facilities that are mandated by both federal and state law;

(ii) Give second priority to projects that reduce combined sewer overflows; and

(iii) Encourage economies that are derived from any simultaneous projects that achieve the purposes of both (a) and (b) of this subsection.

(b) The following limitations shall apply to the department's total distribution of funds appropriated under this section:

(i) Not more than fifty percent for water pollution control facilities that discharge directly into marine waters;

(ii) Not more than twenty percent for water pollution control activities that prevent or mitigate pollution of underground waters and facilities that protect federally designated sole source aquifers with at least two-thirds for the Spokane-Rathdrum Prairie aquifer;

(iii) Not more than ten percent for water pollution control activities that protect freshwater lakes and rivers including but not limited to Lake Chelan and the Yakima and Columbia rivers;

(iv) Not more than ten percent for activities that control nonpoint source water pollution;

(v) Ten percent and such sums as may be remaining from the categories specified in (i) through (iv) of this subsection for water pollution control activities or facilities as determined by the department.

(c) In determining compliance schedules for the greatest reasonable reduction of combined sewer overflows, the department shall consider the amount of grant or loan moneys available to assist local governments in the planning, design, acquisition, construction, and improvement of combined sewer overflow facilities.

(d) $330,000 of the water quality account appropriation is provided solely for the department to evaluate water quality, solid and hazardous waste, and toxics cleanup needs of the state. The amount provided in this subsection represents the water quality account share of funding the evaluation. The department shall include in the evaluation information regarding existing needs and recommendations on how to address those needs within existing state financial assistance programs. The evaluation shall include options that rely solely on existing tax sources. The department shall also evaluate long-range financial options, including a greater reliance on loans, which take into account local financial resources. The evaluation shall be done in coordination with the state agency coordinating council established in Engrossed Substitute House Bill No. 1025 (Growth Management Strategies). If the bill is not enacted by July 31, 1991, the director of the department shall coordinate with the department of community development, the department of health, and the Puget Sound water quality authority as well as with other appropriate state and local agencies. By November 1, 1991, the department shall submit to the chairs of the house capital facilities and financing committee and the senate ways and means committee, a detailed work plan, budget, and schedule for completion of the evaluation.

Reappropriation:

Water Quality Acct $ 134,422,504

Appropriation:

Water Quality Acct.......................... $... ((~~85,607,310~~))

72,686,310

Prior Biennia (Expenditures)...................... $....... 53,036,533

Future Biennia (Projected Costs).................. $...... 157,835,000

-------------

TOTAL................................. $.. ((~~430,901,347~~))

417,980,347

(6) Nisqually River Interpretive Center

Appropriation:

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

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

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

-------------

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

(7) Local toxics control account (88‑5‑008)

$270,000 of the new appropriation in this subsection is provided solely for the evaluation required in subsection (5)(d) of this section.

$300,000 of the new appropriation in this subsection is provided solely for a pilot grant program to address remedial actions involving the contamination of drinking water supplies from hazardous substances. The pilot grant program is limited to remedial action where a responsible party has not been identified or held responsible. The department may establish an appropriate local match requirement for the pilot grant program. The department shall report to the appropriate committees of the legislature regarding the state-wide need for programs to clean up drinking water supplies contaminated by hazardous substances. This report shall be consolidated into the evaluation required in subsection (5)(d) of this section.

Reappropriation:

Local Toxics Control........................ $....... 27,653,297

Appropriation:

Local Toxics Control........................ $....... 59,183,607

Prior Biennia (Expenditures)...................... $....... 18,467,142

Future Biennia (Projected Costs).................. $...... 106,984,641

-------------

TOTAL................................. $...... 212,288,687

(8) Methow Basin water conservation

This appropriation in this subsection shall be used to fund water use efficiency improvements in this Methow Basin, including the installation of headworks, weirs, and fish screens on existing irrigation diversions, metering of miscellaneous water uses, and lining of irrigation canals and ditches in identified high priority irrigation systems.

Appropriation:

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

LIRA, Water Sup Fac......................... $.......... 800,000

-------------

Subtotal Appropriation................ $........ 1,200,000

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

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

-------------

TOTAL................................. $........ 1,200,000

(9)Flood control assistance: For the purpose of flood control assistance under RCW 86.26.040 through 86.26.105

The appropriation in this subsection is subject to the following conditions and limitations: Moneys from this appropriation shall be used solely for capital purposes.

