1070-S.E2 AAS 5/24/95
2ESHB 1070 - S COMM AMD (S3583.1)
By Committee on Ways & Means
ADOPTED 5/24/95
Strike everything after the enacting clause and insert the following:
"NEW SECTION. Sec. 1. A capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts hereinafter specified, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for capital projects during the period ending June 30, 1997, out of the several funds specified in this act.
NEW SECTION. Sec. 2. As used in this act, the following phrases have the following meanings:
"Aquatic Lands Acct" means the Aquatic Lands Enhancement Account;
"Cap Bldg Constr Acct" means Capitol Building Construction Account;
"Capital improvements" or "capital projects" means acquisition of sites, easements, rights of way, or improvements thereon and appurtenances thereto, design, engineering, construction and initial equipment, reconstruction, demolition, or major alterations of new or presently owned capital assets;
"CEP & RI Acct" means Charitable, Educational, Penal, and Reformatory Institutions Account;
"Common School Constr Fund" means Common School Construction Fund;
"Common School Reimb Constr Acct" means Common School Reimbursable Construction Account;
"CWU Cap Proj Acct" means Central Washington University Capital Projects Account;
"Data Proc Rev Acct" means Data Processing Revolving Account;
"EWU Cap Proj Acct" means Eastern Washington University Capital Projects Account;
"For Dev Acct" means Forest Development Account;
"Res Mgmt Cost Acct" means Resource Management Cost Account;
"Game Spec Wildlife Acct" means Game Special Wildlife Account;
"H Ed Constr Acct" means Higher Education Construction Account 1979;
"H Ed Reimb Constr Acct" means Higher Education Reimbursable Construction Account;
"LIRA" means State and Local Improvement Revolving Account;
"LIRA, Waste Fac 1980" means State and Local Improvement Revolving Account‑-Waste Disposal Facilities 1980;
"LIRA, Water Sup Fac" means State and Local Improvements Revolving Account‑-Water supply facilities;
"Lapse" or "revert" means the amount shall return to an unappropriated status;
"Nat Res Prop Repl Acct" means Natural Resources Property Replacement Account;
"NOVA" means the Nonhighway and Off-Road Vehicle Activities Program Account;
"ORA" means Outdoor Recreation Account;
"Provided solely" means the specified amount may be spent only for the specified purpose. Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose which is unnecessary to fulfill the specified purpose shall lapse;
"Pub Fac Constr Loan Rev Acct" means Public Facility Construction Loan Revolving Account;
"Public Safety and Education Acct" means Public Safety and Education Account;
"Public Safety Reimb Bond" means Public Safety Reimbursable Bond Account;
"Rec Fisheries Enh Acct" means Recreational Fisheries Enhancement Account;
"St Conv & Trade Ctr Acct" means State Convention and Trade Center Account;
"St Bldg Constr Acct" means State Building Construction Account;
"State Emerg Water Proj Rev" means Emergency Water Project Revolving Account‑-State;
"TESC Cap Proj Acct" means The Evergreen State College Capital Projects Account;
"Thoroughbred Racing Acct" means Washington Thoroughbred Racing Account;
"Thurston County Cap Fac Acct" means Thurston County Capital Facilities Account;
"UW Bldg Acct" means University of Washington Building Account;
"WA Housing Trust Acct" means Washington Housing Trust Account;
"WA St Dev Loan Acct" means Washington State Development Loan Account;
"Water Pollution Cont Rev Fund" means Water Pollution Control Revolving Fund;
"WSU Bldg Acct" means Washington State University Building Account;
"WWU Cap Proj Acct" means Western Washington University Capital Projects Account.
Numbers shown in parentheses refer to project identifier codes established by the office of financial management.
PART 1
GENERAL GOVERNMENT
NEW SECTION. Sec. 101. FOR THE OFFICE OF THE SECRETARY OF STATE
Northwest Washington Regional Archives: Construction (90‑1‑003)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 3,970
Prior Biennia (Expenditures)........ $ 128,341
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 132,311
NEW SECTION. Sec. 102. FOR THE OFFICE OF THE SECRETARY OF STATE
Central Washington Regional Archives‑-Central Washington University Campus (93-2-001)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 434,000
Prior Biennia (Expenditures)........ $ 3,500,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,934,000
NEW SECTION. Sec. 103. FOR THE OFFICE OF THE SECRETARY OF STATE
Essential Records Storage Site‑-Asbestos survey and abatement (94-1-002)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 50,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 50,000
NEW SECTION. Sec. 104. FOR THE OFFICE OF THE SECRETARY OF STATE
Eastern Washington Branch Archives: Predesign (94‑2‑002)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 6,200
Prior Biennia (Expenditures)........ $ 52,000
Future Biennia (Projected Costs).... $ 4,540,612
-------------
TOTAL...................... $ 4,598,812
NEW SECTION. Sec. 105. FOR THE OFFICE OF THE SECRETARY OF STATE
Puget Sound Branch Archives‑-Building design and construction (94-2-003)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 6,700,125
Prior Biennia (Expenditures)........ $ 40,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,740,125
NEW SECTION. Sec. 106. FOR THE OFFICE OF THE SECRETARY OF STATE
Puget Sound Branch‑-Building "C" asbestos abatement and demolition (96-1-001)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 125,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 125,000
NEW SECTION. Sec. 107. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community economic revitalization (86-1-001)
Reappropriation:
Public Works Assistance Acct‑-State. $ 3,321,298
Pub Fac Constr Loan Rev Acct--State. $ 3,862,729
St Bldg Constr Acct--State.......... $ 2,106,034
-------------
Subtotal Reappropriation.... $ 9,290,061
Appropriation:
Pub Fac Constr Loan Rev Acct--State $ 1,500,000
Public Works Assistance Acct‑-State. $ 4,000,000
-------------
Subtotal Appropriation..... $ 5,500,000
Prior Biennia (Expenditures)........ $ 7,026,937
Future Biennia (Projected Costs).... $ 24,000,000
-------------
TOTAL...................... $ 45,816,998
NEW SECTION. Sec. 108. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Development loan fund (88-2-002)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 2,000,000
Wa St Dev Loan Acct‑-Federal........ $ 186,654
-------------
Subtotal Reappropriation.... $ 2,186,654
Appropriation:
Wa St Dev Loan Acct‑-Federal........ $ 3,500,000
Prior Biennia (Expenditures).... $ 5,932,935
Future Biennia (Projected Costs) $ 20,000,000
-------------
TOTAL...................... $ 31,619,589
NEW SECTION. Sec. 109. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Grays Harbor dredging (88-3-006)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation 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 reappropriation 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 reappropriation is contingent on a cost-sharing arrangement and the execution of a local cooperation agreement between the port of Grays Harbor and the army corps of engineers pursuant to 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‑-State.......... $ 5,788,144
Prior Biennia (Expenditures).... $ 4,211,856
Future Biennia (Projected Costs) $ 0
-------------
TOTAL........ ............ $ 10,000,000
NEW SECTION. Sec. 110. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing assistance, weatherization, and affordable housing program (88-5-015)
The appropriation in this section is subject to the following conditions and limitations: $1,500,000 of the reappropriation from the state building and construction account, $2,000,000 of the reappropriation from the charitable, educational, penal, and reformatory institutions account, and $2,000,000 of the appropriation from the state building and construction account are provided solely for development of at least 367 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 implement this initiative in coordination with the managed care initiative developed by the division of developmental disabilities in accordance with the 1995-97 operating budget.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 33,214,000
CEP & RI Acct‑-State................ $ 2,830,959
-------------
Subtotal Reappropriation.... $ 36,044,959
Appropriation:
St Bldg Constr Acct--State.......... $ 47,800,000
WA Housing Trust Acct............... $ 2,200,000
-------------
Subtotal Appropriation..... $ 50,000,000
Prior Biennia (Expenditures)........ $ 77,601,500
Future Biennia (Projected Costs).... $ 100,000,000
-------------
TOTAL...................... $ 263,646,451
NEW SECTION. Sec. 111. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
A Contemporary Theatre (ACT)‑-Seattle (90-1-006)
This reappropriation is provided solely for the construction or renovation of a new theater in Seattle. If the project funded from the reappropriation in this section is not substantially complete by December 31, 1996, the reappropriation shall lapse.
Reappropriation:
St Bldg Constr Acct--State.......... $ 914,696
Prior Biennia (Expenditures)........ $ 85,031
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 999,727
NEW SECTION. Sec. 112. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Seattle Center redevelopment: For upgrading the Coliseum, including engineering and other studies to determine renovation alternatives for the Coliseum, the International Fountain mall, Memorial Stadium, the Center House, the Pacific Arts Center, the Opera House, and central plant; converting the northwest rooms to a conference and exhibit facility; adding parking; renovating and developing open space areas; making improvements to mechanical, electrical, and other high-priority building systems; and making general improvements to the site, including but not limited to signs, fountains, portable stages and fencing (92-1-019)
The reappropriation in this section shall be matched by moneys from nonstate sources sufficient to pay at least seventy-five percent of the total capital costs of these projects.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 2,735,637
Prior Biennia (Expenditures)........ $ 5,764,364
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,500,001
NEW SECTION. Sec. 113. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Yakima criminal justice facility: For a grant to the city of Yakima for the construction of a new criminal justice facility (92-2-001)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Before receiving the grant, the city shall demonstrate to the satisfaction of the department an ability to complete the construction of the facility and fund its operation.
(2) The grant may not exceed sixty-six percent of the total project capital costs as determined by the department. The remaining portion of project capital costs shall be a match provided from nonstate sources.
(3) If the project funded from the reappropriation in this section is not substantially complete by December 30, 1996, the reappropriation shall lapse.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 2,991,000
Prior Biennia (Expenditures)........ $ 9,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,000,000
NEW SECTION. Sec. 114. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
7th Street Theatre (90-2-008)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation shall be matched by at least $200,000 from nonstate sources. The match may include cash or in-kind contributions. If the project funded from the reappropriation in this section is not substantially complete by December 30, 1996, the reappropriation shall lapse.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 150,000
Prior Biennia (Expenditures)........ $ 250,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 400,000
NEW SECTION. Sec. 115. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Minor works: Emergency Management Building (92-2-009)
Reappropriation:
St Bldg Constr Acct--State.......... $ 62,263
Prior Biennia (Expenditures)........ $ 223,737
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL $ 286,000
NEW SECTION. Sec. 116. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Snohomish County drainage: To purchase land in drainage district number 6 and construct a cross-levee on it, in order to decrease damaging flooding of adjacent lands and to reestablish wetlands (92-2-011)
The reappropriation in this section shall be matched by at least $585,000 provided from nonstate sources for capital costs of this project.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 348,950
Prior Biennia (Expenditures)........ $ 1,050
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 350,000
NEW SECTION. Sec. 117. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC 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: Each dollar expended from the reappropriation in this section shall be matched by at least one dollar from nonstate sources expended for the same purposes. The matching money may include lease-purchase payments made by the center prior to May 28, 1993.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 407,203
Prior Biennia (Expenditures)........ $ 792,797
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,200,000
NEW SECTION. Sec. 118. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Washington Technology Center laboratories (92-5-001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,262,945
Prior Biennia (Expenditures)........ $ 1,419,658
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,682,603
NEW SECTION. Sec. 119. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Columbia River dredging feasibility: For completing a study on the feasibility of deepening the navigation channel from Astoria to Vancouver (92-5-006)
Expenditure of this reappropriation is contingent on $1,200,000 from the federal government and $600,000 from the state of Oregon being appropriated for the same purpose. If the project funded from the reappropriation in this section is not substantially complete by June 30, 1997, the reappropriation shall lapse.
Reappropriation:
St Bldg Constr Acct--State.......... $ 598,200
Prior Biennia (Expenditures)........ $ 1,800
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 600,000
NEW SECTION. Sec. 120. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Building for the arts: For grants to local performing arts and art museum organizations for facility improvements or additions (92-5-100)
The appropriations in this section are subject to the following conditions and limitations:
(1) The following projects are eligible for funding:
Phase 1 Estimated Total
Capital Cost
Seattle Children's Theatre $ 8,000,000
Admiral Theatre (Bremerton) $ 4,261,000
Pacific Northwest Ballet $ 7,500,000
Seattle Symphony $ 54,000,000
Seattle Repertory Theatre
(Phase 1) $ 4,000,000
Broadway Theatre District
(Tacoma) $ 11,800,000
Allied Arts of Yakima $ 500,000
Spokane Art School $ 454,000
Seattle Art Museum $ 4,862,500
------------
Total $ 95,377,500
Phase 2 Estimated Total
Capital Cost
Bainbridge Performing
Arts Center $ 1,200,000
The Children's Museum $ 2,850,000
Everett Community Theatre $ 12,119,063
Kirkland Center for
the Performing Arts $ 2,500,000
Makah Cultural and
Research Center $ 1,600,000
Mount Baker Theatre Center $ 1,581,000
Seattle Group Theatre $ 334,751
Seattle Opera Association $ 985,000
Seattle Repertory Theatre
(Phase 2) $ 4,000,000
Valley Museum of Northwest
Art $ 1,100,000
Village Theatre $ 6,000,000
Tacoma Little Theatre $ 1,250,000
The Washington Center
for the Performing Arts $ 400,000
Whidbey Island Center
for the Arts $ 1,200,000
------------
Total $ 37,119,814
Phase 3 Estimated Total
Capital Cost
ACT Theatre $ 28,100,000
Corbin Art Theater (Spokane) $ 69,055
Cutter Theater $ 725,511
Depot Arts Center
(Anacortes) $ 68,000
Little Theater (Walla Walla) $ 100,000
Meadow for the Arts
(Gig Harbor) $ 2,550,000
New City Theater $ 281,000
Northwest Puppet Theater $ 413,300
Paramount Theater $ 14,705,262
Rainier Valley Cultural
Center $ 600,000
Seattle Children’s Theater $ 3,200,000
Steilacoom Cultural Center $ 65,000
Meyendenbauer Theater $ 2,400,000
Tu-Ha-Buts Cultural Center $ 777,405
Vancouver Arts School $ 8,549,313
World Kite Museum $ 900,000
Clallam County Gallery $ 174,314
Columbia Theater $ 500,000
------------
Total $ 64,178,160
(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 have been met.
(4) The department shall submit a list of recommended performing arts, museum, and cultural organization projects for funding in the 1997-99 capital budget. The list shall result from a competitive grants program developed by the department based upon: Uniform criteria for the selection of projects and awarding of grants for up to fifteen percent of the total project cost; local community support for the project; a requirement that the sites for the projects are secured or optioned for purchase; and a state-wide geographic distribution of projects.
(5) The reappropriation and new appropriation in this section are provided to fund the state share for phase 1, 2, and 3 of the building for the arts program. Within this amount the department may fund projects that demonstrate adequate progress and have secured the necessary match funding. The department may require that projects recompete for funding.
(6) No single project shall exceed $4,500,000 unless there are uncommitted funds from the appropriations in this section after January 1, 1997. Nothing in this subsection (6) prevents the department from submitting a request for an increased state share of any project subject to this limitation in the department's 1997-99 capital budget request.
(7) The department is authorized to allocate the amounts appropriated in this section among the eligible projects in phases 1, 2, 3 and to set matching requirements for individual projects.
(8) By December 15, 1995, the department shall submit a report to the appropriate fiscal committees of the legislature on the progress of the building for the arts program, including a list of projects funded under this section.
Reappropriation:
St Bldg Constr Acct--State.......... $ 8,000,000
Appropriation:
St Bldg Constr Acct‑-State.......... $ 3,000,000
Prior Biennia (Expenditures)........ $ 9,209,986
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 20,209,986
NEW SECTION. Sec. 121. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Columbia Gorge Interpretive Center (92-5-101)
The reappropriation in this section shall be matched by at least $5,000,000 from nonstate sources provided for capital costs of the project. The match may include cash, land value, and other in-kind contributions.
