AN ACT Relating to the
capital budget; amending 1993 sp.s. c 22 ss 106, 110, 113, 122, 126, 137, 138,
139, 140, 141, 143, 147, 157, 162, 202, 203, 210, 214, 230, 252, 279, 280, 282,
285, 286, 290, 294, 299, 300, 302, 303, 306, 401, 403, 406, 408, 423, 427, 428,
430, 431, 432, 460, 459, 462, 463, 466, 468, 469, 474, 475, 476, 477, 507, 518,
519, 603, 515, 708, 731, 733, 745, 757, 791, 808, 813, 1002, and 1011
(uncodified); adding new sections to 1993 sp.s. c 22; repealing 1993 sp.s. c 22
s 101 (uncodified); making appropriations and authorizing expenditures for the
capital improvements; and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF
WASHINGTON:
PART 1
GENERAL GOVERNMENT
Sec. 1. 1993 sp.s. c 22 s 106
(uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
To purchase land ((for)),
design, and construct a new ((higher education institution)) collocated
community college and University of Washington branch campus (94-1-003)
The appropriation in
this section is subject to the following conditions and limitations:
(1) The appropriation
in this section is provided to acquire property ((for)), design, and
construct a new ((institution of higher education)) collocated
community college and University of Washington branch campus to meet the
higher education needs of the north King and south Snohomish county area((.
A minimum of four sites shall be evaluated by the higher education coordinating
board for purchase with this appropriation));
(2) The location of
the property to be acquired for the new collocated campus shall be determined
by the higher education coordinating board. The higher education coordinating
board shall acquire a site contingent upon a satisfactory site selection
environmental impact statement, any necessary environmental permits, and fiscal
approval by the office of financial management. The higher education
coordinating board may obtain an option on a second site if it becomes
reasonably apparent that contingencies on the first site will not be met;
(3) The
appropriation in this section shall not be expended to purchase property unless
the office of financial management has made a reasonable determination that
potential storm water and flood water will not damage property or buildings to
be constructed on the proposed site, result in mitigation actions that cost
more than comparable property in the general area, or possess characteristics
which require extraordinary environmental mitigation or engineering safeguards;
(((3))) (4)
The appropriation in this section shall not be expended to purchase property
until a site development plan is proposed for the site that accommodates all
proposed buildings outside of any potential flood plain;
(((4))) (5)
The legislature recognizes that additional appropriations may be required for
development of the new institution in future biennia; ((and
(5))) (6) The office of financial management
may consider any studies, whether or not still in progress, relevant to this
appropriation; and
(7) The moneys
provided in this section shall be allocated to the appropriate agencies by the
office of financial management.
Appropriation:
St Bldg
Constr Acct................. $ ((4,500,000))
25,210,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((4,500,000))
25,210,000
Sec. 2. 1993 sp.s. c 22 s 110
(uncodified) is amended to read as follows:
FOR THE OFFICE OF
FINANCIAL MANAGEMENT
Capital budget
system improvements (94‑2‑002)
The office of
financial management shall develop standards for allowable staffing expenses
attributable to capital projects and include those standards in the capital
budget instructions for the 1995-97 ten-year capital plan. The standards
shall:
(1) Identify the
allowable expenses for construction management, administration, support,
overhead, and other categories of staffing costs directly associated with
planning and management of capital projects;
(2) Identify
allowable expenses attributable to work performed by state employees or
contracted through purchased services or personal service contracts other than
those identified in subsection (1) of this section; and
(3) Identify the
types of staffing expenses that are not appropriately paid from cash or bond
capital project funding sources.
The office of
financial management shall report to the appropriate committees of the
legislature by February 10, 1995, on the amount of staffing expenses and the
number of full-time equivalent employees estimated to be funded by capital
appropriations during the 1993-1995 biennium.
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.
3. A new section is added to 1993 sp.s. c 22 to read
as follows:
Watershed
Restoration Partnership Program:
For watershed and fish and wildlife habitat restoration
The appropriation in this
section is subject to the following conditions and limitations:
(1) The legislature
finds that it has already appropriated more than $40,000,000 in the 1993-1995
operating and capital budgets for watershed restoration and protection programs
and that the federal government has also begun to invest funds in a long-term
program to restore and preserve watersheds on nonstate lands in the state. The
appropriations in this section shall be deposited in the watershed restoration
account, which is hereby created in the state treasury. The intent of the
legislature in making this appropriation, and the purposes of the watershed
restoration account, are to:
(a) Restore and protect
watersheds in accordance with priorities established to benefit fish stocks in
critical or depressed condition as determined by the department of fish and
wildlife;
(b) Avoid, to the
greatest extent feasible, additional federal regulation of potentially
endangered species;
(c) Provide a mechanism
to accept federal funds dedicated to the state of Washington for watershed
restoration;
(d) Conduct watershed
restoration and protection projects primarily on state lands in coordination
with federal, local, tribal, and private sector efforts;
(e) Demonstrate the state's
commitment to watershed restoration and protection while seeking additional
federal funding; and
(f) Expedite the
expenditure of funds on a scientific basis for fish stock recovery and, to that
end, contracted services and other techniques for providing accelerated local
construction services should be utilized.
(2) Except as provided
in subsection (4) of this section, this appropriation is solely for capital
projects jointly selected by the department of natural resources and fish and
wildlife. Funds may be expended for directly associated planning, design and
engineering for capital projects, which restore and protect priority watersheds
which have been jointly identified, and selected by the department of fish and
wildlife and the department of natural resources. Funds from the watershed
recovery account shall be expended for projects which conform to priorities for
fish stock recovery developed through watershed analysis conducted by the
department of natural resources and the department of fish and wildlife's
salmon and steelhead stock inventory. Funds expended from the watershed
recovery account shall be used for specific projects and not for ongoing
operational costs. Examples of the types of eligible projects include, but are
not limited to, closure or improvement of forest roads, repair of culverts,
clean-up of stream beds, removal of fish barriers, installation of fish
screens, fencing of streams, and construction and planting of fish cover.
(3) Subject to the
requirements of subsection (2) of this section, at least $2,000,000 shall be
allocated for local initiative grants for environmental and forest restoration
projects.
(4) The department of
natural resources and the department of fish and wildlife, in consultation with
the watershed coordinating council, the office of financial management, and
other appropriate agencies, shall report to the appropriate committees of the
legislature by January 1, 1995, on any expenditures made from this
appropriation and a plan for future use of the moneys provided in this
section. The plan shall include a prioritized list of watersheds and future
watershed projects. The plan shall also consider future funding needs, the
availability of federal funding, the integration and coordination of existing
watershed and protection programs, and the possibility of submitting a
referendum to the voters of the state to provide future state funding.
(5) All projects shall
be consistent with any development regulations or comprehensive plans adopted
under the growth management act for the project areas. No funds shall be
expended to acquire land through condemnation.
Appropriation:
General
Fund.................... $ 5,000,000
Wildlife
Fund................... $ 500,000
Aquatic
Lands Enhancement Acct.. $ 2,500,000
Water
Quality Acct.............. $ 2,000,000
-------------
Subtotal
Appropriation..... $ 10,000,000
Prior
Biennia (Expenditures).... $ 0
Future
Biennia (Projected Costs) $ 0
-------------
TOTAL...................... $ 10,000,000
Sec. 4. 1993 sp.s. c 22 s 113
(uncodified) is amended to read as follows:
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 shall
not be expended until the capital project review requirements of section 1015
of this act have been met.
Reappropriation:
St Bldg
Constr Acct............. $ ((18,000,000))
16,950,000
Prior
Biennia (Expenditures)........ $ 4,938,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL................. $ ((22,938,000))
21,888,000
Sec. 5. 1993 sp.s. c 22 s 122
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Tumwater Satellite
Campus Land Acquisition: To
purchase in fee simple real property for future state development in the city
of Tumwater (92-5-000)
The appropriations in
this section are subject to the following conditions and limitations:
(1) The appropriations
are provided solely for land acquisition, and shall not be expended until the
office of financial management has approved a specific plan for development of
the Tumwater satellite campus.
(2) Before expending
any moneys from the appropriations, the department shall obtain a written
agreement from the city of Tumwater, the port of Olympia, and the Tumwater
school district requiring the consent of the office of financial management for
any state responsibility or liability associated with general infrastructure
development or facility relocation within the Tumwater campus planning area.