Appropriation:

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

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

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

-------------

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

(10)Water pollution control facility loans

Reappropriation:

Water Pollution Cont Rev Fund............... $....... 33,106,000

Appropriation:

Water Pollution Cont Rev Fund............... $....... 83,047,000

Prior Biennia (Expenditures)...................... $........ 7,400,000

Future Biennia (Projected Costs).................. $....... 71,000,000

-------------

TOTAL................................. $...... 194,553,000

(11)Transfer to department of community development

The appropriation in this subsection is provided solely for transfer to the department of community development for grants to counties to implement a property owner wetland notification program.

Appropriation:

Water Quality Account....................... $.......... 350,000

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

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

-------------

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

*Sec. 12 was partially vetoed, see message at end of chapter.

(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)

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 59 ((~~of this act~~)), chapter 14, Laws of 1991 sp.s.

Reappropriation:

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

Appropriation:

H Ed Reimb Constr Acct...................... $....... 64,786,000

Prior Biennia (Expenditures)...................... $........ 3,778,000

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

-------------

TOTAL................................. $....... 72,564,000

(10)Chemistry I: Design and construction (90‑2‑011)

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

(a) The reappropriation shall not be expended for construction until the project predesign and design documents have been reviewed and approved by the office of financial management under section 33 of this act.

(b) 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 appropriations 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 59 ((~~of this act~~)), chapter 14, Laws of 1991 sp.s.

Reappropriation:

St Bldg Constr Acct......................... $........ 3,450,000

Appropriation

St Bldg Constr Acct......................... $........ 1,147,000

-------------

Subtotal Appropriation................ $.... ((~~5,597,000~~))

4,597,000

Prior Biennia (Expenditures)...................... $.......... 661,000

Future Biennia (Projected Costs).................. $....... 93,500,000

-------------

TOTAL................................. $....... 98,758,000

(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 and physical safety, and fire code regulations (92‑1‑004)

Appropriation:

St Bldg Constr Acct......................... $... ((~~10,640,000~~))

10,700,000

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

Future Biennia (Projected Costs).................. $....... 33,333,000

-------------

TOTAL................................. $... ((~~43,973,000~~))

44,033,000

(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 59 ((~~of this act~~)), chapter 14, Laws of 1991 sp.s.

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)

The appropriation in this subsection may be expended only after compliance with section 6(2) ((~~of this act~~)), chapter 14, Laws of 1991 sp.s.

Appropriation:

St Bldg Constr Acct......................... $.......... 460,000

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

Future Biennia (Projected Costs).................. $....... 20,000,000

-------------

TOTAL................................. $....... 20,460,000

(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......................... $........ 5,703,000

UW Bldg Acct................................ $........ 5,000,000

-------------

Subtotal Appropriation................ $....... 10,703,000

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

Future Biennia (Projected Costs).................. $....... 40,250,000

-------------

TOTAL................................. $....... 50,953,000

(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 for design documents until project preplanning documents have been reviewed and approved by the office of financial management under section 59 ((~~of this act~~)), chapter 14, Laws of 1991 sp.s.

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:

St((~~ate~~)) Bldg Constr Acct.................. $........ 1,850,000

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

Future Biennia (Projected Costs).................. $....... 91,528,000

-------------

TOTAL................................. $....... 93,378,000

(29)Olympic Natural Resources Center

Appropriation:

St Bldg Constr Acct......................... $........ 5,675,000

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

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

-------------

TOTAL................................. $........ 5,675,000

(30)Employee day care facility‑-Preplanning

The appropriation in this subsection is provided solely for the purpose of acquiring, preparing a site for meeting the needs identified in the November 1987 child-care study conducted for the higher education coordinating board. In acquiring a site, the University shall make every effort to locate the child-care facility within a two-mile radius of the main Seattle campus and shall give a high priority to the use of buildings owned, but not used by, the Seattle school district.

Appropriation:

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

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

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

-------------

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

(31)School of Business expansion: Predesign and design (93-4-001)

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

(a) The appropriation shall not be expended for design documents until the project predesign documents have been reviewed and approved by the office of financial management under section 33 of this act.

(b) The appropriation in this subsection shall be matched by and spent concurrently with at least $650,000 in cash provided from nonstate sources.

Appropriation:

St Bldg Constr Acct......................... $.......... 650,000

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

Future Biennia (Projected Costs).................. $........ 5,350,000

-------------

TOTAL................................. $........ 6,000,000

(32)Henry Art Gallery expansion and renovation: For predesign and design phase

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

(a) The appropriation shall be not expended for design documents until the project predesign documents have been reviewed and approved by the office of financial management under section 33 of this act.

(b) The appropriation in this subsection shall be matched by $1,500,000 from nonstate sources. Phase II construction shall be matched by at least $4,200,000 from nonstate sources.