Reappropriation:
St Bldg Constr Acct--State.......... $ 1,000,886
Prior Biennia (Expenditures)........ $ 3,999,114
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,000,000
NEW SECTION. Sec. 122. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Tri-Cities Trade Center (93-5-003)
The appropriations in this section may be used only for capital development of an arena multi-purpose facility and adjacent recreation space in the city of Pasco. These appropriations shall be matched by at least $2,800,000 provided from nonstate sources.
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,527,385
Prior Biennia (Expenditures)........ $ 272,615
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,800,000
NEW SECTION. Sec. 123. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Martin Luther King Jr. Memorial (93-5-005)
Each dollar expended from the reappropriation in this section shall be matched by at least one dollar from other sources expended for the same purpose.
Reappropriation:
St Bldg Constr Acct--State.......... $ 95,450
Prior Biennia (Expenditures)........ $ 4,550
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 100,000
NEW SECTION. Sec. 124. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Challenger Learning Center (93-5-006)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for support of science education at the Challenger learning center at the museum of flight; and
(2) Each dollar expended from the appropriation in this section shall be matched by at least one dollar from nonstate sources for the same purpose.
Reappropriation:
St Bldg Constr Acct--State.......... $ 322,908
Prior Biennia (Expenditures)........ $ 477,092
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 800,000
NEW SECTION. Sec. 125. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Emergency Management Building: Preservation (94-1-018)
Reappropriation:
St Bldg Constr Acct--State.......... $ 71,759
Prior Biennia (Expenditures)........ $ 13,325
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 85,084
NEW SECTION. Sec. 126. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public works trust fund loans (94-2-001)
The appropriation in this section is subject to the following conditions and limitations:
Up to $20,000,000 of the new appropriation may be used for preconstruction activity loans under chapter 363, Laws of 1995.
Reappropriation:
Public Works Assistance Acct--State. $ 105,699,689
Appropriation:
Public Works Assistance Acct--State. $ 148,900,000
Prior Biennia (Expenditures)........ $ 151,561,725
Future Biennia (Projected Costs).... $ 695,900,000
-------------
TOTAL...................... $ 1,102,061,414
NEW SECTION. Sec. 127. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Washington Technology Center: Equipment (94-2-002)
The reappropriation in this section is provided solely for equipment installations on the first floor of Fluke Hall. The appropriation shall be transferred to and administered by the University of Washington.
Reappropriation:
St Bldg Constr Acct--State.......... $ 947,785
Prior Biennia (Expenditures)........ $ 32,215
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 980,000
NEW SECTION. Sec. 128. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Bigelow House: For restoration and renovation of this historic home to accommodate public visitors (94-2-004)
The reappropriation in this section is contingent on the project being owned and operated by a public or nonprofit organization.
Reappropriation:
St Bldg Constr Acct--State.......... $ 298,923
Prior Biennia (Expenditures)........ $ 9,077
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 308,000
NEW SECTION. Sec. 129. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Olympic Peninsula Natural History Museum (94-2-005)
The appropriation in this section is subject to the following conditions and limitations:
(1) Each two dollars expended from this reappropriation shall be matched by at least one dollar from other sources. The match may include cash, land, and in-kind donations.
(2) It is the intent of the legislature that this reappropriation represents a one-time grant for this project.
Reappropriation:
St Bldg Constr Acct--State.......... $ 300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec. 130. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Thorp Grist Mill: To develop the ice pond park and provide facilities to accommodate public access (94-2-007)
The reappropriation in this section shall be matched by at least $100,000 from nonstate and nonfederal sources. The match may include cash or in-kind contributions. The department shall assist the Thorp Mill Town Historical Preservation Society in soliciting moneys from the intermodal surface transportation efficiency act to support the project.
Reappropriation:
St Bldg Constr Acct--State.......... $ 100,000
Prior Biennia (Expenditures)........ $ 30,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 130,000
NEW SECTION. Sec. 131. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Camp North Bend Environmental Center: For restoration of the historic Camp North Bend (Camp Waskowitz) owned and operated by the Highline school district as an environmental education center (94-2-008)
The reappropriation in this section shall be matched by $100,000 provided from nonstate sources for capital costs of this project.
Reappropriation:
St Bldg Constr Acct--State.......... $ 200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL.................. ... $ 200,000
NEW SECTION. Sec. 132. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Boren Field repairs: To provide financial assistance to the Seattle school district for repairs to Boren Field (94-2-011)
The reappropriation in this section shall be matched by at least $50,000 from nonstate sources.
Reappropriation:
St Bldg Constr Acct--State.......... $ 275,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 275,000
NEW SECTION. Sec. 133. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Camelot community flooding assistance: To provide financial assistance to King county to relieve flooding in the Camelot community (94-2-012)
The reappropriation in this section is subject to the following conditions and limitations: Each dollar expended from the reappropriation shall be matched by at least five dollars from nonstate sources for the same purpose.
Reappropriation:
St Bldg Constr Acct--State.......... $ 75,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 75,000
NEW SECTION. Sec. 134. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Daybreak Star Center: Remodel (94-2-100)
Reappropriation:
St Bldg Constr Acct--State.......... $ 88,484
Prior Biennia (Expenditures)........ $ 138,516
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 227,000
NEW SECTION. Sec. 135. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Pacific Science Center (96-1-900)
The appropriation in this section is provided for capital facilities improvements.
Appropriation:
St Bldg Constr Acct--State.......... $ 4,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,000,000
NEW SECTION. Sec. 136. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Timber ports capital asset improvements: To assist the ports of Grays Harbor, Port Angeles, and Longview with infrastructure development and facilities improvements to increase economic diversity and enhance employment opportunities (94-2-102)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Each port shall provide, at a minimum, six dollars of nonstate match for each five dollars received from this reappropriation. The match may include cash and land value.
(2) State assistance to each port shall not exceed the following amounts:
Port Amount
Port of Grays Harbor $ 564,000
Port of Port Angeles $ 1,500,000
Port of Longview $ 1,855,000
Reappropriation:
St Bldg Constr Acct--State.......... $ 3,281,019
Prior Biennia (Expenditures)........ $ 618,981
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,900,000
NEW SECTION. Sec. 137. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Action Agencies: For grants to nonprofit community action agencies to assist in acquiring, developing, or rehabilitating buildings for the purpose of providing community-based family services under RCW 43.63A.115
The appropriation in this section is subject to the following conditions and limitations:
(1) The state grant may provide no more than twenty-five 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, land value, and other in-kind contributions;
(2) State funding shall be distributed to projects in the order in which matching requirements for specific project phases have been met; and
(3) The following projects are eligible for funding:
Estimated Total State
Capital Cost Grant
Benton Franklin Community
Action Committee $ 1,200,000 $ 300,000
Central Area Motivation
Project $ 1,000,000 $ 250,000
Community Action Center of
Whitman County $ 390,000 $ 90,000
Community Action Council
of Lewis, Mason, and
Thurston Counties $ 700,000 $ 175,000
El Centro de la Raza $ 1,250,000 $ 300,000
Fremont Public Association $ 3,000,000 $ 600,000
Kitsap Community Action
Program $ 465,000 $ 110,000
Kittitas Community Action
Council $ 600,000 $ 150,000
Lower Columbia Community
Action Council $ 1,331,625 $ 300,000
Metropolitan Development
Council $ 880,000 $ 220,000
Multiservice Centers of
North and East King
County $ 1,600,000 $ 350,000
Northeast Washington Rural
Resources Development
Association $ 1,200,000 $ 350,000
Okanogan County Community
Action Council $ 350,000 $ 80,000
South King County
Multiservice Center $ 800,000 $ 200,000
Spokane Neighborhood Action
Programs $ 1,500,000 $ 375,000
Yakima Valley Farmworker
Clinic $ 605,000 $ 150,000
------------ ------------
Total $ 16,871,625 $ 4,000,000
Appropriation:
St Bldg Constr Acct‑-State.......... $ 4,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,000,000
NEW SECTION. Sec. 138. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Juvenile detention facilities: For financial assistance to local governments to build or expand juvenile detention facilities
Individual counties or consortiums of counties are eligible to make specific requests for loan authorizations under chapter 39.94 RCW for assistance in the construction or expansion of local juvenile detention centers. If such loans are authorized by the legislature, the participating counties shall be primarily and directly liable for the payments under the financing contract for the project and the office of the state treasurer shall be limited to a contingent obligation under the financing contract. In the event of any deficiency of payments by any of the participating counties under the financing contract, the office of the state treasurer is directed to withdraw from that county's share of state revenues for distribution an amount sufficient to fulfill the terms and conditions of the contract authorized under this section.
NEW SECTION. Sec. 139. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Collocated Cascadia 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, design, and construct a new branch campus to meet the higher education needs of the north King and south Snohomish county area;
(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;
(3) The moneys provided in this section may be allocated to the appropriate institution or institutions or fiscal agency as specified in the joint-operating agreement as approved by the higher education coordinating board; and
(4) The appropriation in this section is subject to the review and allotment procedures under sections 813 and 815 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 14,500,000
Appropriation:
St Bldg Constr Acct--State.......... $ 5,000,000
Prior Biennia (Expenditures)........ $ 10,710,000
Future Biennia (Projected Costs).... $ 75,000,000
-------------
TOTAL...................... $ 105,210,000
NEW SECTION. Sec. 140. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Underground storage tank: Pool (96-1-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The money provided in this section shall be allocated to agencies and institutions for removal, replacement, and environmental cleanup projects related to underground storage tanks.
(2) No moneys appropriated in this section or in any section specifically referencing this section shall be expended unless the office of financial management has reviewed and approved the cost estimates for the project. Projects to replace tanks shall conform with guidelines to minimize risk of environmental contamination. Above ground storage tanks shall be used whenever possible and agencies shall avoid duplication of tanks.
Reappropriation:
CEP & RI Acct--State................ $ 105,000
St Bldg Constr Acct--State.......... $ 665,000
-------------
Subtotal Reappropriation.... $ 770,000
Appropriation:
St Bldg Constr Acct--State.......... $ 3,000,000
Prior Biennia (Expenditures)........ $ 4,248,146
Future Biennia (Projected Costs).... $ 7,000,000
-------------
TOTAL...................... $ 15,018,146
NEW SECTION. Sec. 141. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Asbestos abatement and associated minor demolition: Pool (96-1-002)
The appropriation in this section is subject to the following conditions and limitations:
(1) The money provided in this section shall be allocated to agencies and institutions for removal or abatement of asbestos.
(2) No moneys appropriated in this section or in any section specifically referencing this section shall be expended unless the office of financial management has reviewed and approved the cost estimates for the project.
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,500,000
Appropriation:
St Bldg Constr Acct--State.......... $ 3,000,000
Prior Biennia (Expenditures)........ $ 6,358,088
Future Biennia (Projected Costs).... $ 16,000,000
-------------
TOTAL...................... $ 27,858,088
NEW SECTION. Sec. 142. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Americans with Disabilities Act: Pool (96-1-003)
The appropriation in this section is subject to the following conditions and limitations:
(1) The money provided in this section shall be allocated to agencies and institutions for improvements to state-owned facilities for program access enhancements.
(2) No moneys appropriated in this section shall be expended unless the office of financial management has reviewed and approved the cost estimates for the project. The office of financial management shall implement an agency request and evaluation procedure similar to the one adopted in the 1993-95 biennium for distribution of funds.
(3) No moneys appropriated in this section shall be available to institutions of higher education to modify dormitories.
Reappropriation:
St Bldg Constr Acct--State.......... $ 1,000,000
Appropriation:
St Bldg Constr Acct--State.......... $ 6,000,000
Prior Biennia (Expenditures)........ $ 8,360,000
Future Biennia (Projected Costs).... $ 33,000,000
-------------
TOTAL...................... $ 48,360,000
NEW SECTION. Sec. 143. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Seismic retrofit: Pool (96-1-004)
Appropriation:
General Fund‑-Federal............... $ 1,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,000,000
NEW SECTION. Sec. 144. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Capital budget system improvements (96-1-006)
Reappropriation:
St Bldg Constr Acct--State.......... $ 100,000
Appropriation:
St Bldg Constr Acct--State.......... $ 300,000
Prior Biennia (Expenditures)........ $ 300,000
Future Biennia (Projected Costs).... $ 1,200,000
-------------
TOTAL...................... $ 1,900,000
NEW SECTION. Sec. 145. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Lake repairs: To repair dam gates and shoreline areas damaged by erosion (92-1-015)
Reappropriation:
St Bldg Constr Acct--State.......... $ 985,000
Prior Biennia (Expenditures)........ $ 140,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,125,000
NEW SECTION. Sec. 146. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Campus geotechnical and hydrologic survey (92-2-108)
Reappropriation:
St Bldg Constr Acct--State.......... $ 75,000
Prior Biennia (Expenditures)........ $ 125,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 200,000
NEW SECTION. Sec. 147. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
CFC/Halon fire control systems (94-1-009)
Reappropriation:
Cap Bldg Constr Acct--State......... $ 325,000
Prior Biennia (Expenditures)........ $ 139,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 464,000
NEW SECTION. Sec. 148. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Campus preservation (94-1-010)
Reappropriation:
Cap Bldg Constr Acct--State......... $ 910,000
Prior Biennia (Expenditures)........ $ 2,748,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,658,000
NEW SECTION. Sec. 149. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Lake dredging: To develop a dredging plan and to dredge Capitol Lake (92-1-019)
$200,000 of the reappropriation in this section is provided solely to develop a management plan and to implement projects to reduce sedimentation and other pollution in the Deschutes river watershed. Eligible projects shall include, but are not limited to, stream corridor conservation, bank stabilization, agricultural soil conservation, silvicultural soil conservation, and sedimentation and pollution monitoring. When implementing this section, the department shall coordinate with the departments of natural resources, ecology, fish and wildlife, and transportation, and with affected local governments and Indian tribes.
Reappropriation:
St Bldg Constr Acct--State.......... $ 1,430,000
Prior Biennia (Expenditures)........ $ 570,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,000,000
NEW SECTION. Sec. 150. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Plaza‑-Department of Transportation Garage renovation: Design and construction (96-1-002)
Appropriation:
Cap Bldg Constr Acct--State......... $ 400,000
St Bldg Constr Acct--State.......... $ 8,921,200
-------------
Subtotal Appropriation..... $ 9,321,200
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 11,158,500
-------------
TOTAL...................... $ 20,479,700
NEW SECTION. Sec. 151. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Administration Building‑-Preservation: To make critical repairs to the electrical service of the General Administration Building (96-1-003)
Appropriation:
Cap Bldg Constr Acct‑-State......... $ 2,200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,200,000
NEW SECTION. Sec. 152. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol campus controls systems phase 4 (96-1-004)
Appropriation:
Cap Bldg Constr Acct--State......... $ 868,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 868,000
NEW SECTION. Sec. 153. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Heritage Park‑-Phased development: To provide for a public access trail linking the campus to Capitol lake, slope stabilization, environmental review, and design and permitting for future phases (92‑5‑105)
Appropriation:
Cap Bldg Constr Acct‑-State......... $ 1,035,000
Prior Biennia (Expenditures)........ $ 7,030,000
Future Biennia (Projected Costs).... $ 11,492,000
-------------
TOTAL...................... $ 19,557,000
NEW SECTION. Sec. 154. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Roof repairs and replacement (96-1-010)
Appropriation:
Thurston County Cap Fac Acct--State. $ 775,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 3,200,000
-------------
TOTAL...................... $ 3,975,000
NEW SECTION. Sec. 155. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
CFC/Halon fire control systems: Removal and replacement (96-1-011)
Appropriation:
St Bldg Constr Acct--State.......... $ 500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,000,000
-------------
TOTAL...................... $ 1,500,000
NEW SECTION. Sec. 156. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Archives Building heating, ventilation, and air conditioning: Repairs (96-1-012)
Appropriation:
Cap Bldg Constr Acct--State......... $ 1,700,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,700,000
NEW SECTION. Sec. 157. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Thurston County buildings: Preservation (96-1-013)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation shall support the detailed list of projects maintained by the office of financial management, including electrical improvements, elevator and escalator preservation, building preservation, infrastructure preservation, and emergency and small repairs.