Reappropriation:
St Bldg
Constr Acct................. $ 890,000
Appropriation:
St Bldg
Constr Acct................. $ ((3,600,000))
3,265,046
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((4,490,000))
4,155,046
Sec. 6. 1993 sp.s. c 22 s 126
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Collocation and
consolidation of state facilities:
To identify the current locations of major concentrations of state facilities
within the state and determine where state facilities can be collocated and
consolidated (92-5-004)
The appropriations in
this section are subject to the following conditions and limitations:
(1) The department
shall prepare policy recommendations and cost estimates for opportunities to
collocate and consolidate state facilities, including a comparison of the
benefits and costs of purchasing or leasing such facilities and an analysis of
private sector impacts.
(2) The appropriations
shall not be spent until a detailed scope of work has been reviewed and
approved by the office of financial management.
(3) The reappropriation
is provided solely to complete phase one of the project, begun in the 1991-93
biennium.
(4) $40,000 of this
appropriation is provided solely for planning, negotiation, and development of
collocated state facilities in Spokane, Tacoma, and Port Angeles.
(5) $75,000 of this
appropriation is provided to identify areas of the state with potential for
efficiencies from collocation and consolidation of state facilities and to
prepare implementation plans.
Reappropriation:
St Bldg
Constr Acct................. $ 105,000
Appropriation:
St Bldg
Constr Acct................. $ ((300,000))
415,000
Prior
Biennia (Expenditures)........ $ 120,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((525,000))
640,000
Sec. 7. 1993 sp.s. c 22 s 137
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Capitol Campus
preservation (94‑1‑010)
Appropriation:
St Bldg
Constr Acct................. $ ((3,037,000))
219,000
Cap
Bldg Constr Acct................ $ ((388,000))
3,206,000
-------------
Subtotal
Appropriation.......... $ 3,425,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 27,259,550
-------------
TOTAL...................... $ 30,684,550
Sec. 8. 1993 sp.s. c 22 s 138
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Legislative Building
preservation (94‑1‑011)
Appropriation:
((St))
Cap Bldg Constr Acct......... $ 304,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 304,000
Sec. 9. 1993 sp.s. c 22 s 139
(uncodified) is amended to read as follows:
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))
424,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 424,000
Sec. 10. 1993 sp.s. c 22 s 140
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Northern State
Multiservice Center: For
critical life/safety and preservation projects (94‑1‑014)
The appropriation in
this section is subject to the following conditions and limitations:
(1) The department ((shall
report to the legislature by November 1, 1994, with options for the disposition
of the nonstate-occupied portions of the campus after the reduction or closure
of state programs)), in consultation with the local community and the
office of financial management, shall develop a plan for the disposal of the
property at the Northern State multi-service center and report on the plan to
the fiscal committees of the legislature by December 1, 1994. In developing
the plan, the department shall solicit proposals to exchange use or ownership
of the facility or portions of the facility for environmental cleanup or
demolition services or other consideration. The department shall also
consider, in consultation with the correctional industries board of directors,
the feasibility of using correctional industries for environmental cleanup and
demolition.
(2) The appropriation
shall not be spent until the office of financial management has approved a
facility repair and preservation plan for the campus.
Appropriation:
CEP &
RI Acct....................... $ 872,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 872,000
Sec. 11. 1993 sp.s. c 22 s 141
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Office Building 2
preservation (94‑1‑015)
Appropriation:
((St))
Cap Bldg Constr Acct......... $ 250,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 2,339,000
-------------
TOTAL...................... $ 2,589,000
Sec. 12. 1993 sp.s. c 22 s 143
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Employment Security
Building preservation (94‑1‑017)
Appropriation:
((St))
Cap Bldg Constr Acct......... $ 74,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 575,000
-------------
TOTAL...................... $ 649,000
Sec. 13. 1993 sp.s. c 22 s 147
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Lacey light
industrial park acquisition (94‑2‑003)
Appropriation:
St Bldg
Constr Acct............. $ ((1,100,000))
66,000
Prior
Biennia (Expenditures).... $ 0
Future
Biennia (Projected Costs) $ ((18,200,000))
0
-------------
TOTAL................. $ ((19,300,000))
66,000
Sec. 14. 1993 sp.s. c 22 s 157
(uncodified) is amended to read as follows:
FOR THE MILITARY
DEPARTMENT
State-wide
preservation (93‑1‑008)
Appropriation:
St Bldg
Constr Acct................. $ ((2,518,400))
2,466,400
Prior
Biennia (Expenditures)........ $ 800,000
Future
Biennia (Projected Costs).... $ 1,766,000
-------------
TOTAL...................... $ ((5,084,400))
5,032,400
NEW SECTION. Sec.
15. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE MILITARY
DEPARTMENT
Yakima Armory
predesign (94‑2‑001)
Appropriation:
St Bldg
Constr Acct................. $ 52,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 7,691,000
-------------
TOTAL...................... $ 7,743,000
Sec. 16. 1993 sp.s. c 22 s 162
(uncodified) is amended to read as follows:
FOR THE WASHINGTON HORSE RACING
COMMISSION
The appropriation in
this section is subject to the following conditions and limitations:
(1) The appropriation
in this section is provided solely for the benefit and support of thoroughbred
horse racing;
(2) ((No)) Expenditures
from this appropriation ((may)) shall only be made to construct
horse race or related facilities ((until)) after the commission
has made a determination that the applicant has the ability to complete the
construction of a facility and fund its operation and the applicant has
completed all state and federal permitting requirements;
(3) The Washington
horse racing commission shall insure that any expenditure from this
appropriation will protect the state's long-term interest in the continuation
and development of thoroughbred horse racing.
Appropriation:
Washington
Thoroughbred
Racing
Fund..................... $ 8,200,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,200,000
(End
of part)
PART
2
HUMAN SERVICES
Sec. 17. 1993 sp.s. c 22 s 202
(uncodified) is amended to read as follows:
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................. $ ((5,688,000))
5,969,739
Prior
Biennia (Expenditures)........ $ ((4,312,000))
4,030,261
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 10,000,000
Sec. 18. 1993 sp.s. c 22 s 203
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Housing assistance
program (88‑5‑015)
The appropriations in
this section are subject to the following conditions and limitations:
(1) ((The $2,000,000))
$3,000,000 of the appropriation from the state building construction account
and $3,000,000 of the appropriation from the charitable, educational,
penal, and reformatory institutions account is provided to promote development
of at least ((120)) 395 safe and affordable housing units for
persons eligible for services from the division of developmental disabilities
in the department of social and health services. The housing assistance
program shall ((convene an advisory group of developmental disabilities
service agencies and family members to plan implementation of)) implement
this initiative in coordination with the plan for increased efficiency in
community residential services developed by the division of developmental
disabilities in accordance with the 1994 supplemental operating budget.
(2) $1,000,000 of
the appropriation from the charitable, educational, penal, and reformatory
institutions account and $1,000,000 of the appropriation from the state
building construction account is provided solely to promote the development of
safe and affordable shelters for youth. The housing assistance program shall
convene an advisory group to plan and develop guidelines for the implementation
of this one time initiative. The housing assistance program may require a
match, which may include cash, land value, or donated labor and supplies as a
condition of receipt of a grant from this appropriation. The program may
establish criteria on the administrative and financial capability of an
organization, including the ability to provide for the ongoing operating costs
of the shelter, when selecting proposals for a grant from this appropriation.
It is the intent of the legislature that this appropriation represents a
one-time appropriation for youth shelters.
(3) The
department of community development shall conduct a study on the feasibility of
providing financial guarantees to housing authorities. The department shall
submit its findings to the appropriate legislative committees by December 15,
1993.
(((3))) (4)
It is the intent of the legislature that, in addition to the moneys provided
under subsection (1) of this section, a portion of the state building
construction account appropriation be used to develop safe and affordable
housing for the developmentally disabled.
