Z-0456.3 _______________________________________________
SENATE BILL 5717
_______________________________________________
State of Washington 53rd Legislature 1993 Regular Session
By Senators Rinehart, Bluechel and Snyder; by request of Office of Financial Management
Read first time 02/10/93. Referred to Committee on Ways & Means.
AN ACT Relating to the capital budget; making appropriations and authorizing expenditures for the capital improvements; creating new sections; and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
NEW SECTION. Sec. 1. A capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts hereinafter specified, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for capital projects during the period ending June 30, 1995, out of the several funds specified in this act.
NEW SECTION. Sec. 2. As used in this act, the following phrases have the following meanings:
"CEP & RI Acct" means Charitable, Educational, Penal, and Reformatory Institutions Account;
"CWU Cap Proj Acct" means Central Washington University Capital Projects Account;
"Cap Bldg Constr Acct" means Capitol Building Construction Account;
"Cap Purch & Dev Acct" means Capitol Purchase and Development Account;
"Capital improvements" or "capital projects" means acquisition of sites, easements, rights of way, or improvements thereon and appurtenances thereto, construction and initial equipment, reconstruction, demolition, or major alterations of new or presently owned capital assets;
"Common School Constr Fund" means Common School Construction Fund;
"Common School Reimb Constr Acct" means Common School Reimbursable Construction Account;
"Drug Enf & Ed Acct" means Drug Enforcement and Education Account;
"DSHS Constr Acct" means State Social and Health Services Construction Account;
"Energy Eff Constr Acct" means Energy Efficiency Construction Account;
"Energy Eff Svcs Acct" means Energy Efficiency Services Account;
"ESS Rail Assis Acct" means Essential Rail Assistance Account;
"ESS Rail Bank Acct" means Essential Rail Bank Account;
"EWU Cap Proj Acct" means Eastern Washington University Capital Projects Account;
"East Cap Constr Acct" means East Capitol Construction Account;
"East Cap Devel Acct" means East Campus Development Account;
"Fish Cap Proj Acct" means Fisheries Capital Projects Account;
"For Dev Acct" means Forest Development Account;
"Game Spec Wildlife Acct" means Game Special Wildlife Account;
"H Ed Constr Acct" means Higher Education Construction Account 1979;
"H Ed Reimb Constr Acct" means Higher Education Reimbursable Construction Account;
"H Ed Reimb S/T bonds Acct" means Higher Education Reimbursable Short‑Term Bonds Account;
"Hndcp Fac Constr Acct" means Handicapped Facilities Construction Account;
"L & I Constr Acct" means Labor and Industries Construction Account;
"LIRA" means State and Local Improvement Revolving Account;
"LIRA, DSHS Fac" means Local Improvements Revolving Account‑- Department of Social and Health Services Facilities;
"LIRA, Public Rec Fac" means State and Local Improvement Revolving Account‑-Public Recreation Facilities;
"LIRA, Waste Disp Fac" means State and Local Improvement Revolving Account‑-Waste Disposal Facilities;
"LIRA, Waste Fac 1980" means State and Local Improvement Revolving Account‑- Waste Disposal Facilities 1980;
"LIRA, Water Sup Fac" means State and Local Improvements Revolving Account‑-Water supply facilities;
"Lapse" or "revert" means the amount shall return to an unappropriated status;
"Local Jail Imp & Constr Acct" means Local Jail Improvement and Construction Account;
"Nat Res Prop Repl Acct" means Natural Resources Property Replacement Account;
"ORA" means Outdoor Recreation Account;
"ORV" means off road vehicle;
"Provided solely" means the specified amount may be spent only for the specified purpose. Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose which is unnecessary to fulfill the specified purpose shall lapse;
"Pub Fac Constr Loan Rev Acct" means Public Facility Construction Loan Revolving Account;
"Public Safety and Education Acct" means Public Safety and Education Account;
"Res Mgmt Cost Acct" means Resource Management Cost Account;
"Sal Enhmt Constr Acct" means Salmon Enhancement Construction Account;
"St Conv & Trade Ctr Acct" means State Convention and Trade Center Account;
"St Bldg Constr Acct" means State Building Construction Account;
"St Fac Renew Acct" means State Facilities Renewal Account;
"St H Ed Constr Acct" means State Higher Education Construction Account;
"State Emerg Water Proj Rev" means Emergency Water Project Revolving Account‑-State;
"TESC Cap Proj Acct" means The Evergreen State College Capital Projects Account;
"UW Bldg Acct" means University of Washington Building Account;
"Unemp Comp Admin Acct" means Unemployment Compensation Administration Account;
"WA St Dairy Prod Comm Fac Acct" means Washington State Dairy Products Commission Facilities Account;
"WA St Dev Loan Acct" means Washington State Development Loan Account;
"Water Pollution Cont Rev Fund" means Water Pollution Control Revolving Fund;
"WSP Constr Acct" means Washington State Patrol Construction Account;
"WSP Highway Acct" means Washington State Patrol Highway Account;
"WSU Bldg Acct" means Washington State University Building Account;
"WWU Cap Proj Acct" means Western Washington University Capital Projects Account.
Numbers shown in parentheses refer to project identifier codes established by the office of financial management.
PART I
GENERAL GOVERNMENT
NEW SECTION. Sec. 101. FOR THE COURT OF APPEALS
Division III: Vault enlargement (93‑2‑001)
Appropriation:
St Bldg Constr Acct.............................................................. $ 65,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 65,000
NEW SECTION. Sec. 102. FOR THE COURT OF APPEALS
Division III: New judges chambers (93‑2‑002)
Appropriation:
St Bldg Constr Acct.............................................................. $ 145,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 145,000
NEW SECTION. Sec. 103. FOR THE COURT OF APPEALS
Division III: Work space (93‑2‑003)
Appropriation:
St Bldg Constr Acct.............................................................. $ 217,500
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 217,500
NEW SECTION. Sec. 104. FOR THE SECRETARY OF STATE
Construct Central Washington Regional Archives on the Central Washington University Campus (93‑2‑001)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 150,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 3,934,000
Prior Biennia (Expenditures)........................................................................ $ 259,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 4,343,000
NEW SECTION. Sec. 105. FOR THE SECRETARY OF STATE
Predesign the Eastern Regional Archives Facility (94‑2‑002)
Appropriation:
St Bldg Constr Acct.............................................................. $ 58,200
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................... ............ $ 6,000,000
-------------
TOTAL.............................................................................. $ 6,058,200
NEW SECTION. Sec. 106. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Higher education branch campuses (90‑5‑002)
The appropriations in this section are provided solely for the acquisition of land and/or construction of facilities for branch campuses.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 10,311,677
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 10,311,677
NEW SECTION. Sec. 107. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Underground storage tank pool (94‑1‑001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The moneys provided in this section shall be allocated to agencies and institutions of the state for removal, replacement, and environmental cleanup projects related to underground storage tanks.
(2) No moneys appropriated in this section or in any section specifically referencing this section may be expended unless the office of financial management, in consultation with the department of general administration, has reviewed and approved the cost estimates for the project. Projects to replace underground storage tanks shall conform with guidelines to minimize the risk of environmental contamination and reduce unnecessary duplication of tanks. The guidelines shall be adopted by the department of general administration and shall provide for consideration of environmental risks associated with tank installations, interagency agreements for sharing fueling facilities, and the feasibility of alternative fueling systems.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,748,146
CEP & RI Acct..................................................................... $ 150,000
-------------
Subtotal Reappropriation................................................................ $ 1,898,146
Appropriation:
St Bldg Constr Acct.............................................................. $ 4,000,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 6,000,000
-------------
TOTAL.............................................................................. $ 11,898,146
NEW SECTION. Sec. 108. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Asbestos removal or abatement pool (94‑1‑002)
The appropriations in this section are subject to the following conditions and limitations:
(1) The moneys provided in this section shall be allocated to agencies and institutions of the state for asbestos removal or abatement projects.
(2) Moneys may be allocated for an asbestos removal or abatement project only to the extent that the project is necessary to eliminate or reduce a hazard to human health and the project is completed in compliance with asbestos project standards adopted by the department of general administration. The department of general administration shall adopt standards to restrict the amount of asbestos removal to the minimum amount necessary.
(3) Subsection (2) of this section does not apply to moneys reappropriated in this act for projects for which, the design has been completed, bids have been requested, or a contract has been entered into before the effective date of this act.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,338,088
CEP & RI Acct..................................................................... $ 268,500
-------------
Subtotal Reappropriation................................................................ $ 2,606,588
Appropriation:
St Bldg Constr Acct.............................................................. $ 9,000,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 14,000,000
-------------
TOTAL.............................................................................. $ 25,606,588
NEW SECTION. Sec. 109. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Americans with disabilities act modifications pool (94‑2‑001)
Appropriation:
St Bldg Constr Acct.............................................................. $ 12,000,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 31,000,000
-------------
TOTAL.............................................................................. $ 43,000,000
NEW SECTION. Sec. 110. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Capital budget system improvements (94‑2‑002)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 100,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 300,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 1,200,000
-------------
TOTAL.............................................................................. $ 1,600,000
NEW SECTION. Sec. 111. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Cherberg Building remodel (88‑2‑040)
The reappropriation in this section 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.............................................................. $ 2,960,000
Prior Biennia (Expenditures)........................................................................ $ 525,332
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,485,332
NEW SECTION. Sec. 112. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Natural Resources Building: To complete construction of the Natural Resources Building (90‑5‑003)
Reappropriation:
East Cap Constr Acct............................................................ $ 750,000
Prior Biennia (Expenditures)........................................................................ $ 72,250,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 73,000,000
NEW SECTION. Sec. 113. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Highways‑Licenses Building: To complete the construction to renovate the Highway‑Licenses Building on the capitol campus (88‑5‑011) (92‑2‑003)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 16,000,000
Prior Biennia (Expenditures)........................................................................ $ 6,438,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 22,438,000
NEW SECTION. Sec. 114. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Condition assessment: To develop a prototype condition assessment methodology, assess the condition of facilities owned by the department of general administration, and prepare a facility maintenance strategy that emphasizes preventive maintenance (92‑2‑007)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 300,000
Prior Biennia (Expenditures)........................................................................ $ 791,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,091,000
NEW SECTION. Sec. 115. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Plaza garage: Elevator repairs (92‑2‑009)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,500,000
Prior Biennia (Expenditures)........................................................................ $ 133,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,633,000
NEW SECTION. Sec. 116. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Campus control system improvements: Phase 2 (92‑2‑014)
Reappropriation:
Cap Bldg Constr Acct........................................................... $ 500,000
Prior Biennia (Expenditures)........................................................................ $ 871,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,371,000
NEW SECTION. Sec. 117. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Lake repairs (92‑2‑015)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,000,000
Prior Biennia (Expenditures)........................................................................ $ 125,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,125,000
NEW SECTION. Sec. 118. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Minor works: Utilities and grounds (92‑2‑016)
Reappropriation:
Cap Bldg Constr Acct........................................................... $ 200,000
Prior Biennia (Expenditures)........................................................................ $ 1,287,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,487,000
NEW SECTION. Sec. 119. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Minor works: Building exterior repairs (92‑2‑017)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 200,000
Cap Bldg Constr Acct........................................................... $ 220,000
-------------
Subtotal Reappropriation................................................................ $ 420,000
Prior Biennia (Expenditures)........................................................................ $ 1,565,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,985,000
NEW SECTION. Sec. 120. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Minor works: Building interior repairs (92‑2‑018)
Reappropriation:
Cap Bldg Constr Acct........................................................... $ 510,000
Prior Biennia (Expenditures)........................................................................ $ 2,017,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,527,000
NEW SECTION. Sec. 121. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Minor works: Building mechanical system improvements (92‑2‑020)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 200,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 200,000
NEW SECTION. Sec. 122. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Lake: To develop a dredging plan and dredge Capitol Lake, to repair lake dam gates, and to repair shoreline areas damaged by erosion (92‑3‑019)
$200,000 of the appropriation in this section 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 section, the department shall coordinate with the departments of natural resources, ecology, fisheries, wildlife, and transportation, and with affected local governments and Indian tribes.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,900,000
Prior Biennia (Expenditures)........................................................................ $ 100,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,000,000
NEW SECTION. Sec. 123. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
State facilities‑-Thurston county: To develop designs and plans to accommodate agency housing needs in Thurston county (92‑5‑100)
This appropriation 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.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 100,000
Prior Biennia (Expenditures)........................................................................ $ 300,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 400,000
NEW SECTION. Sec. 124. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
State Capitol satellite campuses: To develop designs and plans to accommodate agency housing needs in Thurston county (92‑5‑101)
The appropriation in this section is provided 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.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 100,000
Prior Biennia (Expenditures)........................................................................ $ 650,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 750,000
NEW SECTION. Sec. 125. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Business park facilities: Master plan (92‑5‑102)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 130,000
Prior Biennia (Expenditures)........................................................................ $ 370,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 500,000
NEW SECTION. Sec. 126. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Heritage Park: Design and construction. To complete the design and construction of Heritage Park (92‑5‑105)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 300,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 13,800,000
Prior Biennia (Expenditures)........................................................................ $ 6,400,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 20,500,000
NEW SECTION. Sec. 127. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Office Building 2: 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)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 700,000
Prior Biennia (Expenditures)........................................................................ $ 300,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,000,000
NEW SECTION. Sec. 128. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Small and emergency repairs (94‑1‑001)
Appropriation:
St Bldg Constr Acct.............................................................. $ 275,000
Cap Bldg Constr Acct........................................................... $ 671,000
-------------
Subtotal Appropriation................................................... $ 946,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 4,373,380
-------------
TOTAL.............................................................................. $ 5,319,380
NEW SECTION. Sec. 129. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Underground storage tanks: To remove and replace underground storage tanks on the Capitol Campus and at the Northern State multiservice center (94-1-007)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
St Bldg Constr Acct.............................................................. $ 250,000
CEP & RI Acct..................................................................... $ 100,000
-------------
Subtotal Appropriation................................................................... $ 350,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 350,000
NEW SECTION. Sec. 130. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Governor's Mansion renovation (94‑1‑008)
Appropriation:
St Bldg Constr Acct.............................................................. $ 567,000
Prior Biennia (Expenditures)........................................................................ $ 1,335,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,902,000
NEW SECTION. Sec. 131. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Removal and replacement of CFC/Halon fire control systems (94‑1‑009)
Appropriation:
Cap Bldg Constr Acct........................................................... $ 464,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 1,534,000
-------------
TOTAL.............................................................................. $ 1,998,000
NEW SECTION. Sec. 132. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Campus preservation (94‑1‑010)
Appropriation:
St Bldg Constr Acct.............................................................. $ 3,431,000
Cap Bldg Constr Acct........................................................... $ 388,000
-------------
Subtotal Appropriation................................................................... $ 3,819,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 27,259,550
-------------
TOTAL.............................................................................. $ 31,078,550
NEW SECTION. Sec. 133. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Building preservation (94‑1‑011)
Appropriation:
St Bldg Constr Acct.............................................................. $ 304,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 304,000
NEW SECTION. Sec. 134. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Temple of Justice preservation (94‑1‑012)
Appropriation:
St Bldg Constr Acct.............................................................. $ 147,000
Cap Bldg Constr Acct........................................................... $ 277,000
-------------
Subtotal Appropriation................................................................... $ 424,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 424,000
NEW SECTION. Sec. 135. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
State Capitol Museum preservation (94‑1‑013)
Appropriation:
St Bldg Constr Acct.............................................................. $ 265,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 210,800
-------------
TOTAL.............................................................................. $ 475,800
NEW SECTION. Sec. 136. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Northern State Multiservice Center preservation (94‑1‑014)
Appropriation:
CEP & RI Acct..................................................................... $ 872,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 5,701,000
-------------
TOTAL.............................................................................. $ 6,573,000
NEW SECTION. Sec. 137. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Office Building 2 preservation (94‑1‑015)
Appropriation:
St Bldg Constr Acct.............................................................. $ 869,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 2,339,000
-------------
TOTAL.............................................................................. $ 3,208,000
NEW SECTION. Sec. 138. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Modular Building preservation (94‑1‑016)
Appropriation:
St Bldg Constr Acct.............................................................. $ 251,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 800,000
-------------
TOTAL.............................................................................. $ 1,051,000
NEW SECTION. Sec. 139. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Employment Security Building preservation (94‑1‑017)
Appropriation:
St Bldg Constr Acct.............................................................. $ 74,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 575,000
-------------
TOTAL.............................................................................. $ 649,000
NEW SECTION. Sec. 140. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Archives Building: Remodel and records storage study (94‑1‑021)
Appropriation:
St Bldg Constr Acct.............................................................. $ 98,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 98,000
NEW SECTION. Sec. 141. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Plaza garage: Repair and study (94‑1‑023)
Appropriation:
St Bldg Constr Acct.............................................................. $ 235,000
Motor Vehicle Acct............................................................... $ 26,000
-------------
Subtotal Appropriation................................................................... $ 261,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 3,627,000
-------------
TOTAL.............................................................................. $ 3,888,000
NEW SECTION. Sec. 142. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Old Capitol Building preservation (94‑1‑025)
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,179,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,179,000
NEW SECTION. Sec. 143. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Burien conference center preservation (94‑1‑026)
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,117,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 1,675,000
-------------
TOTAL.............................................................................. $ 2,792,000
NEW SECTION. Sec. 144. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Tumwater small agency office building land acquisition (94‑2‑001)
Appropriation:
St Bldg Constr Acct.............................................................. $ 3,000,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 43,200,000
-------------
TOTAL.............................................................................. $ 46,200,000
NEW SECTION. Sec. 145. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
State facilities planning (94‑2‑002)
Appropriation:
St Bldg Constr Acct.............................................................. $ 600,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 2,643,000
-------------
TOTAL................................................................. ............ $ 3,243,000
NEW SECTION. Sec. 146. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Lacey light industrial park land acquisition (94‑2‑003)
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,100,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 18,200,000
-------------
TOTAL.............................................................................. $ 19,300,000
NEW SECTION. Sec. 147. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Administration Engineering and Architectural Services Division: Project management (94‑2‑010)
Appropriation:
St Bldg Constr Acct.............................................................. $ 9,640,773
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 38,563,092
-------------
TOTAL.............................................................................. $ 48,203,865
NEW SECTION. Sec. 148. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Building remodel predesign (94‑2‑011)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct.............................................................. $ 127,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 13,400,000
-------------
TOTAL................. ............................................................ $ 13,527,000
NEW SECTION. Sec. 149. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Administration Building remodel (94‑2‑020)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
St Bldg Constr Acct.............................................................. $ 2,800,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 31,200,000
-------------
TOTAL.............................................................................. $ 34,000,000
NEW SECTION. Sec. 150. FOR THE LIQUOR CONTROL BOARD
Distribution Center: Floor voids and wall repair (94‑1‑002)
Appropriation:
Liquor Revolving Acct......................................................... $ 50,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 50,000
NEW SECTION. Sec. 151. FOR THE LIQUOR CONTROL BOARD
Distribution Center: Security fence replacement (94‑1‑003)
Appropriation:
Liquor Revolving Acct......................................................... $ 28,800
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 28,800
NEW SECTION. Sec. 152. FOR THE LIQUOR CONTROL BOARD
Distribution Center: Receiving dock cut‑outs (94‑1‑004)
Appropriation:
Liquor Revolving Acct......................................................... $ 40,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 40,000
NEW SECTION. Sec. 153. FOR THE LIQUOR CONTROL BOARD
Distribution Center Warehouse reroof (94‑1‑005)
Appropriation:
Liquor Revolving Acct......................................................... $ 3,500,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,500,000
NEW SECTION. Sec. 154. FOR THE MILITARY DEPARTMENT
Minors works: Support of federal construction projects (93‑1‑007)
Appropriation:
St Bldg Constr Acct.............................................................. $ 406,200
General Fund‑-Federal......................................................... $ 3,998,000
-------------
Subtotal Appropriation................................................................... $ 4,404,200
Prior Biennia (Expenditures)........................................................................ $ 8,456,500
Future Biennia (Projected Costs).................................................................. $ 17,777,000
-------------
TOTAL.............................................................................. $ 30,637,700
NEW SECTION. Sec. 155. FOR THE MILITARY DEPARTMENT
State-wide preservation (93‑1‑008)
Appropriation:
St Bldg Constr Acct.............................................................. $ 624,400
Prior Biennia (Expenditures)........................................................................ $ 800,000
Future Biennia (Projected Costs).................................................................. $ 1,766,000
-------------
TOTAL.............................................................................. $ 3,190,400
NEW SECTION. Sec. 156. FOR THE MILITARY DEPARTMENT
Underground storage tanks: Site remediation (93‑1‑009)
Appropriation:
St Bldg Constr Acct.............................................................. $ 195,400
Prior Biennia (Expenditures)........................................................................ $ 632,000
Future Biennia (Projected Costs).................................................................. $ 922,900
-------------
TOTAL.............................................................................. $ 1,750,300
NEW SECTION. Sec. 157. FOR THE MILITARY DEPARTMENT
Building #33‑-Camp Murray remodel (93‑1‑010)
Appropriation:
St Bldg Constr Acct.............................................................. $ 871,900
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 871,900
NEW SECTION. Sec. 158. FOR THE MILITARY DEPARTMENT
Seattle Armory remodel (93‑1‑011)
Appropriation:
St Bldg Constr Acct.............................................................. $ 437,800
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 437,800
NEW SECTION. Sec. 159. FOR THE MILITARY DEPARTMENT
Wenatchee Armory remodel (93‑1‑012)
Appropriation:
St Bldg Constr Acct.............................................................. $ 633,100
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 633,100
NEW SECTION. Sec. 160. FOR THE MILITARY DEPARTMENT
Olympia Armory remodel (93‑1‑013)
Appropriation:
St Bldg Constr Acct.............................................................. $ 914,300
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 914,300
NEW SECTION. Sec. 161. FOR THE MILITARY DEPARTMENT
Port Orchard Armory remodel (93‑1‑014)
Appropriation:
St Bldg Constr Acct.............................................................. $ 675,900
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 675,900
NEW SECTION. Sec. 162. FOR THE MILITARY DEPARTMENT
Buckley Armory construction (93‑2‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,119,555
General Fund‑-Federal......................................................... $ 1,728,000
-------------
Subtotal Reappropriation................................................................ $ 2,847,555
Appropriation:
General Fund‑-Federal......................................................... $ 311,000
Prior Biennia (Expenditures)........................................................................ $ 170,245
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,328,800
NEW SECTION. Sec. 163. FOR THE MILITARY DEPARTMENT
Grandview Armory construction (93‑2‑002)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,094,870
General Fund‑-Federal......................................................... $ 1,602,000
-------------
Subtotal Reappropriation................................................................ $ 2,696,870
Appropriation:
General Fund‑-Federal......................................................... $ 225,000
Prior Biennia (Expenditures)........................................................................ $ 162,130
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,084,000
NEW SECTION. Sec. 164. FOR THE MILITARY DEPARTMENT
Moses Lake Armory construction (93‑2‑003)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,198,745
General Fund‑-Federal......................................................... $ 1,804,000
-------------
Subtotal Reappropriation................................................................ $ 3,002,745
Appropriation:
General Fund‑-Federal......................................................... $ 229,000
Prior Biennia (Expenditures)........................................................................ $ 177,245
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,408,990
NEW SECTION. Sec. 165. FOR THE MILITARY DEPARTMENT
Agency Headquarters predesign at Camp Murray (93‑2‑004)
The agency shall conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct.............................................................. $ 102,948
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 8,579,000
-------------
TOTAL.............................................................................. $ 8,681,948
(End of part)
PART 2
HUMAN SERVICES
NEW SECTION. Sec. 201. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Development loan fund recapitalization (88‑2‑002)
The appropriation in this section shall be used for loans in timber-impact areas as defined in chapter 314, Laws of 1991.