(2) The department shall develop designs and plans for handrails in the legislative building and shall report its design recommendations and associated costs to the legislature.
(3) $50,000 of the appropriation in this section is provided solely to improve handicapped accessibility between the legislative building and the John L. O'Brien and John A. Cherberg buildings.
Appropriation:
Thurston County Cap Fac Acct‑-State. $ 2,021,200
Cap Bldg Constr Acct--State......... $ 4,445,000
St Bldg Constr Acct--State.......... $ 518,800
-------------
Subtotal Appropriation..... $ 6,985,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 16,700,000
-------------
TOTAL...................... $ 23,685,000
NEW SECTION. Sec. 158. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Washington State Training and Conference Center‑-Preservation (96-1-016)
Appropriation:
St Bldg Constr Acct--State.......... $ 620,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 620,000
NEW SECTION. Sec. 159. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Monumental buildings‑-Preservation: To replace stone, repair and patch cracked stones, miscellaneous stone consolidation, water and chemical cleaning, and sealing the stone surface of campus monumental buildings (96-1-017)
Appropriation:
Cap Bldg Constr Acct--State......... $ 1,700,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 6,800,000
-------------
TOTAL...................... $ 8,500,000
NEW SECTION. Sec. 160. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
State Library: Preservation (96-1-018)
Appropriation:
Cap Bldg Constr Acct--State......... $ 800,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 800,000
NEW SECTION. Sec. 161. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Administration engineering and architectural services: Project management (96-2-010)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section shall be used to provide those services to state agencies required by RCW 43.19.450 that are essential and mandated activities defined as core services and are included in the engineering and architectural services responsibilities and task list for general public works projects of normal complexity. The department may negotiate agreements with agencies for additional fees to manage exceptional projects or those that require services in addition to core services and that are described as optional and extra services in the task list.
(2) The department shall utilize a project management cost allocation procedure approved by the office of financial management to allocate costs under the appropriation, and costs under any negotiated agreements for additional services, at the agency, object, and subobject levels. In addition, the department shall allocate costs at the project level for projects valued over $500,000.
Appropriation:
St Bldg Constr Acct--State.......... $ 7,500,000
Prior Biennia (Expenditures)........ $ 8,000,000
Future Biennia (Projected Costs).... $ 30,000,000
-------------
TOTAL...................... $ 45,500,000
NEW SECTION. Sec. 162. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Northern State Multiservice Center: To replace the central heating system with individual building heating systems.
The appropriation in this section is subject to the review and allotment procedures in section 813 of this act and shall not be expended until the office of financial management has made a determination that the replacement individual heating systems will have a cost efficiency payback of less than five years.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 577,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 577,000
NEW SECTION. Sec. 163. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Washington State Trading and Conference Center: To construct a mock city, indoor firing range, and running track (96-2-004)
Appropriation:
Public Safety Reimb Bond‑-State..... $ 2,912,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,572,000
-------------
TOTAL...................... $ 4,484,000
NEW SECTION. Sec. 164. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Northern State Multiservice Center: For critical life/safety and preservation projects (94-1-014)
Reappropriation:
CEP & RI Acct....................... $ 625,000
Prior Biennia (Expenditures)........ $ 247,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 872,000
NEW SECTION. Sec. 165. FOR THE DEPARTMENT OF INFORMATION SERVICES
Campus transport system phase I: Design and construct (95-2-002)
In the 1997-99 biennium the department will start charging the benefiting agencies, through their rate structure, amounts sufficient to recover the costs (principal and interest) for the entire transport system over a fifteen year period.
Appropriation:
Data Proc Rev Acct‑-State........... $ 3,450,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,650,000
-------------
TOTAL...................... $ 5,100,000
NEW SECTION. Sec. 166. FOR THE DEPARTMENT OF INFORMATION SERVICES
Washington Information Network kiosks (95-2-003)
Funding is provided solely for the acquisition and installation of up to 30 multimedia kiosks for the Washington Information Network.
Appropriation:
Data Proc Rev Acct‑-State........... $ 1,300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,300,000
NEW SECTION. Sec. 167. FOR THE WASHINGTON HORSE RACING COMMISSION
Horse Racing Commission (94-5-001)
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) Expenditures from this appropriation shall only be made to construct horse race or related facilities 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.
Reappropriation:
Thoroughbred Racing
Acct--State..................... $ 8,200,000
Appropriation:
Thoroughbred Racing
Acct--State..................... $ 168,065
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,368,065
NEW SECTION. Sec. 168. FOR THE LIQUOR CONTROL BOARD
Distribution Center: Security fence replacement (94-1-003)
Reappropriation:
Liquor Revolving Acct--State........ $ 28,800
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 28,800
NEW SECTION. Sec. 169. FOR THE LIQUOR CONTROL BOARD
Distribution Center: Warehouse reroof and repairs (94-1-005)
Reappropriation:
Liquor Revolving Acct--State........ $ 125,000
Prior Biennia (Expenditures)........ $ 500,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 625,000
NEW SECTION. Sec. 170. FOR THE LIQUOR CONTROL BOARD
Distribution Center‑-Predesign: To complete predesign for a new warehouse in accordance with the predesign manual published by the office of financial management (96-2-001)
Appropriation:
Liquor Revolving Acct--State........ $ 100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 100,000
NEW SECTION. Sec. 171. FOR THE MILITARY DEPARTMENT
Yakima Armory demolition: To reimburse the city of Yakima for demolition costs (94-2-001)
Appropriation:
General Fund‑-Federal............... $ 155,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 155,000
NEW SECTION. Sec. 172. FOR THE MILITARY DEPARTMENT
State-wide: Preservation (93-1-008)
Reappropriation:
St Bldg Constr Acct--State.......... $ 850,000
Prior Biennia (Expenditures)........ $ 2,518,400
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,368,400
NEW SECTION. Sec. 173. FOR THE MILITARY DEPARTMENT
Camp Murray buildings: Preservation (96-1-002)
Appropriation:
General Fund‑-Federal............... $ 1,050,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 658,000
-------------
TOTAL...................... $ 1,708,000
NEW SECTION. Sec. 174. FOR THE MILITARY DEPARTMENT
Everett Armory: Preservation (96-1-003)
Appropriation:
General Fund‑-Federal............... $ 500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec. 175. FOR THE MILITARY DEPARTMENT
Camp Murray infrastructure: Preservation (96-1-006)
Appropriation:
General Fund‑-Federal............... $ 500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL...................... $ 2,500,000
NEW SECTION. Sec. 176. FOR THE MILITARY DEPARTMENT
Minor works: To provide support of federal construction projects (96-1-007)
The appropriation in this section is subject to the following conditions and limitations:
The appropriation shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
General Fund--Federal............... $ 3,855,000
St Bldg Constr Acct--State.......... $ 448,000
-------------
Subtotal Appropriation..... $ 4,303,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 19,553,700
-------------
TOTAL...................... $ 23,856,700
NEW SECTION. Sec. 177. FOR THE MILITARY DEPARTMENT
Emergency Coordination Center: For design and construction of an emergency coordination center and remodeling of associated facilities at Camp Murray
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the review and allotment procedures under section 813 of this act;
(2) The appropriation in this section represents the maximum amount of funding available for this project. To the extent moneys in this appropriation are not needed to complete the project, as mutually determined by the military department and the office of financial management, the appropriation in this section shall be reduced accordingly and remaining funds shall be transferred to the state general fund; and
(3) If federal match or reimbursement funding is received by the state from the federal emergency management agency for this project, the appropriation in this section shall be reduced accordingly and remaining funds shall be transferred to the state general fund.
Appropriation:
General Fund‑-Federal............... $ 9,066,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 9,066,000
NEW SECTION. Sec. 178. FOR THE MILITARY DEPARTMENT
Buildings and infrastructure savings (96-1-999)
Projects that are completed in accordance with section 812 of this act that have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam and utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation, and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the office of financial management.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec. 179. FOR THE STATE CONVENTION AND TRADE CENTER
Minor works (93-2-001) (89-5-002) (89-5-003)
If the projects funded from the reappropriation in this section are not substantially complete by January 1, 1997, the reappropriation shall lapse.
Reappropriation:
St Conv & Trade Ctr Acct--State..... $ 1,300,000
Prior Biennia (Expenditures)........ $ 333,926
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,633,926
(End of part)
PART 2
HUMAN SERVICES
NEW SECTION. Sec. 201. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital‑-Sanitary sewer (88-1-400)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 179,908
Prior Biennia (Expenditures)........ $ 10,092
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 190,000
NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glenn‑-Perimeter fence (90-5-002)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 48,223
Prior Biennia (Expenditures)........ $ 426,777
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 475,000
NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital‑-Ward renovation phase 3 (92-1-340)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 818,536
Prior Biennia (Expenditures)........ $ 5,429,786
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,248,322
NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane‑-Level 2 security units (92-2-230)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 11,718
Prior Biennia (Expenditures)........ $ 746,781
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 758,499
NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study‑-Education Center 1 (92-2-319)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 896,907
Prior Biennia (Expenditures)........ $ 2,928,093
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,825,000
NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Energy conservation management and planning (94-1-006)
Reappropriation:
CEP & RI Acct....................... $ 127,559
Prior Biennia (Expenditures)........ $ 102,917
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 230,476
NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Underground Storage Tanks (94-1-060)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 142,641
Prior Biennia (Expenditures)........ $ 81,359
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 224,000
NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital‑-Ward renovation Phase 5 (92-1-314)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 2,042,000
Prior Biennia (Expenditures)........ $ 10,009,327
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 12,051,327
NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Level 1 Security Units‑-Maple Lane School (92-2-225)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 3,895,110
Prior Biennia (Expenditures)........ $ 3,017,906
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL................. $ 6,913,016
NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fire safety and sewer improvements‑-Maple Lane School (94-1-001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 427,281
Prior Biennia (Expenditures)........ $ 42,719
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 470,000
NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Administration Building renovation‑-Maple Lane School (94-1-127)
The reappropriation in this section is subject to the following conditions and limitations: The department shall preserve the architectural style of the entrance to the building to the extent feasible.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 3,768,842
Prior Biennia (Expenditures)........ $ 154,658
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,923,500
NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Renovate apartment‑-Fircrest School (94-1-142)
Reappropriation:
CEP & RI Acct‑-State................ $ 2,119,168
Prior Biennia (Expenditures)........ $ 13,944
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,133,112
NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Wastewater Treatment Plant‑-Maple Lane School (94-1-201)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 764,277
Prior Biennia (Expenditures)........ $ 8,223
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 772,500
NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Water system improvements‑-Naselle Youth Camp (94-1-202)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,165,694
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,165,694
NEW SECTION. Sec. 215. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Replace Eagle Lodge‑-Naselle Youth Camp (94-1-204)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 954,831
Prior Biennia (Expenditures)........ $ 1,145,169
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,100,000
NEW SECTION. Sec. 216. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Clinic‑-Echo Glen Children's Center (94-1-207)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,025,262
Prior Biennia (Expenditures)........ $ 61,352
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,086,614
NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eagle Lodge rehabilitation‑-Naselle Youth Camp (94-1-210)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 224,455
Prior Biennia (Expenditures)........ $ 57,545
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 282,000
NEW SECTION. Sec. 218. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study and Treatment Center‑-Administration Building renovation (94-1-306)
Reappropriation:
CEP & RI Acct‑-State................ $ 766,205
Prior Biennia (Expenditures)........ $ 11,395
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 777,600
NEW SECTION. Sec. 219. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Security improvements (94-1-310)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 400,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 400,000
NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital‑-Ward renovation phase 6 (94-1-316)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 11,905,826
Appropriation:
St Bldg Constr Acct‑-State.......... $ 819,000
Prior Biennia (Expenditures)........ $ 245,174
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL................. $ 12,970,000
NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Frances Haddon Morgan Center‑-Remodel (94-1-402)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,707,781
Prior Biennia (Expenditures)........ $ 13,519
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,721,300
NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Green Hill School: Repairs (94-1-510)
The reappropriation in this section is provided for minor repairs, including but not limited to fire and safety code repairs, and kitchen roof repair or replacement.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 108,337
Prior Biennia (Expenditures)........ $ 131,663
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 240,000
NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Psychiatric Triage Unit grant (94-2-005)
The reappropriation 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 1995-97 biennium; and (2) the state’s investment shall be promptly repaid if the facility is converted to use other than psychiatric care for publicly assisted individuals before the useful life of the project funded by this appropriation has expired.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,000,000
NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Asbestos abatement (96-1-002)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 349,260
Appropriation:
St Bldg Constr Acct‑-State.......... $ 755,000
Prior Biennia (Expenditures)........ $ 367,764
Future Biennia (Projected Costs).... $ 3,253,650
-------------
TOTAL...................... $ 4,725,674
NEW SECTION. Sec. 225. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor capital renewal (96-1-004)
The appropriation in this section is subject to the following conditions and limitations:
The appropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
CEP & RI Acct‑-State................ $ 1,739,331
St Bldg Constr Acct‑-State.......... $ 397,207
-------------
Subtotal Reappropriation.... $ 2,136,538
Appropriation:
CEP & RI Acct‑-State................ $ 5,400,000
St Bldg Constr Acct‑-State.......... $ 9,700,000
-------------
Subtotal Appropriation..... $ 15,100,000
Prior Biennia (Expenditures)........ $ 6,131,034
Future Biennia (Projected Costs).... $ 68,000,000
-------------
TOTAL...................... $ 91,367,572
NEW SECTION. Sec. 226. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Agency capital project management (96-1-005)
Appropriation:
CEP & RI Acct‑-State................ $ 1,237,496
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 4,800,000
-------------
TOTAL...................... $ 6,037,496
NEW SECTION. Sec. 227. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Resource conservation: Fircrest heating study (96-1-006)
To conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1996
Appropriation:
CEP & RI Acct‑-State................ $ 132,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 132,000
NEW SECTION. Sec. 228. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Emergency projects (96-1-007)
Reappropriation:
CEP & RI Acct‑-State................ $ 107,460
Appropriation:
CEP & RI Acct‑-State................ $ 250,000
Prior Biennia (Expenditures)........ $ 321,454
Future Biennia (Projected Costs).... $ 1,000,000
-------------
TOTAL...................... $ 1,678,914
NEW SECTION. Sec. 229. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Chlorofluorocarbon abatement (96-1-008)
Reappropriation:
CEP & RI Acct‑-State................ $ 100,000
Appropriation:
CEP & RI Acct‑-State................ $ 150,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 150,000
-------------
TOTAL...................... $ 400,000
NEW SECTION. Sec. 230. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School infrastructure: Predesign (96-1-009)
To conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1996.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 192,078
Prior Biennia (Expenditures)........ $ 157,923
Future Biennia (Projected Costs).... $ 30,300,000
-------------
TOTAL...................... $ 30,650,001
NEW SECTION. Sec. 231. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Juvenile facilities preservation and rehabilitation (96-1-020)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,705,275
Prior Biennia (Expenditures)........ $ 374,325
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,079,600
NEW SECTION. Sec. 232. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor projects‑-Mental health (96-1-030)
The appropriation in this section is subject to the following conditions and limitations:
The appropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,412,297
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,950,000
Prior Biennia (Expenditures)........ $ 433,004
Future Biennia (Projected Costs).... $ 14,000,000
-------------
TOTAL...................... $ 17,795,301
NEW SECTION. Sec. 233. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor projects‑-Division of Developmental Disabilities (96-1-040)
The appropriation in this section is subject to the following conditions and limitations:
The appropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
CEP & RI Acct‑-State................ $ 864,813
Appropriation:
St Bldg Constr Acct‑-State.......... $ 539,000
Prior Biennia (Expenditures)........ $ 1,658,687
Future Biennia (Projected Costs).... $ 6,000,000
-------------
TOTAL...................... $ 9,062,500
NEW SECTION. Sec. 234. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Underground storage tanks removal and replacement (96-1-060)
Reappropriation:
CEP & RI Acct‑-State................ $ 159,286
Appropriation:
CEP & RI Acct‑-State................ $ 200,000
Prior Biennia (Expenditures)........ $ 832,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,191,286
NEW SECTION. Sec. 235. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maintenance management and planning (96-1-150)
Reappropriation:
CEP & RI Acct‑-State................ $ 140,323
Appropriation:
CEP & RI Acct‑-State................ $ 125,000
Prior Biennia (Expenditures)........ $ 279,124
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 544,447
NEW SECTION. Sec. 236. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Medical Lake wastewater treatment facility: Design (96-1-301)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 699,903
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,264,000
Prior Biennia (Expenditures)........ $ 2,014,097
Future Biennia (Projected Costs).... $ 750,000
-------------
TOTAL...................... $ 4,728,000
NEW SECTION. Sec. 237. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital‑-Ward renovation Phase 7 (96-1-316)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 150,000
Prior Biennia (Expenditures)........ $ 550,000
Future Biennia (Projected Costs).... $ 16,770,018
-------------
TOTAL...................... $ 17,470,018
NEW SECTION. Sec. 238. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital Legal Offenders Unit: Predesign (96-1-318)
To conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1996.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 150,000
Prior Biennia (Expenditures)........ $ 550,000
Future Biennia (Projected Costs).... $ 22,300,000
-------------
TOTAL...................... $ 23,000,000
NEW SECTION. Sec. 239. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital Legal Offenders Unit: Predesign, design and construct (96-1-319)
The design and construction phase of this appropriation shall not be expended until the predesign document developed in accordance with the predesign manual published by the office of financial management has been reviewed and approved. Funds for design and construction shall be released subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,000,000
Prior Biennia (Expenditures)........ $ 28,624
Future Biennia (Projected Costs).... $ 11,238,276
-------------
TOTAL...................... $ 12,266,900
NEW SECTION. Sec. 240. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Replace Boiler #1 (96-1-322)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,440,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,440,000
NEW SECTION. Sec. 241. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Juvenile Rehabilitation Administration new 300-bed institution: Site selection and environmental impact statement (96-2‑228)
To conduct a site selection process for the project described in this section.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 45,000,000
-------------
TOTAL...................... $ 45,200,000
NEW SECTION. Sec. 242. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen new beds and infrastructure (96-2-229)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 6,484,300
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,484,300
NEW SECTION. Sec. 243. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Green Hill redevelopment (96-2-230)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the review and allotment procedures under section 813 of this act;
(2) $380,000 of the appropriation in this section is provided for a facility and site master plan and environmental impact statement. Moneys for design and construction shall not be expended until the facility and site master plan is approved by the office of financial management; and
(3) New residential units constructed with this appropriation shall be designed to accommodate a sustained operating capacity of at least forty-two residents, except for intake units, mental health units, and units housing sex offenders.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 34,374,536
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 3,000,000
-------------
TOTAL...................... $ 37,374,536
NEW SECTION. Sec. 244. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School support services renovation and infrastructure improvements (96-2-231)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 5,855,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,855,500
NEW SECTION. Sec. 245. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Naselle Youth Camp sewer and infrastructure improvements (96-2-232)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 2,125,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs). ... $ 0
-------------
TOTAL...................... $ 2,125,500
NEW SECTION. Sec. 246. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Mission Creek preservation projects (96-2-233)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 414,800
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 414,800
NEW SECTION. Sec. 247. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Crisis Residential Centers (96-1-900)
The appropriation in this section is provided to the department of social and health services for grants to provide secure crisis residential centers consistent with the plan developed pursuant to the omnibus 1995-97 operating budget.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 3,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,000,000
NEW SECTION. Sec. 248. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Indian Ridge utility upgrade projects (96-2-234)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,521,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,521,500
NEW SECTION. Sec. 249. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor works: State-owned Juvenile Rehabilitation Administration group homes (96-2-235)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation shall support the detailed list of projects maintained by the office of financial management.