Reappropriation:
St Bldg
Constr Acct............. $ 22,000,000
Appropriation:
St Bldg
Constr Acct............. $ ((34,000,000))
38,000,000
CEP &
RI Acct................... $... ((2,000,000))
4,000,000
-------------
Subtotal
Appropriation..... $ ((36,000,000))
42,000,000
Prior
Biennia (Expenditures).... $ 35,449,197
Future
Biennia (Projected Costs) $ 136,000,000
-------------
TOTAL................. $ ((229,449,197))
235,449,197
Sec. 19. 1993 sp.s. c 22 s 210
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Emergency Management
Building: Minor works (92‑2‑009)
Reappropriation:
St Bldg
Constr Acct................. $ 120,000
((General
Fund‑-Federal............. $ 69,000
-------------
Subtotal
Reappropriation......... $ 189,000))
Prior
Biennia (Expenditures)........ $ 97,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((286,000))
217,000
Sec. 20. 1993 sp.s. c 22 s 214
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Resource center for
the handicapped: To acquire and
improve the facilities in which the center currently operates (92‑5‑000)
The reappropriation in
this section is subject to the following conditions and limitations: ((No
expenditure may be made until an equal amount of nonstate moneys dedicated to
the purchase of the facility have been raised)) Each dollar expended
from the reappropriation in this section shall be matched by at least one
dollar from nonstate sources expended for the same purpose. 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................. $ 1,200,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,200,000
Sec. 21. 1993 sp.s. c 22 s 230
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Building for the
arts-Phases 1 and 2 (92-5-100) (94‑2‑021)
For grants to local
performing arts and art museum organizations for facility improvements or
additions.
The appropriations in
this section are subject to the following conditions and limitations:
(1) 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%
Pacific Northwest
Ballet $ 7,500,000 $ 1,125,000 15%
Seattle Symphony $ 54,000,000 $ 8,100,000 15%
Seattle Repertory
Theatre
(Phase 1) $ 4,000,000 $ 600,000 15%
Intiman Theatre $ 800,000 $ 120,000 15%
Broadway
Theatre District
(Tacoma) $ 11,800,000 $ 1,770,000 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 $ 96,177,500 $ 14,426,000
Phase 2 (94-2-021)
Estimated
Total State State
Capital
Cost Grant Share
@ 15%
Bainbridge Performing
Arts Center $ 1,200,000 $ 180,000 15%
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
(Phase 2) $ 4,000,000 $ 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 $((38,119,814)) $ 5,567,972
37,119,814
(2) 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.
(3) State funding shall
be distributed to projects in the order in which matching requirements for
specific project phases have been met.
(4) The department
shall submit a list of recommended performing arts, museum, and cultural
organization projects for funding in the 1995-97 capital budget. The list
shall result from a competitive grants program developed by the department
providing for:
(a) A maximum state
funding amount of $4 million in the 1995-97 biennium for new projects not
previously authorized by the legislature. Maximum state grant awards shall be
limited to fifteen percent of the total cost of each qualified project;
(b) Uniform criteria
for the selection of projects and awarding of grants. The criteria shall
address, at a minimum: The administrative and financial capability of the
organization to complete and operate the project; local community support for
the project; the contribution the project makes to the diversity of performing
arts, museum, and cultural organizations operating in the state; and the
geographic distribution of projects; and
(c) A process to
provide information describing application procedures to performing arts,
museum, and cultural organizations state-wide.
The department may
consult with and utilize existing arts organizations to assist with developing
the grant criteria and administering the grant program.
Reappropriation:
St Bldg
Constr Acct................. $ 9,475,000
Appropriation:
St Bldg
Constr Acct................. $ 5,961,086
Prior
Biennia (Expenditures)........ $ 1,773,900
Future
Biennia (Projected Costs).... $ 2,783,986
-------------
TOTAL...................... $ 19,993,972
NEW SECTION. Sec.
22. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND
HEALTH SERVICES
Eastern Washington
Psychiatric Triage Unit
The appropriation is
provided to develop secure beds in Spokane county for persons in need of
emergency short-term evaluation, treatment, and stabilization as a result of a
psychiatric crisis. The department shall assure that: (1) Funding for the
project shall be contingent upon a plan approved by the department of social
and health services and upon an agreement by the participating regional support
networks to reduce their utilization of eastern state hospital by at least 30
beds early in the 1995-1997 biennium; and (2) the state's investment shall be
promptly repaid if the facility is ever converted to a use other than psychiatric
care for publicly assisted individuals.
Appropriation:
St Bldg
Constr Acct................. $ 1,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,000,000
NEW SECTION. Sec.
23. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Western State
Hospital: To improve the
security of the mentally ill offender unit
Appropriation:
St Bldg
Constr Acct................. $ 400,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 400,000
Sec. 24. 1993 sp.s. c 22 s 252
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Maple Lane School:
Construct a 64-bed, level one security facility (92‑2‑225)
The appropriations
in this section shall not be expended until the capital project review
requirements of section 1015, chapter 22, Laws of 1993 sp.s. have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 6,215,800
Appropriation:
St
Bldg Constr Acct................. $ 785,600
Prior
Biennia (Expenditures)........ $ 500,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((6,715,800))
7,501,400
Sec. 25. 1993 sp.s. c 22 s 279
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Naselle Youth Camp:
Eagle Lodge Replacement (94-1-204)
Appropriation:
St Bldg
Constr Acct................. $ 2,100,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,100,000
NEW SECTION. Sec.
26. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Naselle Youth Camp:
Eagle Lodge Rehabilitation (94-1-210)
Appropriation:
St Bldg
Constr Acct................. $ 282,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 282,000
Sec. 27. 1993 sp.s. c 22 s 280
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Green Hill School
Repairs (94-1-501)
The appropriation in
this section is provided for minor repairs, including but not limited to fire
and safety code repairs, and kitchen roof repair or replacement.
Appropriation:
St Bldg
Constr Acct................. $ 240,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 240,000
NEW SECTION. Sec.
28. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Maple Lane School:
Fire Safety and Sewer Improvements (94-1-001)
Appropriation:
St Bldg
Constr Acct................. $ 470,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 470,000
Sec. 29. 1993 sp.s. c 22 s 282
(uncodified) is amended to read as follows:
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 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct............. $ 780,000
Appropriation:
St Bldg
Constr Acct............. $ ((12,583,468))
112,517
Prior
Biennia (Expenditures).... $ 420,000
Future
Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((13,783,468))
1,312,517
NEW SECTION. Sec.
30. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF
HEALTH
Ground water
monitoring pilot project: To test public drinking water systems for organic
and inorganic chemicals
The appropriation in
this section is subject to the following conditions and limitations:
(1) The appropriation
in this section is provided solely to implement Substitute House Bill No.
2616. If Substitute House Bill No. 2616 is not enacted by June 30, 1994, the
appropriation in this section shall lapse.
(2) The local toxics
control account shall be reimbursed by June 30, 1995, by fees sufficient to
cover the cost of the program in accordance with the provisions of Substitute
House Bill No. 2616 and RCW 43.20B.020.
Appropriation:
Local
Toxics Control Acct........... $ 2,060,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,060,000
NEW SECTION. Sec.
31. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF
VETERANS AFFAIRS
Retsil Heating
System Upgrade (94-1-300)
Appropriation:
St Bldg
Constr Acct................. $ 700,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 700,000
NEW SECTION. Sec.
32. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF
VETERANS AFFAIRS
Roosevelt Hall
Sprinkler Installation (94-1-301)
Appropriation:
CEP &
RI Acct....................... $ 70,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 70,000
NEW SECTION. Sec.
33. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF
VETERANS AFFAIRS
Retsil Laundry Room
Improvements (94-1-302)
Appropriation:
CEP &
RI Acct....................... $ 90,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 90,000
Sec. 34. 1993 sp.s. c 22 s 285
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
VETERANS AFFAIRS
Complete facility
improvements on building nine at ((Soldiers')) Veterans' Home (90‑1‑009)
Reappropriation:
CEP &
RI Acct....................... $ 150,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 150,000
Sec. 35. 1993 sp.s. c 22 s 286
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
VETERANS AFFAIRS
Minor works at ((veterans'
homes)) Soldiers' Home (92‑2‑008)
Reappropriation:
CEP &
RI Acct....................... $ 30,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 30,000
Sec. 36. 1993 sp.s. c 22 s 290
(uncodified) is amended to read as follows:
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))
St
Bldg Constr Acct................. $ 837,057
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 1,821,835
-------------
TOTAL...................... $ 2,658,892
Sec. 37. 1993 sp.s. c 22 s 294
(uncodified) is amended to read as follows:
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))
St
Bldg Constr Acct................. $ 1,246,611
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 726,722
-------------
TOTAL...................... $ 1,973,333
Sec. 38. 1993 sp.s. c 22 s 299
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
CORRECTIONS
To make regulatory
and code compliance improvements for the preservation of correctional
facilities (94‑1‑001)
Up to $230,000 may
be used for improvements to Indian Ridge correctional camp in preparation for
transfer of the facility to the division of juvenile rehabilitation. After the
transfer of the facility, the department of natural resources shall continue to
ensure that substantially the same fire protection services are provided to the
region at least through the 1994 fire season.