Appropriation:
St Bldg Constr Acct.............................................................. $ 2,000,000
WA St Dev Loan Acct.......................................................... $ 3,500,000
-------------
Subtotal Appropriation................................................................... $ 5,500,000
Prior Biennia (Expenditures)........................................................................ $ 5,429,699
Future Biennia (Projected Costs).................................................................. $ 17,000,000
-------------
TOTAL.............................................................................. $ 27,929,699
NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Grays Harbor dredging (88‑3‑006)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for the state's share of costs for Grays Harbor dredging, dike construction, bridge relocation, and related expenses.
(2) 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.
(3) 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 P.L. 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.
(4) 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 subsection (2) of this section. Any money, up to $10,000,000 provided from such sources other than those in subsection (2) of this section, 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.............................................................. $ 1,600,000
Prior Biennia (Expenditures)........................................................................ $ 5,005,490
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 6,605,490
NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Housing assistance program (88‑5‑015)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 24,000,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 34,000,000
Prior Biennia (Expenditures)........................................................................ $ 33,449,197
Future Biennia (Projected Costs).................................................................. $ 136,000,000
-------------
TOTAL.............................................................................. $ 227,449,197
NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
A Contemporary Theatre, Seattle (90‑1‑006)
The reappropriation in this section is subject to the following conditions and limitations:
(1) This reappropriation is provided solely for the construction of a new theater in Seattle.
(2) 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
NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
7th Street Theatre (90‑2‑008)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 124,564
Prior Biennia (Expenditures)........................................................................ $ 125,436
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 250,000
NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
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 (92‑1‑019)
The reappropriation in this section shall be matched by moneys from nonstate sources sufficient to pay at least seventy-five percent of the total capital costs of these projects.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 4,641,290
Prior Biennia (Expenditures)........................................................................ $ 3,858,710
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 8,500,000
NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Mystic Lake (92‑2‑000)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 38,037
Prior Biennia (Expenditures)........................................................................ $ 14,963
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 53,000
NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Yakima criminal justice facility: For a grant to the city of Yakima for the construction of a new criminal justice facility (92‑2‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,700,000
Prior Biennia (Expenditures)........................................................................ $ 300,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,000,000
NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Asian Resource Center (92‑2‑002)
This reappropriation shall be matched by at least $600,000 cash provided from nonstate sources.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 150,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 150,000
NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Low-income weatherization (92‑2‑005)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 3,000,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 8,000,000
Prior Biennia (Expenditures)........................................................................ $ 5,000,000
Future Biennia (Projected Costs).................................................................. $ 32,000,000
-------------
TOTAL.............................................................................. $ 48,000,000
NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Emergency Management Building: Minor works (92‑2‑009)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 80,000
General Fund‑-Federal......................................................... $ 69,000
-------------
Subtotal Reappropriation................................................................ $ 149,000
Prior Biennia (Expenditures)........................................................................ $ 130,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 279,000
NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Snohomish county drainage (92‑2‑011)
The reappropriation in this section shall be matched by at least $585,000 provided from nonstate sources for capital costs of this project.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 350,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 350,000
NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Meeker Mansion (92‑2‑500)
The appropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation shall be matched by at least $100,000 provided from the Ezra Meeker Historical Society for land acquisition and development.
(2) The department shall consult with the Washington State Historical Society before expending any portion of this appropriation.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 200,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 200,000
NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Tacoma Educational Enrichment Center (92‑2‑999)
The reappropriation in this section 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 section 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.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,100,000
Prior Biennia (Expenditures)........................................................................ $ 1,100,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,200,000
NEW SECTION. Sec. 215. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Resource center for the handicapped (92‑5‑000)
The reappropriation in this section is subject to the following conditions and limitations: No expenditure shall be made until an equal amount of 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.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 600,000
Prior Biennia (Expenditures)........................................................................ $ 600,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL................. ............................................................ $ 1,200,000
NEW SECTION. Sec. 216. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Columbia river dredging feasibility study: For completing a study on the feasibility of deepening the navigation channel from Astoria to Vancouver (92‑5‑006)
Expenditure of this reappropriation is contingent on $1,200,000 from the federal government and $600,000 from the state of Oregon being appropriated for the same purpose.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 350,000
Prior Biennia (Expenditures)........................................................................ $ 250,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 600,000
NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Tears of Joy Theatre (92‑5‑018)
The reappropriation in this section 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.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,450,000
Prior Biennia (Expenditures)........................................................................ $ 500,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,950,000
NEW SECTION. Sec. 218. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Carolyn Downs Family Medical Center (92‑5‑021)
The reappropriation in this section shall be matched by at least $2,050,000 provided from nonstate sources for capital costs of this project.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 200,000
Prior Biennia (Expenditures)........................................................................ $ 300,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 500,000
NEW SECTION. Sec. 219. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Columbia Gorge Interpretive Center (92‑5‑101)
The reappropriation in this section 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.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,475,750
Prior Biennia (Expenditures)........................................................................ $ 2,524,250
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 5,000,000
NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Columbia River Renaissance (93‑5‑001)
The reappropriation in this section shall be matched by an equal amount of money from nonstate sources for the same purpose.
Reappropriation:
St Bldg Constr Acct........................................ ..................... $ 1,800,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,800,000
NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Pacific Science Center (93‑5‑002)
Each dollar expended from the reappropriation in this section shall be matched by at least three dollars from nonstate sources expended for the same purpose.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 711,000
Prior Biennia (Expenditures)........................................................................ $ 350,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,061,000
NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Tri-Cities Trade Center (93‑5‑003)
The reappropriation in this section 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.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 800,000
Prior Biennia (Expenditures)........................................................................ $ 1,000,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,800,000
NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Whatcom Museum (93‑5‑004)
Expenditures from the reappropriation in this section 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.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 300,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 300,000
NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Martin Luther King Jr. Memorial (93‑5‑005)
Each dollar expended from the reappropriation in this section shall be matched by at least one dollar from other sources expended for the same purpose.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 50,000
Prior Biennia (Expenditures)........................................................................ $ 50,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 100,000
NEW SECTION. Sec. 225. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Challenger Learning Center (93‑5‑006)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for support of science education at the Challenger learning center at the museum of flight; and
(2) Each dollar expended from the appropriation in this section shall be matched by at least one dollar from nonstate sources for the same purpose.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 300,000
Prior Biennia (Expenditures)........................................................................ $ 500,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 800,000
NEW SECTION. Sec. 226. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Science Hall, Walla Walla (93‑5‑007)
The reappropriation in this section 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 section shall be matched by an equal amount of nonstate moneys.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 75,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 75,000
NEW SECTION. Sec. 227. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Fire Training Academy preservation (94‑1‑016)
The appropriation in this section is subject to the following conditions and limitations:
(1) The department must provide to the office of financial management a marketing plan, a business plan and a fee schedule for the North Bend training center. The fee schedule is to be based on the ongoing cost of maintenance and, where practicable, the fixed costs of running the center.
(2) The appropriation provided in this section may not be expended until the office of financial management has approved these plans and fee schedule.
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,489,642
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 3,639,904
-------------
TOTAL.............................................................................. $ 5,129,546
NEW SECTION. Sec. 228. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Emergency management building preservation (94‑1‑018)
Appropriation:
St Bldg Constr Acct.............................................................. $ 85,084
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 200,000
-------------
TOTAL.............................................................................. $ 285,084
NEW SECTION. Sec. 229. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Public works trust fund loans (94‑2‑001)
The appropriation in this section is subject to the following conditions and limitations: $7,000,000 of the reappropriation is provided solely for the purposes of chapter 314, Laws of 1991.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 76,357,632
Appropriation:
St Bldg Constr Acct.............................................................. $ 101,876,640
Prior Biennia (Expenditures)........................................................................ $ 81,376,520
Future Biennia (Projected Costs).................................................................. $ 583,400,000
-------------
TOTAL.............................................................................. $ 843,010,792
NEW SECTION. Sec. 230. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Affordable housing program (94‑2‑019)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 5,000,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 8,000,000
Prior Biennia (Expenditures)........................................................................ $ 3,000,000
Future Biennia (Projected Costs).................................................................. $ 24,000,000
-------------
TOTAL.............................................................................. $ 48,000,000
NEW SECTION. Sec. 231. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Building for the arts-Phases 1 and 2 (94‑2‑021)
For grants to local performing arts and art museum organizations for facility improvements or additions.
The appropriation in this section is subject to the following conditions and limitations:
Grants are limited to the following projects:
Phase 1 (92-5-100)
Estimated Total State State
Capital Cost Grant Share
@ 15%
Seattle Children's Theatre $ 8,000,000 $ 1,200,000 15%
Admiral Theatre (Bremerton) $ 4,261,000 $ 639,000 15%
Spokane Symphony $ 1,500,000 $ 225,000 15%
Pacific Northwest Ballet $ 7,500,000 $ 1,125,000 15%
Seattle Symphony $ 54,000,000 $ 8,100,000 15%
Seattle Repertory Theatre $ 4,000,000 $ 600,000 15%
Intiman Theatre $ 800,000 $ 120,000 15%
Broadway Theatre District
(Tacoma) $ 8,400,000 $ 1,260,000 15%
Allied Arts of Yakima $ 500,000 $ 75,000 15%
Spokane Art School $ 454,000 $ 68,000 15%
Seattle Art Museum $ 4,862,500 $ 729,000 15%
Total $ 94,277,500 $ 14,141,000
Phase 2 (94-2-021)
Estimated Total State State
Capital Cost Grant Share
@ 15%
Bainbridge Performing
Arts Center $ 1,200,000 $ 180,000 15%
Cheney Cowles Museum $ 2,200,000 $ 330,000 15%
The Children's Museum $ 2,850,000 $ 427,500 15%
Everett Community Theatre $ 12,119,063 $ 1,817,859 15%
Kirkland Center for
the Performing Arts $ 2,500,000 $ 375,000 15%
Makah Cultural and
Research Center $ 1,600,000 $ 240,000 15%
Mount Baker Theatre Center $ 1,581,000 $ 237,150 15%
Seattle Group Theatre $ 334,751 $ 50,213 15%
Seattle Opera Association $ 985,000 $ 147,750 15%
Seattle Repertory Theatre* $ 8,000,000 $ 600,000 15%
Tacoma Little Theatre $ 1,250,000 $ 187,500 15%
Valley Museum of Northwest
Art $ 1,100,000 $ 165,000 15%
Village Theatre $ 6,000,000 $ 900,000 15%
The Washington Center
for the Performing Arts $ 400,000 $ 60,000 15%
Whidbey Island Center
for the Arts $ 1,200,000 $ 180,000 15%
Total $ 43,319,814 $ 5,897,972
(1) 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.
(2) State funding shall be distributed to projects in the order in which matching requirements have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 7,021,496
Appropriation:
St Bldg Constr Acct.............................................................. $ 9,300,072
Prior Biennia (Expenditures)........................................................................ $ 2,524,756
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 18,846,324
NEW SECTION. Sec. 232. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Emergency management building replacement predesign (94‑2‑026)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct.............................................................. $ 53,425
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 53,425
NEW SECTION. Sec. 233. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Daybreak Star Center remodel (94‑2‑100)
Appropriation:
St Bldg Constr Acct.............................................................. $ 227,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 227,000
NEW SECTION. Sec. 234. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Complete Labor and Industries Headquarters Building in Tumwater (90‑4‑004)
Reappropriation:
L&I Constr Acct................................................................... $ 400,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 400,000
NEW SECTION. Sec. 235. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Construct a child development center at the Tumwater Labor and Industries Headquarters site (94-2-005)
Appropriation:
Medical Accident Acct.......................................................... $ 415,000
Medical Aid Acct.................................................................. $ 415,000
-------------
Subtotal Appropriation................................................................... $ 830,000
Prior Biennia (Expenditures)........................................................................ $ 70,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 900,000
NEW SECTION. Sec. 236. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor projects for Division of Alcohol and Substance Abuse (90‑3‑010)
Reappropriation:
CEP & RI Acct..................................................................... $ 336,728
Prior Biennia (Expenditures)........................................................................ $ 13,272
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 350,000
NEW SECTION. Sec. 237. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen Childrens' Center: Security improvements (90‑5‑002)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 300,000
Prior Biennia (Expenditures)........................................................................ $ 200,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 500,000
NEW SECTION. Sec. 238. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital‑-Ward phase 5 remodel (92‑1‑314)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 11,669,000
Prior Biennia (Expenditures)........................................................................ $ 2,000,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 13,669,000
NEW SECTION. Sec. 239. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital‑-Ward phase 3 remodel (92‑1‑340)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 5,578,000
Prior Biennia (Expenditures)........................................................................ $ 2,000,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 7,578,000
NEW SECTION. Sec. 240. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor projects for Alcohol and Substance Abuse Division (92‑2‑010)
Reappropriation:
CEP & RI Acct..................................................................... $ 289,560
Prior Biennia (Expenditures)........................................................................ $ 102,840
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 392,400
NEW SECTION. Sec. 241. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: Construct 44-bed, level one security facility (92‑2‑225)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 5,215,800
Prior Biennia (Expenditures)........................................................................ $ 1,500,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 6,715,800
NEW SECTION. Sec. 242. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: Construct 48-bed, level 2 security facility (92‑2‑230)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,553,500
Prior Biennia (Expenditures)........................................................................ $ 1,553,500
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,107,000
NEW SECTION. Sec. 243. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study and Treatment Center: Design and construct high school (92‑2‑319)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 3,325,000
Prior Biennia (Expenditures)........................................................................ $ 1,117,300
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 4,442,300
NEW SECTION. Sec. 244. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child care facilities (92-4-050)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,700,000
Prior Biennia (Expenditures)........................................................................ $ 800,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL................................. ............................................ $ 2,500,000
NEW SECTION. Sec. 245. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor capital preservation (94-1‑004)
Reappropriation:
CEP & RI Acct..................................................................... $ 1,261,951
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,929,400
CEP & RI Acct..................................................................... $ 3,000,000
-------------
Subtotal Appropriation................................................................... $ 4,929,400
Prior Biennia (Expenditures)........................................................................ $ 3,735,931
Future Biennia (Projected Costs).................................................................. $ 22,727,750
-------------
TOTAL.............................................................................. $ 32,655,032
NEW SECTION. Sec. 246. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Environmental management and planning (94‑1‑005)
Reappropriation:
CEP & RI Acct..................................................................... $ 137,576
Prior Biennia (Expenditures)........................................................................ $ 221,424
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 359,000
NEW SECTION. Sec. 247. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Energy conservation management and planning (94‑1‑006)
Reappropriation:
CEP & RI Acct..................................................................... $ 230,476
Prior Biennia (Expenditures)........................................................................ $ 330,624
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 561,100
NEW SECTION. Sec. 248. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Emergency repairs (94‑1‑007)
Appropriation:
CEP & RI Acct..................................................................... $ 250,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 1,266,250
-------------
TOTAL.............................................................................. $ 1,516,250
NEW SECTION. Sec. 249. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Chlorofluorocarbon abatement (94‑1‑008)
Appropriation:
CEP & RI Acct..................................................................... $ 100,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 250,000
-------------
TOTAL.............................................................................. $ 350,000
NEW SECTION. Sec. 250. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Predesign for future projects (94‑1‑009)
The agency shall conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct.............................................................. $ 350,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 350,000
NEW SECTION. Sec. 251. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor projects for Juvenile Rehabilitation Division (94‑1‑020)
Reappropriation:
CEP & RI Acct..................................................................... $ 245,719
Appropriation:
St Bldg Constr Acct.............................................................. $ 2,079,600
Prior Biennia (Expenditures)........................................................................ $ 1,177,843
Future Biennia (Projected Costs).................................................................. $ 11,237,000
-------------
TOTAL.............................................................................. $ 14,740,162
NEW SECTION. Sec. 252. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor projects for Mental Health Division (94‑1‑030)
Reappropriation:
CEP & RI Acct..................................................................... $ 621,164
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,845,300
Prior Biennia (Expenditures)........................................................................ $ 74,872
Future Biennia (Projected Costs).................................................................. $ 15,338,000
-------------
TOTAL.............................................................................. $ 17,879,336
NEW SECTION. Sec. 253. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor projects for Developmental Disabilities Division (94‑1‑040)
Reappropriation:
CEP & RI Acct..................................................................... $ 203,902
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,361,500
Prior Biennia (Expenditures)........................................................................ $ 504,596
Future Biennia (Projected Costs).................................................................. $ 14,389,000
-------------
TOTAL.............................................................................. $ 16,458,998
NEW SECTION. Sec. 254. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Removal of underground storage tanks (94‑1‑060)
Reappropriation:
CEP & RI Acct..................................................................... $ 40,290
Appropriation:
CEP & RI Acct..................................................................... $ 410,000
Prior Biennia (Expenditures)........................................................................ $ 104,710
Future Biennia (Projected Costs).................................................................. $ 350,000
-------------
TOTAL.............................................................................. $ 905,000
NEW SECTION. Sec. 255. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: Remodel of administrative building (94‑1‑127)
Appropriation:
St Bldg Constr Acct.............................................................. $ 3,273,500
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,273,500
NEW SECTION. Sec. 256. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School: Remodel apartment building (94‑1‑142)
Appropriation:
St Bldg Constr Acct.............................................................. $ 2,133,112
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,133,112
NEW SECTION. Sec. 257. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maintenance management and planning (94‑1‑150)
Reappropriation:
CEP & RI Acct..................................................................... $ 109,947
Appropriation:
CEP & RI Acct..................................................................... $ 309,500
Prior Biennia (Expenditures)........................................................................ $ 182,853
Future Biennia (Projected Costs).................................................................. $ 518,000
-------------
TOTAL.............................................................................. $ 1,120,300
NEW SECTION. Sec. 258. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: Design and construct a wastewater treatment plant (94‑1‑201)
Appropriation:
St Bldg Constr Acct.............................................................. $ 772,500
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 772,500
NEW SECTION. Sec. 259. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Naselle Youth Camp: Design and construct a wastewater treatment plant (94‑1‑202)
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,165,694
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,165,694
NEW SECTION. Sec. 260. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen Children's Center: Remodel and construct addition to clinic (94‑1‑207)
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,086,614
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,086,614
NEW SECTION. Sec. 261. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Medical Lake: Replace wastewater treatment plant (94‑1‑301)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
St Bldg Constr Acct.............................................................. $ 750,444
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 7,250,000
-------------
TOTAL.............................................................................. $ 8,000,444
NEW SECTION. Sec. 262. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study and Treatment Center: Remodel administration building (94‑1‑306)
Appropriation:
St Bldg Constr Acct.............................................................. $ 777,600
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 777,600
NEW SECTION. Sec. 263. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Remodel ward, phase 6 (94‑1‑316)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
St Bldg Constr Acct.............................................................. $ 12,151,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 12,151,000
NEW SECTION. Sec. 264. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Remodel ward, phase 4 (94‑1‑341)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
St Bldg Constr Acct.............................................................. $ 9,266,900
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 9,266,900
NEW SECTION. Sec. 265. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Francis H. Morgan Center: Remodel facility (94‑1‑402)
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,721,300
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,721,300
NEW SECTION. Sec. 266. FOR THE DEPARTMENT OF HEALTH
Referendum 38 water bonds (86‑2‑099)
Reappropriation:
LIRA, Water Sup Fac.......................................................... $ 662,952
Prior Biennia (Expenditures)........................................................................ $ 5,437,048
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 6,100,000
NEW SECTION. Sec. 267. FOR THE DEPARTMENT OF HEALTH
Laboratory expansion, phase 2 (92-2-001)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 616,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 12,583,468
Prior Biennia (Expenditures)........................................................................ $ 584,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 13,783,468
NEW SECTION. Sec. 268. FOR THE DEPARTMENT OF HEALTH
Fircrest Campus: Preservation of health laboratory (94-1-001)
Reappropriation:
CEP & RI Acct..................................................................... $ 149,447
Appropriation:
CEP & RI Acct..................................................................... $ 615,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 2,043,460
-------------
TOTAL.............................................................................. $ 2,807,907
NEW SECTION. Sec. 269. FOR THE DEPARTMENT OF HEALTH
Remodel regional office in Wenatchee (94-1-002)
Appropriation:
CEP & RI Acct..................................................................... $ 91,947
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 91,947
NEW SECTION. Sec. 270. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Complete facility improvements on building nine at Soldiers' Home (90‑1‑009)
Reappropriation:
CEP & RI Acct..................................................................... $ 10,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 10,000
NEW SECTION. Sec. 271. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor works at veterans' homes (92‑2‑008)
Reappropriation:
CEP & RI Acct..................................................................... $ 10,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 10,000
NEW SECTION. Sec. 272. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Predesign of Eastern Washington veterans health service center (92‑5‑022)
The agency shall conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Reappropriation:
CEP & RI Acct..................................................................... $ 50,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 50,000
NEW SECTION. Sec. 273. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Conduct feasibility study on renovation of building 3 at Veterans Home (94‑1‑011)
Appropriation:
CEP & RI Acct..................................................................... $ 32,385
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 32,385
NEW SECTION. Sec. 274. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Emergency repairs (94‑1‑018)
Appropriation:
CEP & RI Acct..................................................................... $ 150,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 150,000
NEW SECTION. Sec. 275. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To replace underground storage tanks (94‑1‑019)
Appropriation:
CEP & RI Acct..................................................................... $ 155,902
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 293,320
-------------
TOTAL.............................................................................. $ 449,222
NEW SECTION. Sec. 276. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To repair mechanical, electrical, and heating, ventilation, and air conditioning systems at Soldiers' Home (94‑1‑100)
Appropriation:
CEP & RI Acct..................................................................... $ 837,057
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 1,821,835
-------------
TOTAL.............................................................................. $ 2,658,892
NEW SECTION. Sec. 277. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To repair building exterior at Soldiers' Home (94‑1‑101)
Appropriation:
CEP & RI Acct..................................................................... $ 541,570
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 937,546
-------------
TOTAL.............................................................................. $ 1,479,116
NEW SECTION. Sec. 278. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To remodel building interior at Soldiers' Home (94‑1‑102)
Appropriation:
CEP & RI Acct..................................................................... $ 1,130,159
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 823,856
-------------
TOTAL.............................................................................. $ 1,954,015
NEW SECTION. Sec. 279. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To make grounds improvements at Soldiers' Home (94‑4‑103)
Appropriation:
CEP & RI Acct..................................................................... $ 432,595
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 1,446,123
-------------
TOTAL.............................................................................. $ 1,878,718
NEW SECTION. Sec. 280. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To repair mechanical, electrical and heating, ventilation, and air conditioning systems at Veterans' Home (94‑1‑200)
Appropriation:
CEP & RI Acct..................................................................... $ 1,246,611
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 726,722
-------------
TOTAL.............................................................................. $ 1,973,333
NEW SECTION. Sec. 281. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To repair building exterior at Veterans' Home (94‑1‑201)
Appropriation:
CEP & RI Acct..................................................................... $ 377,895
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................... ............ $ 605,939
-------------
TOTAL.............................................................................. $ 983,834