(2) A maximum of $5,000 from this appropriation may be used to acquire the surplus military base at Camp Bonneville for the purpose of developing a juvenile rehabilitation facility.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 344,400
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 344,400
NEW SECTION. Sec. 250. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Buildings and infrastructure savings (96-1-999)
Projects that are completed in accordance with section 812 of this act that have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam and utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation, and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the office of financial management.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec. 251. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child care facilities for state employees, including higher education employees (92-4-050)
Reappropriation:
St Bldg Constr Acct--State.......... $ 1,490,000
Prior Biennia (Expenditures)........ $ 2,010,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,500,000
NEW SECTION. Sec. 252. FOR THE DEPARTMENT OF HEALTH
Referendum 38‑-Water bonds (86-2-099)
Reappropriation:
LIRA, Water Sup Fac--State.......... $ 1,900,000
Prior Biennia (Expenditures)........ $ 7,208,954
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 9,108,954
NEW SECTION. Sec. 253. FOR THE DEPARTMENT OF HEALTH
Health Laboratory: Repairs and improvements (96-1-001)
Reappropriation:
CEP & RI Acct‑-State................ $ 450,000
St Bldg Constr Acct--State.......... $ 350,000
-------------
Subtotal Reappropriation.... $ 800,000
Appropriation:
St Bldg Constr Acct--State.......... $ 863,992
Prior Biennia (Expenditures)........ $ 118,204
Future Biennia (Projected Costs).... $ 2,478,536
-------------
TOTAL...................... $ 4,260,870
NEW SECTION. Sec. 254. FOR THE DEPARTMENT OF HEALTH
Emergency power system (96-1-009)
Appropriation:
CEP & RI Acct--State................ $ 596,790
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 596,790
NEW SECTION. Sec. 255. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Underground storage tank: Replacement (94-1-019)
Reappropriation:
CEP & RI Acct--State................ $ 52,000
Prior Biennia (Expenditures)..... ... $ 103,902
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 155,902
NEW SECTION. Sec. 256. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Main kitchen upgrade, Washington Soldiers' Home (95-1-001)
Appropriation:
CEP & RI Acct--State................ $ 1,096,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,096,000
NEW SECTION. Sec. 257. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Roof repair and replacement, Washington Veterans' Home (95-1-002)
Reappropriation:
CEP & RI Acct--State................ $ 50,000
Appropriation:
CEP & RI Acct--State................ $ 402,000
Prior Biennia (Expenditures)........ $ 327,895
Future Biennia (Projected Costs).... $ 775,000
-------------
TOTAL...................... $ 1,554,895
NEW SECTION. Sec. 258. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Mechanical, electrical, and heating, ventilation, and air conditioning improvements, Washington Veterans' Home (95-1-003)
Reappropriation:
St Bldg Constr Acct--State.......... $ 600,000
Appropriation:
CEP & RI Acct--State................ $ 360,000
Prior Biennia (Expenditures)........ $ 1,346,611
Future Biennia (Projected Costs).... $ 1,600,000
-------------
TOTAL...................... $ 3,906,611
NEW SECTION. Sec. 259. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Building connection and automatic doors, Washington Soldiers' Home (95-1-005)
Appropriation:
CEP & RI Acct--State................ $ 511,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 511,000
NEW SECTION. Sec. 260. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Mechanical, electrical, heating, ventilation and air conditioning projects, Washington Soldiers' Home (95-1-006)
Reappropriation:
St Bldg Constr Acct--State.. ........ $ 250,000
Appropriation:
CEP & RI Acct--State................ $ 235,000
Prior Biennia (Expenditures)........ $ 587,057
Future Biennia (Projected Costs).... $ 1,600,000
-------------
TOTAL...................... $ 2,672,057
NEW SECTION. Sec. 261. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Replace failing sewer line, Washington Soldiers' Home (95-1-011)
Appropriation:
CEP & RI Acct--State................ $ 100,000
Prior Biennia (Expenditures)........ $ 275,595
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 375,595
NEW SECTION. Sec. 262. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Roof maintenance and demolition, Washington Soldiers' Home (95-1-012)
Reappropriation:
CEP & RI Acct--State................ $ 30,000
Appropriation:
CEP & RI Acct--State................ $ 120,000
Prior Biennia (Expenditures)........ $ 511,570
Future Biennia (Projected Costs).... $ 525,000
-------------
TOTAL...................... $ 1,186,570
NEW SECTION. Sec. 263. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Emergency projects (95-1-013)
Appropriation:
CEP & RI Acct--State................ $ 150,000
Prior Biennia (Expenditures)........ $ 150,000
Future Biennia (Projected Costs).... $ 1,600,000
-------------
TOTAL...................... $ 1,900,000
NEW SECTION. Sec. 264. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Occupational Therapy and Physical Therapy Room addition in Building 10, Washington Veterans' Home (95-2-009)
Appropriation:
CEP & RI Acct--State... ............ $ 110,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 110,000
NEW SECTION. Sec. 265. FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island master plan development (94-2-001)
Reappropriation:
St Bldg Constr Acct--State.......... $ 1,519,000
Prior Biennia (Expenditures)........ $ 11,359,689
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 12,878,689
NEW SECTION. Sec. 266. FOR THE DEPARTMENT OF CORRECTIONS
Airway Heights Correctional Center improvements and infrastructure for 512-bed expansion (94-2-016)
Reappropriation:
St Bldg Constr Acct--State.......... $ 4,355,000
Prior Biennia (Expenditures)........ $ 12,248,062
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 16,603,062
NEW SECTION. Sec. 267. FOR THE DEPARTMENT OF CORRECTIONS
State-wide preservation projects (96-1-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation shall support the detailed list of projects maintained by the office of financial management; and
(2) Moneys from the appropriation may be spent for critical repairs at the western Washington prerelease facility and to evaluate options for continued utilization and possible expansion of the facility on the western state hospital campus. The department shall report such options to the legislature by December 1, 1995.
(3) Up to $350,000 from the appropriation may be used for repairs to the creamery facility necessary to continue the operation of the dairy and creamery at the Monroe honor farm.
Reappropriation:
St Bldg Constr Acct--State.......... $ 17,000,000
Appropriation:
St Bldg Constr Acct--State.......... $ 14,879,313
Prior Biennia (Expenditures)........ $ 54,525,756
Future Biennia (Projected Costs).... $ 94,000,000
-------------
TOTAL...................... $ 180,405,069
NEW SECTION. Sec. 268. FOR THE DEPARTMENT OF CORRECTIONS
Underground storage tank and above-ground storage tank program (96-1-002)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 140 of this act.
Appropriation:
St Bldg Constr Acct--State.......... $ 794,729
Prior Biennia (Expenditures)........ $ 940,348
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,735,077
NEW SECTION. Sec. 269. FOR THE DEPARTMENT OF CORRECTIONS
Emergency projects (96-1-015)
Reappropriation:
CEP & RI Acct--State................ $ 106,000
Appropriation:
CEP & RI Acct--State................ $ 1,602,750
St Bldg Constr Acct--State.......... $ 200,000
-------------
Subtotal Appropriation..... $ 1,802,750
Prior Biennia (Expenditures)........ $ 2,376,811
Future Biennia (Projected Costs).... $ 6,000,000
-------------
TOTAL...................... $ 10,285,561
NEW SECTION. Sec. 270. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary steam system replacement (96-1-016)
Appropriation:
St Bldg Constr Acct--State.......... $ 4,411,252
Prior Biennia (Expenditures)........ $ 2,482,811
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,894,063
NEW SECTION. Sec. 271. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center for Women: Replace "G" Units with 256-bed unit (96-2-001)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.. ........ $ 1,611,187
Appropriation:
St Bldg Constr Acct--State.......... $ 8,317,839
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 9,929,026
NEW SECTION. Sec. 272. FOR THE DEPARTMENT OF CORRECTIONS
400-bed minimum facility for Washington State Reformatory (96-2-002)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
St Bldg Constr Acct--State.......... $ 18,733,120
Prior Biennia (Expenditures)........ $ 50,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 18,783,120
NEW SECTION. Sec. 273. FOR THE DEPARTMENT OF CORRECTIONS
Airway Heights Correctional Center 512-bed expansion (96-2-003)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,055,776
Appropriation:
St Bldg Constr Acct--State.......... $ 17,155,382
Prior Biennia (Expenditures)........ $ 4,439,774
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 23,650,932
NEW SECTION. Sec. 274. FOR THE DEPARTMENT OF CORRECTIONS
1936-bed multicustody facility design, land acquisition, utilities, and site work (96-2-007)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
(2) In order to coordinate the initial development of the new prison funded in this section with the privatization evaluation in Engrossed Substitute House Bill No. 1410 (omnibus operating budget), moneys in this appropriation may be spent solely for land acquisition, utility development, site work, design and engineering activities related to utilities and site work, schematic design of buildings to determine placement on the building site, and related activities. Moneys in this appropriation may also be spent for detailed design and engineering of buildings with the approval of the office of financial management and concurrence of the chairs of the house of representatives capital budget committee and senate ways and means committee.
Reappropriation:
St Bldg Constr Acct--State.......... $ 100,000
Appropriation:
St Bldg Constr Acct--State.......... $ 19,263,733
Prior Biennia (Expenditures)..... ... $ 900,000
Future Biennia (Projected Costs).... $ 166,190,016
-------------
TOTAL...................... $ 186,453,749
NEW SECTION. Sec. 275. FOR THE DEPARTMENT OF CORRECTIONS
Yakima Prerelease: Design and construction (96-2-008)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
St Bldg Constr Acct--State.......... $ 7,527,900
Prior Biennia (Expenditures)........ $ 240,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,767,900
NEW SECTION. Sec. 276. FOR THE DEPARTMENT OF CORRECTIONS
Larch and Cedar Creek expansion to 400-bed camps (96-2-010)
The appropriation in this section is subject to the following conditions and limitations:
(1) The design and construction phase of this appropriation shall not be expended until the facility predesign documents developed in accordance with the predesign manual published by the office of financial management have been reviewed and approved. The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
(2) If the appropriation in this section is in excess of the amount required to complete the expansion of the Larch and Cedar Creek camps, the office of financial management may authorize the transfer of excess appropriation authority to match federal grant funds received by the department to expand inmate capacity at the work ethic camp on McNeil Island. The office of financial management may also authorize the transfer of excess appropriation authority to expand the inmate capacity of the Olympic corrections center. The office of financial management shall notify the appropriate committees of the house of representatives and senate within ten days of any such transfer.
(3) It is the intent of the legislature that inmate labor be used to reduce costs so that as much as $2,000,000 in project cost savings may be realized.
(4) The department shall construct secure perimeter fencing as part of the expansion of the Larch corrections center.
(5) The department shall not house alien offenders at the Larch corrections center on or after January 1, 1996.
Appropriation:
St Bldg Constr Acct--State.......... $ 22,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 22,000,000
NEW SECTION. Sec. 277. FOR THE DEPARTMENT OF CORRECTIONS
Special Offenders Unit: Predesign (96-2-011)
To conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. The predesign will be coordinated with the department of social and health services and will address civil commitment needs as well as the department of corrections need for expanded mental health services. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1996.