Reappropriation:
St Bldg
Constr Acct................. $ 4,390,000
CEP &
RI Acct....................... $ 300,000
-------------
Subtotal
Reappropriation......... $ 4,690,000
Appropriation:
St Bldg
Constr Acct................. $ 10,736,573
CEP &
RI Acct....................... $ 1,225,953
-------------
Subtotal
Appropriation.......... $ 11,962,526
Prior
Biennia (Expenditures)........ $ 25,863,968
Future
Biennia (Projected Costs).... $ 61,726,068
-------------
TOTAL...................... $ 104,242,562
Sec. 39. 1993 sp.s. c 22 s 300
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
CORRECTIONS
To make small
repairs and improvements to correctional facilities (94‑1‑002)
((The
reappropriation in this section is subject to the conditions and limitations of
section 1017(2)(b) of this act.)) If the projects funded from the
reappropriation in this section are not substantially complete by December 1,
1994, the reappropriation shall lapse.
Reappropriation:
St Bldg
Constr Acct................. $ 10,650,000
Appropriation:
St Bldg
Constr Acct................. $ 9,697,577
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 44,652,002
-------------
TOTAL...................... $ 64,999,579
Sec. 40. 1993 sp.s. c 22 s 302
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
CORRECTIONS
To repair internal
building systems for the preservation of correctional facilities (94‑1‑004)
At least $63,000
from the state building construction account appropriation shall be used for
improvements to the Indian Ridge correctional camp in preparation for transfer
of the facility to the division of juvenile rehabilitation. To ensure the
efficient and timely completion of these improvements, the department shall use
correctional industries and inmate labor to the greatest extent possible.
Appropriation:
St Bldg
Constr Acct................. $ 8,779,445
CEP &
RI Acct....................... $ 431,568
-------------
Subtotal
Appropriation.......... $ 9,211,013
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 65,561,403
-------------
TOTAL...................... $ 74,772,416
Sec. 41. 1993 sp.s. c 22 s 303
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
CORRECTIONS
((Underground
storage tanks)) Asbestos allocation (90-1-001)
((That portion of
the appropriation related to underground storage tanks may be expended only
after compliance with section 107 of this act.)) If the projects funded
from the reappropriation in this section are not substantially complete by
December 1, 1994, the reappropriation shall lapse.
Reappropriation:
St Bldg
Constr Acct................. $ 256,500
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 256,500
Sec. 42. 1993 sp.s. c 22 s 306
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
CORRECTIONS
For state-wide
repairs and improvements (94‑2‑002)
((The
reappropriation in this section is subject to the conditions and limitations of
section 1017(2)(b) of this act.)) If the projects funded from the
reappropriation in this section are not substantially complete by March 1,
1995, the reappropriation shall lapse.
Of the appropriation
in this section:
(1) $753,000 is
provided for correctional industry storage and yard projects at the Washington
State Reformatory; and
(2) $727,000 is
provided for conversion of program space at Cedar Creek Corrections Center,
completion of an intake-discharge unit and motor pool at the Clallam Bay
Corrections Center, and conversion of the Eleanor Chase House into a
work-release facility.
Reappropriation:
St Bldg
Constr Acct................. $ 9,742,000
Appropriation:
St Bldg
Constr Acct............. $ ((17,767,557))
16,505,489
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 110,387,730
-------------
TOTAL................. $ ((137,897,287))
136,635,219
NEW SECTION. Sec.
43. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF
CORRECTIONS
Predesign Yakima
Prerelease Facility and Implement Sewer Improvements (94-2-017)
Appropriation:
St Bldg
Constr Acct................. $ 240,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 240,000
(End
of part)
PART
3
NATURAL RESOURCES
Sec. 44. 1993 sp.s. c 22 s 401
(uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE ENERGY
OFFICE
Energy partnerships: Planning, development, and contract review of
cogeneration projects, and development and financing of conservation capital
projects, for schools and state agencies (92-1-003) (92-1-004) (94-1-002)
((The
reappropriations in this section are subject to the following conditions and
limitations: $2,000,000 of the energy efficiency construction account
reappropriation is provided solely for financing conservation capital projects
for schools under chapter 39.35C RCW.))
Reappropriation:
St Bldg
Constr Acct............. $ 358,000
Energy
Eff Constr Acct.......... $ ((3,000,000))
1,000,000
-------------
Subtotal
((Appropriation))
Reappropriation....... $ ((3,358,000))
1,358,000
Prior
Biennia (Expenditures).... $ ((620,424))
0
Future
Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((3,978,424))
1,358,000
Sec. 45. 1993 sp.s. c 22 s 403
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Referendum 38 water
supply facilities (74‑2‑006)
$2,500,000 of the
state and local improvements revolving account is provided solely for funding
the state's cost share in the water conservation demonstration project - Yakima
river reregulating reservoir.
Reappropriation:
LIRA,
Water Sup Fac................. $ 11,300,000
Prior
Biennia (Expenditures)........ $ 57,081,346
Future
Biennia (Projected Costs).... $ 13,824,661
-------------
TOTAL...................... $ 82,206,007
NEW SECTION. Sec.
46. 1993 sp.s. c 22 s 406 (uncodified) is amended to
read as follows:
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. However, for fiscal year 1995, the department
shall give priority consideration under this subsection (2)(e) to those
eligible projects which assist local governments in establishing on-site septic
system technical assistance programs to inform owners of the benefits of proper
operation and maintenance of such systems. No part of such sums provided for
septic system technical assistance may be used by a local government to support
inspection of systems or for the enforcement of regulatory requirements
regarding on-site septic systems.
(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.
(4) The department
shall develop and implement a strategy for increasing the percentage of loans
from the centennial clean water program.
(5) No later than
December 1, 1993, the department of ecology shall provide to the appropriate
committees of the legislature an implementation plan for making administrative
efficiencies and service improvements to the grant and loan programs currently
administered by the department. The plan shall include but not be limited to
actions which: (a) Simplify application and funding cycle procedures; (b)
eliminate duplicative oversight functions; (c) consolidate planning
requirements as appropriate to be consistent with the growth management act;
(d) reduce state and local administrative costs; (e) encourage demand
management strategies; and (f) develop watershed or regional mechanisms for
solving as completely as possible a community's environmental needs through
coordinated cross program prioritization and administration of funding
programs. The plan shall identify actions which the department has taken to
implement administrative efficiencies and service improvements to the grant and
loan programs. At the same time the implementation plan is submitted to the
legislature, the department shall provide recommendations for any statutory
changes that are needed to implement the plan. Recommendations may include a
new method for distributing water quality account money after the current
statutory allocation formula expires.
Reappropriation:
Water
Quality Acct.............. $ ((87,820,000))
74,149,085
Appropriation:
Water
Quality Acct.............. $ 63,899,000
Prior
Biennia (Expenditures).... $ 183,982,825
Future
Biennia (Projected Costs) $ 305,676,000
-------------
TOTAL................. $ ((641,377,825))
627,706,910
Sec. 47. 1993 sp.s. c 22 s 408
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
ECOLOGY
Water pollution
control facility loans (90‑2‑002)
Reappropriation:
Water
Pollution Cont Rev
Fund‑-State................ $ ((13,044,335))
13,302,561
Water
Pollution Cont Rev
Fund‑-Federal.............. $ ((65,206,025))
64,947,799
-------------
Subtotal
Reappropriation.... $ 78,250,360
Appropriation:
Water
Pollution Cont Rev Fund‑-
State...................... $ ((19,961,601))
20,239,532
Water
Pollution Cont‑-Federal.... $ ((78,689,866))
69,902,955
-------------
Subtotal
Appropriation..... $ ((98,651,467))
90,142,487
Prior
Biennia (Expenditures).... $ 54,871,279
Future
Biennia (Projected Costs) $ 283,370,816
-------------
TOTAL................. $ ((515,143,921))
506,634,942
Sec. 48. 1993 sp.s. c 22 s 423
(uncodified) is amended to read as follows:
FOR THE STATE PARKS AND
RECREATION COMMISSION
Westhaven: Comfort
station and parking construction (89‑2‑119)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ ((311,349))
45,116
Prior
Biennia (Expenditures)........ $ ((85,448))
281,681
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((396,797))
326,797
Sec. 49. 1993 sp.s. c 22 s 427
(uncodified) is amended to read as follows:
FOR THE STATE PARKS AND
RECREATION COMMISSION
Fort Worden:
Rebuild boat launch (89‑3‑135)
((The appropriation
in this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.)) If the projects funded from the
reappropriation in this section are not substantially complete by November 1,
1994, the reappropriation shall lapse.