NEW SECTION. Sec. 282. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To remodel building interiors at Veterans' Home (94‑1‑202)
Appropriation:
CEP & RI Acct..................................................................... $ 135,084
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 188,464
-------------
TOTAL.............................................................................. $ 323,548
NEW SECTION. Sec. 283. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To make grounds improvements at Veterans' Home (94‑1‑203)
Appropriation:
CEP & RI Acct..................................................................... $ 296,485
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 949,612
-------------
TOTAL.............................................................................. $ 1,246,097
NEW SECTION. Sec. 284. FOR THE DEPARTMENT OF CORRECTIONS
To make regulatory and code compliance improvements for the preservation of correctional facilities (94‑1‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 11,430,516
Appropriation:
St Bldg Constr Acct.............................................................. $ 10,736,573
CEP & RI Acct..................................................................... $ 1,225,953
-------------
Subtotal Appropriation................................................................... $ 11,962,526
Prior Biennia (Expenditures)........................................................................ $ 26,210,968
Future Biennia (Projected Costs).................................................................. $ 61,726,068
-------------
TOTAL.............................................................................. $ 111,330,078
NEW SECTION. Sec. 285. FOR THE DEPARTMENT OF CORRECTIONS
To make small repairs and improvements to correctional facilities (94‑1‑002)
Appropriation:
St Bldg Constr Acct.............................................................. $ 10,317,756
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 44,652,002
-------------
TOTAL.............................................................................. $ 54,969,758
NEW SECTION. Sec. 286. FOR THE DEPARTMENT OF CORRECTIONS
To replace roofs and associated building improvements for the preservation of correctional facilities (94‑1‑003)
Appropriation:
St Bldg Constr Acct.............................................................. $ 7,852,358
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 35,037,216
-------------
TOTAL.............................................................................. $ 42,889,574
NEW SECTION. Sec. 287. FOR THE DEPARTMENT OF CORRECTIONS
To repair internal building systems for the preservation of correctional facilities (94‑1‑004)
Appropriation:
St Bldg Constr Acct.............................................................. $ 14,206,546
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 65,561,403
-------------
TOTAL.............................................................................. $ 79,767,949
NEW SECTION. Sec. 288. FOR THE DEPARTMENT OF CORRECTIONS
To repair or replace leaking underground storage tanks (94‑1‑005)
Appropriation:
St Bldg Constr Acct.............................................................. $ 513,848
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 989,089
-------------
TOTAL.............................................................................. $ 1,502,937
NEW SECTION. Sec. 289. FOR THE DEPARTMENT OF CORRECTIONS
To continue to implement the master plan for capital improvements to McNeil Island Correctional Facility (94‑2‑001)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 8,500,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 12,878,689
Prior Biennia (Expenditures)........................................................................ $ 35,589,021
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 56,967,710
NEW SECTION. Sec. 290. FOR THE DEPARTMENT OF CORRECTIONS
For state-wide repairs and improvements (94‑2‑002)
Appropriation:
St Bldg Constr Acct.............................................................. $ 19,468,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 110,387,730
-------------
TOTAL.............................................................................. $ 129,855,730
NEW SECTION. Sec. 291. FOR THE DEPARTMENT OF CORRECTIONS
Western Washington prerelease: For the acquisition and design of the replacement facility and necessary repairs at the current facility at Western State Hospital (94‑2‑003)
The appropriations in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 3,820,609
Appropriation:
St Bldg Constr Acct.............................................................. $ 3,376,300
Prior Biennia (Expenditures)........................................................................ $ 267,992
Future Biennia (Projected Costs).................................................................. $ 14,780,396
-------------
TOTAL.............................................................................. $ 22,245,297
NEW SECTION. Sec. 292. FOR THE DEPARTMENT OF CORRECTIONS
Dayton: 300-bed minimum security facility (94-2-005)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 11,163,811
Prior Biennia (Expenditures)........................................................................ $ 2,783,000
Future Biennia (Projected Costs).................................................................. $ 8,525,000
-------------
TOTAL.............................................................................. $ 22,471,811
NEW SECTION. Sec. 293. FOR THE DEPARTMENT OF CORRECTIONS
Acquire a site and predesign a 1,936‑bed multicustody facility (94‑2‑007)
The appropriation in this section may be expended solely to acquire a site and to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct.............................................................. $ 3,569,760
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 97,451,000
-------------
TOTAL.............................................................................. $ 101,020,760
NEW SECTION. Sec. 294. FOR THE DEPARTMENT OF CORRECTIONS
Develop a predesign for a 500-bed reception center at the Washington Corrections Center (94‑2‑008)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct.............................................................. $ 266,400
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 39,851,000
-------------
TOTAL.............................................................................. $ 40,117,400
NEW SECTION. Sec. 295. FOR THE DEPARTMENT OF CORRECTIONS
Design and construct a dairy at the Coyote Ridge Correction Center at Connell (94‑2‑010)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
St Bldg Constr Acct.............................................................. $ 10,998,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 10,998,000
NEW SECTION. Sec. 296. FOR THE DEPARTMENT OF CORRECTIONS
Continuation of master plan implementation at the Washington Corrections Center for Women (94‑2‑015)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 700,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 700,000
NEW SECTION. Sec. 297. FOR THE DEPARTMENT OF CORRECTIONS
Continue construction of Airway Heights (94-2-016)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 12,867,260
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 12,867,260
(End of part)
PART 3
NATURAL RESOURCES
NEW SECTION. Sec. 301. FOR THE WASHINGTON STATE ENERGY OFFICE
Development of energy conservation projects for state government facilities (92‑1‑001)
Appropriation:
Energy Eff Svcs Acct........................................................... $ 1,000,000
Prior Biennia (Expenditures)........................................................................ $ 3,050,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 4,050,000
NEW SECTION. Sec. 302. FOR THE WASHINGTON STATE ENERGY OFFICE
Energy partnership: Conservation capital projects for schools and state agencies (92‑1‑003) (92‑1‑004)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 343,000
Energy Eff Constr Acct........................................................ $ 3,000,000
-------------
Subtotal Reappropriation................................................................ $ 3,343,000
Prior Biennia (Expenditures)........................................................................ $ 635,424
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,978,424
NEW SECTION. Sec. 303. FOR THE WASHINGTON STATE ENERGY OFFICE
Provide planning support for the development of cogeneration projects at major state facilities (94‑1‑002)
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,000,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 2,000,000
-------------
TOTAL.............................................................................. $ 3,000,000
NEW SECTION. Sec. 304. FOR THE DEPARTMENT OF ECOLOGY
Referendum 26 waste disposal facilities (74‑2‑004)
Reappropriation:
LIRA, Waste Disp Fac......................................................... $ 8,080,632
Appropriation:
LIRA, Waste Disp Fac......................................................... $ 104,186
Prior Biennia (Expenditures)........................................................................ $ 229,339,063
Future Biennia (Projected Costs).................................................................. $ 863,843
-------------
TOTAL.............................................................................. $ 238,387,724
NEW SECTION. Sec. 305. FOR THE DEPARTMENT OF ECOLOGY
Referendum 38 water supply facilities (74‑2‑006)
Reappropriation:
LIRA, Water Sup Fac.......................................................... $ 23,611,513
Prior Biennia (Expenditures)........................................................................ $ 57,081,346
Future Biennia (Projected Costs).................................................................. $ 1,513,148
-------------
TOTAL.............................................................................. $ 82,206,007
NEW SECTION. Sec. 306. FOR THE DEPARTMENT OF ECOLOGY
State emergency water project revolving account (76‑2‑003)
Reappropriation:
Emergency Water Proj......................................................... $ 8,080,266
Appropriation:
Emergency Water Proj......................................................... $ 636,879
Prior Biennia (Expenditures)........................................................................ $ 18,151,030
Future Biennia (Projected Costs).................................................... ............ $ 223,290
-------------
TOTAL.............................................................................. $ 27,091,465
NEW SECTION. Sec. 307. FOR THE DEPARTMENT OF ECOLOGY
Referendum 39 waste disposal facilities 1980 bond issue (82‑2‑005)
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:
(1) 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;
(2) The city or county agrees to implement curbside collection of recyclable materials as prescribed in the grant contract; and
(3) 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......................................................... $ 26,351,324
Appropriation:
LIRA, Waste Disp Fac......................................................... $ 42,000
Prior Biennia (Expenditures)........................................................................ $ 435,713,988
Future Biennia (Projected Costs).................................................................. $ 28,000
-------------
TOTAL.............................................................................. $ 462,135,312
NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund: Water Quality Account (86‑2‑007)
The appropriations in this section are subject to the following conditions and limitations:
(1) In awarding grants, extending grant payments, or making loans from these appropriations for facilities that discharge directly into marine waters, the department shall:
(a) Give first priority to secondary wastewater treatment facilities that are mandated by both federal and state law;
(b) Give second priority to projects that reduce combined sewer overflows; and
(c) Encourage economies that are derived from any simultaneous projects that achieve the purposes of both subsections (1) and (2) of this section.
(2) The following limitations shall apply to the department's total distribution of funds appropriated under this section:
(a) Not more than fifty percent for water pollution control facilities that discharge directly into marine waters;
(b) 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;
(c) 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;
(d) Not more than ten percent for activities that control nonpoint source water pollution;
(e) Ten percent and such sums as may be remaining from the categories specified in (a) through (d) of this subsection for water pollution control activities or facilities as determined by the department.
(3) 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.
Reappropriation:
Water Quality Acct.............................................................. $ 92,894,192
Appropriation:
Water Quality Acct.............................................................. $ 67,694,400
Prior Biennia (Expenditures)........................................................................ $ 193,828,352
Future Biennia (Projected Costs).................................................................. $ 305,675,888
-------------
TOTAL.............................................................................. $ 660,092,832
NEW SECTION. Sec. 309. FOR THE DEPARTMENT OF ECOLOGY
Local toxics control account (88‑2‑008)
Reappropriation:
Local Toxics Control Acct.................................................... $ 45,237,972
Appropriation:
Local Toxics Control Acct.................................................... $ 41,167,432
Prior Biennia (Expenditures)........................................................................ $ 60,195,344
Future Biennia (Projected Costs).................................................................. $ 192,012,768
-------------
TOTAL.............................................................................. $ 338,613,516
NEW SECTION. Sec. 310. FOR THE DEPARTMENT OF ECOLOGY
Water pollution control facility loans (90‑2‑002)
Reappropriation:
Water Pollution Cont Rev Fund........................................... $ 13,044,335
Appropriation:
Water Pollution Cont Rev Fund........................................... $ 27,537,452
Water Pollution Cont‑-Federal............................................. $ 127,811,040
-------------
Subtotal Appropriation................................................................... $ 155,348,492
Prior Biennia (Expenditures)........................................................................ $ 54,871,279
Future Biennia (Projected Costs).................................................................. $ 283,370,816
-------------
TOTAL.............................................................................. $ 506,634,922
NEW SECTION. Sec. 311. FOR THE DEPARTMENT OF ECOLOGY
Methow Basin water conservation (92‑2‑009)
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.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 300,000
Prior Biennia (Expenditures)........................................................................ $ 100,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 400,000
NEW SECTION. Sec. 312. FOR THE DEPARTMENT OF ECOLOGY
Improved water drainage and repair access roads, walks, and parking lots at the Padilla Bay Interpretive Center (94‑1‑012)
Appropriation:
St Bldg Constr Acct.............................................................. $ 100,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 100,000
NEW SECTION. Sec. 313. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide potable water system improvements (88‑1‑003)
Reappropriation:
LIRA, Water Sup Fac.......................................................... $ 42,488
Prior Biennia (Expenditures)........................................................................ $ 53,563
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 96,051
NEW SECTION. Sec. 314. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide sewer facility remodel (88‑1‑008)
Reappropriation:
LIRA, Waste Fac 1980......................................................... $ 60,532
Prior Biennia (Expenditures)........................................................................ $ 3,364
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 63,896
NEW SECTION. Sec. 315. FOR THE STATE PARKS AND RECREATION COMMISSION
Construct state-wide boat pumpout facilities (88‑1‑009)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 51,131
Prior Biennia (Expenditures)........................................................................ $ 128,275
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 179,406
NEW SECTION. Sec. 316. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide sewer facilities remodel (88‑1‑010)
Reappropriation:
LIRA, Waste Fac 1980......................................................... $ 57,693
Prior Biennia (Expenditures)........................................................................ $ 32,095
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 89,788
NEW SECTION. Sec. 317. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide boating improvements (88‑2‑011)
Reappropriation:
ORA‑-State........................................................................... $ 21,934
Prior Biennia (Expenditures)........................................................................ $ 98
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 22,032
NEW SECTION. Sec. 318. FOR THE STATE PARKS AND RECREATION COMMISSION
Camano Island‑-Point Lowell road work (88‑3‑043)
Reappropriation:
Motor Vehicle Acct‑-State.................................................... $ 256,006
Prior Biennia (Expenditures)........................................................................ $ 14,521
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 270,527
NEW SECTION. Sec. 319. FOR THE STATE PARKS AND RECREATION COMMISSION
Maryhill State Park development (88‑5‑035)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 829,563
Prior Biennia (Expenditures)........................................................................ $ 83,413
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 912,976
NEW SECTION. Sec. 320. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide water supply facilities remodel (89‑1‑101)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 127,516
Prior Biennia (Expenditures)........................................................................ $ 33,387
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 160,903
NEW SECTION. Sec. 321. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide sanitary facilities renovation (89‑1‑102)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 87,460
Prior Biennia (Expenditures)........................................................................ $ 60,692
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 148,152
NEW SECTION. Sec. 322. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide electrical wiring and hookups (89‑1‑103)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 48,716
Prior Biennia (Expenditures)........................................................................ $ 28,172
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 76,888
NEW SECTION. Sec. 323. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide Clean Water Act code compliance (89‑1‑116)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 29,445
Prior Biennia (Expenditures)........................................................................ $ 227,484
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 256,929
NEW SECTION. Sec. 324. FOR THE STATE PARKS AND RECREATION COMMISSION
Sacajawea: Launch, pilings, and float repair (89‑1‑129)
Reappropriation:
ORA‑-State........................................................................... $ 155,647
Prior Biennia (Expenditures)........................................................................ $ 34,353
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 190,000
NEW SECTION. Sec. 325. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide boating improvements (89‑2‑106)
Reappropriation:
ORA‑-State........................................................................... $ 203,419
Prior Biennia (Expenditures)........................................................................ $ 233,677
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 437,096
NEW SECTION. Sec. 326. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide general construction (89‑2‑107)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 208,320
Prior Biennia (Expenditures)........................................................................ $ 188,948
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 397,268
NEW SECTION. Sec. 327. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide special construction (89‑2‑109)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 114,782
Prior Biennia (Expenditures)........................................................................ $ 65,898
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 180,680
NEW SECTION. Sec. 328. FOR THE STATE PARKS AND RECREATION COMMISSION
Westhaven: Comfort station and parking construction (89‑2‑119)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 311,349
Prior Biennia (Expenditures)........................................................................ $ 85,448
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 396,797
NEW SECTION. Sec. 329. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide site/environmental protection (89‑3‑104)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 150,475
Prior Biennia (Expenditures)........................................................................ $ 104,917
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 255,392
NEW SECTION. Sec. 330. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide acquisition (89‑3‑105)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 50,256
Prior Biennia (Expenditures)........................................................................ $ 117,930
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 168,186
NEW SECTION. Sec. 331. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden: Rebuild boat launch (89‑3‑135)
Reappropriation:
ORA‑-State........................................................................... $ 275,219
Prior Biennia (Expenditures)........................................................................ $ 13,639
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 288,858
NEW SECTION. Sec. 332. FOR THE STATE PARKS AND RECREATION COMMISSION
Larrabee development (89‑5‑002)
Reappropriation:
ORA‑-State........................................................................... $ 140,540
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 140,540
NEW SECTION. Sec. 333. FOR THE STATE PARKS AND RECREATION COMMISSION
Blake Island fire protection (89‑5‑050)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 29,312
Prior Biennia (Expenditures)........................................................................ $ 73,386
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL................................. ............................................ $ 102,698
NEW SECTION. Sec. 334. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Canby initial development (89‑5‑115)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 212,813
Prior Biennia (Expenditures)........................................................................ $ 46,774
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 259,587
NEW SECTION. Sec. 335. FOR THE STATE PARKS AND RECREATION COMMISSION
Ocean beach access (89‑5‑120)
Reappropriation:
ORA‑-State......................................... ................................. $ 286,195
Prior Biennia (Expenditures)........................................................................ $ 27,191
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 313,386
NEW SECTION. Sec. 336. FOR THE STATE PARKS AND RECREATION COMMISSION
Spokane Centennial Trail (89‑5‑166)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 223,507
Prior Biennia (Expenditures)........................................................................ $ 3,456
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 226,963
NEW SECTION. Sec. 337. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide facilities preservation (90‑1‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 352,835
Prior Biennia (Expenditures)........................................................................ $ 7,165
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 360,000
NEW SECTION. Sec. 338. FOR THE STATE PARKS AND RECREATION COMMISSION
Dougs Beach initial development
Reappropriation:
St Bldg Constr Acct............................ ................................. $ 62,206
Prior Biennia (Expenditures)........................................................................ $ 57,440
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 119,646
NEW SECTION. Sec. 339. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide underground storage tanks removal (90‑2‑003)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,445,725
Prior Biennia (Expenditures)........................................................................ $ 454,275
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,900,000
NEW SECTION. Sec. 340. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide minor works preservation (91‑2‑004)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,291,874
Prior Biennia (Expenditures)........................................................................ $ 526,426
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,818,300
NEW SECTION. Sec. 341. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide minor works preservation (91‑3‑005)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,522,142
Prior Biennia (Expenditures)........................................................................ $ 395,858
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,918,000
NEW SECTION. Sec. 342. FOR THE STATE PARKS AND RECREATION COMMISSION
Deception Pass repairs (91‑2‑006)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,179,216
Prior Biennia (Expenditures)........................................................................ $ 72,464
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,251,680
NEW SECTION. Sec. 343. FOR THE STATE PARKS AND RECREATION COMMISSION
Triton Cove remodel (91‑2‑008)
Reappropriation:
ORA‑-State........................................................................... $ 520,658
Prior Biennia (Expenditures)........................................................................ $ 32,087
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 552,745
NEW SECTION. Sec. 344. FOR THE STATE PARKS AND RECREATION COMMISSION
State‑wide preservation (91‑2‑009)
Reappropriation:
ORA‑-State........................................................................... $ 274,221
Prior Biennia (Expenditures)........................................................................ $ 104,779
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 379,000
NEW SECTION. Sec. 345. FOR THE STATE PARKS AND RECREATION COMMISSION
St. Edwards‑-Gym remodel (92‑2‑501)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 191,079
Prior Biennia (Expenditures)........................................................................ $ 473,921
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 665,000
NEW SECTION. Sec. 346. FOR THE STATE PARKS AND RECREATION COMMISSION
Iron Goat Trail (92‑5‑501)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 30,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 30,000
NEW SECTION. Sec. 347. FOR THE STATE PARKS AND RECREATION COMMISSION
Lewis and Clark Equestrian Center predesign (92‑5‑502)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 92,336
Prior Biennia (Expenditures)........................................................................ $ 107,664
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 200,000
NEW SECTION. Sec. 348. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide sewer facilities improvements (93‑2‑001)
Reappropriation:
LIRA, Waste Fac 1980......................................................... $ 1,313,681
Prior Biennia (Expenditures)........................................................................ $ 272,139
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,585,820
NEW SECTION. Sec. 349. FOR THE STATE PARKS AND RECREATION COMMISSION
Saltwater State Park flood control (93‑2‑091)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 399,269
Prior Biennia (Expenditures)........................................................................ $ 97,731
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 497,000
NEW SECTION. Sec. 350. FOR THE STATE PARKS AND RECREATION COMMISSION
Olmstead Place Interpretive Center (93‑5‑002)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 87,877
Prior Biennia (Expenditures)........................................................................ $ 5,123
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 93,000
NEW SECTION. Sec. 351. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide emergency and unforeseen needs (94‑1‑001)
Appropriation:
St Bldg Constr Acct.............................................................. $ 500,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 1,400,000
-------------
TOTAL.............................................................................. $ 1,900,000
NEW SECTION. Sec. 352. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide underground storage tank remediation (94‑1‑002)
Appropriation:
St Bldg Constr Acct.............................................................. $ 800,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 800,000
NEW SECTION. Sec. 353. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide building systems preservation (94‑1‑003)
Appropriation:
St Bldg Constr Acct.............................................................. $ 3,400,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 13,969,800
-------------
TOTAL.............................................................................. $ 17,369,800
NEW SECTION. Sec. 354. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide preservation (94‑1‑004)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,573,500
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,223,500
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 14,843,568
-------------
TOTAL.............................................................................. $ 18,417,068
NEW SECTION. Sec. 355. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide roadway preservation (94‑1‑005)
Appropriation:
St Bldg Constr Acct.............................................................. $ 2,000,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 15,957,673
-------------
TOTAL.............................................................................. $ 17,957,673
NEW SECTION. Sec. 356. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide utility preservation (94‑1‑006)
Appropriation:
St Bldg Constr Acct.............................................................. $ 4,500,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 16,195,890
-------------
TOTAL.............................................................................. $ 20,695,890
NEW SECTION. Sec. 357. FOR THE STATE PARKS AND RECREATION COMMISSION
San Juan Islands‑-Phase 1 and 2 boating facilities (94‑1‑055)
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,865,300
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,865,300
NEW SECTION. Sec. 358. FOR THE STATE PARKS AND RECREATION COMMISSION
Puget Sound/Northwest Washington‑-Phase 1 and 2 boating facilities (94‑1‑056)
Appropriation:
ORA‑-State........................................................................... $ 1,669,900
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,669,900
NEW SECTION. Sec. 359. FOR THE STATE PARKS AND RECREATION COMMISSION
Hood Canal to the coast‑-Phase 1 boating facilities (94‑1‑057)
Appropriation:
ORA‑-State........................................................................... $ 773,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 773,000
NEW SECTION. Sec. 360. FOR THE STATE PARKS AND RECREATION COMMISSION
Steamboat Rock remodel (95‑2‑182)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 113,157
Prior Biennia (Expenditures)........................................................................ $ 25,903
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 139,060
NEW SECTION. Sec. 361. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms range program (90‑2‑001)
Reappropriation:
Firearms Range Acct............................................................ $ 145,115
Appropriation:
Firearms Range Acct............................................................ $ 245,000
Prior Biennia (Expenditures)........................................................................ $ 259,885
Future Biennia (Projected Costs).................................................................. $ 1,050,000
-------------
TOTAL.............................................................................. $ 1,700,000
NEW SECTION. Sec. 362. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington wildlife and recreation program (90-5-002)
Reappropriation:
ORA--State........................................................................... $ 1,265,227
Habitat Conservation Acct................................................... $ 1,426,962
-------------
Subtotal Reappropriation................................................................ $ 2,692,189
Prior Biennia (Expenditures)........................................................................ $ 32,425,345
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 35,117,534
NEW SECTION. Sec. 363. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Grants to public agencies (92‑2‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 6,048,754
ORA‑-Federal....................................................................... $ 580,000
ORA‑-State........................................................................... $ 700,000
-------------
Subtotal Reappropriation................................................................ $ 7,328,754
Prior Biennia (Expenditures)........................................................................ $ 5,901,246
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 13,230,000
NEW SECTION. Sec. 364. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Wildlife conservation and recreation (92‑5‑002)
Reappropriation:
ORA‑-State........................................................................... $ 14,152,287
Habitat Conservation Acct................................................... $ 5,738,486
-------------
Subtotal Reappropriation................................................................ $ 19,890,773
Prior Biennia (Expenditures)........................................................................ $ 30,109,227
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 50,000,000
NEW SECTION. Sec. 365. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Clear creek dam: To rebuild the dam according to plans approved by the United States bureau of reclamation (93‑2‑002)
The appropriation in this subsection is contingent on at least $3,250,000 being provided from federal and local sources. The state shall not be obligated for project costs that exceed this appropriation.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,550,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,550,000
NEW SECTION. Sec. 366. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Grants to public agencies (94‑3‑001) (94‑3‑005)
Appropriation:
St Bldg Constr Acct.............................................................. $ 201,882
ORA‑-Federal....................................................................... $ 1,000,000
ORA‑-State......................................... ................................. $ 5,451,732
-------------
Subtotal Appropriation................................................................... $ 6,653,614
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 6,653,614
NEW SECTION. Sec. 367. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Initiative 215 (94‑3‑003)
Appropriation:
ORA‑-State........................................................................... $ 4,694,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 15,400,000
-------------
TOTAL.............................................................................. $ 20,094,000
NEW SECTION. Sec. 368. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
NOVA projects (94‑3‑004)
Appropriation:
ORA‑-State........................................................................... $ 5,996,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 25,500,000
-------------
TOTAL.............................................................................. $ 31,496,000
NEW SECTION. Sec. 369. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington wildlife and recreation program (94‑5‑002)
(1) One-half of the appropriation in this subsection shall be deposited into and is hereby appropriated from the habitat conservation account and one-half shall be deposited into and is hereby appropriated from the state outdoor recreation account, for the Washington wildlife and recreation program, as established under chapter 43.98A RCW.