Appropriation:
St Bldg Constr Acct--State.......... $ 427,400
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 15,985,140
-------------
TOTAL...................... $ 16,412,540
NEW SECTION. Sec. 278. FOR THE DEPARTMENT OF CORRECTIONS
State-wide program projects (96-2-012)
The appropriation in this section is subject to the following conditions and limitations:
The appropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 7,428,000
Appropriation:
St Bldg Constr Acct‑-State.......... $ 8,074,963
Prior Biennia (Expenditures)........ $ 45,659,492
Future Biennia (Projected Costs).... $ 70,000,000
-------------
TOTAL...................... $ 131,162,455
(End of part)
PART 3
NATURAL RESOURCES
NEW SECTION. Sec. 301. FOR THE DEPARTMENT OF ECOLOGY
Referendum 26 waste disposal facilities (74‑2‑004)
Reappropriation:
LIRA--State......................... $ 6,216,000
Prior Biennia (Expenditures)........ $ 2,711,028
Future Biennia (Projected Costs).... $ 863,680
-------------
TOTAL...................... $ 9,790,708
NEW SECTION. Sec. 302. FOR THE DEPARTMENT OF ECOLOGY
Referendum 38 water supply facilities (74‑2‑006)
$2,500,000 of the state and local improvements revolving account reappropriation is provided solely for funding the state's cost share in the water conservation demonstration project‑-Yakima river reregulation reservoir.
It is the intent of the legislature that $17,500,000 of the state and local improvements revolving account bond authorization will be earmarked for use in funding the state's cost share to match future federal and local contributions to implement provisions of United States Public Law 103-434, Title XII affecting water resources enhancement in the Yakima River Basin.
Reappropriation:
LIRA, Water Sup Fac--State.......... $ 9,374,371
Appropriation:
LIRA, Water Sup Fac--State.......... $ 1,000,000
Prior Biennia (Expenditures)........ $ 5,738,929
Future Biennia (Projected Costs).... $ 20,712,800
-------------
TOTAL...................... $ 36,826,100
NEW SECTION. Sec. 303. FOR THE DEPARTMENT OF ECOLOGY
State emergency water projects revolving account (76‑2‑003)
Reappropriation:
St Emerg Water Proj Rev--State...... $ 7,749,052
Prior Biennia (Expenditures)........ $ 1,187,225
Future Biennia (Projected Costs).... $ 236,956
-------------
TOTAL...................... $ 9,173,233
NEW SECTION. Sec. 304. FOR THE DEPARTMENT OF ECOLOGY
Referendum 39 waste disposal facilities (82‑2‑005)
No expenditure from the appropriation in this subsection shall be made for any grant valued over fifty million dollars to a city or county for solid waste disposal facilities unless the following conditions are met:
(1) The city or county agrees to comply with all the terms of the grant contract between the city or county and the department of ecology;
(2) The city or county agrees to implement curbside collection of recyclable materials as prescribed in the grant contract; and
(3) The city or county does not begin actual construction of the solid waste disposal facility until it has obtained a permit for prevention of significant deterioration as required by the federal clean air act.
Reappropriation:
LIRA, Waste Fac 1980--State......... $ 18,423,360
Appropriation:
LIRA, Waste Fac 1980--State......... $ 638,273
Prior Biennia (Expenditures)........ $ 32,125,342
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 51,186,975
NEW SECTION. Sec. 305. FOR THE DEPARTMENT OF ECOLOGY
Centennial clean water fund (86‑2‑007)
The appropriations in this section are subject to the following conditions and limitations:
(1) $25,000,000 of the appropriation is provided solely for the extended grant payment to Metro/King county.
(2) $10,000,000 of the appropriation is provided solely for an extended grant payment to Spokane for the Spokane-Rathdrum Prairie aquifer.
(3) $14,986,000 of the appropriation shall be allocated by the department for point source pollution prevention facilities and activities. The department is directed to emphasize implementation activities over planning activities.
(4) $7,492,000 of the appropriation shall be allocated by the department for nonpoint source pollution prevention facilities and activities. The department is directed to emphasize implementation activities over planning activities.
Reappropriation:
Water Quality Acct--State........... $ 72,995,194
Appropriation:
Water Quality Acct--State........... $ 57,478,000
Prior Biennia (Expenditures)........ $ 156,707,408
Future Biennia (Projected Costs).... $ 300,000,000
-------------
TOTAL...................... $ 587,180,602
NEW SECTION. Sec. 306. FOR THE DEPARTMENT OF ECOLOGY
Local toxics control account (88‑2‑008)
Reappropriation:
Local Toxics Control Acct--
State........................... $ 29,538,197
Appropriation:
Local Toxics Control Acct--
State........................... $ 42,467,860
Prior Biennia (Expenditures)........ $ 81,326,814
Future Biennia (Projected Costs).... $ 201,245,135
-------------
TOTAL...................... $ 354,578,006
NEW SECTION. Sec. 307. FOR THE DEPARTMENT OF ECOLOGY
Water pollution control revolving account (90‑2‑002)
Reappropriation:
Water Pollution Cont Rev
Fund‑-State..................... $ 12,000,000
Water Pollution Cont Rev
Fund‑-Federal................... $ 77,857,990
-------------
Subtotal Reappropriation.... $ 89,857,990
Appropriation:
Water Pollution Cont Rev Fund‑-
State........................... $ 13,000,000
Water Pollution Cont Rev Fund--
Federal......................... $ 62,000,000
Water Pollution Cont Rev Fund--
Private/Local................... $ 4,265,272
-------------
Subtotal Appropriation..... $ 79,265,272
Prior Biennia (Expenditures)........ $ 111,343,108
Future Biennia (Projected Costs).... $ 175,000,000
-------------
TOTAL...................... $ 455,466,370
NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF ECOLOGY
Methow Basin water conservation (92‑2‑009)
The reappropriation in this section shall be used to fund water use efficiency improvements in the Methow Basin, including the installation of headworks, weirs, and fish screens on existing irrigation diversions, metering of miscellaneous water uses, and lining of irrigation canals and ditches in identified high priority irrigation systems.
Reappropriation:
St Bldg Constr Acct--State.......... $ 171,000
Prior Biennia (Expenditures)........ $ 229,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 400,000
NEW SECTION. Sec. 309. FOR THE STATE PARKS AND RECREATION COMMISSION
Spokane Centennial Trail (89-5-112)
Reappropriation:
General Fund--Federal............... $ 432,618
Prior Biennia (Expenditures)........ $ 7,000,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,432,618
NEW SECTION. Sec. 310. FOR THE STATE PARKS AND RECREATION COMMISSION
Doug's Beach development (90-1-171)
Reappropriation:
St Bldg Constr Acct--State.......... $ 50,000
Prior Biennia (Expenditures)........ $ 12,206
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 62,206
NEW SECTION. Sec. 311. FOR THE STATE PARKS AND RECREATION COMMISSION
Deception Pass State Park: Sewer development (91-2-006)
Reappropriation:
St Bldg Constr Acct--State.......... $ 925,000
Appropriation:
LIRA, Waste Fac 1980‑-State......... $ 2,229,000
Prior Biennia (Expenditures)........ $ 37,433
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,191,433
NEW SECTION. Sec. 312. FOR THE STATE PARKS AND RECREATION COMMISSION
Triton Cove State Park: Phase 1 (91-2-008)
Reappropriation:
ORA--State.......................... $ 400,000
Prior Biennia (Expenditures)........ $ 228,140
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 628,140
NEW SECTION. Sec. 313. FOR THE STATE PARKS AND RECREATION COMMISSION
Omnibus boating facilities (91-2-009)
Reappropriation:
ORA‑-State.......................... $ 200,000
Prior Biennia (Expenditures)........ $ 54,780
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 254,780
NEW SECTION. Sec. 314. FOR THE STATE PARKS AND RECREATION COMMISSION
St. Edwards State Park--Gym renovation and parking expansion (92-2-501)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 400,000
Prior Biennia (Expenditures)........ $ 152,137
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 552,137
NEW SECTION. Sec. 315. FOR THE STATE PARKS AND RECREATION COMMISSION
Sewer facility improvements (93-2-001)
Reappropriation:
LIRA, Waste Fac 1980‑-State......... $ 650,000
Prior Biennia (Expenditures)........ $ 935,820
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,585,820
NEW SECTION. Sec. 316. FOR THE STATE PARKS AND RECREATION COMMISSION
Boating facility preservation (94-1-057)
Reappropriation:
ORA‑-State.......................... $ 2,400,000
General Fund--Federal............... $ 150,000
-------------
Subtotal Reappropriation.... $ 2,550,000
Appropriation:
General Fund--Federal............... $ 700,000
Prior Biennia (Expenditures)........ $ 570,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,820,000
NEW SECTION. Sec. 317. FOR THE STATE PARKS AND RECREATION COMMISSION
Asbestos abatement projects: State-wide (95-1-002)
Reappropriation:
St Bldg Constr Acct--State.......... $ 650,000
Prior Biennia (Expenditures)........ $ 350,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,000,000
NEW SECTION. Sec. 318. FOR THE STATE PARKS AND RECREATION COMMISSION
Iron Horse Trail State Park: Acquisition (95-2-000)
Reappropriation:
St Bldg Constr Acct--State.......... $ 70,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 70,000
NEW SECTION. Sec. 319. FOR THE STATE PARKS AND RECREATION COMMISSION
Emergency projects (96-1-001)
Appropriation:
St Bldg Constr Acct--State.......... $ 500,000
Prior Biennia (Expenditures)........ $ 850,000
Future Biennia (Projected Costs).... $ 2,450,000
-------------
TOTAL...................... $ 3,800,000
NEW SECTION. Sec. 320. FOR THE STATE PARKS AND RECREATION COMMISSION
Underground storage tanks: Phase 3 (96-1-002)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 140 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 100,000
Appropriation:
St Bldg Constr Acct--State.......... $ 600,000
Prior Biennia (Expenditures)........ $ 2,600,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,300,000
NEW SECTION. Sec. 321. FOR THE STATE PARKS AND RECREATION COMMISSION
Park preservation projects: General (96-1-003)
The appropriation in this section is subject to the following conditions and limitations:
The appropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
St Bldg Constr Acct--State.......... $ 932,200
Appropriation:
St Bldg Constr Acct--State.......... $ 2,500,000
Prior Biennia (Expenditures)........ $ 291,300
Future Biennia (Projected Costs).... $ 21,000,000
-------------
TOTAL...................... $ 23,723,500
NEW SECTION. Sec. 322. FOR THE STATE PARKS AND RECREATION COMMISSION
Park preservation projects: Buildings (96-1-004)
The appropriation in this section is subject to the following conditions and limitations:
The appropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,801,500
Appropriation:
St Bldg Constr Acct--State.......... $ 1,500,000
Prior Biennia (Expenditures)........ $ 598,500
Future Biennia (Projected Costs).... $ 12,000,000
-------------
TOTAL...................... $ 16,900,000
NEW SECTION. Sec. 323. FOR THE STATE PARKS AND RECREATION COMMISSION
Park preservation projects: Utilities (96-1-005)
The appropriation in this section is subject to the following conditions and limitations:
The appropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,995,000
Appropriation:
St Bldg Constr Acct--State.......... $ 2,000,000
Prior Biennia (Expenditures)........ $ 1,505,000
Future Biennia (Projected Costs).... $ 13,000,000
-------------
TOTAL...................... $ 19,500,000
NEW SECTION. Sec. 324. FOR THE STATE PARKS AND RECREATION COMMISSION
State park program projects (96-2-007)
Appropriation:
St Bldg Constr Acct--State.......... $ 1,880,400
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 10,000,000
-------------
TOTAL...................... $ 11,880,400
NEW SECTION. Sec. 325. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating facilities (I-215) (96-2-001)
Reappropriation:
ORA‑-State.......................... $ 7,398,959
Appropriation:
Recreation Resources Acct--State.... $ 7,500,000
Prior Biennia (Expenditures)........ $ 5,108,690
Future Biennia (Projected Costs).... $ 35,584,384
-------------
TOTAL...................... $ 55,592,033
NEW SECTION. Sec. 326. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Nonhighway road and off-road vehicle activities (NOVA) (96-2-002)
Reappropriation:
ORA‑-State.......................... $ 7,651,387
Appropriation:
NOVA--State......................... $ 5,120,000
Prior Biennia (Expenditures)........ $ 6,346,803
Future Biennia (Projected Costs).... $ 20,912,228
-------------
TOTAL...................... $ 40,030,418
NEW SECTION. Sec. 327. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington wildlife and recreation program (96-2-003)
The appropriations in this section for the Washington wildlife and recreation program under chapter 43.98A RCW are subject to the following conditions and limitations:
(1) The new appropriations in this section are provided solely for the approved list of projects included in LEAP CAPITAL DOCUMENT NO. 4 as developed on May 24, 1995, at 3:00 p.m.
(2) All land acquired by a state agency with moneys from these appropriations shall comply with class A, B, and C weed control provisions of chapter 17.10 RCW.
(3) No moneys from the appropriations in this section shall be spent for the Lewis and Clark equestrian area project (project number 92-502A).
(4) The entire appropriation from the wildlife account is provided solely for the critical habitat project category.
(5) Acquisitions occurring pursuant to the new appropriation provided in this section shall be deemed public improvements for the purposes of RCW 8.26.180. This subsection shall not be deemed to prevent any state agency from accepting a gift of real property or from purchasing any property at less than fair market value.
Reappropriation:
ORA--State.......................... $ 13,943,479
Habitat Conservation Acct--State.... $ 9,134,101
Aquatic Lands Acct--State........... $ 33,335
St Bldg Constr Acct--State.......... $ 48,691,974
-------------
Subtotal Reappropriation.... $ 71,802,889
Appropriation:
Wildlife Acct‑-State................ $ 1,400,000
Habitat Conservation Acct--State.... $ 21,100,000
ORA--State.......................... $ 22,500,000
-------------
Subtotal Appropriation..... $ 45,000,000
Prior Biennia (Expenditures)........ $ 118,234,493
Future Biennia (Projected Costs).... $ 200,000,000
-------------
TOTAL...................... $ 435,037,382
NEW SECTION. Sec. 328. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms range program (96-2-004)
Reappropriation:
Firearms Range Acct--State.......... $ 487,382
Appropriations:
Firearms Range Acct--State.......... $ 900,000
Prior Biennia (Expenditures)........ $ 554,621
Future Biennia (Projected Costs).... $ 2,249,798
-------------
TOTAL...................... $ 4,191,801
NEW SECTION. Sec. 329. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Land and water conservation fund (96-2-005)
Reappropriation:
ORA‑-Federal........................ $ 2,180,812
Appropriation:
Recreation Resources Acct--Federal... $ 1,050,000
Prior Biennia (Expenditures)........ $ 1,341,684
Future Biennia (Projected Costs).... $ 4,000,000
-------------
TOTAL...................... $ 8,572,496
NEW SECTION. Sec. 330. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
National Recreation Trails Act (96-2-006)
Reappropriation:
ORA‑-Federal........................ $ 125,000
Prior Biennia (Expenditures)........ $ 125,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 250,000
NEW SECTION. Sec. 331. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Recreational facility acquisition and development projects (96-2-007)
Reappropriation:
St Bldg Constr Acct--State.......... $ 195,090
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 195,090
NEW SECTION. Sec. 332. FOR THE STATE CONSERVATION COMMISSION
Water quality account projects (90-2-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) $2,253,101 of the reappropriation is provided solely for technical assistance and grants for dairy waste management and facility planning and implementation.
(2) The new appropriation provided in this section shall be allocated by the commission for nonpoint source pollution prevention facilities and activities.