Reappropriation:
ORACState........................... $ 275,219
Prior
Biennia (Expenditures)........ $ 13,639
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 288,858
Sec. 50. 1993 sp.s. c 22 s 428
(uncodified) is amended to read as follows:
FOR THE STATE PARKS AND
RECREATION COMMISSION
Larrabee development
(89‑5‑002)
((The appropriation
in this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.)) If the projects funded from the
reappropriations in this section are not substantially complete by October 1,
1994, the reappropriations shall lapse.
Reappropriation:
St Bldg
Constr Acct................. $ 275,000
ORA‑-((State))
Federal.............. $ 140,540
-------------
Subtotal
Reappropriation......... $ 415,540
Prior
Biennia (Expenditures)........ $ 65,350
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 480,890
Sec. 51. 1993 sp.s. c 22 s 430
(uncodified) is amended to read as follows:
FOR THE STATE PARKS AND
RECREATION COMMISSION
Fort Canby initial
development (89‑5‑115)
((The appropriation
in this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.)) If the reappropriation in this section is not
expended by June 30, 1995, it shall lapse.
Reappropriation:
St Bldg
Constr Acct................. $ 232,813
Prior
Biennia (Expenditures)........ $ 26,774
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 259,587
Sec. 52. 1993 sp.s. c 22 s 431
(uncodified) is amended to read as follows:
FOR THE STATE PARKS AND
RECREATION COMMISSION
Ocean beach access
(89‑5‑120)
Reappropriation:
((ORA‑-State........................ $ 286,195))
St Bldg
Constr Acct................. $ 250,000
((-------------
Subtotal
Reappropriation.... $ 536,195))
Prior
Biennia (Expenditures)........ $ 27,191
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((563,386))
277,191
Sec. 53. 1993 sp.s. c 22 s 432
(uncodified) is amended to read as follows:
FOR THE STATE PARKS AND
RECREATION COMMISSION
Spokane Centennial
Trail (89‑5‑166)
((The appropriation
in this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.)) If the projects funded from the reappropriation
in this section are not substantially complete by October 1, 1994, the
reappropriation shall lapse.
Reappropriation:
St Bldg
Constr Acct................. $ 223,507
Prior
Biennia (Expenditures)........ $ 3,456
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 226,963
Sec. 54. 1993 sp.s. c 22 s 460
(uncodified) is amended to read as follows:
FOR THE STATE PARKS AND
RECREATION COMMISSION
Timberland purchases
and common school purchases (94-2-001)
This reappropriation is
provided solely and expressly to reimburse the department of natural resources
for administrative expenses incurred for the replacement of timberland and
common school lands.
Reappropriation:
((Trust
Land Purchase Acct))
St
Bldg Constr Acct................. $ 750,000
Prior
Biennia (Expenditures)........ $ 49,250,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 50,000,000
NEW SECTION. Sec.
55. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE STATE PARKS AND
RECREATION COMMISSION
Iron Horse trail
acquisition (95-2-000)
This appropriation is
provided as matching funds for a grant from the federal intermodel surface
transportation efficiency act.
Appropriation:
St Bldg
Constr Acct................. $ 70,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 70,000
Sec. 56. 1993 sp.s. c 22 s 459
(uncodified) is amended to read as follows:
FOR SPECIAL LAND PURCHASES
AND COMMON SCHOOL CONSTRUCTION
Special land
purchases and common school construction (94-2-000)
The appropriations in
this section are subject to the following conditions and limitations:
(1)(a) $((27,424,000))12,424,000
of the total appropriation is provided to the state parks and recreation
commission. These funds and $15,000,000 of the state general fund appropriated
to the state parks and recreation commission ("commission") in
Substitute Senate Bill No. 6244 are provided ((to the state parks and recreation
commission ("commission"))) solely to acquire the following trust
lands that have been identified by the department of natural resources and the
commission as appropriate for state park use:
(i) Squak mountain,
King county;
(ii) Miller peninsula,
Clallam county;
(iii) Hoko river,
Clallam county;
(iv) Cascade island,
Skagit county;
(v) ((Skykomish
river, Snohomish county;
(vi))) Leadbetter point, Pacific county;
(((vii))) (vi)
Square lake, Kitsap county;
(((viii))) (vii)
Iron Horse/Ragner, King county((;
(ix) Robe gorge,
Snohomish county)).
(b) Acquisitions authorized
in (a) of this subsection shall be made in priority order, as determined by
the commission in consultation with the department of natural resources.
(c) The commission
shall provide a $250,000 matching grant to a local government to acquire
property including the Robe gorge tunnel trail for use as a park if such local
government agrees to assume all obligation to maintain the above referenced
property as a park. This authority is provided in lieu of acquisition of the
property listed in section 459 (1)(a)(ix), chapter 22, Laws of 1993 sp. sess.
(d) $4,975,000
of the total appropriation is provided to the department of wildlife solely to
acquire the following trust lands that have been identified by the department
of natural resources and the department of wildlife as appropriate for wildlife
habitat:
(i) Cabin creek,
Kittitas county;
(ii) Riffe lake, Lewis
county;
(iii) Divide ridge,
Yakima county.
(((d))) (e)
$17,953,000 of the total appropriation is provided to the department of natural
resources solely to acquire the following prioritized list of trust lands
appropriate for natural area preserve, natural resource conservation area,
and/or recreation use:
(i) Mount Pilchuck,
Snohomish county;
(ii) Mt. Si, King
county.
(2) Lands acquired
under this section shall be transferred in fee simple. Timber on these lands
shall be commercially unsuitable for harvest due to economic considerations,
good forest practices, or other interests of the state.
The state parks and
recreation commission, the state wildlife commission, and the commissioner of
public lands shall consider operational costs and impacts of acquiring the
lands listed in subsection (1) of this section. Efforts shall be made to
minimize the operational impacts through public-private partnerships,
interlocal agreements or other mechanisms while carrying out the objectives of
this section, provided that the aggregate ratio of revenues to the common
school construction fund is maintained. Application to the board of natural
resources for transfer of these properties from trustland status shall be made
based on these considerations.
On December 31,
1994, the state treasurer shall transfer remaining unencumbered funds from this
appropriation to the common school construction fund and the appropriation in
this section shall be reduced by an equivalent amount.
(3) Property
transferred under this section shall be appraised and transferred at fair
market value. The proceeds from the value of the timber transferred shall be
deposited by the department of natural resources in the same manner as timber
revenues from other common school trust lands. No deduction may be made for
the resource management cost account under RCW 79.64.040. The proceeds from
the value of the land transferred shall be used by the department of natural
resources to acquire real property of equal value to be managed as common
school trust land.
(4) The proceeds from
the value of the land transferred under this section shall be deposited in the
park land trust revolving account to be utilized by the department of natural
resources for the exclusive purpose of acquiring replacement common school
trust land.
(5) The department of
natural resources shall attempt to maintain an aggregate ratio of 85:15 timber-to-land
value in these transactions.
(6) Intergrant
exchanges between common school and noncommon school trust lands of equal value
may occur if the noncommon school trust land meets the criteria established by
the commission and the departments of natural resources and wildlife for
selection of sites and if the exchange is in the interest of both trusts.
(7) Lands and timber
purchased under subsection (1)(d) of this section shall be managed under
chapter 79.68, 79.70, or 79.71 RCW as determined by the department of natural
resources.
(8) The state parks and
recreation commission shall identify appropriate sites for a new marine state
park in south Puget Sound as an alternative to the Squaxin Island state park or
may enter into agreements which will provide permanent public access to Squaxin
Island state park. Moneys provided under subsection (1)(a) of this section may
be expended for these purposes pursuant to subsections (2) through (6) of this
section.
(9) The board of
natural resources shall develop a process for identifying trust lands suitable
for transfer from trust status to other state or local public ownership for the
benefit of the common schools.