Appropriation:

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

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

Future Biennia (Projected Costs).................. $........ 8,316,000

-------------

TOTAL................................. $........ 8,616,000

(33)Burke Memorial Washington State Museum: For building renovations and new exhibits

The appropriation in this subsection shall be matched by at least $733,000 from other sources for the same purpose.

Appropriation:

St Bldg Constr Acct......................... $........ 2,200,000

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

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

-------------

TOTAL................................. $........ 2,200,000

Sec. 27. 1991 sp.s. c 14 s 35 (uncodified) is amended to read as follows:

FOR WASHINGTON STATE UNIVERSITY

(1) Science Hall renewal, phase 2 (86‑1‑006)

Reappropriation:

H Ed Constr Acct............................ $.......... 400,000

Prior Biennia (Expenditures)...................... $....... 10,804,000

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

-------------

TOTAL................................. $....... 11,204,000

(2) Minor capital improvements (90‑1‑001)

The reappropriation in this subsection is provided solely for minor repairs, fixtures, and improvements to state buildings and facilities and shall not be used for computer equipment, land acquisition, or for other expenses that normally would be funded from the state operating budget.

Reappropriation:

WSU Bldg Acct............................... $........ 1,788,000

Prior Biennia (Expenditures)...................... $........ 3,212,000

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

-------------

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

(3) Minor capital renewal (90‑1‑002)

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)

Reappropriation:

WSU Bldg Acct............................... $........... 21,700

Appropriation:

St Bldg Constr Acct......................... $........ 1,343,000

Prior Biennia (Expenditures)...................... $.......... 130,300

Future Biennia (Projected Costs).................. $........ 5,570,000

-------------

TOTAL................................. $........ 7,065,000

(11)Asbestos removal: To remove asbestos contaminated fireproofing from the roof beams and support structures of the Coliseum (92‑1‑020)

The appropriation in this subsection may be expended only after compliance with section 6(3) ((~~of this act~~)), chapter 14, Laws of 1991 sp.s.

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)

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)

Reappropriation:

St Bldg Constr Acct......................... $.......... 970,000

WSU Bldg Acct............................... $.......... 110,000

-------------

Subtotal Reappropriation.............. $........ 1,080,000

Appropriation:

H Ed Reimb Constr Acct...................... $....... 26,835,000

Prior Biennia (Expenditures)...................... $.......... 747,000

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

-------------

TOTAL................................. $....... 28,662,000

(18)Child care facility: To design, construct, and furnish a child care facility by remodeling the vacated Rogers-Orton Dining Hall (92‑2‑014)

Appropriation:

St Bldg Constr Acct......................... $........ 2,171,000

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

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

-------------

TOTAL................................. $........ 2,171,000

(19)Carpenter Hall completion (renewal): To complete the renovation of Carpenter Hall (92‑2‑016)

Reappropriation:

H Ed Constr Acct............................ $.......... 500,000

Appropriation:

WSU Bldg Acct............................... $.......... 810,000

Prior Biennia (Expenditures)...................... $........ 6,289,715

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

-------------

TOTAL................................. $........ 7,599,715

(20)Communication infrastructure renewal: To design and construct university-wide communications facilities for telephone, computer, and audio-visual services (92‑2‑018)

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)

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)

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~~)) at Wenatchee Valley College in Wenatchee (92‑2‑908)

Any extension of educational telecommunications to the Wenatchee area shall be planned to allow for the possible future 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

NEW SECTION. Sec. 28. A new section is added to chapter 14, Laws of 1991 sp.s. to read as follows:

(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)

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)

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)

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)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

(32)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

(33)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

(34)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

(35)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

(36)Facility repairs (90‑3‑007)

Reappropriation:

St Bldg Constr Acct........................... $ 740,342

Prior Biennia (Expenditures)........................ $ 3,107,838

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

-------------

TOTAL................................... $ 3,848,180

(37)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

(38)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

(39)Design: Technology center (Whatcom) (90‑5‑010)

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

(40)Design: Physical education facility (North Seattle) (90‑5‑011)

Appropriation:

St Bldg Constr Acct........................... $ 202,000

Prior Biennia (Expenditures)........................ $ 45,000

Future Biennia (Projected Costs).................... $ 6,940,000

-------------

TOTAL................................... $ 7,187,000

(41)Design: Applied arts building (Spokane Falls) (90‑5‑012)

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

(42)Design: Industrial tech building (Spokane) (90‑5‑013)

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

(43)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

(44)Design: Business education building (Clark) (90‑5‑015)

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

(45)Design: Student center (South Seattle) (90‑5‑016)