Reappropriation:
Water Quality Acct--State........... $ 3,360,475
Appropriation:
Water Quality Acct--State........... $ 5,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 10,000,000
-------------
TOTAL...................... $ 18,860,475
NEW SECTION. Sec. 333. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Devils creek acclimation pond (87-1-001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 370,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 370,000
NEW SECTION. Sec. 334. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Luhrs Landing Access Interpretive Building (92-5-017)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 345,000
Prior Biennia (Expenditures)........ $ 105,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 450,000
NEW SECTION. Sec. 335. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Grandy Creek Hatchery (92-5-024)
Reappropriation:
St Bldg Constr Acct--State.......... $ 4,006,000
Prior Biennia (Expenditures)........ $ 494,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,500,000
NEW SECTION. Sec. 336. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Towhead Island public access renovation (86-3-028)
If the project funded from the reappropriation in this section is not substantially complete by December 30, 1996, the reappropriation shall lapse.
Reappropriation:
ORA--State.......................... $ 190,000
Prior Biennia (Expenditures)........ $ 21,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 211,000
NEW SECTION. Sec. 337. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Warm water fish facility: To purchase and develop property in eastern or central Washington for a warm water fish facility (92-5-025)
The appropriation in this section is subject to the following conditions and limitations:
The appropriations in this section shall not be expended for the purchase of property until the department has made a determination that:
(1) The water rights to the property being transferred to the department, as part of the purchase agreement, are sufficient to operate the hatchery; and
(2) The operation of a warm water fish hatchery on the property is feasible.
Reappropriation:
St Bldg Constr Acct--State.......... $ 1,134,622
Prior Biennia (Expenditures)........ $ 127,378
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL.................. ... $ 1,262,000
NEW SECTION. Sec. 338. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Tideland acquisitions (94-2-003)
Reappropriation:
General Fund--Federal............... $ 1,664,600
Prior Biennia (Expenditures)........ $ 3,335,400
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,000,000
NEW SECTION. Sec. 339. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Sprague Lake Access Area development (94-2-008)
Reappropriation:
Wildlife Acct--Federal.............. $ 48,000
ORA--State.......................... $ 101,000
-------------
Subtotal Reappropriation......... $ 149,000
Prior Biennia (Expenditures)........ $ 24,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 173,000
NEW SECTION. Sec. 340. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor works: Preservation (96-1-001)
The appropriation in this section is subject to the following conditions and limitations:
The appropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
St Bldg Constr Acct--State.......... $ 624,000
Appropriation:
General Fund‑-Federal............... $ 2,000,000
Prior Biennia (Expenditures)........ $ 4,934,887
Future Biennia (Projected Costs).... $ 7,000,000
-------------
TOTAL...................... $ 14,558,887
NEW SECTION. Sec. 341. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Underground storage tank (UST) removal and replacement (96-1-002)
The appropriations in this section are subject to the following conditions and limitations: That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 140 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 100,000
Appropriation:
St Bldg Constr Acct--State.......... $ 200,000
Prior Biennia (Expenditures)........ $ 1,299,000
Future Biennia (Projected Costs).... $ 200,000
-------------
TOTAL...................... $ 1,799,000
NEW SECTION. Sec. 342. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Emergency repair (96-1-003)
Appropriation:
St Bldg Constr Acct--State.......... $ 650,000
Prior Biennia (Expenditures)........ $ 1,200,000
Future Biennia (Projected Costs).... $ 2,750,000
-------------
TOTAL...................... $ 4,600,000
NEW SECTION. Sec. 343. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Facilities renovation (96-1-004)
The appropriation in this section is subject to the following conditions and limitations:
(1) No funds will be provided to increase residential capacity at any state hatchery facility.
(2) The appropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
St Bldg Constr Acct--State.......... $ 130,000
Appropriation:
St Bldg Constr Acct--State.......... $ 1,000,000
Prior Biennia (Expenditures)........ $ 3,056,300
Future Biennia (Projected Costs).... $ 4,700,000
-------------
TOTAL...................... $ 8,886,300
NEW SECTION. Sec. 344. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hatchery renovation (96-1-005)
The appropriation in this section is subject to the following conditions and limitations:
(1) No funds will be provided to increase residential capacity at any state hatchery facility.
(2) The appropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,880,000
Wildlife Acct--Federal.............. $ 120,000
-------------
Subtotal Reappropriation.... $ 3,000,000
Appropriation:
St Bldg Constr Acct--State.. ........ $ 3,200,000
Prior Biennia (Expenditures)........ $ 4,626,155
Future Biennia (Projected Costs).... $ 15,000,000
-------------
TOTAL...................... $ 25,826,155
NEW SECTION. Sec. 345. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Recreational access redevelopment (96-1-007)
Reappropriation:
Wildlife Acct--Federal.............. $ 75,000
ORA--State.......................... $ 172,903
-------------
Subtotal Reappropriation.... $ 247,903
Appropriation:
General Fund--Federal............... $ 500,000
St Bldg Constr Acct--State.......... $ 250,000
-------------
Subtotal Appropriation..... $ 750,000
Prior Biennia (Expenditures)........ $ 2,741,629
Future Biennia (Projected Costs).... $ 3,250,000
-------------
TOTAL...................... $ 6,989,532
NEW SECTION. Sec. 346. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Shellfish laboratory and hatchery upgrades (96-1-009)
Appropriation:
St Bldg Constr Acct--State.......... $ 300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec. 347. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wildlife area renovation (96-1-010)
Reappropriation:
St Bldg Constr Acct--State.......... $ 275,000
Appropriation:
General Fund--Federal............... $ 50,000
Wildlife Acct--State................ $ 625,000
-------------
Subtotal Appropriation..... $ 675,000
Prior Biennia (Expenditures)........ $ 764,000
Future Biennia (Projected Costs).... $ 2,950,000
-------------
TOTAL...................... $ 4,664,000
NEW SECTION. Sec. 348. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Issaquah Hatchery Utilization Study and Improvements: To prepare a facilities master plan for the hatchery and for improvements to the hatchery, its water supply, and in-stream fish passage facilities (96-1-011)
The appropriation in this section is subject to the following conditions and limitations:
(1) $150,000.00 of the state building construction account appropriation is provided solely for the master plan for the improvements to the hatchery. The master plan's primary consideration is to identify, prioritize, and design improvements which will aid in the continued production of salmon at this facility. The master plan shall also focus on improvements which will enable this facility with the merger of the departments to aid in wild stock restoration for migratory fish species previously under management of the department of wildlife. It shall also consider the educational, cultural, watershed management, research, tourism, tribal interests, and community development aspects of the hatchery. This master plan shall incorporate participation and recommendations from the Issaquah fishery management task force. A report is due to the legislature by January 1996.
(2) State dollars for construction and improvements shall be matched by at least $1.00 from nonstate sources for each dollar provided by the state. Up to $150,000.00 of the construction and improvement appropriation shall be immediately released and combined with matching funds to expedite in-stream improvements which meet the following criteria: Improvements will be designed and constructed which: (a) Facilitate better fish passage for utilization of up-stream habitat; (b) provide for flexible management strategies for a variety of fish stocks including small runs, threatened or endangered species and game fish; (c) minimally impact future operating expenses while reaching these objectives; and (d) provide for raising of the pumps at the lower intake and make other improvements which protect in-stream structures from seasonal high water.
(3) The remainder of the funds may be spent for hatchery improvements following approval of the master plan by the office of financial management.
Appropriation:
St Bldg Constr Acct--State.......... $ 650,000
General Fund--Private Local......... $ 500,000
-------------
Subtotal Appropriation..... $ 1,150,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,150,000
NEW SECTION. Sec. 349. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Coast and Puget Sound salmon enhancement and wildstock restoration habitat (96-2-012)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,100,000
Appropriation:
General Fund‑-Federal............... $ 800,000
St Bldg Constr Acct‑-State.......... $ 3,645,000
General Fund‑-Private/Local......... $ 800,000
-------------
Subtotal Appropriation..... $ 5,245,000
Prior Biennia (Expenditures)........ $ 6,770,000
Future Biennia (Projected Costs).... $ 15,500,000
-------------
TOTAL...................... $ 28,615,000
NEW SECTION. Sec. 350. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Coast and Puget Sound wildstock restoration: Hatchery improvements (96-2-013)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 400,000
Appropriation:
General Fund‑-Federal............... $ 700,000
St Bldg Constr Acct‑-State.......... $ 800,000
-------------
Subtotal Appropriation..... $ 1,500,000
Prior Biennia (Expenditures)........ $ 3,280,000
Future Biennia (Projected Costs).... $ 4,000,000
-------------
TOTAL...................... $ 9,180,000
NEW SECTION. Sec. 351. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish protection facilities (96-2-014)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 50,000
Appropriation:
General Fund‑-Federal............... $ 2,075,000
General Fund‑-Private/Local......... $ 200,000
-------------
Subtotal Appropriation..... $ 2,275,000
Prior Biennia (Expenditures)........ $ 2,656,000
Future Biennia (Projected Costs).... $ 10,830,000
-------------
TOTAL...................... $ 15,811,000
NEW SECTION. Sec. 352. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Game farm renovation (96-2-015)
Appropriation:
Wildlife Acct‑-State................ $ 700,000
Prior Biennia (Expenditures)........ $ 1,125,000
Future Biennia (Projected Costs).... $ 600,000
-------------
TOTAL...................... $ 2,425,000
NEW SECTION. Sec. 353. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Nemah Hatchery Building and incubation system replacement (96‑1‑006)
Appropriation:
General Fund‑-Federal............... $ 1,700,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,700,000
NEW SECTION. Sec. 354. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minter Creek Hatchery phase 2 (96-2-019)
Funding from this appropriation shall not be used to construct agency residential structures at the hatchery.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 10,000
Appropriation:
St Bldg Constr Acct‑-State.......... $ 800,000
Prior Biennia (Expenditures)........ $ 4,329,000
Future Biennia (Projected Costs).... $ 200,000
-------------
TOTAL...................... $ 5,339,000
NEW SECTION. Sec. 355. FOR THE DEPARTMENT OF FISH AND WILDLIFE
State-wide fencing renovation and construction (96-2-020)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 175,000
Appropriation:
St Bldg Constr Acct--State.......... $ 575,000
Prior Biennia (Expenditures)........ $ 1,875,000
Future Biennia (Projected Costs).... $ 2,650,000
-------------
TOTAL...................... $ 5,275,000
NEW SECTION. Sec. 356. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Clam and oyster beach enhancement (96-2-021)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 400,000
Appropriation:
Aquatic Lands Acct‑-State........... $ 500,000
Prior Biennia (Expenditures)........ $ 2,716,201
Future Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL...................... $ 5,616,201
NEW SECTION. Sec. 357. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Migratory waterfowl habitat and acquisition and development (96-2-024)
Appropriation:
Wildlife Acct‑-State................ $ 500,000
Prior Biennia (Expenditures)........ $ 1,299,335
Future Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL...................... $ 3,799,335
NEW SECTION. Sec. 358. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Mitigation projects (96-2-025)
Reappropriation:
Special Wildlife Acct‑-Private/Local $ 871,000
Appropriation:
Special Wildlife Acct‑-State........ $ 50,000
General Fund‑-Federal............... $ 6,000,000
General Fund‑-Private/Local......... $ 5,000,000
-------------
Subtotal Appropriation..... $ 11,050,000
Prior Biennia (Expenditures)........ $ 54,000
Future Biennia (Projected Costs).... $ 64,250,000
-------------
TOTAL...................... $ 76,225,000
NEW SECTION. Sec. 359. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Water access and development (96-2-027)
Reappropriation:
ORA‑-State.......................... $ 1,170,000
Prior Biennia (Expenditures)........ $ 694,600
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,864,600
NEW SECTION. Sec. 360. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Recreational fish enhancement (96-2-028)
Reappropriation:
Rec Fisheries Enh Acct‑-State........ $ 150,000
Appropriation:
Rec Fisheries Enh Acct‑-State........ $ 1,000,000
Prior Biennia (Expenditures)........ $ 150,000
Future Biennia (Projected Costs).... $ 8,000,000
-------------
TOTAL...................... $ 9,300,000
NEW SECTION. Sec. 361. FOR THE DEPARTMENT OF NATURAL RESOURCES
Emergency repairs‑-Recreation sites (96-1-001)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 120,000
Prior Biennia (Expenditures)........ $ 100,000
Future Biennia (Projected Costs).... $ 480,000
-------------
TOTAL...................... $ 700,000
NEW SECTION. Sec. 362. FOR THE DEPARTMENT OF NATURAL RESOURCES
Recreation health and safety improvements (96-1-003)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 300,000
Prior Biennia (Expenditures)........ $ 300,000
Future Biennia (Projected Costs).... $ 1,200,000
-------------
TOTAL...................... $ 1,800,000
NEW SECTION. Sec. 363. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural area preserve and natural resource conservation area Management (96-1-004)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 350,000
Prior Biennia (Expenditures)........ $ 350,000
Future Biennia (Projected Costs).... $ 1,400,000
-------------
TOTAL...................... $ 2,100,000
NEW SECTION. Sec. 364. FOR THE DEPARTMENT OF NATURAL RESOURCES
Emergency repairs (96-1-006)
Appropriation:
For Dev Acct‑-State................. $ 53,000
Res Mgmt Cost Acct‑-State........... $ 195,100
St Bldg Constr Acct‑-State.......... $ 30,000
-------------
Subtotal Appropriation..... $ 278,100
Prior Biennia (Expenditures)........ $ 147,700
Future Biennia (Projected Costs).... $ 1,112,400
-------------
TOTAL...................... $ 1,538,200
NEW SECTION. Sec. 365. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor works: Preservation (96-1-112)
The appropriation in this section is subject to the following conditions and limitations:
The appropriation shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
For Dev Acct‑-State................. $ 165,200
Res Mgmt Cost Acct‑-State........... $ 611,100
St Bldg Constr Acct‑-State.......... $ 250,000
-------------
Subtotal Appropriation..... $ 1,026,300