Appropriation:
St Bldg
Constr Acct............. $ ((45,798,000))
30,798,000
Aquatic
Lands Acct.............. $ 4,554,000
-------------
Subtotal
Appropriation..... $ ((50,352,000))
35,352,000
Prior
Biennia (Expenditures).... $ 0
Future
Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((50,352,000))
35,352,000
Sec. 57. 1993 sp.s. c 22 s 462
(uncodified) is amended to read as follows:
FOR THE INTERAGENCY
COMMITTEE FOR OUTDOOR RECREATION
Washington wildlife
and recreation program (90-5-002)
Reappropriation:
ORA--State...................... $ ((1,265,227))
2,286,674
Habitat
Conservation Acct....... $ ((1,426,962))
5,456,123
-------------
Subtotal
Reappropriation.... $ ((2,692,189))
7,742,797
Appropriation:
Habitat
Conservation Acct....... $ 2,345,553
Prior
Biennia (Expenditures).... $ ((32,425,345))
27,374,737
Future
Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((35,117,534))
37,463,087
Sec. 58. 1993 sp.s. c 22 s 463
(uncodified) is amended to read as follows:
FOR THE INTERAGENCY
COMMITTEE FOR OUTDOOR RECREATION
Grants to public
agencies (92‑2‑001)
Reappropriation:
St Bldg
Constr Acct............. $ ((6,048,754))
7,083,959
ORA‑-Federal.................... $ ((700,000))
1,643,644
ORA‑-State...................... $ ((3,715,970))
4,389,456
Firearms
Range Acct............. $ 136,892
-------------
Subtotal
Reappropriation.... $ ((10,601,616))
13,253,951
Prior
Biennia (Expenditures).... $ ((5,979,136))
3,326,801
Future
Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ 16,580,752
Sec. 59. 1993 sp.s. c 22 s 466
(uncodified) is amended to read as follows:
FOR THE INTERAGENCY
COMMITTEE FOR OUTDOOR RECREATION
Grants to public
agencies (94‑3‑001) (94‑3‑005)
Appropriation:
ORA‑-Federal........................ $ ((1,000,000))
984,000
ORA‑-State.......................... $ 5,653,614
-------------
Subtotal
Appropriation.......... $ ((6,653,614))
6,637,614
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((6,653,614))
6,637,614
NEW SECTION. Sec.
60. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE INTERAGENCY
COMMITTEE FOR OUTDOOR RECREATION
Grants to public
agencies: Restore lapsed appropriation (94‑3‑006)
Appropriation:
St Bldg
Constr Acct................. $ 443,251
ORA‑-State.......................... $ 2,296,274
-------------
Subtotal
Appropriation.......... $ 2,739,525
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,739,525
Sec. 61. 1993 sp.s. c 22 s 468
(uncodified) is amended to read as follows:
FOR THE INTERAGENCY
COMMITTEE FOR OUTDOOR RECREATION
NOVA projects (94‑3‑004)
This appropriation
is in addition to the funding distribution under section 469, chapter 22, Laws
of 1993 sp. sess. and shall be distributed as follows: $3,297,600 to the ORV
recreation facilities program; $1,199,200 to the ORV education, information,
and law enforcement programs; and $499,200 to the nonhighway road recreation
facilities.
Appropriation:
ORACState........................... $ 4,996,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 25,500,000
-------------
TOTAL...................... $ 30,496,000
Sec. 62. 1993 sp.s. c 22 s 469
(uncodified) is amended to read as follows:
FOR THE INTERAGENCY
COMMITTEE FOR OUTDOOR RECREATION
Washington wildlife
and recreation program (94‑5‑002)
(1) $32,500,000 of the
state building construction account appropriation in this section shall be
deposited into and is hereby appropriated from the habitat conservation account
for the Washington wildlife and recreation program as established under chapter
43.98A RCW. $28,025,800 of the state building construction account
appropriation and all of the aquatic lands enhancement account appropriation
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) $1,000,000 of the
outdoor recreation account appropriation shall be expended for nonhighway
projects ((and shall be included in the calculation of expenditure
limitations in RCW 46.09.170(1)(d)(iii))).
(3) $1,000,000 of the
outdoor recreation account appropriation shall be expended for marine
recreation and water access projects and shall be part of the distribution of
RCW 43.99.080(2).
(4) $2,028,000 of the
outdoor recreation account appropriation shall be expended for marine
recreation and water access projects and shall be part of the distribution of
RCW 43.99.080(1).
(5) 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.
(6) The following
projects are deleted from the approved list of projects established under
chapter 43.98A RCW: (((a))) That portion of mule deer winter range
(project number 92-638A) other than mule deer migration corridors in the Methow
Valley.
(7) The legislature
hereby approves, without exception, the governor's approved project list for
fiscal year 1995 submitted to the legislature in January 1994.
Appropriation:
St Bldg
Constr Acct................. $ 60,525,800
ORA‑-State.......................... $ 4,028,200
Aquatic
Lands Acct.................. $ 446,000
-------------
Subtotal
Appropriation.......... $ 65,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 200,000,000
-------------
TOTAL...................... $ 265,000,000
NEW SECTION. Sec.
63. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE INTERAGENCY
COMMITTEE FOR OUTDOOR RECREATION
Mount Spokane trail
development (95‑2‑006)
Appropriation:
ORA‑-Federal........................ $ 125,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 125,000
Sec. 64. 1993 sp.s. c 22 s 474
(uncodified) is amended to read as follows:
FOR THE STATE CONSERVATION
COMMISSION
Water quality
account projects: Provides grants to local conservation districts for resource
conservation projects (90‑2‑001)
The appropriations in
this section are subject to the following conditions and limitations:
$3,000,000 is provided solely for technical assistance and grants for dairy
waste management and facility planning and implementation.
Reappropriation:
Water
Quality Acct‑-State....... $ ((348,652))
659,670
Appropriation:
Water
Quality Acct‑-State....... $ 5,224,000
Prior
Biennia (Expenditures).... $ ((1,791,348))
1,480,330
Future
Biennia (Projected Costs) $ 9,120,000
-------------
TOTAL................. $ ((13,484,000))
16,484,000
Sec. 65. 1993 sp.s. c 22 s 475
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISHERIES
Towhead Island
public access renovation (86‑3‑028)
((The appropriation
in this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.)) If the reappropriation in this section is
not expended by June 30, 1995, it shall lapse.
Reappropriation:
ORA‑-State.......................... $ 190,000
Prior
Biennia (Expenditures)........ $ 21,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 211,000
Sec. 66. 1993 sp.s. c 22 s 476
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
FISHERIES
Shorefishing access
(88‑5‑018)
((The appropriation
in this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.)) If the reappropriation in this section is
not expended by June 30, 1995, it shall lapse.
Reappropriation:
St Bldg
Constr Acct................. $ 400,000
Prior
Biennia (Expenditures)........ $ 671,946
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,071,946
Sec. 67. 1993 sp.s. c 22 s 477
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
FISHERIES
Ilwaco boat access
expansion (90‑2‑023)
((The appropriation
in this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.)) If the reappropriation in this section is not
expended by June 30, 1995, it shall lapse.
Reappropriation:
ORA‑-State.......................... $ 300,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec.
68. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF
FISHERIES
Puget Sound
recreational salmon and marine fish enhancement program: Acquire sites for and
construct two rearing ponds (94-2-015)
Appropriation:
Recreation
Fish Enhancement‑-State... $ 300,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
Sec. 69. 1993 sp.s. c 22 s 507
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
WILDLIFE
Fishing access area
redevelopment (94‑1‑003)
((The appropriation
in this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.)) If the reappropriation in this section is not
expended by June 30, 1995, it shall lapse.
Reappropriation:
Wildlife
Acct‑-Federal.......... $ 107,000
ORA‑-State...................... $ 959,000
-------------
Subtotal
Reappropriation.... $ 1,066,000
Appropriation:
ORA‑-State...................... $ ((887,000))
126,000
Wildlife
Acct--Federal.......... $ 500,000
-------------
Subtotal
Appropriation..... $ ((1,387,000))
626,000
Prior
Biennia (Expenditures).... $ 1,456,000
Future
Biennia (Projected Costs) $ 7,333,400
-------------
TOTAL................. $ ((10,176,400))
10,481,400
Sec. 70. 1993 sp.s. c 22 s 518
(uncodified) is amended to read as follows:
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. No additional
funds may be spent after the effective date of this act until the department
has completed the study required under section 508, chapter 22, Laws of 1993
sp. sess. Furthermore, expenditures made from this appropriation shall be for
a facility which is operated in conformance with the department's genetic
stocking model, wild salmonid policy, and steelhead management plan.
Reappropriation:
St Bldg
Constr Acct................. $ 4,500,000
Prior
Biennia (Expenditures)........ $ 184,166
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,684,166
Sec. 71. 1993 sp.s. c 22 s 519
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
WILDLIFE
((Gloyd Seeps))
Warm Water Fish ((Hatchery)) Facility: For the purchase and development of ((the))
property in eastern or central Washington by the Department of Wildlife
The appropriation in
this section is subject to the following conditions and limitations:
(1) The department
shall give highest priority to purchasing the Gloyd Seeps fish hatchery.