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

(46)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

(47)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

(48)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

(49)Acquisition: Purchase 1.76 acres and a five thousand seven hundred five-square-foot fire station for fire science training and additional college parking (Spokane) (92‑1‑603)

Appropriation:

St Bldg Constr Acct........................... $ 498,000

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

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

-------------

TOTAL................................... $ 498,000

(50)Acquisition: Purchase property for auto shop ((~~that is currently being leased~~)) program (Olympic) (92‑1‑604)

Appropriation:

St Bldg Constr Acct........................... $ 700,000

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

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

-------------

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

(51)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

(52)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

(53)Underground tank repairs: To remove sixty-five underground storage tanks and any contaminated soil (92‑2‑102)

The appropriation in this subsection may be expended only after compliance with section 6(2) ((~~of this act~~)), chapter 14, Laws of 1991 sp.s..

Appropriation:

St Bldg Constr Acct........................... $ 650,000

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

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

-------------

TOTAL................................... $ 650,000

(54)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

(55)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

(56)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

(57)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

(58)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

(59)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

(60)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

(61)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

(62)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

(63)Small repairs and improvements: To provide funds for each community college to make unforeseen repairs (92‑5‑001)

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

(a) $45,000, or as much thereof as may be necessary, ((~~of the appropriation in this subsection~~)) is provided for an evaluation of the physical condition of the Seattle Vocational Institute formally the Washington Institute of Applied Technology (WIAT) facility.

(b) The state board for community and technology colleges shall include within the 1993-95 capital budget request for small repairs and improvements as identified in the governor's six year capital plan, an amount for a centralized reserve to be allocated by the board for facility emergency repairs that occur during the fiscal period.

(c) The board shall ensure that all allocations from this appropriation are used for capital expenditures and not for expenditures normally funded from the state operating budget.

Appropriation:

St Bldg Constr Acct........................... $ 6,256,000

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

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

-------------

TOTAL................................... $ 6,256,000

(64)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

(65)Preplan: Puyallup, phase 2 (Pierce) (92‑5‑501)

Any preplanning documents developed using the appropriation in this subsection are subject to review by the office of financial management under section 59 ((~~of this act~~)), chapter 14, Laws of 1991 sp.s.

Appropriation:

St Bldg Constr Acct........................... $ 57,000

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

Future Biennia (Projected Costs).................... $ 9,653,000

-------------

TOTAL................................... $ 9,710,000

(66)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

(67)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

(68)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

(69)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

(70)Preplan: 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

(71)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

(72)Pool repairs (Pierce)

Appropriation:

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

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

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

-------------

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

(73)Lake Washington Technical College: For the administrative addition, classroom space, and aerospace laboratory (92-5-003)

The appropriation in this subsection is in addition to the appropriation in chapter 2, Laws of 1992 (House Bill No. 2295) for Lake Washington Technical College and is provided solely for building construction, building equipment and furniture, street improvements, and required art works.

Appropriation:

St Bldg Constr Acct........................... $ 2,291,200

Prior Biennia (Expenditures)........................ $ 10,117,000

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

-------------

TOTAL................................... $ 12,408,200

(74)Bates Technical College: For building furnishings and equipment to complete a facility (93-2-002)

Appropriation:

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

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

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

-------------

TOTAL................................... $ 108,000

(75)Clover Park Technical College: Roof repairs (93-2-002)

Appropriation:

St Bldg Constr Acct........................... $ 189,000

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

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

-------------

TOTAL................................... $ 189,000

(76)Wenatchee Valley College: For remodeling to accommodate the WHETS telecommunication system

Appropriation:

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

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

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

-------------

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

(77)Olympic College: For electrical transformer repairs

Appropriation:

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

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

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

-------------

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

(78)Columbia Basin College: For heating system repairs and steam line replacement

Appropriation:

St Bldg Constr Acct........................... $ 281,600

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

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

-------------

TOTAL................................... $ 281,600

(79)Seattle Vocational Institute: Facilities planning and emergency repairs

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

(a) The Seattle Vocational Institute shall revise its mission statement to integrate with the goals, program, and facilities plans of the Seattle community college district;

(b) $60,000, or as much thereof as may be necessary, is provided for unforeseen or emergency repairs to the facility;

(c) The state board for community and technical colleges shall submit a report to the fiscal committees of the senate and house of representatives by January 15, 1993. The report shall include:

(i) The feasibility of alternative leased or new facilities that could replace the existing Seattle Vocational Institute building;

(ii) A recommendation on the disposition or renovation of the existing Seattle Vocational Institute building; and

(iii) Operating and capital cost estimates for the Seattle Vocational Institute for the next six years.

Appropriation:

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

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

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

-------------

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

(End of part)