(2) All land acquired by a state agency with moneys from this appropriation shall comply with class A, B, and C weed control provisions of chapter 17.10 RCW.
(3) A minimum of $1,000,000 from the habitat conservation account must be used for wetland acquisition as identified by the Puget Sound water quality management plan.
Appropriation:
St Bldg Constr Acct.............................................................. $ 85,000,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 200,000,000
-------------
TOTAL.............................................................................. $ 285,000,000
NEW SECTION. Sec. 370. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
Community economic revitalization board (86‑1‑001)
$2,000,000 of the state building and construction account appropriation and the entire public facility construction loan revolving account appropriation in this subsection are provided solely for communities defined as timber-impact areas under chapter 314, Laws of 1991. In allocating these funds, the community economic revitalization board shall give priority to communities experiencing high unemployment or high timber unemployment.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 5,911,000
Public Fac Constr Loan Rev Acct........................................ $ 2,940,000
-------------
Subtotal Reappropriation................................................................ $ 8,851,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 4,000,000
Public Fac Constr Loan Rev Acct........................................ $ 1,195,000
-------------
Subtotal Appropriation................................................................... $ 5,195,000
Prior Biennia (Expenditures)........................................................................ $ 7,460,462
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 21,506,462
NEW SECTION. Sec. 371. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
Washington Technology Center (88‑1‑003) (92‑5‑001) (94‑2‑002)
The appropriation in this subsection is provided solely for equipment installations on the first floor of Fluke Hall. $550,000 of the appropriation is provided solely to complete the outfitting of the Advanced Materials Laboratory in Fluke Hall. The appropriation shall be transferred to and administered by the University of Washington.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 3,158,144
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,816,000
Prior Biennia (Expenditures)........................................................................ $ 7,243,571
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 12,217,715
NEW SECTION. Sec. 372. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
Timber ports capital asset improvement (94‑2‑004)
Funds are provided to assist the ports of Grays Harbor, Port Angeles, and Longview with need capital assets to diversify and enhance employment opportunities for these timber impacted areas.
Appropriation:
St Bldg Constr Acct.............................................................. $ 3,000,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,000,000
NEW SECTION. Sec. 373. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
Johnson Observatory‑-Mt. St. Helens National Volcanic Monument (94‑2‑010)
Funds provided by the state to assist in accelerating the project are subject to restoration by the federal government when the total federal appropriation for the project is made available.
Appropriation:
St Bldg Constr Acct.............................................................. $ 3,500,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,500,000
NEW SECTION. Sec. 374. FOR THE STATE CONSERVATION COMMISSION
Water quality account projects: Provides grants to local conservation districts for resource conservation projects (90‑2‑001)
Reappropriation:
Water Quality Acct‑-State.................................................... $ 348,652
Appropriation:
Water Quality Acct‑-State.................................................... $ 2,224,000
Prior Biennia (Expenditures)........................................................................ $ 1,791,348
Future Biennia (Projected Costs).................................................................. $ 9,120,000
-------------
TOTAL.............................................................................. $ 13,484,000
NEW SECTION. Sec. 375. FOR THE DEPARTMENT OF FISHERIES
Towhead Island public access renovation (86‑3‑028)
Reappropriation:
ORA‑-State........................................................................... $ 170,000
Prior Biennia (Expenditures)........................................................................ $ 41,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 211,000
NEW SECTION. Sec. 376. FOR THE DEPARTMENT OF FISHERIES
Shorefishing access (88‑5‑018)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 400,000
Prior Biennia (Expenditures)........................................................................ $ 671,946
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,071,946
NEW SECTION. Sec. 377. FOR THE DEPARTMENT OF FISHERIES
South Sound net pens: Support facilities construction (90‑2‑007)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 165,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 220,000
Prior Biennia (Expenditures)........................................................................ $ 178,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 563,000
NEW SECTION. Sec. 378. FOR THE DEPARTMENT OF FISHERIES
Ilwaco boat access expansion (90‑2‑023)
Reappropriation:
ORA‑-State........................................................................... $ 300,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 300,000
NEW SECTION. Sec. 379. FOR THE DEPARTMENT OF FISHERIES
Minter Creek hatchery phase 1 reconstruction (93‑2‑016)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,300,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,400,000
Prior Biennia (Expenditures)........................................................................ $ 1,000,000
Future Biennia (Projected Costs).................................................................. $ 1,000,000
-------------
TOTAL.............................................................................. $ 5,700,000
NEW SECTION. Sec. 380. FOR THE DEPARTMENT OF FISHERIES
Willapa Interpretive Center construction (92‑2‑020)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 250,000
Prior Biennia (Expenditures)........................................................................ $ 50,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 300,000
NEW SECTION. Sec. 381. FOR THE DEPARTMENT OF FISHERIES
Strait of Juan de Fuca shoreline acquisition (92‑5‑901)
Reappropriation:
ORA‑-State........................................................................... $ 350,000
Prior Biennia (Expenditures)........................................................................ $ 80,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 430,000
NEW SECTION. Sec. 382. FOR THE DEPARTMENT OF FISHERIES
Minor works: Code compliance (94‑1‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 130,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,500,000
Prior Biennia (Expenditures)........................................................................ $ 2,298,887
Future Biennia (Projected Costs).................................................................. $ 5,200,000
-------------
TOTAL.............................................................................. $ 9,128,887
NEW SECTION. Sec. 383. FOR THE DEPARTMENT OF FISHERIES
Facilities rehabilitation and acquisition (94‑1‑002)
The appropriations in this section are subject to the following conditions and limitations:
(1) $100,000 of the state building and construction account appropriation is provided solely for a preplanning and feasibility study for the replacement of the Seattle Boat Shop facility.
(2) Expenditure of funds for the acquisition of property for the replacement of the Seattle Boat Shop is contingent upon the office of financial management review and approval of a preplanning and feasibility study for the project.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 140,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 2,285,000
Prior Biennia (Expenditures)........................................................................ $ 1,637,200
Future Biennia (Projected Costs).................................................................. $ 22,000,000
-------------
TOTAL.............................................................................. $ 26,062,200
NEW SECTION. Sec. 384. FOR THE DEPARTMENT OF FISHERIES
Sunset Falls fishway remodel (94‑1‑003)
Appropriation:
St Bldg Constr Acct.............................................................. $ 690,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 690,000
NEW SECTION. Sec. 385. FOR THE DEPARTMENT OF FISHERIES
Skagit salmon hatchery facility upgrade (94-1-004)
Appropriation:
St Bldg Constr Acct.............................................................. $ 722,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 722,000
NEW SECTION. Sec. 386. FOR THE DEPARTMENT OF FISHERIES
Dungeness hatchery facility upgrade (94‑1‑005)
Appropriation:
St Bldg Constr Acct.............................................................. $ 837,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 610,000
-------------
TOTAL.............................................................................. $ 1,447,000
NEW SECTION. Sec. 387. FOR THE DEPARTMENT OF FISHERIES
South Sound net pens replacement (94‑1‑006)
Appropriation:
St Bldg Constr Acct.............................................................. $ 345,000
Prior Biennia (Expenditures)........................................................................ $ 178,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 523,000
NEW SECTION. Sec. 388. FOR THE DEPARTMENT OF FISHERIES
Fishing reef marker buoys replacement (94‑1‑007)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 25,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 50,000
Prior Biennia (Expenditures)........................................................................ $ 50,000
Future Biennia (Projected Costs).................................................................. $ 150,000
-------------
TOTAL.............................................................................. $ 275,000
NEW SECTION. Sec. 389. FOR THE DEPARTMENT OF FISHERIES
Underground storage tanks: Removal and replacement (94‑1‑008)
Appropriation:
St Bldg Constr Acct.............................................................. $ 200,000
Prior Biennia (Expenditures)........................................................................ $ 225,000
Future Biennia (Projected Costs).................................................................. $ 720,000
-------------
TOTAL.............................................................................. $ 1,145,000
NEW SECTION. Sec. 390. FOR THE DEPARTMENT OF FISHERIES
Pathogen-free water and incubation isolation systems development (94‑2‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 200,000
Prior Biennia (Expenditures)........................................................................ $ 300,000
Future Biennia (Projected Costs).................................................................. $ 1,900,000
-------------
TOTAL.............................................................................. $ 2,400,000
NEW SECTION. Sec. 391. FOR THE DEPARTMENT OF FISHERIES
Tidelands acquisition (94‑2‑003)
Appropriation:
General Fund‑-Federal......................................................... $ 5,000,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 5,000,000
NEW SECTION. Sec. 392. FOR THE DEPARTMENT OF FISHERIES
Fish protection facilities replacement (94‑2‑005)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 10,000
Appropriation:
General Fund‑-Federal......................................................... $ 1,000,000
St Bldg Constr Acct.............................................................. $ 600,000
-------------
Subtotal Appropriation................................................................... $ 1,600,000
Prior Biennia (Expenditures)........................................................................ $ 440,894
Future Biennia (Projected Costs).................................................................. $ 9,270,100
-------------
TOTAL.............................................................................. $ 11,320,994
NEW SECTION. Sec. 393. FOR THE DEPARTMENT OF FISHERIES
Habitat and salmon enhancement program (94‑2‑006)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 200,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,565,000
General Fund‑-Federal........................ ................................. $ 800,000
General Fund--Private/Local................................................ $ 800,000
-------------
Subtotal Appropriation................................................................... $ 3,165,000
Prior Biennia (Expenditures)........................................................................ $ 1,841,243
Future Biennia (Projected Costs).................................................................. $ 13,510,000
-------------
TOTAL.............................................................................. $ 18,716,243
NEW SECTION. Sec. 394. FOR THE DEPARTMENT OF FISHERIES
Habitat management shop building construction (94‑3‑007)
Appropriation:
St Bldg Constr Acct.............................................................. $ 415,000
Prior Biennia (Expenditures)........................................................................ $ 432,041
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 847,041
NEW SECTION. Sec. 395. FOR THE DEPARTMENT OF FISHERIES
Coast and Puget Sound wild stock restoration (94‑2‑008)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,126,429
Appropriation:
St Bldg Constr Acct.............................................................. $ 2,800,000
Prior Biennia (Expenditures)........................................................................ $ 2,498,379
Future Biennia (Projected Costs).................................................................. $ 4,500,000
-------------
TOTAL.............................................................................. $ 10,924,808
NEW SECTION. Sec. 396. FOR THE DEPARTMENT OF FISHERIES
Puget Sound and Hood Canal shellfish acquisition (94‑2‑011)
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,500,000
Prior Biennia (Expenditures)........................................................................ $ 80,000
Future Biennia (Projected Costs).................................................................. $ 4,500,000
-------------
TOTAL.............................................................................. $ 6,080,000
NEW SECTION. Sec. 397. FOR THE DEPARTMENT OF FISHERIES
Field services storage units acquisition (94‑2‑012)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 15,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 150,000
Prior Biennia (Expenditures)........................................................................ $ 305,000
Future Biennia (Projected Costs).................................................................. $ 220,000
-------------
TOTAL.............................................................................. $ 690,000
NEW SECTION. Sec. 398. FOR THE DEPARTMENT OF FISHERIES
Clam and Oyster Beach enhancement (95‑2‑004)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 100,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,200,000
Prior Biennia (Expenditures)........................................................................ $ 1,935,699
Future Biennia (Projected Costs).................................................................. $ 3,300,000
-------------
TOTAL.............................................................................. $ 6,535,699
NEW SECTION. Sec. 399. FOR THE DEPARTMENT OF FISHERIES
Ringold water‑-John Day Dam mitigation (95‑2‑016)
Appropriation:
General Fund‑-Federal......................................................... $ 5,000,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 5,000,000
NEW SECTION. Sec. 400. FOR THE DEPARTMENT OF FISHERIES
Klickitat acclimation pond (95‑2‑016)
Appropriation:
General Fund‑-Federal......................................................... $ 2,500,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,500,000
NEW SECTION. Sec. 401. FOR THE DEPARTMENT OF FISHERIES
Water access and development (95‑2‑017)
Reappropriation:
ORA--State........................................................................... $ 1,000,000
Appropriation:
General Fund‑-Federal......................................................... $ 480,000
ORA‑-State........................................................................... $ 150,000
-------------
Subtotal Appropriation................................................................... $ 630,000
Prior Biennia (Expenditures)........................................................................ $ 250,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,880,000
NEW SECTION. Sec. 402. FOR THE DEPARTMENT OF WILDLIFE
Aberdeen hatchery expansion (89‑5‑017)
Reappropriation:
Game Spec Wildlife Acct...................................................... $ 8,554
Prior Biennia (Expenditures)........................................................................ $ 731,446
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 740,000
NEW SECTION. Sec. 403. FOR THE DEPARTMENT OF WILDLIFE
Skagit wildlife area dike repair (93‑3‑008)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 150,000
Prior Biennia (Expenditures)........................................................................ $ 21,250
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 171,250
NEW SECTION. Sec. 404. FOR THE DEPARTMENT OF WILDLIFE
Luhrs Landing access flood repair (92‑5‑016)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 40,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 40,000
NEW SECTION. Sec. 405. FOR THE DEPARTMENT OF WILDLIFE
Luhrs Landing interpretive center (92‑5‑017)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 405,029
Prior Biennia (Expenditures)........................................................................ $ 44,971
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 450,000
NEW SECTION. Sec. 406. FOR THE DEPARTMENT OF WILDLIFE
Grandy Creek hatchery (92‑5‑024)
Expenditure of the appropriation in this section is contingent on an in-kind match of dollars or services from nonstate sources equal to at least $200,000.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 4,500,000
Prior Biennia (Expenditures)........................................................................ $ 184,166
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 4,684,166
NEW SECTION. Sec. 407. FOR THE DEPARTMENT OF WILDLIFE
Hood Canal wetlands center construction (93‑5‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 491,000
Prior Biennia (Expenditures)........................................................................ $ 9,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 500,000
NEW SECTION. Sec. 408. FOR THE DEPARTMENT OF WILDLIFE
Health, safety, and code compliance (94‑1‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 20,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 830,000
Prior Biennia (Expenditures)........................................................................ $ 1,080,000
Future Biennia (Projected Costs).................................................................. $ 3,900,000
-------------
TOTAL.............................................................................. $ 5,830,000
NEW SECTION. Sec. 409. FOR THE DEPARTMENT OF WILDLIFE
Minor works: Emergency repair (94‑1‑002)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 500,000
Prior Biennia (Expenditures)........................................................................ $ 349,233
Future Biennia (Projected Costs).................................................................. $ 1,625,000
-------------
TOTAL.............................................................................. $ 2,474,233
NEW SECTION. Sec. 410. FOR THE DEPARTMENT OF WILDLIFE
Fishing access area redevelopment (94‑1‑003)
Reappropriation:
ORA‑-State........................................................................... $ 500,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 370,000
ORA‑-State........................................................................... $ 1,388,000
Wildlife Acct--Federal......................................................... $ 500,000
-------------
Subtotal Appropriation................................................................... $ 2,258,000
Prior Biennia (Expenditures)........................................................................ $ 1,456,000
Future Biennia (Projected Costs).................................................................. $ 7,333,400
-------------
TOTAL.............................................................................. $ 11,547,400
NEW SECTION. Sec. 411. FOR THE DEPARTMENT OF WILDLIFE
Hatchery remodel (94‑1‑004)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 440,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 2,495,000
Wildlife Acct‑-Federal......................................................... $ 1,000,000
-------------
Subtotal Appropriation................................................................... $ 3,495,000
Prior Biennia (Expenditures)........................................................................ $ 1,672,155
Future Biennia (Projected Costs).................................................................. $ 12,600,000
-------------
TOTAL.............................................................................. $ 18,207,155
NEW SECTION. Sec. 412. FOR THE DEPARTMENT OF WILDLIFE
State‑wide fence repair (94‑1‑005)
Reappropriation:
Wildlife Acct‑-State............................................................. $ 50,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 122,500
Prior Biennia (Expenditures)........................................................................ $ 1,375,000
Future Biennia (Projected Costs).................................................................. $ 1,100,000
-------------
TOTAL.............................................................................. $ 2,647,500
NEW SECTION. Sec. 413. FOR THE DEPARTMENT OF WILDLIFE
Wildlife area repair (94‑1‑006)
Appropriation:
St Bldg Constr Acct.............................................................. $ 574,000
Wildlife Acct‑-Federal......................................................... $ 50,000
-------------
Subtotal Appropriation................................................................... $ 624,000
Prior Biennia (Expenditures)........................................................................ $ 265,000
Future Biennia (Projected Costs).................................................................. $ 2,900,000
-------------
TOTAL.............................................................................. $ 3,789,000
NEW SECTION. Sec. 414. FOR THE DEPARTMENT OF WILDLIFE
Sprague Lake access area development (94‑2‑008)
Appropriation:
Wildlife Acct‑-Federal......................................................... $ 55,000
ORA‑-State........................................................................... $ 118,000
-------------
Subtotal Appropriation................................................................... $ 173,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 173,000
NEW SECTION. Sec. 415. FOR THE DEPARTMENT OF WILDLIFE
State-wide fence construction (94‑2‑009)
Appropriation:
St Bldg Constr Acct.............................................................. $ 627,500
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 1,500,000
-------------
TOTAL.............................................................................. $ 2,127,500
NEW SECTION. Sec. 416. FOR THE DEPARTMENT OF WILDLIFE
Regional office construction (94‑2‑010)
Appropriation:
St Bldg Constr Acct.............................................................. $ 500,000
Wildlife Acct‑-State............................................................. $ 1,049,609
-------------
Subtotal Appropriation................................................................... $ 1,549,609
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,549,609
NEW SECTION. Sec. 417. FOR THE DEPARTMENT OF WILDLIFE
Habitat acquisition (94-2-011)
Reappropriation:
Wildlife Acct‑-State............................................................. $ 599,920
Appropriation:
Wildlife Acct‑-State............................................................. $ 1,300,000
Prior Biennia (Expenditures)........................................................................ $ 996,562
Future Biennia (Projected Costs).................................................................. $ 7,800,000
-------------
TOTAL.............................................................................. $ 10,696,482
NEW SECTION. Sec. 418. FOR THE DEPARTMENT OF WILDLIFE
Migratory waterfowl habitat acquisition (94‑2‑013)
Appropriation:
Wildlife Acct‑-State............................................................. $ 350,000
Prior Biennia (Expenditures)........................................................................ $ 949,335
Future Biennia (Projected Costs).................................................................. $ 1,700,000
-------------
TOTAL.............................................................................. $ 2,999,335
NEW SECTION. Sec. 419. FOR THE DEPARTMENT OF WILDLIFE
Mitigation and dedicated fund projects (94‑2‑013)
Appropriation:
Wildlife‑-Federal................................................................. $ 6,000,000
Wildlife‑-Priv/Loc............................................................... $ 5,000,000
Game Spec Wildlife Acct‑-State........................................... $ 50,000
-------------
Subtotal Appropriation................................................................... $ 11,050,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 44,800,000
-------------
TOTAL.............................................................................. $ 55,850,000
NEW SECTION. Sec. 420. FOR THE DEPARTMENT OF WILDLIFE
Game farm remodel (95‑1‑007)
Appropriation:
St Bldg Constr Acct.............................................................. $ 275,000
Prior Biennia (Expenditures)........................................................................ $ 850,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,125,000
NEW SECTION. Sec. 421. FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic land enhancement (86‑3‑030)
Reappropriation:
Aquatic Lands Acct.............................................................. $ 1,123,000
Prior Biennia (Expenditures)........................................................................ $ 6,124,236
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 7,247,236
NEW SECTION. Sec. 422. FOR THE DEPARTMENT OF NATURAL RESOURCES
Seattle waterfront phase 1 development (90-5-202)
Reappropriation:
ORA‑-State........................................................................... $ 747,600
Prior Biennia (Expenditures)........................................................................ $ 2,400
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 750,000
NEW SECTION. Sec. 423. FOR THE DEPARTMENT OF NATURAL RESOURCES
South Puget Sound office expansion (92‑2‑101)
Appropriation:
St Bldg Constr Acct.............................................................. $ 264,100
For Dev Acct........................................................................ $ 174,800
Res Mgmt Cost Acct............................................................. $ 237,100
-------------
Subtotal Appropriation................................................................... $ 676,000
Prior Biennia (Expenditures)........................................................................ $ 1,550,100
Future Biennia (Projected Costs).................................................................. $ 2,900,000
-------------
TOTAL.............................................................................. $ 5,126,100
NEW SECTION. Sec. 424. FOR THE DEPARTMENT OF NATURAL RESOURCES
Irrigation development (92‑2‑410)
Reappropriation:
Res Mgmt Cost Acct............................................................. $ 569,000
Prior Biennia (Expenditures)........................................................................ $ 40,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 609,000
NEW SECTION. Sec. 425. FOR THE DEPARTMENT OF NATURAL RESOURCES
Mountains to Sound acquisition (92‑2‑550)
The appropriation in this section shall be matched by $3,500,000 in cash, land, or other consideration from nonstate moneys provided for the same purpose. The acquired forest land shall be managed consistent with the purposes of chapter 79.71 RCW.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 999,000
Prior Biennia (Expenditures)........................................................................ $ 1,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,000,000
NEW SECTION. Sec. 426. FOR THE DEPARTMENT OF NATURAL RESOURCES
Cedar River dredging (92‑3‑000)
The appropriation in this section is contingent upon a match of at least $500,000 from nonstate sources.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 700,000
Prior Biennia (Expenditures)........................................................................ $ 100,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 800,000
NEW SECTION. Sec. 427. FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic land enhancement grants (93‑3‑501)
Reappropriation:
Aquatic Lands Acct.............................................................. $ 1,762,000
Prior Biennia (Expenditures)........................................................................ $ 4,798,884
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 6,560,884
NEW SECTION. Sec. 428. FOR THE DEPARTMENT OF NATURAL RESOURCES
Recreation sites construction (92‑5‑201)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 144,000
ORA‑-State........................................................................... $ 200,000
-------------
Subtotal Reappropriation................................................................ $ 344,000
Prior Biennia (Expenditures)........................................................................ $ 506,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 850,000
NEW SECTION. Sec. 429. FOR THE DEPARTMENT OF NATURAL RESOURCES
Americans with Disabilities Act modifications (94‑1‑101)
Appropriation:
St Bldg Constr Acct.............................................................. $ 31,000
Res Mgmt Cost Acct............................................................. $ 54,500
For Dev Acct........................................................................ $ 14,500
-------------
Subtotal Appropriation................................................................... $ 100,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 400,000
-------------
TOTAL.............................................................................. $ 500,000
NEW SECTION. Sec. 430. FOR THE DEPARTMENT OF NATURAL RESOURCES
Underground storage tanks removal (94‑1‑103)
Appropriation:
St Bldg Constr Acct.............................................................. $ 20,000
Res Mgmt Cost Acct............................................................. $ 15,600
For Dev Acct........................................................................ $ 14,400
-------------
Subtotal Appropriation................................................................... $ 50,000
Prior Biennia (Expenditures)........................................................................ $ 581,500
Future Biennia (Projected Costs).................................................................. $ 408,000
-------------
TOTAL.............................................................................. $ 1,039,500
NEW SECTION. Sec. 431. FOR THE DEPARTMENT OF NATURAL RESOURCES
State-wide emergency repairs (94‑1‑104)
Appropriation:
St Bldg Constr Acct.............................................................. $ 31,000
Res Mgmt Cost Acct............................................................. $ 54,500
For Dev Acct........................................................................ $ 14,500
-------------
Subtotal Appropriation................................................................... $ 100,000
Prior Biennia (Expenditures)........................................................................ $ 100,000
Future Biennia (Projected Costs).................................................................. $ 400,000
-------------
TOTAL.............................................................................. $ 600,000
NEW SECTION. Sec. 432. FOR THE DEPARTMENT OF NATURAL RESOURCES
Environmental protection: Design and construction (94‑1‑105)
Appropriation:
St Bldg Constr Acct.............................................................. $ 33,800
Res Mgmt Cost Acct............................................................. $ 25,100
For Dev Acct........................................................................ $ 23,600
-------------
Subtotal Appropriation................................................................... $ 82,500
Prior Biennia (Expenditures)........................................................................ $ 208,600
Future Biennia (Projected Costs).................................................................. $ 945,100
-------------
TOTAL.............................................................................. $ 1,236,200
NEW SECTION. Sec. 433. FOR THE DEPARTMENT OF NATURAL RESOURCES
Snowbird: Well plug (94‑1‑106)
Appropriation:
St Bldg Constr Acct.............................................................. $ 179,500
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 179,500
NEW SECTION. Sec. 434. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor works: Facilities and site repair (94‑1‑107)
Appropriation:
St Bldg Constr Acct.............................................................. $ 391,200
Res Mgmt Cost Acct............................................................. $ 384,700
For Dev Acct........................................................................ $ 146,100
-------------
Subtotal Appropriation................................................................... $ 922,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 4,445,200
-------------
TOTAL.............................................................................. $ 5,267,200
NEW SECTION. Sec. 435. FOR THE DEPARTMENT OF NATURAL RESOURCES
Small repairs and improvements (94‑1‑108)
Appropriation:
St Bldg Constr Acct.............................................................. $ 31,000
Res Mgmt Cost Acct‑-State................................................... $ 54,500
For Dev Acct........................................................................ $ 14,500
-------------
Subtotal Appropriation................................................................... $ 100,000
Prior Biennia (Expenditures)........................................................................ $ 100,100
Future Biennia (Projected Costs).................................................................. $ 400,000
-------------
TOTAL.............................................................................. $ 600,100
NEW SECTION. Sec. 436. FOR THE DEPARTMENT OF NATURAL RESOURCES
Recreation sites: Emergency repairs (94‑4‑201)
Appropriation:
St Bldg Constr Acct.............................................................. $ 100,000
Prior Biennia (Expenditures)........................................................................ $ 100,000
Future Biennia (Projected Costs).................................................................. $ 600,000
-------------
TOTAL.............................................................................. $ 800,000