However, if it is not economically feasible to do so, the department may
purchase and develop alternative property in the eastern or central Washington
area;
(2) The
appropriation from the wildlife-state account is provided solely for a joint
venture for a warm water fish facility on the Hanford Reservation; and
(3) The
appropriations in this section shall not be expended for the purchase
of property until the Department of Wildlife has made a determination that:
(((1))) (a)
The water rights to the property being transferred to the Department of
Wildlife, as part of the purchase agreement, are sufficient to operate the
hatchery; and
(((2))) (b)
The operation of a warm water fish hatchery on the property is feasible.
Appropriation:
St Bldg
Constr Acct............. $ ((1,870,000))
1,262,000
Wildlife
Acct‑-State............ $ 38,000
-------------
Subtotal
Appropriation..... $ 1,300,000
Prior
Biennia (Expenditures).... $ 0
Future
Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((1,870,000))
1,300,000
Sec. 72. 1993 sp.s. c 22 s 603
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ((TRANSPORTATION))
WILDLIFE
Funds to continue
Mt. St. Helens recovery program (87‑1‑001)
((Reappropriation))
Appropriation:
St Bldg
Constr Acct................. $ 370,000
Prior
Biennia (Expenditures)........ $ 5,579,161
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,949,161
Sec. 73. 1993 sp.s. c 22 s 515
(uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
WILDLIFE
Regional office
construction (94-2-010)
Appropriation:
Wildlife
AcctCState.................. $ ((138,000))
100,000
St
Bldg Constr Acct................. $ 38,000
-------------
Subtotal
Appropriation.......... $ 138,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 138,000
(End
of part)
PART
4
EDUCATION
Sec. 74. 1993 sp.s. c 22 s 708
(uncodified) is amended to read as follows:
FOR THE STATE BOARD OF EDUCATION
Common schools:
Design and construction (94‑2‑001)
The appropriations in
this subsection are subject to the following conditions and limitations:
(1) Not more than
$106,000,000 ((of)) from this appropriation and the
appropriation for common school construction in Substitute Senate Bill No. 6244
combined may be obligated in fiscal year 1994 for school district project
design and construction.
(2) A maximum of
$1,250,000 may be expended for direct costs of state administration of school
construction funding.
(3) A maximum of
$630,000 may be expended for three full-time equivalent field staff with
construction or architectural experience to assist in evaluation of project
requests and reviewing information reported by school districts and certifying
the building condition data submitted by school districts.
(4) A maximum of
$75,000 is provided solely for development of an automated state inventory and
facility condition management database. This database shall utilize
information obtained through implementation of the new priority system
developed in the 1991-93 biennium and periodic updating.
(5) Projects approved
for state assistance by the state board after the effective date of this
section, in which new construction will be in lieu of modernization of an
existing instructional facility or space, shall receive state assistance only
if the district certifies that the existing facility or space will not be used
for instructional purposes, and that the facility or space will be ineligible
for any future state financial assistance. Further, if the district does
return the facility or space to instructional purposes, the district shall
become ineligible for state construction financial assistance for a period of
at least five years as determined by the state board of education. The state
board shall adopt regulations to implement this subsection.
Appropriation:
Common
School Constr Fund....... $ ((233,179,000))
180,879,000
St Bldg
Constr Acct............. $ ((4,821,000))
41,821,000
-------------
Subtotal
Appropriation..... $ ((238,000,000))
222,700,000
Prior
Biennia (Expenditures).... $ 0
Future
Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((238,000,000))
222,700,000
Sec. 75. 1993 sp.s. c 22 s 731
(uncodified) is amended to read as follows:
FOR THE UNIVERSITY OF
WASHINGTON
Parrington Hall
exterior and seismic repair (92‑3‑018)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015, chapter 22, Laws of 1993 sp. sess. have been met.
Reappropriation:
UW Bldg
Acct.................... $ ((1,675,000))
1,646,126
Appropriation:
UW
Bldg Acct.................... $ 3,513,499
Prior
Biennia (Expenditures).... $ ((80,000))
112,875
Future
Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((1,759,000))
5,272,500
Sec. 76. 1993 sp.s. c 22 s 733
(uncodified) is amended to read as follows:
FOR THE UNIVERSITY OF
WASHINGTON
Denny Hall exterior
repair (92‑3‑020)
Reappropriation:
UW Bldg
Acct.................... $ ((1,550,000))
2,868
Prior
Biennia (Expenditures).... $ 835,508
Future
Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((2,385,508))
838,376
Sec. 77. 1993 sp.s. c 22 s 745
(uncodified) is amended to read as follows:
FOR THE UNIVERSITY OF
WASHINGTON
((Branch campuses
(94‑2‑500))) Tacoma branch campus (94-2-500)
The appropriation in
this section is subject to the following conditions and limitations:
(1) No money from this
appropriation may be expended that would be inconsistent with the
recommendations of the higher education coordinating board.
(2) The appropriation
in this section shall not be expended until the capital project review
requirements of section 1015 of this act and the allotment requirements of
section 1016 of this act have been met.
(((3) Of the
appropriation in this section, $23,000,000 is provided for the Bothell branch
campus. The remaining $30,983,320 is provided for the Tacoma branch campus.))
Reappropriation:
St Bldg
Constr Acct............. $ 8,741,680
Appropriation:
St Bldg
Constr Acct............. $ ((53,983,320))
30,983,320
Prior
Biennia (Expenditures).... $ 0
Future
Biennia (Projected Costs) $ ((106,000,000))
0
-------------
TOTAL................. $ ((168,725,000))
39,725,000
NEW SECTION. Sec.
78. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE UNIVERSITY OF
WASHINGTON
Bothell branch
campus
The appropriation in
this section is subject to the following conditions and limitations:
(1) No money from this
appropriation may be expended that would be inconsistent with the
recommendations of the higher education coordinating board.
(2) The purpose of this
appropriation is to provide expenditure authority for previously incurred
expenses.
Appropriation:
UW Bldg
Acct........................ $ 2,290,000
Prior
Biennia (Expenditures)........ $ 4,463,419
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,753,419
Sec. 79. 1993 sp.s. c 22 s 757
(uncodified) is amended to read as follows:
FOR WASHINGTON STATE
UNIVERSITY
Veterinary teaching
hospital construction: To
construct, equip, and furnish a new teaching hospital for the department
of veterinary medicine and surgery (92‑2‑013)
The ((reappropriation))
appropriation in this section shall not be expended until the capital
project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct ............ $ 32,310
H Ed
Reimb Constr Acct.......... $ 24,947,571
-------------
Subtotal
Reappropriation.... $ 24,979,881
Appropriation:
St
Bldg Constr Acct............. $ 7,110,500
Prior
Biennia (Expenditures).... $ 2,430,703
Future
Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((27,442,894))
34,521,084
NEW SECTION. Sec.
80. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR EASTERN WASHINGTON
UNIVERSITY
Infrastructure
project savings (94-1-999)
Projects which are
completed in accordance with section 1014, chapter 22, Laws of 1993 sp.s. 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
Sec. 81. 1993 sp.s. c 22 s 791
(uncodified) is amended to read as follows:
FOR EASTERN WASHINGTON
UNIVERSITY
Telecommunications:
Cable replacement (90-2-004)
Reappropriation:
St Bldg
Constr Acct................. $ 1,400,000
EWU Cap
Proj Acct................... $ 97,000
-------------
Subtotal
Reappropriation......... $ 1,497,000
Appropriation:
EWU Cap
Proj Acct................... $ 1,000,000
Prior
Biennia (Expenditures)........ $ 1,087,392
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,584,392
Sec. 82. 1993 sp.s. c 22 s 808
(uncodified) is amended to read as follows:
FOR CENTRAL WASHINGTON
UNIVERSITY
Psychology animal
research facility (90-1-060)
Reappropriation:
St Bldg
Constr Acct................. $ 80,000
Appropriation:
CWU
Cap Proj Acct................... $ 200,000
Prior
Biennia (Expenditures)........ $ ((1,620,000))
1,935,848
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ ((1,700,000))
2,215,848
Sec. 83. 1993 sp.s. c 22 s 813
(uncodified) is amended to read as follows:
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 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct............. $ ((2,550,000))
2,425,000
Prior
Biennia (Expenditures).... $ ((9,031,970))
9,598,398
Future
Biennia (Projected Costs) $ 0
-------------
TOTAL................. $ ((11,581,970))
12,023,398
NEW SECTION. Sec.
84. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR CENTRAL WASHINGTON
UNIVERSITY
Infrastructure
project savings (94-1-999)
Projects which are
completed in accordance with section 1014, chapter 22, Laws of 1993 sp.s. 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
NEW SECTION. Sec.
85. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR CENTRAL WASHINGTON
UNIVERSITY
Hertz Hall
Structural Repairs (94-1-012)
Appropriation:
St Bldg
Constr Acct................. $ 125,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 125,000
NEW SECTION. Sec.
86. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR WESTERN WASHINGTON
UNIVERSITY
Infrastructure
project savings (94-1-999)
Projects which are
completed in accordance with section 1014, chapter 22, Laws of 1993 sp.s. 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
NEW SECTION. Sec.
87. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE WASHINGTON STATE
HISTORICAL SOCIETY
Capital Museum
boiler replacement (94-1-003)
Appropriation:
St Bldg
Constr Acct................. $ 14,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 14,000
NEW SECTION. Sec.
88. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE EASTERN
WASHINGTON STATE HISTORICAL SOCIETY
Campbell House
restoration (86-1-002)
Reappropriation:
St Bldg
Constr Acct................. $ 130,500
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 130,500
NEW SECTION. Sec.
89. A new section is added
to 1993 sp.s. c 22 to read as follows:
FOR THE EASTERN
WASHINGTON STATE HISTORICAL SOCIETY
Cheney Cowles
Museum: Emergency roof repair (94-1-001)
Appropriation:
St Bldg
Constr Acct................. $ 20,800
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 20,800
(End
of part)
PART
5
MISCELLANEOUS
Sec. 90. 1993 sp.s. c 22 s 1002
(uncodified) is amended to read as follows:
ACQUISITION OF
PROPERTIES AND FACILITIES THROUGH FINANCIAL CONTRACTS. The following agencies may enter into financial
contracts, paid for from operating revenues, for the purposes indicated and in
not more than the principal amounts indicated, plus financing expenses and
required reserves pursuant to chapter 39.94 RCW. When securing properties
under this section, agencies shall use the most economical financial contract
option available, including long-term leases, lease-purchase agreements,
lease-development with option to purchase agreements, or financial contracts
using certificates of participation. The director of general administration
shall ensure that the clustering of state facilities and the collocation and
consolidation of state agencies takes place where such configurations are
economical and consistent with agency space needs. Agencies shall assist the
department of general administration with facility collocation and consolidation
efforts.
(1) Department of
social and health services:
(a) Lease-develop with
option to purchase or lease-purchase a new West Seattle customer service office
to combine staff currently housed in three locations for $6,000,000. The
department of social and health services and the employment security department
shall evaluate collocation in this facility;
(b) Lease-develop the
remodeling and expansion of the Mt. Vernon multiservice center for $3,000,000;
(c) Enter into a
long-term lease with option to purchase the existing facility used by the
office of revenue collections in Olympia for $11,000,000;
(d) Lease-develop with
option to purchase or lease-purchase expanded office space for the office of
revenue collections in Olympia for $11,000,000;
(e) Lease-develop with
option to purchase or lease-purchase space for consolidation of Thurston county
service delivery programs for $13,000,000. The department of social and health
services and the employment security department shall evaluate collocation in
this facility. The department shall follow the established office of financial
management predesign process and receive approval from the office of financial
management before initiating design of the project; and
(f) Lease-develop with
option to purchase or lease-purchase space for consolidation of department
programs in south Grays Harbor county for $1,800,000. The department shall
consider collocation with other state agencies in this facility.
(2) Department of
ecology: Lease-purchase the eastern regional office facility currently leased
by the department for $2,300,000.
(3) Department of
general administration:
(a) Lease-purchase and
upgrade an existing building, and purchase adjacent property and develop a new
building in Yakima for a state government service center for $24,800,000;
(b) Lease-purchase the
9th and Columbia, 13th and Jefferson, and Capital Plaza buildings in Olympia
for $11,100,000. The department shall prepare an engineering evaluation,
cost-benefit study, and life-cycle cost analysis reviewing the maintenance,
utility, and future renovation costs for each building. The authority to
acquire the buildings is contingent on approval of these studies by the office
of financial management; and
(c) Refinance and
upgrade the 600 Franklin street building in Olympia for $527,000.
(4) Department of
corrections:
(a) Lease-purchase
property from the department of natural resources at the Cedar Creek, Indian
Ridge, Larch, and Olympic correctional centers for $1,000,000;
(b) Lease-develop with
option to purchase or lease-purchase 296 work release beds in facilities
located throughout the state for $9,898,758.
(5) Western Washington
University: Lease-purchase property adjacent to the campus for future
expansion for $5,000,000.
(6) Community and
technical colleges:
(a) Lease-develop or
lease-purchase off-campus program space for Clark College for $6,000,000;
(b) Enter into a
long-term lease for Green River Community College off-campus programs for
approximately $143,700 during the 1993-95 biennium;
(c) Lease-purchase 1.66
acres of land adjacent to Lake Washington Technical College for $500,000;
(d) Lease-purchase a
facility to provide instructional, meeting, and office space for Skagit Valley
Community College on San Juan Island for $600,000;
(e) Lease-purchase
property on Whidbey Island for program space for Skagit Valley Community
College for $252,000;
(f) Lease-develop or
lease-purchase space for the carpentry and electrical apprentice programs for
Wenatchee Valley College for $250,000;
(g) Lease-purchase 6
acres of property contiguous to Wenatchee Valley College for $265,000;
(h) Lease-develop with
option to purchase or lease-purchase expanded classroom space for Yakima Valley
College in Ellensburg for $625,000;
(i) Lease-develop or
lease-purchase a central data processing and telecommunications facility to
serve the 33 community and technical colleges for $5,000,000 subject to
approval of the office of financial management; ((and))
(j) Lease-purchase 55
acres adjacent to Green River Community College for $200,000((.));
(k) Acquire 5.13
acres contiguous to the eastern boundary of the Skagit Valley College campus,
valued at $250,000, for future expansion of the campus as identified in the
Skagit Valley College master plan;
(l) Acquire the
South Annex property, a 23,000 square-foot building adjacent to the Seattle
Central Community College campus, valued at $2,250,000, for continued use as
instructional space for Seattle Central Community College programs;
(m) Acquire a
residence that abuts the Bellevue Community College campus, valued at $180,000,
for use as an English language center and long-term campus expansion;
(n) Acquire improved
instructional and work force training facilities for Spokane Community College
in Colville, valued at up to $1,500,000, in exchange for existing community
college facilities in Colville valued at $1,250,000;
(o) Acquire 6.69
acres contiguous to the South Puget Sound Community College campus, valued at
up to $1,500,000, for future campus expansion;
(p) Enter into a
financing contract on behalf of Whatcom Community College in the amount of
$1,200,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW,
for the construction of a $2,000,000 multi-purpose/physical education facility
on the Whatcom Community College campus. Whatcom Community College shall
provide the balance of project costs in local funds;
(q) Enter into a
financing contract on behalf of Tacoma Community College in the amount of
$1,000,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW
for construction of a $1,500,000 bookstore addition to the Tacoma Community
College student center. Tacoma Community College shall provide the balance of
project costs in local funds;
(r) Enter into a
financing contract on behalf of Columbia Basin College in the amount of
$3,000,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW,
for construction of a $4,000,000 work force/vocational training facility.
Columbia Basin College shall provide the balance of project costs in local
funds; and
(s) Enter into a
financing contract on behalf of Shoreline Community College in the amount of
$400,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW,
for construction of a $3,500,000 vocational art facility. The balance of the
construction funds are currently appropriated in the capital budget.
(7) Employment
security department: Enter into a long-term lease for the 19,000 square-foot
Lakewood Job Service Center, $1,600,000, for approximately $150,000 during the
1993-95 biennium.
(8) Washington state
apple advertising commission: Enter into a financing contract for the purpose
of expanding its Wenatchee headquarter facility in the principal amount of four
hundred thousand dollars plus financing expenses and required reserves under
chapter 39.94 RCW.
Sec. 91. 1993 sp.s. c 22 s 1011
(uncodified) is amended to read as follows:
(1) 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.
(2) Provision of the
full amount of required matching funds is not required to permit the
expenditure of capital budget appropriations for phased projects if a
proportional amount of the required matching funds is provided for each
distinct, identifiable phase of the project.
NEW SECTION. Sec.
92. 1993 sp.s. c 22 s 101
(uncodified) is repealed.
NEW
SECTION. Sec. 93. 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)