Prior Biennia (Expenditures)........ $ 494,800
Future Biennia (Projected Costs).... $ 4,105,200
-------------
TOTAL...................... $ 5,626,300
NEW SECTION. Sec. 366. FOR THE DEPARTMENT OF NATURAL RESOURCES
Small repairs and improvement (96-1-113)
Appropriation:
For Dev Acct‑-State................. $ 14,500
Res Mgmt Cost Acct‑-State........... $ 54,500
-------------
Subtotal Appropriation..... $ 69,000
Prior Biennia (Expenditures)........ $ 69,000
Future Biennia (Projected Costs).... $ 276,000
-------------
TOTAL................. $ 414,000
NEW SECTION. Sec. 367. FOR THE DEPARTMENT OF NATURAL RESOURCES
Hazardous waste cleanup (96-1-114)
Appropriation:
For Dev Acct‑-State................. $ 100,000
Res Mgmt Cost Acct‑-State........... $ 200,000
-------------
Subtotal Appropriation..... $ 300,000
Prior Biennia (Expenditures)........ $ 450,000
Future Biennia (Projected Costs).... $ 1,200,000
-------------
TOTAL...................... $ 1,950,000
NEW SECTION. Sec. 368. FOR THE DEPARTMENT OF NATURAL RESOURCES
Irrigation repairs and replacements (96-1-115)
Appropriation:
Res Mgmt Cost Acct‑-State........... $ 235,000
Prior Biennia (Expenditures)........ $ 730,000
Future Biennia (Projected Costs).... $ 2,375,000
-------------
TOTAL...................... $ 3,340,000
NEW SECTION. Sec. 369. FOR THE DEPARTMENT OF NATURAL RESOURCES
Repair, maintenance, and tenant improvements on state trust lease properties (96-1-117)
Appropriation:
Res Mgmt Cost Acct‑-State........... $ 600,000
Prior Biennia (Expenditures)........ $ 862,000
Future Biennia (Projected Costs).... $ 2,700,000
-------------
TOTAL...................... $ 4,162,000
NEW SECTION. Sec. 370. FOR THE DEPARTMENT OF NATURAL RESOURCES
Communication site repair (96-1-119)
Appropriation:
For Dev Acct‑-State................. $ 25,000
Res Mgmt Cost Acct‑-State........... $ 25,000
-------------
Subtotal Appropriation..... $ 50,000
Prior Biennia (Expenditures)........ $ 300,000
Future Biennia (Projected Costs).... $ 700,000
-------------
TOTAL...................... $ 1,050,000
NEW SECTION. Sec. 371. FOR THE DEPARTMENT OF NATURAL RESOURCES
Road and bridge construction (96-2-001)
Appropriation:
For Dev Acct‑-State................. $ 241,750
Res Mgmt Cost Acct‑-State........... $ 678,450
-------------
Subtotal Appropriation..... $ 920,200
Prior Biennia (Expenditures)........ $ 1,655,500
Future Biennia (Projected Costs).... $ 3,835,000
-------------
TOTAL...................... $ 6,410,700
NEW SECTION. Sec. 372. FOR THE DEPARTMENT OF NATURAL RESOURCES
Region administrative facilities expansion (96-2-002)
Appropriation:
For Dev Acct‑-State................. $ 294,488
Res Mgmt Cost Acct‑-State........... $ 390,584
General Fund‑-Federal............... $ 400,000
-------------
Subtotal Appropriation..... $ 1,085,072
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 5,890,400
-------------
TOTAL...................... $ 6,975,472
NEW SECTION. Sec. 373. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor works: Program (96-2-004)
The appropriation in this section is subject to the following conditions and limitations:
The appropriation shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
For Dev Acct‑-State................. $ 152,900
Res Mgmt Cost Acct‑-State........... $ 574,800
St Bldg Constr Acct‑-State.......... $ 100,000
-------------
Subtotal Appropriation..... $ 827,700
Prior Biennia (Expenditures)........ $ 99,500
Future Biennia (Projected Costs).... $ 4,110,800
-------------
TOTAL...................... $ 5,038,000
NEW SECTION. Sec. 374. FOR THE DEPARTMENT OF NATURAL RESOURCES
Land bank program to enhance trust land holdings (96-2-005)
Appropriation:
Res Mgmt Cost Acct‑-State........... $ 15,000,000
Prior Biennia (Expenditures)........ $ 19,698,000
Future Biennia (Projected Costs).... $ 60,000,000
-------------
TOTAL...................... $ 94,698,000
NEW SECTION. Sec. 375. FOR THE DEPARTMENT OF NATURAL RESOURCES
Right of way acquisition (96-2-006)
Appropriation:
For Dev Acct‑-State................. $ 500,000
Res Mgmt Cost Acct‑-State........... $ 500,000
-------------
Subtotal Appropriation..... $ 1,000,000
Prior Biennia (Expenditures)........ $ 1,498,000
Future Biennia (Projected Costs).... $ 4,400,000
-------------
TOTAL...................... $ 6,898,000
NEW SECTION. Sec. 376. FOR THE DEPARTMENT OF NATURAL RESOURCES
Irrigation development (96-2-007)
Appropriation:
Res Mgmt Cost Acct‑-State........... $ 400,000
Prior Biennia (Expenditures)........ $ 336,000
Future Biennia (Projected Costs).... $ 4,000,000
-------------
TOTAL...................... $ 4,736,000
NEW SECTION. Sec. 377. FOR THE DEPARTMENT OF NATURAL RESOURCES
Communication site construction‑-Various (96-2-008)
Appropriation:
For Dev Acct‑-State................. $ 460,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,310,000
-------------
TOTAL...................... $ 1,770,000
NEW SECTION. Sec. 378. FOR THE DEPARTMENT OF NATURAL RESOURCES
Mineral resource testing (96-2-009)
Reappropriation:
For Dev Acct‑-State................. $ 10,000
Res Mgmt Cost Acct‑-State........... $ 10,000
-------------
Subtotal Reappropriation.... $ 20,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 80,000
-------------
TOTAL...................... $ 100,000
NEW SECTION. Sec. 379. FOR THE DEPARTMENT OF NATURAL RESOURCES
Commercial development: Local improvement districts (96-2-010)
Appropriation:
Res Mgmt Cost Acct‑-State........... $ 470,000
Prior Biennia (Expenditures)........ $ 860,000
Future Biennia (Projected Costs).... $ 2,420,000
-------------
TOTAL................. $ 3,750,000
NEW SECTION. Sec. 380. FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic lands enhancement grants (96-2-012)
The appropriation in this section is subject to the following conditions and limitations:
(1) The following projects are eligible for grant funding from the new appropriation in this section in the amounts indicated:
Amount
Alki/Harbor/Duwamish Corridor, City of Seattle $ 200,000
ASARCO, Town of Ruston $ 100,000
Cape Flattery, Makah Tribe $ 200,000
Columbia River Renaissance, City of Vancouver $ 2,800,000
Columbia River Trail, East Wenatchee $ 100,000
Columbia River Trail Phase 2, LOOP Coalition $ 400,000
Cooperative Environmental Education, North
Mason School District $ 300,000
Duckabush River, Jefferson County $ 350,000
Latah Creek, City of Spokane $ 300,000
Little Spokane River, Spokane County $ 300,000
Odyssey Maritime Museum, Port of Seattle $ 1,000,000
Raymond Waterfront Park, City of Raymond $ 200,000
Seattle Aquarium, City of Seattle $ 300,000
South Lake Union, City of Seattle $ 200,000
Statewide Competitive Small Grant Program $ 500,000
Stevenson Waterfront Park, Port of Skamania $ 75,000
-------------
Total $ 7,300,000
(2) Grant funding shall be distributed based on the order in which projects are ready to proceed, as determined by the department, and the availability of funds.
(3) The department shall submit a list of recommended projects to be funded from the aquatic lands enhancement account in the 1997-99 capital budget. The list shall result from a competitive grants program developed by the department based upon, at a minimum: A uniform criteria for the selection of projects and awarding of grants for up to fifty percent of the total project cost; local community support for the project; and a state-wide geographic distribution of projects.
Reappropriation:
Aquatic Lands Acct‑-State........... $ 2,500,000
Appropriation:
Aquatic Lands Acct‑-State........... $ 4,500,000
Prior Biennia (Expenditures)........ $ 276,000
Future Biennia (Projected Costs).... $ 12,000,000
-------------
TOTAL...................... $ 19,276,000
NEW SECTION. Sec. 381. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural resources real property replacement account (96-2-013)
Appropriation:
Nat Res Prop Repl Acct‑-State........ $ 25,000,000
Prior Biennia (Expenditures)........ $ 30,826,750
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 55,826,750
NEW SECTION. Sec. 382. FOR THE DEPARTMENT OF NATURAL RESOURCES
Seattle waterfront phase 2 development (96-2-014)
Reappropriation:
ORA‑-State.......................... $ 1,562,835
Prior Biennia (Expenditures)........ $ 84,765
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,647,600
(End of part)
PART 4
TRANSPORTATION
NEW SECTION. Sec. 401. FOR THE WASHINGTON STATE PATROL
To construct a new crime laboratory in Tacoma (92-2-003)
Reappropriation:
St Bldg Constr Acct--State.......... $ 172,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 172,000
NEW SECTION. Sec. 402. FOR THE WASHINGTON STATE PATROL
Spokane Crime Laboratory: Predesign (96-2-009)
To conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1996.
Appropriation:
St Bldg Constr Acct--State.......... $ 80,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 5,500,000
-------------
TOTAL...................... $ 5,580,000
NEW SECTION. Sec. 403. FOR THE WASHINGTON STATE PATROL
Fire Training Academy: Preservation (94-1-016)
The appropriation in this section is subject to the following conditions and limitations: That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 140 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 1,221,018
Appropriation:
St Bldg Constr Acct--State.......... $ 1,500,000
Prior Biennia (Expenditures)........ $ 128,982
Future Biennia (Projected Costs).... $ 1,200,000
-------------
TOTAL...................... $ 4,050,000
NEW SECTION. Sec. 404. FOR THE WASHINGTON STATE PATROL
Fire Training Academy Portable Building Improvements (96-2-999)
Appropriation:
St Bldg Constr Acct--State.......... $ 99,410
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 99,410
(End of part)
PART 5
EDUCATION
NEW SECTION. Sec. 501. FOR THE STATE BOARD OF EDUCATION
Public school building construction (85‑2‑001)
Reappropriation:
Common School Constr Fund--State.... $ 335,780
Prior Biennia (Expenditures)........ $ 656,119
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 991,899
NEW SECTION. Sec. 502. FOR THE STATE BOARD OF EDUCATION
Public school building construction (87‑2‑001)
Reappropriation:
Common School Constr Fund--State.... $ 1,473,203
Prior Biennia (Expenditures)........ $ 2,193,257
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,666,460
NEW SECTION. Sec. 503. FOR THE STATE BOARD OF EDUCATION
Public school building construction (89-2-001)
Reappropriation:
Common School Constr Fund--State.... $ 1,573,705
Prior Biennia (Expenditures)........ $ 24,362,530
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 25,936,235
NEW SECTION. Sec. 504. FOR THE STATE BOARD OF EDUCATION
Public school building construction (89-2-002)
Reappropriation:
Common School Constr Fund--State.... $ 1,730,000
Prior Biennia (Expenditures)........ $ 17,521,803
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 19,251,803
NEW SECTION. Sec. 505. FOR THE STATE BOARD OF EDUCATION
Public school building construction (89-2-003)
Reappropriation:
Common School Constr Fund--State.... $ 4,211,005
Prior Biennia (Expenditures)........ $ 41,637,585
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 45,848,590
NEW SECTION. Sec. 506. FOR THE STATE BOARD OF EDUCATION
Public school building construction (91‑2‑001)
Reappropriation:
Common School Reimb Constr Acct--
State........................... $ 5,443,735
Common School Constr Fund--State.... $ 6,115,606
-------------
Subtotal Reappropriation.... $ 11,559,341
Prior Biennia (Expenditures)........ $ 78,816,301
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 90,375,642
NEW SECTION. Sec. 507. FOR THE STATE BOARD OF EDUCATION
Public school building construction (94-2-001)
Reappropriation:
Common School Constr Fund--State.... $ 59,729,325
St Bldg Constr Acct--State.......... $ 27,004,958
-------------
Subtotal Reappropriation.... $ 86,734,283
Prior Biennia (Expenditures)........ $ 60,102,660
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 146,836,943
NEW SECTION. Sec. 508. FOR THE STATE BOARD OF EDUCATION
Public school building construction (96‑2‑001)
The appropriations in this subsection are subject to the following conditions and limitations:
(1) Not more than $210,000,000 from this appropriation may be obligated in fiscal year 1996 for school district project design and construction.
(2) A maximum of $630,000 may be expended for three full-time equivalent field staff with construction and architectural experience to assist in evaluation project requests and reviewing information reported by school districts and certifying the building condition data submitted by school districts.
(3) From the appropriation in this section the state board shall maintain a reserve contingency fund for emergency repair projects for school buildings which present imminent health and safety hazards to building occupants. Expenditures shall not exceed $5,000,000 per fiscal year. The board shall establish policies for recovery of expenditures from subsequent releases of funds approved by the school board to any school district receiving funds under this subsection (3), from any insurance payments for the same repair projects for which a school district has received funds under this subsection (3), and from local funding sources.
(4) $250,000 of the appropriation in this section may be expended for the office of the superintendent of public instruction and the office of financial management to jointly contract with qualified specially trained teams to conduct a value engineering and a constructability review on at least five pilot school facility construction projects. The purpose of the pilot program is to determine the potential advantages and savings of value engineering and constructability review processes on school facility construction. The pilot projects shall be wholly paid from this appropriation without a requirement for local matching, and project sites shall be selected jointly by the superintendent of public instruction and the office of financial management on the basis of size, geographical area, and grade level. The results of the pilot program and recommendations on the use of value engineering and constructability reviews and how the current value engineering process can be improved shall be reported to the state board of education and the legislature by January 1997.
(5) The state board shall conduct a study of school districts with less than twenty-five percent taxable property in the district. The study shall identify the school districts with less than twenty-five percent taxable property and for the identified districts calculate the percentage of state match for financial assistance for school facilities, compare the school levy rate per one thousand dollars of taxable property to the state average, verify the number of unhoused students, and make an assessment of the condition of existing school buildings in the district. The state board shall make recommendations to the 1996 legislature on potential state policy changes.
Appropriation:
Common School Constr Fund--State.... $ 265,600,000
St Bldg Constr Acct‑-State.......... $ 100,000,000
-------------
Subtotal Appropriation..... $ 365,600,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 365,600,000
NEW SECTION. Sec. 509. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
School facilities staff: To fund the direct costs of state administration of school construction funding (96-2-001)
The appropriation in this subsection is subject to the following conditions and limitations:
(1) Up to $100,000 of the common school construction fund appropriation is provided to complete the facility condition management database begun in the 1993-95 biennium.
(2) $1,639,000 is provided solely for in-house or contracted technical assistance to school districts for evaluation, response and prevention of situations which present life or safety threats, fire hazard, or deficiencies relating to utility and electrical standards.
Appropriation:
Common School Constr Fund--State.... $ 3,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 5,444,000
-------------
TOTAL...................... $ 8,444,000
NEW SECTION. Sec. 510. FOR THE STATE BOARD OF EDUCATION
Clover Park School District transportation facilities (96-1-101)
The appropriation in this section is provided for design of a renovation project for a transportation-maintenance complex as described in the memorandum of understanding between the Clover Park technical college and the Clover Park school district. Future state appropriations for this project shall be matched by an equal amount from local funds.