NEW SECTION. Sec. 437. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural resource conservation areas: Emergency repairs (94‑1‑202)
Appropriation:
St Bldg Constr Acct.............................................................. $ 200,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 800,000
-------------
TOTAL.............................................................................. $ 1,000,000
NEW SECTION. Sec. 438. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural area preserve management (94‑1‑203)
Appropriation:
St Bldg Constr Acct.............................................................. $ 150,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 150,000
NEW SECTION. Sec. 439. FOR THE DEPARTMENT OF NATURAL RESOURCES
Recreation: Health and safety (94‑1‑204)
Appropriation:
St Bldg Constr Acct.............................................................. $ 300,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 1,000,000
-------------
TOTAL.............................................................................. $ 1,300,000
NEW SECTION. Sec. 440. FOR THE DEPARTMENT OF NATURAL RESOURCES
Real estate property: Small repairs and improvements (94‑1‑401)
Appropriation:
Res Mgmt Cost Acct............................................................. $ 200,000
Prior Biennia (Expenditures)........................................................................ $ 181,000
Future Biennia (Projected Costs).................................................................. $ 1,000,000
-------------
TOTAL.............................................................................. $ 1,381,000
NEW SECTION. Sec. 441. FOR THE DEPARTMENT OF NATURAL RESOURCES
Irrigation: Emergency repairs (94‑1‑402)
Appropriation:
Res Mgmt Cost Acct............................................................. $ 100,000
Prior Biennia (Expenditures)........................................................................ $ 80,000
Future Biennia (Projected Costs).................................................................. $ 500,000
-------------
TOTAL.............................................................................. $ 680,000
NEW SECTION. Sec. 442. FOR THE DEPARTMENT OF NATURAL RESOURCES
Real estate tenant improvements (94‑1‑403)
Appropriation:
Res Mgmt Cost Acct............................................................. $ 700,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 2,700,000
-------------
TOTAL................................................................. ............ $ 3,400,000
NEW SECTION. Sec. 443. FOR THE DEPARTMENT OF NATURAL RESOURCES
Communication site repair (94‑1‑404)
Appropriation:
Res Mgmt Cost Acct............................................................. $ 190,000
For Dev Acct........................................................................ $ 110,000
-------------
Subtotal Appropriation................................................................... $ 300,000
Prior Biennia (Expenditures)........................................................................ $ 480,000
Future Biennia (Projected Costs).................................................................. $ 385,000
-------------
TOTAL.............................................................................. $ 1,165,000
NEW SECTION. Sec. 444. FOR THE DEPARTMENT OF NATURAL RESOURCES
Irrigation system replacement (94‑1‑405)
Appropriation:
Res Mgmt Cost Acct............................................................. $ 300,000
Prior Biennia (Expenditures)........................................................................ $ 682,000
Future Biennia (Projected Costs).................................................................. $ 1,175,000
-------------
TOTAL.............................................................................. $ 2,157,000
NEW SECTION. Sec. 445. FOR THE DEPARTMENT OF NATURAL RESOURCES
Hazardous waste cleanup on state lands (94‑1‑406)
Appropriation:
Res Mgmt Cost Acct............................................................. $ 100,000
For Dev Acct........................................................................ $ 50,000
-------------
Subtotal Appropriation................................................................... $ 150,000
Prior Biennia (Expenditures)........................................................................ $ 50,000
Future Biennia (Projected Costs).................................................................. $ 1,585,000
-------------
TOTAL.............................................................................. $ 1,885,000
NEW SECTION. Sec. 446. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor works: Road maintenance (94‑1‑801)
Appropriation:
ORV Acct............................................................................. $ 126,500
Prior Biennia (Expenditures)........................................................................ $ 89,000
Future Biennia (Projected Costs).................................................................. $ 400,000
-------------
TOTAL.............................................................................. $ 615,500
NEW SECTION. Sec. 447. FOR THE DEPARTMENT OF NATURAL RESOURCES
Fire control facilities upgrades (94‑2‑102)
Appropriation:
St Bldg Constr Acct.............................................................. $ 170,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 126,200
-------------
TOTAL.............................................................................. $ 296,200
NEW SECTION. Sec. 448. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor works: Facilities and site repairs (94‑2‑103)
Appropriation:
St Bldg Constr Acct.............................................................. $ 66,500
Res Mgmt Cost Acct............................................................. $ 63,500
For Dev Acct........................................................................ $ 36,000
-------------
Subtotal Appropriation................................................................... $ 166,000
Prior Biennia (Expenditures)........................................................................ $ 412,400
Future Biennia (Projected Costs).................................................................. $ 2,822,000
-------------
TOTAL.............................................................................. $ 3,400,400
NEW SECTION. Sec. 449. FOR THE DEPARTMENT OF NATURAL RESOURCES
Long Lake phase 3 development (94‑2‑201)
Appropriation:
ORA‑-State........................................................................... $ 223,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 223,000
NEW SECTION. Sec. 450. FOR THE DEPARTMENT OF NATURAL RESOURCES
Seattle waterfront phase 2 development (94‑2‑202)
Appropriation:
ORA‑-State........................................................................... $ 900,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 900,000
NEW SECTION. Sec. 451. FOR THE DEPARTMENT OF NATURAL RESOURCES
Commercial development: Local improvement district (94‑2‑401)
Appropriation:
Res Mgmt Cost Acct............................................................. $ 920,000
Prior Biennia (Expenditures)........................................................................ $ 1,284,000
Future Biennia (Projected Costs).................................................................. $ 2,840,000
-------------
TOTAL.............................................................................. $ 5,044,000
NEW SECTION. Sec. 452. FOR THE DEPARTMENT OF NATURAL RESOURCES
Rights of way acquisition (94-2‑402)
Appropriation:
Res Mgmt Cost Acct............................................................. $ 582,000
For Dev Acct........................................................................ $ 611,000
-------------
Subtotal Appropriation................................................................... $ 1,193,000
Prior Biennia (Expenditures)........................................................................ $ 1,048,000
Future Biennia (Projected Costs).................................................................. $ 4,400,000
-------------
TOTAL.............................................................................. $ 6,641,000
NEW SECTION. Sec. 453. FOR THE DEPARTMENT OF NATURAL RESOURCES
Communication sites construction (94‑2‑403)
Appropriation:
Res Mgmt Cost Acct............................................................. $ 160,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 735,000
-------------
TOTAL.............................................................................. $ 895,000
NEW SECTION. Sec. 454. FOR THE DEPARTMENT OF NATURAL RESOURCES
Irrigation development (94‑2‑404)
Appropriation:
Res Mgmt Cost Acct............................................................. $ 100,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 5,150,000
-------------
TOTAL.............................................................................. $ 5,250,000
NEW SECTION. Sec. 455. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Resources Real Property Replacement Account (94‑2‑405)
Appropriation:
Nat Res Prop Repl Acct........................................................ $ 25,000,000
Prior Biennia (Expenditures)........................................................................ $ 10,000,000
Future Biennia (Projected Costs).................................................................. $ 125,000,000
-------------
TOTAL.............................................................................. $ 160,000,000
NEW SECTION. Sec. 456. FOR THE DEPARTMENT OF NATURAL RESOURCES
Land bank acquisition (94‑2‑406)
Appropriation:
Res Mgmt Cost Acct............................................................. $ 18,000,000
Prior Biennia (Expenditures)........................................................................ $ 21,176,000
Future Biennia (Projected Costs).................................................................. $ 60,000,000
-------------
TOTAL................. ............................................................ $ 99,176,000
NEW SECTION. Sec. 457. FOR THE DEPARTMENT OF NATURAL RESOURCES
Mineral resource testing (94‑2‑407)
Appropriation:
Res Mgmt Cost Acct............................................................. $ 10,000
For Dev Acct........................................................................ $ 10,000
-------------
Subtotal Appropriation................................................................... $ 20,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 104,000
-------------
TOTAL.............................................................................. $ 124,000
NEW SECTION. Sec. 458. FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic lands enhancement grants (94‑2‑501)
Appropriation:
Aquatic Lands Acct.............................................................. $ 10,541,000
Prior Biennia (Expenditures)........................................................................ $ 3,541,000
Future Biennia (Projected Costs).................................................................. $ 32,885,000
-------------
TOTAL.............................................................................. $ 46,967,000
NEW SECTION. Sec. 459. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor works: Road construction and improvement (94‑2‑801)
Appropriation:
St Bldg Constr Acct.............................................................. $ 352,000
Res Mgmt Cost Acct............................................................. $ 641,500
For Dev Acct........................................................................ $ 172,500
-------------
Subtotal Appropriation................................................................... $ 1,166,000
Prior Biennia (Expenditures)........................................................................ $ 232,000
Future Biennia (Projected Costs).................................................................. $ 4,500,000
-------------
TOTAL.............................................................................. $ 5,898,000
NEW SECTION. Sec. 460. FOR THE WASHINGTON STATE DAIRY PRODUCTS COMMISSION
Acquire permanent facility: To acquire a permanent facility to house the offices and operations of the commission (92‑5‑001)
The appropriation in this subsection is subject to the following conditions and limitations: At least one dollar from the commission's operating funds shall be spent for each three dollars spent from this appropriation.
Reappropriation:
Wa St Dairy Prod Comm Fac Acct....................................... $ 900,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 900,000
NEW SECTION. Sec. 461. FOR THE STATE CONVENTION AND TRADE CENTER
Convention and Trade Center construction (89‑5‑001)
Reappropriation:
St Conv & Trade Ctr Acct..................................................... $ 348,250
Prior Biennia (Expenditures)........................................................................ $ 2,651,750
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,000,000
NEW SECTION. Sec. 462. FOR THE STATE CONVENTION AND TRADE CENTER
Convention and Trade Center conversion (89‑5‑002)
Reappropriation:
St Conv & Trade Ctr Acct..................................................... $ 1,900,000
Prior Biennia (Expenditures)........................................................................ $ 9,897,364
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 11,797,364
NEW SECTION. Sec. 463. FOR THE STATE CONVENTION AND TRADE CENTER
Convention and Trade Center expansion (89‑5‑003)
Reappropriation:
St Conv & Trade Ctr Acct..................................................... $ 461,190
Prior Biennia (Expenditures)........................................................................ $ 11,755,390
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 12,216,580
NEW SECTION. Sec. 464. FOR THE STATE CONVENTION AND TRADE CENTER
Eagles Building exterior cleanup (89‑5‑005)
Reappropriation:
St Conv & Trade Ctr Acct..................................................... $ 267,360
Prior Biennia (Expenditures)........................................................................ $ 32,640
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 300,000
NEW SECTION. Sec. 465. FOR THE STATE CONVENTION AND TRADE CENTER
Refunding of parking garage note
Reappropriation:
St Conv & Trade Ctr Acct..................................................... $ 387,076
Prior Biennia (Expenditures)........................................................................ $ 1,912,924
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,300,000
NEW SECTION. Sec. 466. FOR THE STATE CONVENTION AND TRADE CENTER
Minor works (93‑2‑001)
Reappropriation:
St Conv & Trade Ctr Acct..................................................... $ 1,010,000
Prior Biennia (Expenditures)........................................................................ $ 40,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,050,000
(End of part)
PART 4
TRANSPORTATION
NEW SECTION. Sec. 501. FOR THE WASHINGTON STATE PATROL
To construct a new district headquarters building in Everett (90‑2‑018)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 90,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 90,000
NEW SECTION. Sec. 502. FOR THE WASHINGTON STATE PATROL
To construct a new crime lab in Tacoma (92‑2‑003)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,620,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,620,000
NEW SECTION. Sec. 503. FOR THE DEPARTMENT OF TRANSPORTATION
Funds to continue Mt. St. Helens recovery program (87‑1‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 360,000
Prior Biennia (Expenditures)........................................................................ $ 5,589,161
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 5,949,161
(End of part)
PART 5
EDUCATION
NEW SECTION. Sec. 601. FOR THE STATE BOARD OF EDUCATION
Public school building construction (88‑2‑001)
Reappropriation:
Common School Constr Fund................................................ $ 2,000,000
Prior Biennia (Expenditures)........................................................................ $ 1,908,539
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,908,539
NEW SECTION. Sec. 602. FOR THE STATE BOARD OF EDUCATION
Public school building construction (90‑2‑001)
Reappropriation:
Common School Constr Fund................................................ $ 9,500,000
Prior Biennia (Expenditures)........................................................................ $ 81,724,744
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 91,224,744
NEW SECTION. Sec. 603. FOR THE STATE BOARD OF EDUCATION
Public school building construction (91‑2‑001)
Reappropriation:
Common School Reimb Constr Acct...................................... $ 115,000,000
Common School Constr Fund................................................ $ 91,500,000
-------------
Subtotal Reappropriation................................................................ $ 206,500,000
Prior Biennia (Expenditures)........................................................................ $ 202,334,504
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 408,834,504
NEW SECTION. Sec. 604. FOR THE STATE BOARD OF EDUCATION
Common schools: Design and construction (94‑2‑001)
The appropriations in this section are subject to the following conditions and limitations:
(1) A maximum of $1,200,000 may be spent for state administration of school construction funding.
(2) A maximum of $225,000 may be expended for two full-time equivalent field staff with construction/architectural experience to assist in evaluation project requests and reviewing information reported by school districts.
(3) Projects approved for state assistance by the state board after January 1, 1993, that are for new construction (additional space) in accordance with the new priority system shall not receive state assistance for construction until the school district requesting the assistance has adopted a modified school year calendar.
(4) Projects approved for state assistance by the state board after January 1, 1993, that are for modernization of existing space in accordance with the new priority system shall receive state assistance for modernization of the existing space without the district adopting a modified school year calendar.
(5) Projects approved for state assistance by the state board after January 1, 1993, in which new construction will be in-lieu of modernization of an existing facility shall receive state assistance only if the district agrees the existing facility will not be used for instructional purposes, and will be ineligible for future state financial assistance.
Appropriation:
Common School Constr Fund................................................ $ 188,000,000
Common School Reimb Constr Acct...................................... $ 80,000,000
-------------
Subtotal Appropriation................................................................... $ 268,000,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 823,000,000
-------------
TOTAL.............................................................................. $ 1,091,000,000
NEW SECTION. Sec. 605. FOR THE STATE SCHOOL FOR THE BLIND
Demolish museum building (92‑1‑002)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 237,051
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 237,051
NEW SECTION. Sec. 606. FOR THE STATE SCHOOL FOR THE BLIND
Elevator in administration building (92‑1‑003)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 184,745
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 184,745
NEW SECTION. Sec. 607. FOR THE STATE SCHOOL FOR THE BLIND
Campus preservation (94‑1‑001)
Appropriation:
St Bldg Constr Acct.............................................................. $ 2,688,400
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 16,520,781
-------------
TOTAL.............................................................................. $ 19,209,181
NEW SECTION. Sec. 608. FOR THE STATE SCHOOL FOR THE BLIND
Demolish commissary building (94‑1‑002)
Appropriation:
St Bldg Constr Acct.............................................................. $ 547,455
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 547,455
NEW SECTION. Sec. 609. FOR THE STATE SCHOOL FOR THE DEAF
Campus heating system repairs (92‑2‑008)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 10,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 10,000
NEW SECTION. Sec. 610. FOR THE STATE SCHOOL FOR THE DEAF
Campus preservation (94‑1‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 200,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,553,415
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 13,518,336
-------------
TOTAL.............................................................................. $ 15,271,751
NEW SECTION. Sec. 611. FOR THE STATE SCHOOL FOR THE DEAF
Building demolition of Mary Roberts Hospital (94‑1‑008)
Appropriation:
St Bldg Constr Acct.............................................................. $ 59,566
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 59,566
NEW SECTION. Sec. 612. FOR THE UNIVERSITY OF WASHINGTON
H Wing addition (86‑2‑021)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 15,000,000
UW Building Acct‑-State..................................................... $ 1,500,000
-------------
Subtotal Reappropriation................................................................ $ 16,500,000
Prior Biennia (Expenditures)........................................................................ $ 34,500,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 51,000,000
NEW SECTION. Sec. 613. FOR THE UNIVERSITY OF WASHINGTON
Health Sciences Center H Wing remodel (88‑2‑015)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 421,100
Prior Biennia (Expenditures)........................................................................ $ 311,899
Future Biennia (Projected Costs).................................................................. $ 16,518,000
-------------
TOTAL.............................................................................. $ 17,250,999
NEW SECTION. Sec. 614. FOR THE UNIVERSITY OF WASHINGTON
Power plant boiler (88‑2‑022)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 9,800,000
Prior Biennia (Expenditures)........................................................................ $ 11,057,491
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 20,857,491
NEW SECTION. Sec. 615. FOR THE UNIVERSITY OF WASHINGTON
Biomedical Sciences Research Building financing (90‑1‑001)
The appropriations in this section are 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................................................................. $ 15,900,000
Appropriation:
H Ed Constr Acct................................................................. $ 20,000,000
Prior Biennia (Expenditures)........................................................................ $ 29,100,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 65,000,000
NEW SECTION. Sec. 616. FOR THE UNIVERSITY OF WASHINGTON
Power generation, chiller, data communications, electrical distribution (90‑2‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 3,250,000
Prior Biennia (Expenditures)........................................................................ $ 13,647,222
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 16,897,222
NEW SECTION. Sec. 617. FOR THE UNIVERSITY OF WASHINGTON
Physics/Astronomy Building construction (90‑2‑009)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
H Ed Reimb Constr Acct...................................................... $ 19,950,000
Prior Biennia (Expenditures)........................................................................ $ 52,614,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 72,564,000
NEW SECTION. Sec. 618. FOR THE UNIVERSITY OF WASHINGTON
Chemistry Building construction (90‑2‑011)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 23,000,000
Prior Biennia (Expenditures)........................................................................ $ 16,152,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 39,152,000
NEW SECTION. Sec. 619. FOR THE UNIVERSITY OF WASHINGTON
Electrical Engineering/Computer Sciences Engineering Building construction (90‑2‑013)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,647,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 89,997,000
UW Bldg Acct...................................................................... $ 536,000
-------------
Subtotal Appropriation................................................................... $ 90,533,000
Prior Biennia (Expenditures)........................................................................ $ 2,611,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 95,791,000
NEW SECTION. Sec. 620. FOR THE UNIVERSITY OF WASHINGTON
Nuclear reactor decommissioning (92‑1‑022)
Reappropriation:
St Bldg Constr Acct................ ............................................. $ 100,000
Prior Biennia (Expenditures)........................................................................ $ 135,000
Future Biennia (Projected Costs).................................................................. $ 2,551,000
-------------
TOTAL.............................................................................. $ 2,786,000
NEW SECTION. Sec. 621. FOR THE UNIVERSITY OF WASHINGTON
Kincaid basement (zoology) (92‑2‑002)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,000,000
Prior Biennia (Expenditures)........................................................................ $ 2,314,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,314,000
NEW SECTION. Sec. 622. FOR THE UNIVERSITY OF WASHINGTON
Old Physics Hall design and construction (92‑2‑008)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,243,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 30,914,000
UW Bldg Acct...................................................................... $ 1,650,000
-------------
Subtotal Appropriation................................................................... $ 32,564,000
Prior Biennia (Expenditures)........................................................................ $ 300,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 35,107,000
NEW SECTION. Sec. 623. FOR THE UNIVERSITY OF WASHINGTON
Comparative medicine facility (92‑2‑017)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 600,000
Prior Biennia (Expenditures)........................................................................ $ 100,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 700,000
NEW SECTION. Sec. 624. FOR THE UNIVERSITY OF WASHINGTON
Ocean and Fishery Sciences II (92‑2‑027)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 671,000
Prior Biennia (Expenditures)........................................................................ $ 1,179,000
Future Biennia (Projected Costs).................................................................. $ 70,531,000
-------------
TOTAL.............................................................................. $ 72,381,000
NEW SECTION. Sec. 625. FOR THE UNIVERSITY OF WASHINGTON
Olympic Natural Resource Center (92‑2‑202)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 5,200,000
Prior Biennia (Expenditures)........................................................................ $ 475,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 5,675,000
NEW SECTION. Sec. 626. FOR THE UNIVERSITY OF WASHINGTON
Parrington Hall exterior (92‑3‑018)
Reappropriation:
UW Bldg Acct...................................................................... $ 1,500,000
Prior Biennia (Expenditures)........................................................................ $ 259,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,759,000
NEW SECTION. Sec. 627. FOR THE UNIVERSITY OF WASHINGTON
Meany Hall exterior renovation (92‑3‑019)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
UW Bldg Acct...................................................................... $ 5,000,000
Prior Biennia (Expenditures)........................................................................ $ 2,238,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 7,238,000
NEW SECTION. Sec. 628. FOR THE UNIVERSITY OF WASHINGTON
Denny Hall exterior repair (92‑3‑020)
Reappropriation:
UW Bldg Acct...................................................................... $ 600,000
Prior Biennia (Expenditures)........................................................................ $ 1,785,508
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,385,508
NEW SECTION. Sec. 629. FOR THE UNIVERSITY OF WASHINGTON
Underground storage tanks (92‑5‑003)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 500,000
Prior Biennia (Expenditures)........................................................................ $ 600,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,100,000
NEW SECTION. Sec. 630. FOR THE UNIVERSITY OF WASHINGTON
Henry Gallery addition (93‑2‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 100,000
Prior Biennia (Expenditures)........................................................................ $ 200,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 300,000
NEW SECTION. Sec. 631. FOR THE UNIVERSITY OF WASHINGTON
Burke Museum (93‑2‑002)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,500,000
Prior Biennia (Expenditures)........................................................................ $ 700,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,200,000
NEW SECTION. Sec. 632. FOR THE UNIVERSITY OF WASHINGTON
Business Administration expansion (93‑2‑006)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
(2) The appropriation in this section shall be matched by and spent concurrently with at least $7,500,000 in cash provided from nonstate sources.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 500,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 6,850,000
Prior Biennia (Expenditures)........................................................................ $ 150,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 7,500,000
NEW SECTION. Sec. 633. FOR THE UNIVERSITY OF WASHINGTON
Minor repairs preservation (94‑1‑003)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 6,860,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 3,148,000
UW Bldg Acct...................................................................... $ 299,000
-------------
Subtotal Appropriation................................................................... $ 3,447,000
Prior Biennia (Expenditures)........................................................................ $ 3,840,000
Future Biennia (Projected Costs).................................................................. $ 31,524,000
-------------
TOTAL.............................................................................. $ 45,671,000
NEW SECTION. Sec. 634. FOR THE UNIVERSITY OF WASHINGTON
Minor repairs (94‑1‑004)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,500,000
UW Bldg Acct...................................................................... $ 3,500,000
-------------
Subtotal Reappropriation................................................................ $ 6,000,000
Appropriation:
UW Bldg Acct...................................................................... $ 8,250,000
Prior Biennia (Expenditures)........................................................................ $ 2,525,000
Future Biennia (Projected Costs).................................................................. $ 33,221,000
-------------
TOTAL.............................................................................. $ 49,996,000
NEW SECTION. Sec. 635. FOR THE UNIVERSITY OF WASHINGTON
Utilities projects (94‑1‑008)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 150,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 3,000,000
Prior Biennia (Expenditures)........................................................................ $ 310,000
Future Biennia (Projected Costs).................................................................. $ 31,347,000
-------------
TOTAL.............................................................................. $ 34,807,000
NEW SECTION. Sec. 636. FOR THE UNIVERSITY OF WASHINGTON
Art Building remodel (94‑1‑009)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
H Ed Reimb Constr Acct...................................................... $ 13,165,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 13,165,000
NEW SECTION. Sec. 637. FOR THE UNIVERSITY OF WASHINGTON
Suzzallo Library predesign (94‑1‑015)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 196,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 25,684,000
-------------
TOTAL................. ............................................................ $ 25,880,000
NEW SECTION. Sec. 638. FOR THE UNIVERSITY OF WASHINGTON
Oceanography Building predesign (94‑1‑020)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct.............................................................. $ 107,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 8,702,000
-------------
TOTAL.............................................................................. $ 8,809,000
NEW SECTION. Sec. 639. FOR THE UNIVERSITY OF WASHINGTON
Support Services Building design and construction (94‑2‑001)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
St Bldg Constr Acct.............................................................. $ 16,126,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 16,126,000
NEW SECTION. Sec. 640. FOR THE UNIVERSITY OF WASHINGTON
Minor repairs (94‑2‑005)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,200,000
UW Bldg Acct...................................................................... $ 3,000,000
-------------
Subtotal Reappropriation................................................................ $ 5,200,000
Appropriation:
UW Bldg Acct...................................................................... $ 7,071,000
Prior Biennia (Expenditures)........................................................................ $ 5,503,000
Future Biennia (Projected Costs).................................................................. $ 46,204,000
-------------
TOTAL.............................................................................. $ 63,978,000
NEW SECTION. Sec. 641. FOR THE UNIVERSITY OF WASHINGTON
Harborview Medical Center Research and Training Building predesign (94‑2‑013)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct.............................................................. $ 374,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 66,529,000
-------------
TOTAL.............................................................................. $ 66,903,000
NEW SECTION. Sec. 642. FOR THE UNIVERSITY OF WASHINGTON
Condon Law Library predesign (94‑2‑017)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct.............................................................. $ 128,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 16,655,000
-------------
TOTAL................. ............................................................ $ 16,783,000
NEW SECTION. Sec. 643. FOR THE UNIVERSITY OF WASHINGTON
Balmer Hall remodel predesign (94‑2‑022)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct.............................................................. $ 125,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 9,107,000
-------------
TOTAL.............................................................................. $ 9,232,000
NEW SECTION. Sec. 644. FOR THE UNIVERSITY OF WASHINGTON
Bagley Hall predesign (94‑2‑023)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct.............................................................. $ 145,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 12,934,000
-------------
TOTAL.............................................................................. $ 13,079,000
NEW SECTION. Sec. 645. FOR THE UNIVERSITY OF WASHINGTON
Branch campuses (94‑2‑500)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
If Cascade State University is approved by the 1993 legislature and the governor, funds contained in this appropriation which were intended for the Bothell branch campus shall be utilized for Cascade State University.
If Cascade State University is not approved by the 1993 legislature and the governor, the higher education coordinating board is directed to study and make recommendations to the governor and the legislature by December 1, 1993, about meeting the academic needs of the Bothell-Woodinville area with a single higher education institution and a single governance structure.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 3,036,128
Appropriation:
St Bldg Constr Acct.............................................................. $ 29,983,320
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 116,000,000
-------------
TOTAL.............................................................................. $ 149,019,448
NEW SECTION. Sec. 646. FOR THE UNIVERSITY OF WASHINGTON
Infrastructure projects savings (94‑1‑999)
Projects that are completed in accordance with section 913 of this act that have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam/utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the director of financial management.
Appropriation:
St Bldg Constr Acct.............................................................. $ 1
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1
NEW SECTION. Sec. 647. FOR WASHINGTON STATE UNIVERSITY
Science Hall renewal phase II (86‑1‑006)
Reappropriation:
H Ed Constr Acct................................................................. $ 380,838
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 380,838
NEW SECTION. Sec. 648. FOR WASHINGTON STATE UNIVERSITY
Branch campus acquisition (90‑5‑002)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 933,731
Prior Biennia (Expenditures)........................................................................ $ 896,469
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,830,200
NEW SECTION. Sec. 649. FOR WASHINGTON STATE UNIVERSITY
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.................................................................... $ 235,625
Prior Biennia (Expenditures)........................................................................ $ 434,375
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 670,000
NEW SECTION. Sec. 650. FOR WASHINGTON STATE UNIVERSITY
Smith Gym electrical system replacement: To replace the entire building-wide electrical system (92-1‑017)
Reappropriation:
WSU Bldg Acct.................................................................... $ 167,575
Prior Biennia (Expenditures)........................................................................ $ 374,425
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 542,000
NEW SECTION. Sec. 651. FOR WASHINGTON STATE UNIVERSITY
Hazardous, pathological, and radioactive waste (92‑1‑019)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 888,000
Prior Biennia (Expenditures)........................................................................ $ 455,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,343,000
NEW SECTION. Sec. 652. FOR WASHINGTON STATE UNIVERSITY
Coliseum asbestos removal (92‑1‑020)
Reappropriation:
WSU Bldg Acct.................................................................... $ 126,116
Prior Biennia (Expenditures)........................................................................ $ 1,386,884
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,513,000
NEW SECTION. Sec. 653. FOR WASHINGTON STATE UNIVERSITY
Todd Hall renovation: To renovate the entire building, including upgrading electrical and other building-wide systems, modernizing and refurnishing of classrooms and offices (92‑2‑021)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 380,928
Appropriation:
St Bldg Constr Acct.............................................................. $ 14,640,400
WSU Bldg Acct.................................................................... $ 1,000,000
-------------
Subtotal Appropriation................................................................... $ 15,640,400
Prior Biennia (Expenditures)........................................................................ $ 981,072
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 17,002,400
NEW SECTION. Sec. 654. FOR WASHINGTON STATE UNIVERSITY
Fulmer Hall/Fulmer Annex renovation: To design renovations of Fulmer Hall Annex to meet fire, safety, and handicap access code requirements and to make changes in functional use of space (92‑1‑023)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 431,125
Appropriation:
St Bldg Constr Acct.............................................................. $ 12,511,500
Prior Biennia (Expenditures)........................................................................ $ 525,875
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 13,468,500
NEW SECTION. Sec. 655. FOR WASHINGTON STATE UNIVERSITY
To complete the predesign of the Holland Library renewal project (92‑2‑003)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Reappropriation:
WSU Bldg Acct.................................................................... $ 98,553
Prior Biennia (Expenditures)........................................................................ $ 770,447
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 869,000
NEW SECTION. Sec. 656. FOR WASHINGTON STATE UNIVERSITY
Holland Library addition (99‑2‑012)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 7,297,461
Prior Biennia (Expenditures)........................................................................ $ 23,194,272
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 30,491,733
NEW SECTION. Sec. 657. FOR WASHINGTON STATE UNIVERSITY
Veterinary teaching hospital: To construct and furnish a new teaching hospital for the department of veterinary medicine and surgery (92‑2‑013)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 32,310
H Ed Reimb Constr Acct...................................................... $ 23,485,000
-------------
Subtotal Reappropriation................................................................ $ 23,517,310
Prior Biennia (Expenditures)........................................................................ $ 575,584
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 24,092,894
NEW SECTION. Sec. 658. FOR WASHINGTON STATE UNIVERSITY
Child care facility: To design, construct, and furnish a child care facility by remodeling the vacated Rogers-Orton Dining Hall (92‑2‑014)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 749,446
Prior Biennia (Expenditures)........................................................................................ $ 1,421,554
Future Biennia (Projected Costs).................................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,171,000
NEW SECTION. Sec. 659. FOR WASHINGTON STATE UNIVERSITY
Student services addition: To design and construct a building for consolidated student service functions (92‑2‑027)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 15,000,000
WSU Bldg Acct.................................................................... $ 534,772
-------------
Subtotal Reappropriation................................................................ $ 15,534,772
Prior Biennia (Expenditures)........................................................................ $ 432,228
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 15,967,000
NEW SECTION. Sec. 660. FOR WASHINGTON STATE UNIVERSITY
Records and maintenance materials: To construct a storage structure for inactive records, physical plant storage, and recycling storage (92‑2‑028)
Reappropriation:
WSU Bldg Acct.................................................................... $ 618,330
Prior Biennia (Expenditures)........................................................................ $ 1,142,670
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,761,000
NEW SECTION. Sec. 661. FOR WASHINGTON STATE UNIVERSITY
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 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.
Reappropriation:
WSU Bldg Acct.................................................................... $ 600,000
Prior Biennia (Expenditures)........................................................................ $ 1,721,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,321,000
NEW SECTION. Sec. 662. FOR WASHINGTON STATE UNIVERSITY
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)
Reappropriation:
WSU Bldg Acct.................................................................... $ 708,533
Prior Biennia (Expenditures)........................................................................ $ 2,005,467
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,714,000
NEW SECTION. Sec. 663. FOR WASHINGTON STATE UNIVERSITY
Chilled water storage facility: To design and construct a 2,820,000-gallon chilled water storage tank (92‑4‑022)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 818,728
Prior Biennia (Expenditures)........................................................................ $ 2,031,272
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,850,000
NEW SECTION. Sec. 664. FOR WASHINGTON STATE UNIVERSITY
Minor capital renewal (94‑1‑004)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,485,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 6,000,000
Prior Biennia (Expenditures)........................................................................ $ 4,015,000
Future Biennia (Projected Costs).................................................................. $ 23,000,000
-------------
TOTAL.............................................................................. $ 34,500,000
NEW SECTION. Sec. 665. FOR WASHINGTON STATE UNIVERSITY
Bohler Gym predesign (94‑1‑010)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
WSU Bldg Acct.................................................................... $ 49,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 5,000,000
-------------
TOTAL.............................................................................. $ 5,049,000
NEW SECTION. Sec. 666. FOR WASHINGTON STATE UNIVERSITY
Thompson Hall design (94‑1‑024)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
St Bldg Constr Acct.............................................................. $ 697,000
Prior Biennia (Expenditures)........................................................................ $ 80,000
Future Biennia (Projected Costs).................................................................. $ 8,485,000
-------------
TOTAL.............................................................................. $ 9,262,000
NEW SECTION. Sec. 667. FOR WASHINGTON STATE UNIVERSITY
Heald Hall remodel (94‑1‑029)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
St Bldg Constr Acct.............................................................. $ 854,400
Prior Biennia (Expenditures)........................................................................ $ 95,000
Future Biennia (Projected Costs).................................................................. $ 10,168,000
-------------
TOTAL.............................................................................. $ 11,117,400
NEW SECTION. Sec. 668. FOR WASHINGTON STATE UNIVERSITY
Minor works (94‑2‑001)
Appropriation:
St Bldg Constr Acct.............................................................. $ 3,000,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 16,420,000
-------------
TOTAL.............................................................................. $ 19,420,000
NEW SECTION. Sec. 669. FOR WASHINGTON STATE UNIVERSITY
Chemical storage building predesign (94‑2‑005)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
WSU Bldg Acct.................................................................... $ 56,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 4,934,000
-------------
TOTAL.............................................................................. $ 4,990,000
NEW SECTION. Sec. 670. FOR WASHINGTON STATE UNIVERSITY
Hazardous waste facilities predesign (94‑2‑006)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
WSU Bldg Acct.................................................................... $ 211,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 15,603,000
-------------
TOTAL.............................................................................. $ 15,814,000
NEW SECTION. Sec. 671. FOR WASHINGTON STATE UNIVERSITY
Minor capital improvements (94‑2‑002)
Reappropriation:
WSU Bldg Acct.................................................................... $ 1,755,000
Appropriation:
WSU Bldg Acct.................................................................... $ 6,500,000
Prior Biennia (Expenditures)........................................................................ $ 4,745,000
Future Biennia (Projected Costs).................................................................. $ 22,500,000
-------------
TOTAL.............................................................................. $ 35,500,000
NEW SECTION. Sec. 672. FOR WASHINGTON STATE UNIVERSITY
Murrow Hall predesign (94‑2‑008)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
WSU Bldg Acct.................................................................... $ 79,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 7,135,000
-------------
TOTAL.............................................................................. $ 7,214,000
NEW SECTION. Sec. 673. FOR WASHINGTON STATE UNIVERSITY
Wegner Hall predesign (94‑2‑009)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
WSU Bldg Acct.................................................................... $ 162,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 14,477,000
-------------
TOTAL.............................................................................. $ 14,639,000
NEW SECTION. Sec. 674. FOR WASHINGTON STATE UNIVERSITY
Pathological and biomedical incinerator: Design and construction (94‑2‑012)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 3,443,000
Prior Biennia (Expenditures)........................................................................ $ 455,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,898,000
NEW SECTION. Sec. 675. FOR WASHINGTON STATE UNIVERSITY
Communication infrastructure renewal: Campus network system (94‑2‑013)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 8,104,101
Appropriation:
St Bldg Constr Acct.............................................................. $ 10,000,000
WSU Bldg Acct.................................................................... $ 5,000,000
-------------
Subtotal Appropriation................................................................... $ 15,000,000
Prior Biennia (Expenditures)........................................................................ $ 1,895,899
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 25,000,000
NEW SECTION. Sec. 676. FOR WASHINGTON STATE UNIVERSITY
Engineering teaching and research lab building design (94‑2‑014)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
WSU Bldg Acct.................................................................... $ 1,200,000
Prior Biennia (Expenditures)........................................................................ $ 170,000
Future Biennia (Projected Costs).................................................................. $ 17,061,000
-------------
TOTAL.............................................................................. $ 18,431,000
NEW SECTION. Sec. 677. FOR WASHINGTON STATE UNIVERSITY
Chemical waste collection facilities: Design and construction (94‑2‑016)
Appropriation:
St Bldg Constr Acct.............................................................. $ 4,323,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 4,323,000
NEW SECTION. Sec. 678. FOR WASHINGTON STATE UNIVERSITY
Bohler Gym addition: Design and construction (94‑2‑017)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
H Ed Reimb Constr Acct...................................................... $ 9,530,000
Prior Biennia (Expenditures)........................................................................ $ 94,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 9,624,000
NEW SECTION. Sec. 679. FOR WASHINGTON STATE UNIVERSITY
Animal science laboratory building design (94‑2‑018)
Appropriation:
WSU Bldg Acct.................................................................... $ 515,000
Prior Biennia (Expenditures)........................................................................ $ 80,000
Future Biennia (Projected Costs).................................................................. $ 6,643,000
-------------
TOTAL.............................................................................. $ 7,238,000
NEW SECTION. Sec. 680. FOR WASHINGTON STATE UNIVERSITY
Carpenter Hall equipment (94‑2‑020)
Appropriation:
WSU Bldg Acct.................................................................... $ 700,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 700,000
NEW SECTION. Sec. 681. FOR WASHINGTON STATE UNIVERSITY
Mainframe computer: Upgrade power, storage, peripherals (94‑2‑021)
Appropriation:
WSU Bldg Acct.................................................................... $ 3,818,601
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,818,601
NEW SECTION. Sec. 682. FOR WASHINGTON STATE UNIVERSITY
University Center design (94‑2‑025)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
WSU Bldg Acct.................................................................... $ 2,106,000
Prior Biennia (Expenditures)........................................................................ $ 80,000
Future Biennia (Projected Costs).................................................................. $ 15,000,000
-------------
TOTAL.............................................................................. $ 17,186,000
NEW SECTION. Sec. 683. FOR WASHINGTON STATE UNIVERSITY
WSU-Vancouver: New campus construction (94‑2‑902)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,232,447
Appropriation:
St Bldg Constr Acct.............................................................. $ 21,656,462
Prior Biennia (Expenditures)........................................................................ $ 1,448,000
Future Biennia (Projected Costs).................................................................. $ 55,000,000
-------------
TOTAL.............................................................................. $ 80,336,909
NEW SECTION. Sec. 684. FOR WASHINGTON STATE UNIVERSITY
Infrastructure projects savings (94‑1‑999)
Projects that are completed in accordance with section 913 of this act which have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam/utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the director of financial management.
Appropriation:
St Bldg Constr Acct.............................................................. $ 1
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1
NEW SECTION. Sec. 685. FOR EASTERN WASHINGTON UNIVERSITY
Sutton Hall remodel: To design the remodeling of Sutton Hall for offices and classroom space (81‑2‑002)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
H Ed Reimb Constr Acct...................................................... $ 4,875,000
Prior Biennia (Expenditures)........................................................................ $ 122,594
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 4,997,594
NEW SECTION. Sec. 686. FOR EASTERN WASHINGTON UNIVERSITY
Science Building addition and heating, ventilation, and air conditioning: To complete the remodeling of the existing science building (83‑1‑001)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 7,800,000
Prior Biennia (Expenditures)........................................................................ $ 13,235,472
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 21,035,472
NEW SECTION. Sec. 687. FOR EASTERN WASHINGTON UNIVERSITY
Roof replacement and preservation: To replace roofs for the following buildings: Science, physical education activities, music, radio television center, theater, and Reid school (86‑1‑003)
Reappropriation:
EWU Cap Proj Acct............................................................. $ 500,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 950,000
Prior Biennia (Expenditures)........................................................................ $ 500,000
Future Biennia (Projected Costs).................................................................. $ 1,900,000
-------------
TOTAL.............................................................................. $ 3,850,000
NEW SECTION. Sec. 688. FOR EASTERN WASHINGTON UNIVERSITY
Life and safety code compliance asbestos (88‑1‑001)
Reappropriation:
EWU Cap Proj Acct............................................................. $ 597,180
Prior Biennia (Expenditures)........................................................................ $ 252,820
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 850,000
NEW SECTION. Sec. 689. FOR EASTERN WASHINGTON UNIVERSITY
Fire suppression (88‑1‑005)
Reappropriation:
EWU Cap Proj Acct............................................................. $ 425,000
Prior Biennia (Expenditures)........................................................................ $ 425,000
Future Biennia (Projected Costs).................................................................. $ 700,000
-------------
TOTAL.............................................................................. $ 1,550,000
NEW SECTION. Sec. 690. FOR EASTERN WASHINGTON UNIVERSITY
Telecommunications: Cable replacement (90‑2‑004)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 600,000
Appropriation:
EWU Cap Proj Acct............................................................. $ 1,000,000
Prior Biennia (Expenditures)........................................................................ $ 1,400,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,000,000
NEW SECTION. Sec. 691. FOR EASTERN WASHINGTON UNIVERSITY
Minor works (92-1-001)
Reappropriation:
EWU Cap Proj Acct............................................................. $ 900,000
Prior Biennia (Expenditures)........................................................................ $ 1,300,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,200,000
NEW SECTION. Sec. 692. FOR EASTERN WASHINGTON UNIVERSITY
Small repair projects (92‑1‑002)
Reappropriation:
EWU Cap Proj Acct............................................................. $ 300,000
Prior Biennia (Expenditures)........................................................................ $ 700,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,000,000
NEW SECTION. Sec. 693. FOR EASTERN WASHINGTON UNIVERSITY
Underground storage tank code compliance (92‑1‑003)
Reappropriation:
EWU Cap Proj Acct............................................................. $ 222,950
Prior Biennia (Expenditures)........................................................................ $ 27,050
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 250,000
NEW SECTION. Sec. 694. FOR EASTERN WASHINGTON UNIVERSITY
Minor works (92‑3‑004)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 750,000
Prior Biennia (Expenditures)........................................................................ $ 1,250,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,000,000
NEW SECTION. Sec. 695. FOR EASTERN WASHINGTON UNIVERSITY
Utility expansion joints and utility lines replacement (94‑1‑001)
Appropriation:
St Bldg Constr Acct.............................................................. $ 2,151,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 4,154,000
-------------
TOTAL.............................................................................. $ 6,305,000
NEW SECTION. Sec. 696. FOR EASTERN WASHINGTON UNIVERSITY
Chillers, heating, ventilation, and air conditioning, boiler replacement (94‑1‑003)
Appropriation:
St Bldg Constr Acct.............................................................. $ 4,451,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 1,900,000
-------------
TOTAL.............................................................................. $ 6,351,000
NEW SECTION. Sec. 697. FOR EASTERN WASHINGTON UNIVERSITY
Building exterior preservation (94‑1‑006)
Appropriation:
St Bldg Constr Acct.............................................................. $ 500,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 2,000,000
-------------
TOTAL.............................................................................. $ 2,500,000
NEW SECTION. Sec. 698. FOR EASTERN WASHINGTON UNIVERSITY
Electrical systems and transformers and emergency lighting (94‑1‑010)
Appropriation:
EWU Cap Proj Acct............................................................. $ 900,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 849,000
-------------
TOTAL.............................................................................. $ 1,749,000
NEW SECTION. Sec. 699. FOR EASTERN WASHINGTON UNIVERSITY
Minor works preservation projects (94-1-014)
Appropriation:
EWU Cap Proj Acct............................................................. $ 2,924,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 23,970,800
-------------
TOTAL.............................................................................. $ 26,894,800
NEW SECTION. Sec. 700. FOR EASTERN WASHINGTON UNIVERSITY
Minor works program projects (94‑2‑012)
Appropriation:
EWU Cap Proj Acct............................................................. $ 3,700,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 21,500,000
-------------
TOTAL.............................................................................. $ 25,200,000
NEW SECTION. Sec. 701. FOR CENTRAL WASHINGTON UNIVERSITY
Handicap modifications (88‑1‑007)
Reappropriation:
CWU Cap Proj Acct.............................................................. $ 50,000
Prior Biennia (Expenditures)........................................................................ $ 554,300
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 604,300
NEW SECTION. Sec. 702. FOR CENTRAL WASHINGTON UNIVERSITY
Telecommunications phase II (90‑2‑003)
Reappropriation:
CWU Cap Proj Acct.............................................................. $ 500,000
Prior Biennia (Expenditures)........................................................................ $ 943,600
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,443,600
NEW SECTION. Sec. 703. FOR CENTRAL WASHINGTON UNIVERSITY
Shaw/Smyser Hall remodel (90‑2‑005)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,540,000
H Ed Reimb Constr Acct...................................................... $ 6,423,000
CWU Cap Proj Acct.............................................................. $ 395,000
-------------
Subtotal Reappropriation................................................................ $ 8,358,000
Prior Biennia (Expenditures)........................................................................ $ 4,927,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 13,285,000
NEW SECTION. Sec. 704. FOR CENTRAL WASHINGTON UNIVERSITY
Life safety (92‑1‑030)
Reappropriation:
CWU Cap Proj Acct.............................................................. $ 335,000
Prior Biennia (Expenditures)........................................................................ $ 165,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 500,000
NEW SECTION. Sec. 705. FOR CENTRAL WASHINGTON UNIVERSITY
Asbestos and PCB abatement (92‑1‑040)
Reappropriation:
CWU Cap Proj Acct.............................................................. $ 250,000
Prior Biennia (Expenditures)........................................................................ $ 500,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 750,000
NEW SECTION. Sec. 706. FOR CENTRAL WASHINGTON UNIVERSITY
Barge Hall remodel (92‑2‑001)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,550,000
Prior Biennia (Expenditures)........................................................................ $ 9,031,970
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 11,581,970
NEW SECTION. Sec. 707. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works (94‑2‑006)
Reappropriation:
CWU Cap Proj Acct.............................................................. $ 2,750,000
Prior Biennia (Expenditures)........................................................................ $ 3,572,595
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 6,322,595
NEW SECTION. Sec. 708. FOR CENTRAL WASHINGTON UNIVERSITY
Bouillon Hall asbestos abatement (94‑1‑001)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
St Bldg Constr Acct.............................................................. $ 4,950,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 4,950,000
NEW SECTION. Sec. 709. FOR CENTRAL WASHINGTON UNIVERSITY
Asbestos and PCB abatement (94‑1‑003)
Reappropriation:
CWU Cap Proj Acct.............................................................. $ 100,000
Prior Biennia (Expenditures)........................................................................ $ 1,605,388
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,705,388
NEW SECTION. Sec. 710. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works (94‑1‑005)
Appropriation:
CWU Cap Proj Acct.............................................................. $ 3,562,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 26,432,000
-------------
TOTAL.............................................................................. $ 29,994,000
NEW SECTION. Sec. 711. FOR CENTRAL WASHINGTON UNIVERSITY
Underground storage tank replacement (94‑1‑007)
Appropriation:
St Bldg Constr Acct.............................................................. $ 276,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 276,000
NEW SECTION. Sec. 712. FOR CENTRAL WASHINGTON UNIVERSITY
Electrical cable replacement (94‑1‑008)
Reappropriation:
CWU Cap Proj Acct.............................................................. $ 600,000
Prior Biennia (Expenditures)........................................................................ $ 400,000
Future Biennia (Projected Costs).................................................................. $ 1,900,000
-------------
TOTAL.............................................................................. $ 2,900,000
NEW SECTION. Sec. 713. FOR CENTRAL WASHINGTON UNIVERSITY
Steamline replacement (94‑1‑009)
Appropriation:
St Bldg Constr Acct.............................................................. $ 850,000
Prior Biennia (Expenditures)........................................................................ $ 819,924
Future Biennia (Projected Costs).................................................................. $ 850,000
-------------
TOTAL.............................................................................. $ 2,519,924
NEW SECTION. Sec. 714. FOR CENTRAL WASHINGTON UNIVERSITY
Chilled water expansion (94‑1‑011)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 500,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 800,000
Prior Biennia (Expenditures)........................................................................ $ 500,000
Future Biennia (Projected Costs).................................................................. $ 800,000
-------------
TOTAL.............................................................................. $ 2,600,000
NEW SECTION. Sec. 715. FOR CENTRAL WASHINGTON UNIVERSITY
Science facility design and construction (94‑2‑002)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
H Ed Reimb Constr Acct...................................................... $ 58,200,000
Prior Biennia (Expenditures)........................................................................ $ 193,500
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 58,393,500
NEW SECTION. Sec. 716. FOR CENTRAL WASHINGTON UNIVERSITY
Computing infrastructure (94‑2‑004)
Appropriation:
CWU Cap Proj Acct.............................................................. $ 950,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 950,000
NEW SECTION. Sec. 717. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works (92‑2‑050)
Appropriation:
St Bldg Constr Acct.............................................................. $ 65,000
CWU Cap Proj Acct.............................................................. $ 2,507,000
-------------
Subtotal Appropriation................................................................... $ 2,572,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 17,174,000
-------------
TOTAL.............................................................................. $ 19,746,000
NEW SECTION. Sec. 718. FOR CENTRAL WASHINGTON UNIVERSITY
Black Hall predesign (94‑2‑010)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
CWU Cap Proj Acct.............................................................. $ 159,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 13,000,000
-------------
TOTAL.............................................................................. $ 13,159,000
NEW SECTION. Sec. 719. FOR THE EVERGREEN STATE COLLEGE
Campus preservation (94‑1‑001)
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,749,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,749,000
NEW SECTION. Sec. 720. FOR THE EVERGREEN STATE COLLEGE
Failed systems (94‑1‑006)
Appropriation:
St Bldg Constr Acct.............................................................. $ 955,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 4,700,000
-------------
TOTAL.............................................................................. $ 5,655,000
NEW SECTION. Sec. 721. FOR THE EVERGREEN STATE COLLEGE
Emergency repairs (94‑1‑007)
Appropriation:
TESC Cap Proj Acct............................................................. $ 264,499
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 1,014,000
-------------
TOTAL.............................................................................. $ 1,278,499
NEW SECTION. Sec. 722. FOR THE EVERGREEN STATE COLLEGE
Small repairs and improvements (94‑1‑010)
Appropriation:
TESC Cap Proj Acct............................................................. $ 272,500
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 966,000
-------------
TOTAL.............................................................................. $ 1,238,500
NEW SECTION. Sec. 723. FOR THE EVERGREEN STATE COLLEGE
Capital renewal (94‑1‑012)
Appropriation:
St Bldg Constr Acct.............................................................. $ 306,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 3,320,000
-------------
TOTAL.............................................................................. $ 3,626,000
NEW SECTION. Sec. 724. FOR THE EVERGREEN STATE COLLEGE
Longhouse classroom facility (94‑2‑008)
Appropriation:
H Ed Reimb Constr Acct...................................................... $ 2,200,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,200,000
NEW SECTION. Sec. 725. FOR THE EVERGREEN STATE COLLEGE
Campus computer network phase II (94‑2‑009)
Appropriation:
St Bldg Constr Acct.............................................................. $ 390,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 162,000
-------------
TOTAL.............................................................................. $ 552,000
NEW SECTION. Sec. 726. FOR THE JOINT CENTER FOR HIGHER EDUCATION
Riverpoint Campus: Design and construction (94‑2‑001)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,339,468
Appropriation:
St Bldg Constr Acct.............................................................. $ 17,440,496
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 49,000,000
-------------
TOTAL.............................................................................. $ 67,779,964
NEW SECTION. Sec. 727. FOR WESTERN WASHINGTON UNIVERSITY
Science facility phase I construction (90‑1‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 3,000,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,000,000
NEW SECTION. Sec. 728. FOR WESTERN WASHINGTON UNIVERSITY
Institute of Wildlife Toxicology (90‑2‑003)
Reappropriation:
WWU Cap Proj Acct............................................................ $ 650,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 650,000
NEW SECTION. Sec. 729. FOR WESTERN WASHINGTON UNIVERSITY
Wilson Library asbestos abatement (92‑1‑002)
Reappropriation:
St Bldg Constr Acct................ ............................................. $ 2,000,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,000,000
NEW SECTION. Sec. 730. FOR WESTERN WASHINGTON UNIVERSITY
Science facility phase II construction (92‑1‑007)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 20,500,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 20,500,000
NEW SECTION. Sec. 731. FOR WESTERN WASHINGTON UNIVERSITY
Science facility phase III design (92‑1‑008)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 300,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 300,000
NEW SECTION. Sec. 732. FOR WESTERN WASHINGTON UNIVERSITY
Minor works (94‑2‑028)
Reappropriation:
WWU Cap Proj Acct............................................................ $ 3,700,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,700,000
NEW SECTION. Sec. 733. FOR WESTERN WASHINGTON UNIVERSITY
Fire detection systems preservation (94‑1‑030)
Appropriation:
St Bldg Constr Acct.............................................................. $ 743,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 2,300,000
-------------
TOTAL.............................................................................. $ 3,043,000
NEW SECTION. Sec. 734. FOR WESTERN WASHINGTON UNIVERSITY
Underground storage tank removal (94‑1‑032)
Appropriation:
St Bldg Constr Acct.............................................................. $ 60,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 60,000
NEW SECTION. Sec. 735. FOR WESTERN WASHINGTON UNIVERSITY
Pool chlorine gas system replacement (94‑1‑033)
Appropriation:
WWU Cap Proj Acct............................................................ $ 35,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 35,000
NEW SECTION. Sec. 736. FOR WESTERN WASHINGTON UNIVERSITY
Exterior envelope and roofing (94‑1‑034)
Appropriation:
St Bldg Constr Acct.............................................................. $ 601,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 2,400,000
-------------
TOTAL.............................................................................. $ 3,001,000
NEW SECTION. Sec. 737. FOR WESTERN WASHINGTON UNIVERSITY
Electrical preservation (94‑1‑035)
Appropriation:
St Bldg Constr Acct.............................................................. $ 2,380,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,380,000
NEW SECTION. Sec. 738. FOR WESTERN WASHINGTON UNIVERSITY
Utility upgrade (94‑1‑037)
Appropriation:
St Bldg Constr Acct.............................................................. $ 405,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 2,000,000
-------------
TOTAL.............................................................................. $ 2,405,000
NEW SECTION. Sec. 739. FOR WESTERN WASHINGTON UNIVERSITY
Interior renewal (94‑1‑038)
Appropriation:
WWU Cap Proj Acct............................................................ $ 98,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 800,000
-------------
TOTAL.............................................................................. $ 898,000
NEW SECTION. Sec. 740. FOR WESTERN WASHINGTON UNIVERSITY
Flooring (94‑1‑039)
Appropriation:
WWU Cap Proj Acct............................................................ $ 410,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 2,000,000
-------------
TOTAL.............................................................................. $ 2,410,000
NEW SECTION. Sec. 741. FOR WESTERN WASHINGTON UNIVERSITY
Interior painting (94‑1‑041)
Appropriation:
WWU Cap Proj Acct............................................................ $ 401,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 1,950,000
-------------
TOTAL.............................................................................. $ 2,351,000
NEW SECTION. Sec. 742. FOR WESTERN WASHINGTON UNIVERSITY
Science facility phase III construction (94‑2‑014)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
H Ed Reimb Constr Acct...................................................... $ 12,263,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 12,263,000
NEW SECTION. Sec. 743. FOR WESTERN WASHINGTON UNIVERSITY
Haggard Hall renovation and abatement design (94‑2‑015)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,116,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 16,197,000
-------------
TOTAL.............................................................................. $ 17,313,000
NEW SECTION. Sec. 744. FOR WESTERN WASHINGTON UNIVERSITY
Minor works (92‑1‑022)
Appropriation:
WWU Cap Proj Acct............................................................ $ 7,000,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 29,000,000
-------------
TOTAL.............................................................................. $ 36,000,000
NEW SECTION. Sec. 745. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Stadium Way facility preservation (94‑1‑002)
Appropriation:
St Bldg Constr Acct.............................................................. $ 632,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 3,075,692
-------------
TOTAL.............................................................................. $ 3,707,692
NEW SECTION. Sec. 746. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Union Station Museum design and construction (94‑2‑001)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 150,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 27,250,000
WA St Hist Trust‑-Nonapprop............................................. $ 4,684,621
-------------
Subtotal Appropriation................................................................... $ 31,934,621
Prior Biennia (Expenditures)........................................................................ $ 5,698,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 37,782,621
NEW SECTION. Sec. 747. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Capital Museum: Replacement of building systems (92‑1‑003)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 14,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 14,000
NEW SECTION. Sec. 748. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Coach House preservation (94‑1‑001)
Appropriation:
St Bldg Constr Acct.............................................................. $ 107,500
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 533,994
-------------
TOTAL.............................................................................. $ 641,494
NEW SECTION. Sec. 749. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct a library/student center (86-2-031)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 746
Prior Biennia (Expenditures)........................................................................ $ 231,960
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 232,706
NEW SECTION. Sec. 750. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct an extension facility in Puyallup (86-3-021)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 23,181
Prior Biennia (Expenditures)........................................................................ $ 66,581
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 89,762
NEW SECTION. Sec. 751. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To remodel Tech Building at Skagit Valley (86-3-022)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 27,458
Prior Biennia (Expenditures)........................................................................ $ 1,811
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 29,269
NEW SECTION. Sec. 752. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide minor works funds for the preservation of campus facilities (88-2-001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,330
Prior Biennia (Expenditures)........................................................................ $ 13
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,343
NEW SECTION. Sec. 753. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair exterior walls (88-3-003)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 95,762
Prior Biennia (Expenditures)........................................................................ $ 16,263
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 112,025
NEW SECTION. Sec. 754. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair mechanical, ventilation, and air conditioning systems (88-3-004)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 45,672
Prior Biennia (Expenditures)........................................................................ $ 179,294
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 224,966
NEW SECTION. Sec. 755. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide minor works funds for the preservation of campus facilities (88-3-005)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 69,937
Prior Biennia (Expenditures)........................................................................ $ 296,958
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 366,895
NEW SECTION. Sec. 756. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Electrical repairs (88‑3‑006)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 3,113
Prior Biennia (Expenditures)........................................................................ $ 61,353
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 64,466
NEW SECTION. Sec. 757. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To improve sites and interiors through minor repairs (88‑3‑007)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 55,307
Prior Biennia (Expenditures)........................................................................ $ 41,817
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 97,124
NEW SECTION. Sec. 758. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct Agri‑Tech Building at Walla Walla (88‑3‑008)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,051
Prior Biennia (Expenditures)........................................................................ $ 261,137
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 263,188
NEW SECTION. Sec. 759. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct vocational shop in Wenatchee (88‑3‑010)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,446
Prior Biennia (Expenditures)........................................................................ $ 29,362
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 30,808
NEW SECTION. Sec. 760. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct learning resource center at Clark College (88‑3‑012)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 50,740
Prior Biennia (Expenditures)........................................................................ $ 248,184
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 298,924
NEW SECTION. Sec. 761. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct extension center at Yakima Valley (88‑3‑013)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 86,507
Prior Biennia (Expenditures).......................................................... ............ $ 7,111
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 93,618
NEW SECTION. Sec. 762. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct math and science building at Spokane Falls (88‑3‑015)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 57,192
Prior Biennia (Expenditures)........................................................................ $ 161,650
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 218,842
NEW SECTION. Sec. 763. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct learning resource center at Spokane (88‑3‑016)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 31,780
Prior Biennia (Expenditures)........................................................................ $ 243,224
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 275,004
NEW SECTION. Sec. 764. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct Whidbey Island learning resource center for Skagit Valley (88‑5‑020)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 781,285
Prior Biennia (Expenditures)........................................................................ $ 1,341,714
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL................................................................. ............ $ 2,122,999
NEW SECTION. Sec. 765. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct science and fine arts building at South Puget Sound (88‑5‑021)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 238,424
Prior Biennia (Expenditures)........................................................................ $ 5,759,575
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 5,997,999
NEW SECTION. Sec. 766. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct an early childhood education facility at Shoreline (88‑5‑022)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,247,598
Prior Biennia (Expenditures)........................................................................ $ 77,936
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,325,534
NEW SECTION. Sec. 767. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To remodel and make additions to library at Columbia Basin (88‑5‑023)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 113,307
Prior Biennia (Expenditures)........................................................................ $ 1,869,398
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,982,705
NEW SECTION. Sec. 768. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct vocational shop building at Centralia (88‑5‑024)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 216,393
Prior Biennia (Expenditures)........................................................................ $ 1,855,432
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,071,825
NEW SECTION. Sec. 769. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To remodel and make additions to library resource center at Tacoma (88‑5‑025)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 366,605
Prior Biennia (Expenditures)........................................................................ $ 1,382,293
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,748,898
NEW SECTION. Sec. 770. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct vocational food addition at Lower Columbia (88‑5‑026)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,591,782
Prior Biennia (Expenditures)........................................................................ $ 1,402,254
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,994,033
NEW SECTION. Sec. 771. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct business education building at Spokane (88‑5‑027)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 819,778
Prior Biennia (Expenditures)........................................................................ $ 5,492,190
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 6,311,968
NEW SECTION. Sec. 772. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct student activity center and physical education facility at Seattle Central (88‑5‑028)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 10,520,500
Prior Biennia (Expenditures)........................................................................ $ 680,399
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 11,200,899
NEW SECTION. Sec. 773. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To make fire and security repairs at various colleges (90‑1‑004)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 220,194
Prior Biennia (Expenditures)........................................................................ $ 150,747
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 370,941
NEW SECTION. Sec. 774. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To remove minor asbestos problems: Various colleges (90‑1‑008)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,625,390
Prior Biennia (Expenditures)........................................................................ $ 566,394
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,191,784
NEW SECTION. Sec. 775. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair roofs and structures at various colleges (90‑2‑002)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 318,665
Prior Biennia (Expenditures)........................................................................ $ 396,628
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 715,293
NEW SECTION. Sec. 776. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair air conditioning, heating, and ventilation systems at various colleges (90‑2‑003)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 421,926
Prior Biennia (Expenditures)........................................................................ $ 576,457
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 998,383
NEW SECTION. Sec. 777. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair electrical systems (90-2-005)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 14,355
Prior Biennia (Expenditures)........................................................................ $ 55,399
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 69,754
NEW SECTION. Sec. 778. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To make small repairs and improvements at various colleges (90‑3‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 138,013
Prior Biennia (Expenditures)........................................................................ $ 690,756
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 828,769
NEW SECTION. Sec. 779. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct learning assistance resource center at Centralia (90‑3‑006)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 4,410
Prior Biennia (Expenditures)........................................................................ $ 13,566
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 17,976
NEW SECTION. Sec. 780. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To make minor repairs at various facilities (90‑3‑007)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 57,314
Prior Biennia (Expenditures)........................................................................ $ 470,702
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 528,016
NEW SECTION. Sec. 781. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To perform minor works for the preservation of community college facilities (90‑5‑009)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 447,631
Prior Biennia (Expenditures)........................................................................ $ 2,577,893
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,025,524
NEW SECTION. Sec. 782. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To acquire site and construct technology center building at Whatcom (90‑5‑010)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 247,562
Appropriation:
St Bldg Constr Acct.............................................................. $ 4,913,000
Prior Biennia (Expenditures)........................................................................ $ 29,868
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 5,190,430
NEW SECTION. Sec. 783. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To design and construct physical education facility at North Seattle (90‑5‑011)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 104,672
Appropriation:
H Ed Reimb Acct................................................................. $ 9,190,000
Prior Biennia (Expenditures)........................................................................ $ 97,327
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 9,391,999
NEW SECTION. Sec. 784. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To design and construct applied arts facility at Spokane Falls (90‑5‑012)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 291,510
Appropriation:
St Bldg Constr Acct.............................................................. $ 5,191,000
Prior Biennia (Expenditures)........................................................................ $ 9,579
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 5,492,089
NEW SECTION. Sec. 785. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To design and construct an industrial technology facility at Spokane (90‑5‑013)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 296,143
Appropriation:
St Bldg Constr Acct.............................................................. $ 6,625,000
Prior Biennia (Expenditures)........................................................................ $ 10,932
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL................................. ............................................ $ 6,932,075
NEW SECTION. Sec. 786. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To design and construct vocational arts facility at Shoreline (90‑5‑014)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 88,719
Appropriation:
St Bldg Constr Acct.............................................................. $ 2,886,000
Prior Biennia (Expenditures)........................................................................ $ 90,686
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,065,405
NEW SECTION. Sec. 787. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To design and construct a business education facility at Clark (90‑5‑015)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 250,836
Appropriation:
St Bldg Constr Acct.............................................................. $ 5,953,000
Prior Biennia (Expenditures)........................................................................ $ 87,430
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 6,291,266
NEW SECTION. Sec. 788. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To design and construct a student center at South Seattle (90‑5‑016)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 248,817
Appropriation:
St Bldg Constr Acct.............................................................. $ 5,122,000
Prior Biennia (Expenditures)........................................................................ $ 11,276
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 5,382,093
NEW SECTION. Sec. 789. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To design and construct a library addition at Skagit Valley (90‑5‑017)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 43,627
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,890,000
Prior Biennia (Expenditures)........................................................................ $ 72,372
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,005,999
NEW SECTION. Sec. 790. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To remodel business complex at Clover Park (91‑2‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,427,982
Prior Biennia (Expenditures)........................................................................ $ 72,017
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,499,999
NEW SECTION. Sec. 791. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To predesign vocational technical institute at Bellingham (91‑3‑002)
The college shall conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 980,380
Prior Biennia (Expenditures)........................................................................ $ 631,619
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,611,999
NEW SECTION. Sec. 792. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To acquire property for child care facility in Centralia (92‑1‑602)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 390
Prior Biennia (Expenditures)........................................................................ $ 77,610
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 78,000
NEW SECTION. Sec. 793. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To acquire auto shop at Olympic (92‑1‑604)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 700,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 700,000
NEW SECTION. Sec. 794. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To acquire property and construct graphic arts building at Skagit (92‑1‑605)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 27,172
Prior Biennia (Expenditures)........................................................................ $ 252,828
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 280,000
NEW SECTION. Sec. 795. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To renovate or replace underground storage tanks (92‑2‑102)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 765,978
Prior Biennia (Expenditures)........................................................................ $ 630,874
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,396,852
NEW SECTION. Sec. 796. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair campus facilities to meet legal and code requirements (92‑2‑103)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 502,746
Prior Biennia (Expenditures)........................................................................ $ 669,254
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,172,000
NEW SECTION. Sec. 797. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair roofs at various colleges (92‑2‑104)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,629,340
Prior Biennia (Expenditures)........................................................................ $ 4,827,660
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 7,457,000
NEW SECTION. Sec. 798. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair exterior structures at various colleges (92‑2‑105)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 454,837
Prior Biennia (Expenditures)........................................................................ $ 362,163
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 817,000
NEW SECTION. Sec. 799. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair heating, ventilation, and air conditioning systems at various colleges (92‑2‑106)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,727,942
Prior Biennia (Expenditures)........................................................................ $ 346,057
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,073,999
NEW SECTION. Sec. 800. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair electrical systems at various colleges (92‑2‑107)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,524,807
Prior Biennia (Expenditures)........................................................................ $ 782,193
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,307,000
NEW SECTION. Sec. 801. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To make mechanical repairs at various colleges (92‑2‑108)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,991,612
Prior Biennia (Expenditures)........................................................................ $ 516,388
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,508,000
NEW SECTION. Sec. 802. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To make fire and security repairs (92‑2‑109)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 665,234
Prior Biennia (Expenditures)........................................................................ $ 26,765
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 691,999
NEW SECTION. Sec. 803. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair interiors at various community colleges (92‑2‑110)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 860,557
Prior Biennia (Expenditures)........................................................................ $ 579,442
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,439,999
NEW SECTION. Sec. 804. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To make site repairs at various colleges (92‑2‑111)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 626,461
Prior Biennia (Expenditures)........................................................................ $ 702,538
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,328,999
NEW SECTION. Sec. 805. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair pool at Pierce College (92‑2‑112)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 100,562
Prior Biennia (Expenditures)........................................................................ $ 499,438
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 600,000
NEW SECTION. Sec. 806. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for emergency and unforeseen repairs at various colleges (92‑5‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 3,715,444
Prior Biennia (Expenditures)........................................................................ $ 2,540,556
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 6,256,000
NEW SECTION. Sec. 807. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct an addition to administration building at Lake Washington (92‑5‑003)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,337,110
Prior Biennia (Expenditures)........................................................................ $ 6,805,089
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 9,142,199
NEW SECTION. Sec. 808. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct a business technology building in Renton (92‑5‑004)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 2,701,102
Prior Biennia (Expenditures)........................................................................ $ 1,283,898
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 3,985,000
NEW SECTION. Sec. 809. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for minor improvement projects at various colleges (92‑5‑200)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 9,092,760
Prior Biennia (Expenditures)........................................................................ $ 7,837,239
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 16,929,999
NEW SECTION. Sec. 810. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To acquire property for new college (92‑5‑701)
If Cascade State University is approved by the 1993 legislature and the governor, funds contained in this appropriation which were intended for a community college campus shall be utilized for Cascade State University.
If Cascade State University is not approved by the 1993 legislature and the governor, the higher education coordinating board is directed to study and make recommendations to the governor and the legislature by December 1, 1993, about meeting the academic needs of the Bothell-Woodinville area with a single higher education institution and a single governance structure.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 35,130
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,000,000
Prior Biennia (Expenditures)........................................................................ $ 264,870
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,300,000
NEW SECTION. Sec. 811. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide equipment for L.H. Bates Technical College (93‑2‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 108,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 108,000
NEW SECTION. Sec. 812. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To make roof repairs at Clover Park (93‑2‑002)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 174,355
Prior Biennia (Expenditures)........................................................................ $ 14,644
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 188,999
NEW SECTION. Sec. 813. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To make electrical repairs at Olympic (93‑2‑003)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 3,347
Prior Biennia (Expenditures)........................................................................ $ 96,652
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 99,999
NEW SECTION. Sec. 814. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair heating system at Columbia Basin (93‑2‑004)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 29,117
Prior Biennia (Expenditures)........................................................................ $ 252,483
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 281,600
NEW SECTION. Sec. 815. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To conduct Seattle Vocational Institute study at District 6 (93‑5‑001)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 72,617
Prior Biennia (Expenditures)........................................................................ $ 27,383
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 100,000
NEW SECTION. Sec. 816. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Washington Higher Education telecommunications system (93-5-002)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 241,422
Prior Biennia (Expenditures)........................................................................ $ 8,578
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 250,000
NEW SECTION. Sec. 817. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for small repairs and improvements at various colleges (94‑1‑001)
Appropriation:
St Bldg Constr Acct.............................................................. $ 9,484,271
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 46,000,000
-------------
TOTAL.............................................................................. $ 55,484,271
NEW SECTION. Sec. 818. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for roof repairs at various colleges (94‑1‑010)
Appropriation:
St Bldg Constr Acct.............................................................. $ 9,286,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 9,286,000
NEW SECTION. Sec. 819. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for repairs to heating, ventilation, and air conditioning systems at various colleges (94‑1‑050)
Appropriation:
St Bldg Constr Acct.............................................................. $ 8,720,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 8,720,000
NEW SECTION. Sec. 820. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for mechanical repairs at various colleges (94‑1‑100)
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,328,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,328,000
NEW SECTION. Sec. 821. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for electrical repairs at various colleges (94‑1‑150)
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,837,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,837,000
NEW SECTION. Sec. 822. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for exterior repairs at various colleges (94‑1‑200)
Appropriation:
St Bldg Constr Acct.............................................................. $ 2,984,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,984,000
NEW SECTION. Sec. 823. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for interior repairs at various colleges (94‑1‑250)
Appropriation:
St Bldg Constr Acct.............................................................. $ 2,045,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 2,045,000
NEW SECTION. Sec. 824. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for site improvement repairs at various colleges (94‑1‑300)
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,806,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,806,000
NEW SECTION. Sec. 825. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for removal or replacement of underground storage tanks (94‑1‑370)
Appropriation:
St Bldg Constr Acct.............................................................. $ 202,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 202,000
NEW SECTION. Sec. 826. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funds for asbestos abatement (94‑1‑390)
Appropriation:
St Bldg Constr Acct.............................................................. $ 451,327
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 451,327
NEW SECTION. Sec. 827. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for facility upgrades at Seattle Vocational Institute (94‑1‑733)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Appropriation:
St Bldg Constr Acct.............................................................. $ 4,083,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 4,083,000
NEW SECTION. Sec. 828. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for minor project enhancements (94‑2‑400)
Appropriation:
St Bldg Constr Acct.............................................................. $ 11,478,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 83,740,000
-------------
TOTAL.............................................................................. $ 95,218,000
NEW SECTION. Sec. 829. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for minor work projects (94‑2‑500)
Appropriation:
St Bldg Constr Acct.............................................................. $ 629,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 629,000
NEW SECTION. Sec. 830. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Design funds for Puyallup Campus phase II at Pierce College (94‑2‑601)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 1,650
Appropriation:
St Bldg Constr Acct.............................................................. $ 969,920
Prior Biennia (Expenditures)........................................................................ $ 55,350
Future Biennia (Projected Costs).................................................................. $ 11,742,847
-------------
TOTAL.............................................................................. $ 12,769,767
NEW SECTION. Sec. 831. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Design funds for vocational building at Skagit Valley (94‑2‑602)
Reappropriation:
St Bldg Constr Acct.............................................................. $ 110
Appropriation:
St Bldg Constr Acct.............................................................. $ 169,044
Prior Biennia (Expenditures)........................................................................ $ 24,890
Future Biennia (Projected Costs).................................................................. $ 1,942,079
-------------
TOTAL.............................................................................. $ 2,136,123
NEW SECTION. Sec. 832. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Design funds for learning research center/arts/student center building at Whatcom (94‑2‑603)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 11,944
Appropriation:
St Bldg Constr Acct.............................................................. $ 560,636
Prior Biennia (Expenditures)........................................................................ $ 33,055
Future Biennia (Projected Costs).................................................................. $ 7,422,880
-------------
TOTAL.............................................................................. $ 8,028,515
NEW SECTION. Sec. 833. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Design funds for classroom and laboratory building at Edmonds (94‑2‑604)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 36,010
Appropriation:
St Bldg Constr Acct.............................................................. $ 808,636
Prior Biennia (Expenditures)........................................................................ $ 21,989
Future Biennia (Projected Costs).................................................................. $ 10,270,930
-------------
TOTAL.............................................................................. $ 11,137,565
NEW SECTION. Sec. 834. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Design funds for technical education facility at South Puget Sound (94‑2‑605)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 3,608
Appropriation:
St Bldg Constr Acct.............................................................. $ 606,067
Prior Biennia (Expenditures)........................................................................ $ 38,392
Future Biennia (Projected Costs).................................................................. $ 6,632,000
-------------
TOTAL.............................................................................. $ 7,280,067
NEW SECTION. Sec. 835. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Design funds for information technology center at Green River (94‑2‑606)
The appropriation in this section shall not be expended until the capital project review requirements of section 914 of this act have been met.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 3,124
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,335,729
Prior Biennia (Expenditures)........................................................................ $ 54,876
Future Biennia (Projected Costs).................................................................. $ 14,608,996
-------------
TOTAL.............................................................................. $ 16,002,725
NEW SECTION. Sec. 836. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Predesign for eight major projects (94‑2‑650)
The college shall conduct a predesign of the projects described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for these projects are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct.............................................................. $ 646,370
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 154,820,000
-------------
TOTAL.............................................................................. $ 155,466,370
NEW SECTION. Sec. 837. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Acquisition of properties (94‑2‑700)
Appropriation:
St Bldg Constr Acct.............................................................. $ 2,800,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 6,440,000
-------------
TOTAL.............................................................................. $ 9,240,000
NEW SECTION. Sec. 838. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Infrastructure project savings (94‑1‑999)
Projects which are completed in accordance with section 913 of this act that have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam and utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation, and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the director of financial management.
Appropriation:
St Bldg Constr Acct.............................................................. $ 1
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1
(End of part)
PART 6
MISCELLANEOUS
NEW SECTION. Sec. 901. The estimated debt service costs impacting future general fund expenditures related solely to new capital appropriations within this act are $19,189,831 during the 1993-95 fiscal period; $108,193,355 during the 1995-97 fiscal period; $150,504,700 during the 1997-99 fiscal period; $150,430,023 during the 1999-2001 fiscal period; and $150,345,897 during the 2001-03 fiscal period.
NEW SECTION. Sec. 902. The following agencies may enter into financial contracts, paid for out of operating revenue, for the purposes indicated and in not more than principal amounts indicated plus financing expenses and requires reserve pursuant to chapter 39.94 RCW. The intent of this section is to secure property using the most economical long-term lease, lease purchase, lease development with option to purchase, or state-developed properties using certificates of participation. All agencies shall consider collocation, consolidation of agency space, and potential development of state office complexes. The director of general administration shall be responsible to ensure that the clustering of state offices, consolidation, and collocation of state agencies takes place and is consistent with planned growth and economic justification. Agencies shall assist the department of general administration with long-range planning efforts to facilitate studies and legislation to manage long-term lease and lease development commitments.
(1) Department of social and health services:
(a) This project will lease-develop with option to purchase or lease-purchase a new West Seattle customer service office and combine staff currently housed in three locations. The estimated cost is $782,382 during the 1993-95 biennium. The department of social and health services shall evaluate collocation with the employment security department in this facility.
(b) The Mt. Vernon Multiservice Center project provides for expansion at the existing site and remodeling of the present facility. The estimated cost is $417,910 during the 1993-95 biennium.
(c) This facility provides for anticipated growth in the office of revenue collections in Olympia. Before any action is taken to develop this project, the agency shall investigate housing this program expansion at the Riverton Operations Center in Tukwila. The approximate cost for the facility will be $1,297,200 in the 1993-95 biennium.
(d) This item provides for a long-term lease renewal with option to purchase the existing office of revenue collections in Olympia. The anticipated cost for the 1993-95 biennium is $1,981,247.
(e) This lease-develop with option to purchase or lease-purchase project provides for consolidation of various department of social and health services service delivery divisions in Thurston county and shall follow the predesign process and be subject to office of financial management approval before initiating design. The agency shall investigate collocation with customer service sections of the employment security department. The facility will be approximately $8,000,000 at completion.
(f) This lease-develop with option to purchase or lease-purchase project provides for consolidation of department of social and health services programs and possible collocation of other state agencies in south Grays Harbor county. The anticipated cost during the 1993-95 biennium is $198,511.
(2) Department of ecology: This lease-purchase or certificate of participation project allows the department of ecology to purchase the eastern regional office facility. The estimated cost is $2,300,000 in the 1993-95 biennium.
(3) General administration:
(a) The department of general administration may enter into a financial contract in the principal amount of $36,628,000 plus financing costs and required reserves pursuant to chapter 39.94 RCW. This amount is for the acquisition of land and a building located in Tukwila that will be used for state agencies.
(b) The department of general administration may enter into a financial contract in the principal amount of $24,800,000 plus financing costs and required reserves pursuant to chapter 39.94 RCW. This amount is for the acquisition of land and a building located in Yakima and for development of a Yakima government service center that will be used for state agencies.
(c) This project allows general administration to enter into negotiations to purchase the 9th and Columbia Building, the 13th and Jefferson Building, and the Capital Plaza Building using lease-purchase or certificates of participation. The decision to purchase is subject to detailed evaluation of each facility by an independent engineering firm, completion of a cost benefit study and life cycle cost analysis, and a review of maintenance, utility, and future renovation costs. The office of financial management shall review and approve these studies. The estimated cost in the 1993-95 biennium is $11,100,000.
(d) This project allows the certificate of participation refinancing of the 600 South Franklin Building including funds for minor improvements. The term for refinancing shall not exceed the remaining term of the existing agreement. The cost of this is $527,000 in the 1993-95 biennium.
(4) Department of community development: This project allows for the relocation of the Emergency Management Building that is presently located on leased land from the state patrol in Lacey. Collocation of this facility with the Washington state patrol is essential to avoid duplication of communication infrastructure. The cost of the facility will be approximately $53,425 in the 1993-95 biennium.
(5) Department of corrections:
(a) This project allows for the purchase of land from the department of natural resources at the minimum security camps (Cedar Creek, Indian Ridge, Larch, and Olympic Correctional Centers). Certificates of participation are anticipated at $1,000,000 for the 1993-95 biennium.
(b) This project allows the lease-development with option to purchase or lease-purchase of a work release facility in Franklin or Benton county for $1,337,670 during the 1993-95 biennium.
(c) This project provides lease-development with option to purchase or lease-purchase for a 40-bed work release facility in Longview for $1,337,670 during the 1993-95 biennium.
(d) This project provides for lease-development with option to purchase or lease-purchase of 360 beds in work release facilities in as yet undetermined locations. It is estimated the cost will be $12,039,030 during the 1993-95 biennium.
(e) This project provides lease-development with option to purchase or lease-purchase correctional industries space at Washington Corrections Center and will cost $1,892,153.
(6) Community and technical colleges:
(a) This project provides lease-development or lease-purchase space for Clark College off-campus programs and will cost approximately $180,000 during the 1993-95 biennium.
(b) This project provides additional long-term lease space for Green River Community College and is expected to cost $143,700 during the 1993-95 biennium.
(c) This project allows purchase of 1.66 acres of land adjacent to Lake Washington Technical College. It is anticipated that $500,000 will be needed in the 1993-95 biennium.
(d) This project continues authorization for lease-purchase of an instructional office and meeting facility for Skagit Valley College on San Juan Island. It is estimated that $600,000 will be required during the 1993-95 biennium.
(e) This project allows Skagit Valley College to purchase property from the school district for program space. It is estimated that $252,000 will be required during the 1993-95 biennium.
(f) This project provides for relocation of the carpentry and electrical apprentice programs for Wenatchee Valley College. This lease-development or lease-purchase project is estimated to cost $250,000 during the 1993-95 biennium.
(g) This project continues authorization for the purchase of six acres contiguous to the Wenatchee Valley College and is anticipated to cost $265,000 in the 1993-95 biennium.
(h) This project provides for lease-development with option to purchase or lease-purchase expansion of approximately 5,000 square feet of classroom space for Yakima Valley College in Ellensburg at an estimated $625,000 during the 1993-95 biennium.
NEW SECTION. Sec. 903. COORDINATED PLANNING VEHICLE LICENSING REGISTRATION. The Washington state patrol, the department of licensing, and the department of ecology shall coordinate their activities when siting facilities relating to vehicle licensing and registration. This coordination shall result in the collocation of driver and vehicle licensing, vehicle emission testing, and vehicle inspection service facilities whenever possible and warranted in order to improve client services. A coordinated capital plan shall be submitted by the department of licensing, the Washington state patrol, and the department of ecology by June 15, 1993, for projects included in the 1993-95 capital budget. A coordinated ten-year capital plan shall be submitted by the department of licensing, the Washington state patrol, and the department of ecology by June 30, 1994.
NEW SECTION. Sec. 904. FOR THE ARTS COMMISSION-‑ART WORK ALLOWANCE POOLING. One-half of one percent of moneys appropriated in this act for original construction of school facilities is provided solely for the purposes of RCW 28A.335.210. One-half of one percent of moneys appropriated in this act for original construction of any building by any college or university or for any major renovation or remodel work exceeding $200,000 by any college or university is provided solely for the purposes of RCW 28B.10.027. One-half of one percent of moneys appropriated in this act for original construction of any other public building by a state agency as defined by RCW 43.17.200 is provided solely for the purposes of RCW 43.17.200.
NEW SECTION. Sec. 905. The amounts shown under the headings "Prior Biennia," "Future Biennia," and "Total" in this act are for informational purposes only and do not constitute legislative approval of these amounts.
NEW SECTION. Sec. 906. "Reappropriations" in this act are appropriations and, unless the context clearly provides otherwise, are subject to the relevant conditions and limitations applicable to appropriations. Reappropriations shall be limited to the unexpended balances remaining June 30, 1993, in the 1991-93 biennial appropriations for each project.
NEW SECTION. Sec. 907. To carry out the provisions of this act, the governor may assign responsibility for predesign, design, construction, and other related activities to any appropriate agency.
NEW SECTION. Sec. 908. As part of the annual update to the state facilities and capital plan, agencies shall provide information on lease-development and lease-purchase projects to the office of financial management.
NEW SECTION. Sec. 909. If any federal moneys appropriated by this act for capital projects are not received by the state, the department or agency to which the moneys were appropriated may replace the federal moneys available from private or local sources. No replacement may occur under this section without the prior approval of the director of financial management in consultation with the senate committee on ways and means and the house of representatives committee on capital facilities and financing.
NEW SECTION. Sec. 910. Unless otherwise stated, for all appropriations under this act that require a match of nonstate money or in-kind contributions, the following requirement, consistent with RCW 43.88.150, shall apply: Expenditures of state money shall be timed so that the state share of project expenditures never exceeds the intended state share of total project costs.
NEW SECTION. Sec. 911. Notwithstanding any other provisions of law, for the 1993-95 biennium, transfers of reimbursement by the state treasurer to the general fund from the community college capital projects account for debt service payments made under Title 28B RCW shall occur only after such debt service payment has been made and only to the extent that funds are actually available to the account. Any unpaid reimbursements shall be a continuing obligation against the community college capital projects account until paid. The state board for community and technical colleges need not accumulate any specific balance in the community college capital projects account in anticipation of transfers to reimburse the general fund.
NEW SECTION. Sec. 912. Any capital improvements or capital project involving construction or major expansion of a state office facility, including district headquarters, detachment offices, and off-campus faculty offices, shall be reviewed by the office of financial management and the department of general administration for possible consolidation, collocation, and compliance with state office standards before allotment of funds. The intent of the requirement imposed by this section is to eliminate duplication and reduce total office space requirements where feasible, while ensuring proper service to the public.
NEW SECTION. Sec. 913. The governor, through the director of financial management, may authorize a transfer of appropriation authority provided for a capital project that is in excess of the amount required for the completion of such project to another capital project for which the appropriation is insufficient. No such transfer may be used to expand the capacity of any facility beyond that intended by the legislature in making the appropriation. Such transfers may be effected only between capital appropriations to a specific department, commission, agency, or institution of higher education and only between capital projects that are funded from the same fund or account.
For purposes of this section, the governor may find that an amount is in excess of the amount required for the completion of a project only if (1) the project as defined in the notes to the budget document is substantially complete and there are funds remaining or (2) bids have been let on a project and it appears to a substantial certainty that the project as defined in the notes to the budget document can be completed within the biennium for less than the amount appropriated in this act.
For the purposes of this section, the legislature intends that each project be defined as proposed to the legislature in the governor's budget document, unless it clearly appears from the legislative history that the legislature intended to define the scope of a project in a different way.
A report of any transfer effected under this section except emergency projects or any transfer under $250,000 shall be filed with the legislative fiscal committees of the senate and house of representatives by the director of financial management at least thirty days before the date the transfer is effected, and shall report all transfers within thirty days from the date of transfer.
NEW SECTION. Sec. 914. To ensure that major construction projects are carried out in accordance with legislative and executive intent, appropriations in this act referencing this section shall not be expended until the office of financial management has reviewed the agency's predesign and other documents and approved the project. The predesign document shall include but not be limited to program, site, and cost analysis in accordance with the predesign manual adopted by the office of financial management.
The office of financial management shall provide to the house of representatives capital facilities committee and the senate ways and means committee a list of the program documents the office has reviewed and approved, changes made to the documents resulting from the review, and the estimated cost changes resulting from the review.
Allotments for appropriations shall be provided in accordance with the capital project review requirements adopted by the office of financial management.
NEW SECTION. Sec. 915. The department of information services shall act as lead agency in coordinating video telecommunications services for state agencies. As lead agency, the department shall develop standards and common specifications for leased and purchased telecommunications equipment and assist state agencies in developing a video telecommunications expenditure plan. No agency may spend any portion of any appropriation in this act for new video telecommunications equipment, new video telecommunications transmission, or new video telecommunications systems without first complying with chapter 43.105 RCW, including but not limited to RCW 43.105.041(2), and without first submitting a video telecommunications equipment expenditure plan, in accordance with the policies of the department of information services, for review and assessment by the department of information services under RCW 43.105.052. Before any such expenditure by a public school, a video telecommunications expenditure plan shall be approved by the superintendent of public instruction. The office of the superintendent of public instruction shall submit the plans to the department of information services in a form prescribed by the department. The office of the superintendent of public instruction shall coordinate the use of the video telecommunications in public schools by providing educational information to local school districts and shall assist local school districts and educational service districts in telecommunications planning and curriculum development. Before any such expenditure by a public institution of postsecondary education, a telecommunications expenditure plan shall be approved by the higher education coordinating board. The higher education coordinating board shall coordinate the use of video telecommunications for instruction and instructional support in postsecondary education, including the review and approval of instruction telecommunications course offerings.
NEW SECTION. Sec. 916. If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected.
NEW SECTION. Sec. 917. This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and shall take effect immediately.
(End of part)
INDEX
Page #
ARTS COMMISSION............................................................................................................................................................................... 153
CENTRAL WASHINGTON UNIVERSITY....................................................................................................................................... 115
COURT OF APPEALS................................................................................................................................................................................ 5
DEPARTMENT OF COMMUNITY DEVELOPMENT...................................................................................................................... 22
DEPARTMENT OF CORRECTIONS..................................................................................................................................................... 45
DEPARTMENT OF ECOLOGY.............................................................................................................................................................. 49
DEPARTMENT OF FISHERIES.......................................................................................................................................................... 67
DEPARTMENT OF GENERAL ADMINISTRATION........................................................................................................................ 8
DEPARTMENT OF HEALTH............................................................................................................................................................... 41
DEPARTMENT OF LABOR AND INDUSTRIES.............................................................................................................................. 33
DEPARTMENT OF NATURAL RESOURCES................................................................................................................................... 78
DEPARTMENT OF SOCIAL AND HEALTH SERVICES.............................................................................................................. 33
DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT................................................................................................ 66
DEPARTMENT OF TRANSPORTATION............................................................................................................................................ 89
DEPARTMENT OF VETERANS AFFAIRS....................................................................................................................................... 42
DEPARTMENT OF WILDLIFE........................................................................................................................................................... 73
EASTERN WASHINGTON UNIVERSITY....................................................................................................................................... 112
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................................................................................................... 63
JOINT CENTER FOR HIGHER EDUCATION................................................................................................................................ 121
LIQUOR CONTROL BOARD................................................................................................................................................................... 18
MILITARY DEPARTMENT................................................................................................................................................................... 19
OFFICE OF FINANCIAL MANAGEMENT........................................................................................................................................... 6
SECRETARY OF STATE.......................................................................................................................................................................... 5
STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES....................................................................................... 126
STATE BOARD OF EDUCATION......................................................................................................................................................... 90
STATE CONSERVATION COMMISSION............................................................................................................................................. 67
STATE CONVENTION AND TRADE CENTER................................................................................................................................. 87
STATE PARKS AND RECREATION COMMISSION........................................................................................................................ 52
STATE SCHOOL FOR THE BLIND.................................................................................................................................................... 91
STATE SCHOOL FOR THE DEAF...................................................................................................................................................... 92
THE EVERGREEN STATE COLLEGE........................................................................................................................................... 119
UNIVERSITY OF WASHINGTON........................................................................................................................................................ 92
WASHINGTON STATE DAIRY PRODUCTS COMMISSION.......................................................................................................... 86
WASHINGTON STATE ENERGY OFFICE....................................................................................................................................... 49
WASHINGTON STATE HISTORICAL SOCIETY........................................................................................................................... 125
WASHINGTON STATE PATROL......................................................................................................................................................... 89
WASHINGTON STATE UNIVERSITY............................................................................................................................................. 102
WESTERN WASHINGTON UNIVERSITY...................................................................................................................................... 121
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