Appropriation:
St Bldg Constr Acct--State.......... $ 300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 7,200,000
-------------
TOTAL...................... $ 7,500,000
NEW SECTION. Sec. 511. FOR THE STATE SCHOOL FOR THE BLIND
Old Main: Seismic stabilization (96-1-001)
Appropriation:
St Bldg Constr Acct--State.......... $ 850,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 850,000
NEW SECTION. Sec. 512. FOR THE STATE SCHOOL FOR THE BLIND
Minor works: Preservation (96-1-002)
Appropriation:
St Bldg Constr Acct--State.......... $ 400,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,340,000
-------------
TOTAL...................... $ 2,740,000
NEW SECTION. Sec. 513. FOR THE STATE SCHOOL FOR THE DEAF
Minor works: Preservation (96‑1‑001)
Appropriation:
St Bldg Constr Acct--State.......... $ 570,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,925,000
-------------
TOTAL...................... $ 3,495,000
NEW SECTION. Sec. 514. FOR THE STATE SCHOOL FOR THE DEAF
MacDonald and Deer Halls: Elevators (96-2-002)
Appropriation:
St Bldg Constr Acct--State.......... $ 550,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 550,000
NEW SECTION. Sec. 515. FOR THE UNIVERSITY OF WASHINGTON
Power plant boiler (88‑2‑022)
The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 6,400,000
Prior Biennia (Expenditures)........ $ 9,805,653
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 16,205,653
NEW SECTION. Sec. 516. FOR THE UNIVERSITY OF WASHINGTON
Power generation, chiller, data communications, electrical distribution (90‑2‑001)
Reappropriation:
St Bldg Constr Acct--State.......... $ 1,175,700
Prior Biennia (Expenditures)........ $ 3,703,053
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,878,753
NEW SECTION. Sec. 517. FOR THE UNIVERSITY OF WASHINGTON
Chemistry Building: Construction (90‑2‑011)
The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 200,000
Prior Biennia (Expenditures)........ $ 38,952,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 39,152,000
NEW SECTION. Sec. 518. FOR THE UNIVERSITY OF WASHINGTON
Electrical Engineering and Computer Sciences Engineering Building: Construction (90‑2‑013)
The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 80,000,000
Prior Biennia (Expenditures)........ $ 14,869,028
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 94,869,028
NEW SECTION. Sec. 519. FOR THE UNIVERSITY OF WASHINGTON
Physics/Astronomy building construction (90-2-009)
Reappropriation:
H Ed Reimb Constr Acct.............. $ 3,000,000
Prior Biennia (Expenditures)........ $ 69,564,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 72,564,000
NEW SECTION. Sec. 520. FOR THE UNIVERSITY OF WASHINGTON
Old Physics Hall: Design and construction (92‑2‑008)
The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
UW Bldg Acct--State................. $ 1,650,000
St Bldg Constr Acct--State.......... $ 32,544,400
-------------
Subtotal Reappropriation.... $ 34,194,400
Prior Biennia (Expenditures)........ $ 912,600
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 35,107,000
NEW SECTION. Sec. 521. FOR THE UNIVERSITY OF WASHINGTON
Ocean and Fishery Sciences II: Predesign (92‑2‑027)
The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 1,065,300
Prior Biennia (Expenditures)........ $ 784,700
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,850,000
NEW SECTION. Sec. 522. FOR THE UNIVERSITY OF WASHINGTON
Harborview Medical Center research (94‑2‑013)
Reappropriation:
St Bldg Constr Acct--State.......... $ 3,100,000
Appropriation:
St Bldg Constr Acct‑-State.......... $ 9,000,000
H Ed Constr Acct.................... $ 10,000,000
-------------
Subtotal Appropriation..... $ 19,000,000
Prior Biennia (Expenditures)........ $ 520,000
Future Biennia (Projected Costs).... $ 56,380,000
-------------
TOTAL...................... $ 79,000,000
NEW SECTION. Sec. 523. FOR THE UNIVERSITY OF WASHINGTON
Parrington Hall: Exterior and seismic repair (92‑3‑018)
The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
UW Bldg Acct--State................. $ 5,008,499
Prior Biennia (Expenditures)........ $ 264,001
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,272,500
NEW SECTION. Sec. 524. FOR THE UNIVERSITY OF WASHINGTON
Henry Gallery: Addition (93-2-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
(2) The reappropriation in this section shall be matched by at least $4,050,000 in cash provided from nonstate sources.
Reappropriation:
St Bldg Constr Acct--State.......... $ 7,504,300
Prior Biennia (Expenditures)........ $ 811,700
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL.................. ... $ 8,316,000
NEW SECTION. Sec. 525. FOR THE UNIVERSITY OF WASHINGTON
Burke Museum: To study the museum's space needs, long-term physical facilities needs, and options for future expansion (93‑2‑002) and for exhibit renovation (94-1-002)
$1,846,500 of the reappropriation in this section is for the exhibit renovation and shall be matched by at least $615,000 from other sources for the same purpose.
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,031,000
Prior Biennia (Expenditures)........ $ 369,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,400,000
NEW SECTION. Sec. 526. FOR THE UNIVERSITY OF WASHINGTON
Business Administration: Expansion (93‑2‑006)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
(2) The reappropriation in this section shall be matched by at least $7,500,000 in cash provided from nonstate sources.
Reappropriation:
St Bldg Constr Acct--State.......... $ 6,600,000
Prior Biennia (Expenditures)........ $ 900,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,500,000
NEW SECTION. Sec. 527. FOR THE UNIVERSITY OF WASHINGTON
Minor repairs: Preservation (94‑1‑003)
Reappropriation:
St Bldg Constr Acct--State.......... $ 11,240,000
UW Bldg Acct‑-State................. $ 276,400
-------------
Subtotal Reappropriation.... $ 11,516,400
Prior Biennia (Expenditures)........ $ 6,464,876
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 17,981,276
NEW SECTION. Sec. 528. FOR THE UNIVERSITY OF WASHINGTON
Minor repairs (94‑1‑004)
Reappropriation:
UW Bldg Acct--State................. $ 6,850,000
Prior Biennia (Expenditures)........ $ 5,757,630
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 12,607,630
NEW SECTION. Sec. 529. FOR THE UNIVERSITY OF WASHINGTON
Americans with Disabilities Act (94‑5‑001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 200,000
Prior Biennia (Expenditures)........ $ 1,325,150
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,525,150
NEW SECTION. Sec. 530. FOR THE UNIVERSITY OF WASHINGTON
Utilities projects (94‑1‑008)
Reappropriation:
St Bldg Constr Acct--State.......... $ 800,000
Prior Biennia (Expenditures)........ $ 1,396,009
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,196,009
NEW SECTION. Sec. 531. FOR THE UNIVERSITY OF WASHINGTON
Infrastructure projects: Savings (94‑1‑999)
Projects that are completed in accordance with section 812 of this act that have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam and utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation, and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the office of financial management.
Reappropriation:
St Bldg Constr Acct--State.......... $ 1
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec. 532. FOR THE UNIVERSITY OF WASHINGTON
Minor repairs (94-2-005)
Reappropriation:
UW Bldg Acct--State................. $ 5,200,000
Prior Biennia (Expenditures)........ $ 1,871,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,071,000
NEW SECTION. Sec. 533. FOR THE UNIVERSITY OF WASHINGTON
Tacoma Branch Campus--Phase II: Predesign (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 is subject to the review and allotment procedures under sections 813 and 815 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 33,455,244
Appropriation:
St Bldg Constr Acct--State.......... $ 5,700,000
Prior Biennia (Expenditures)........ $ 17,738,913
Future Biennia (Projected Costs).... $ 35,320,000
-------------
TOTAL...................... $ 92,214,157
NEW SECTION. Sec. 534. FOR THE UNIVERSITY OF WASHINGTON
Suzzallo Library renovation‑-Phase I design: To design the phase I remodeling of the 1925, 1935, and 1963 building and additions to address structural, mechanical, electrical, and life safety deficiencies (94-1-015)
The appropriation in this section shall not be expended until the documents described in the capital project review requirements process and procedures prescribed by the office of financial management have been complied with under section 813 of this act.
Appropriation:
UW Bldg Acct‑-State................. $ 717,600
St Bldg Constr Acct‑-State.......... $ 2,142,275
-------------
Subtotal Appropriation..... $ 2,859,875
Prior Biennia (Expenditures)........ $ 517,750
Future Biennia (Projected Costs).... $ 29,076,925
-------------
TOTAL...................... $ 32,454,550
NEW SECTION. Sec. 535. FOR THE UNIVERSITY OF WASHINGTON
Minor safety repairs: Preservation (96-1-001)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
St Bldg Constr Acct--State.......... $ 3,700,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 16,000,000
-------------
TOTAL...................... $ 19,700,000
NEW SECTION. Sec. 536. FOR THE UNIVERSITY OF WASHINGTON
Minor works: Building renewal (96-1-002)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
UW Bldg Acct--State................. $ 7,047,000
St Bldg Constr Acct‑-State.......... $ 2,000,000
-------------
Subtotal Appropriation..... $ 9,047,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 53,000,000
-------------
TOTAL...................... $ 62,047,000
NEW SECTION. Sec. 537. FOR THE UNIVERSITY OF WASHINGTON
Minor works: Utility infrastructure (96-1-004)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
St Bldg Constr Acct--State.......... $ 5,900,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 26,000,000
-------------
TOTAL...................... $ 31,900,000
NEW SECTION. Sec. 538. FOR THE UNIVERSITY OF WASHINGTON
Law School Building‑-Design and development: To design a new law school and law library facility
In addition to any state appropriation for this project, at least one-third of the cost of this project, including the costs of design, construction and consulting services, shall be derived from private matching funds. The appropriation in this section shall not be expended on design documents until the University of Washington has secured $10,000,000 in private matching funds. Such funds, in the form of cash or written pledges, must be secured by no later than July 1, 1997. In the event $10,000,000 is not secured by that date, the appropriation in this section shall be null and void.
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
UW Bldg Acct--State................. $ 1,140,000
Prior Biennia (Expenditures)........ $ 128,000
Future Biennia (Projected Costs).... $ 33,860,000
-------------
TOTAL...................... $ 35,128,000
NEW SECTION. Sec. 539. FOR THE UNIVERSITY OF WASHINGTON
Health Sciences Center BB Tower Elevators--Design and construction: To design and construct the addition of one elevator and upgrading of the existing elevators in the health sciences center BB-wing and tower (96-1-013)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
UW Bldg Acct--State................. $ 210,700
St Bldg Constr Acct--State.......... $ 4,981,900
-------------
Subtotal Appropriation..... $ 5,192,600
Prior Biennia (Expenditures)........ $ 117,000
Future Biennia (Projected Costs). ... $ 0
-------------
TOTAL...................... $ 5,309,600
NEW SECTION. Sec. 540. FOR THE UNIVERSITY OF WASHINGTON
Health Sciences Center D-Wing Dent Student Lab: Design and construction (96-1-016)
Appropriation:
UW Bldg Acct--State................. $ 112,100
St Bldg Constr Acct--State.......... $ 2,905,000
-------------
Subtotal Appropriation..... $ 3,017,100
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,017,100
NEW SECTION. Sec. 541. FOR THE UNIVERSITY OF WASHINGTON
Social Work third floor addition‑-Design and construction: To design and construct a 12,000 gross square foot partial third floor addition to the Social Work and Speech and Hearing Sciences Building (96-2-010)
Appropriation:
UW Bldg Acct--State................. $ 126,400
St Bldg Constr Acct--State.......... $ 2,789,200
-------------
Subtotal Appropriation..... $ 2,915,600
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,915,600
NEW SECTION. Sec. 542. FOR THE UNIVERSITY OF WASHINGTON
Hogness/Health Sciences Center Lobby: Americans with Disabilities Act improvements (96-1-022)
Appropriation:
St Bldg Constr Acct--State.......... $ 1,300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,300,000
NEW SECTION. Sec. 543. FOR THE UNIVERSITY OF WASHINGTON
Ocean and Fisheries Science Buildings II & III: Design and site preparation: To design the 125,673 gross square foot OFS II (Fisheries) and 106,000 gross square foot OFS III (Oceanography) buildings and clear and prepare sites for future construction (96-2-006)
The appropriation in this section is subject to the following conditions and limitations:
(1) $991,000 of the amount reappropriated in section 521 of this act for predesign of this project shall be used for design.
(2) The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
UW Bldg Acct--State................. $ 1,548,150
St Bldg Constr Acct--State.......... $ 5,932,025
-------------
Subtotal Appropriation..... $ 7,480,175
Prior Biennia (Expenditures)........ $ 558,400
Future Biennia (Projected Costs).... $ 65,758,625
-------------
TOTAL...................... $ 73,797,200
NEW SECTION. Sec. 544. FOR THE UNIVERSITY OF WASHINGTON
West Electrical Power Station: To design and construct the installation of new transformers, switch gear facilities, and primary distribution feeders at the west receiving station (96‑2‑011)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
UW Bldg Acct--State................. $ 204,000
St Bldg Constr Acct--State.......... $ 6,600,000
-------------
Subtotal Appropriation. ... $ 6,804,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,804,000
NEW SECTION. Sec. 545. It is the intention of the legislature that the state dispose of its interest in the Wellington Hills property for consideration at fair market value and that the net proceeds of the sale be deposited into the state building construction account in the state treasury.
NEW SECTION. Sec. 546. FOR THE UNIVERSITY OF WASHINGTON
Power Plant Boiler #7--Design and construction: To design and construct an addition to the south end of the Power Plant to house a new Boiler #7 (96‑2‑020)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
UW Bldg Acct--State................. $ 288,703
St Bldg Constr Acct--State.......... $ 9,623,297
-------------
Subtotal Appropriation..... $ 9,912,000
Prior Biennia (Expenditures) ........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 9,912,000
NEW SECTION. Sec. 547. FOR THE UNIVERSITY OF WASHINGTON
Southwest Campus utilities phase I--Design and construction: To design and construct the extension of utilities to serve the southwest campus development (96‑2‑027)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
UW Bldg Acct--State................. $ 285,600
St Bldg Constr Acct--State.......... $ 9,023,900
-------------
Subtotal Appropriation..... $ 9,309,500
Prior Biennia (Expenditures)........ $ 152,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 9,461,500
NEW SECTION. Sec. 548. FOR WASHINGTON STATE UNIVERSITY
Branch campus acquisition (90-5-002)
Reappropriation:
St Bldg Constr Acct--State.......... $ 42,000
Prior Biennia (Expenditures)........ $ 735,424
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 777,424
NEW SECTION. Sec. 549. FOR WASHINGTON STATE UNIVERSITY
Hazardous, pathological, and radioactive waste handling facilities: To provide centralized facilities to prepare, package, and ship biomedical, pathological, hazardous, low-level, and nonradioactive waste (92-1-019)
Reappropriation:
St Bldg Constr Acct--State.......... $ 991,640
Prior Biennia (Expenditures)........ $ 197,714
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,189,354
NEW SECTION. Sec. 550. FOR WASHINGTON STATE UNIVERSITY
Todd Hall renovation: To renovate the entire building, including upgrading electrical and other building-wide systems, modernizing and refurnishing of classrooms and offices (92‑1‑021)
The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
WSU Bldg Acct--State................ $ 3,478,000
St Bldg Constr Acct--State.......... $ 2,626,444
-------------
Subtotal Reappropriation.... $ 6,104,444
Prior Biennia (Expenditures)........ $ 8,577,065
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 14,681,509
NEW SECTION. Sec. 551. 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 in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
H Ed Reimb Constr Acct--State........ $ 10,214,399
St Bldg Constr Acct--State.......... $ 2,200,000
-------------
Subtotal Reappropriation......... $ 12,414,399
Prior Biennia (Expenditures)........ $ 19,643,672
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 32,058,071
NEW SECTION. Sec. 552. FOR WASHINGTON STATE UNIVERSITY
Fulmer Hall--Fulmer Annex renovation: To renovate Fulmer Hall Annex to meet fire, safety, and handicap access code requirements and to make changes in functional use of space (92‑2-023)
The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 12,212,322
Prior Biennia (Expenditures)........ $ 908,367
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 13,120,689
NEW SECTION. Sec. 553. FOR WASHINGTON STATE UNIVERSITY
Student services addition: To design and construct a building for consolidated student service functions (92‑2‑027)
The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 10,173,300
Prior Biennia (Expenditures)........ $ 4,826,700
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 15,000,000
NEW SECTION. Sec. 554. FOR WASHINGTON STATE UNIVERSITY
Records and maintenance materials: To construct a storage structure for inactive records, physical plant storage, and recycling storage (92‑2‑028)
Reappropriation:
WSU Bldg Acct--State................ $ 1,250,000
Prior Biennia (Expenditures)........ $ 395,826
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,645,826
NEW SECTION. Sec. 555. FOR WASHINGTON STATE UNIVERSITY
Minor capital renewal (94-1-004)
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,784,260
Prior Biennia (Expenditures)........ $ 3,215,740
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,000,000
NEW SECTION. Sec. 556. FOR WASHINGTON STATE UNIVERSITY
Bohler Gym renovation--Design: To design the renovation of the existing Bohler Gym (94‑1‑010)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
WSU Bldg Acct--State................ $ 391,500
St Bldg Constr Acct--State.......... $ 1,496,600
-------------
Subtotal Appropriation..... $ 1,888,100
Prior Biennia (Expenditures)........ $ 49,000
Future Biennia (Projected Costs).... $ 14,462,500
-------------
TOTAL...................... $ 16,399,600
NEW SECTION. Sec. 557. FOR WASHINGTON STATE UNIVERSITY
Prosser: Septic system (94‑1‑500)
Reappropriation:
WSU Bldg Acct--State................ $ 757,192
Prior Biennia (Expenditures)........ $ 492,808
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,250,000
NEW SECTION. Sec. 558. FOR WASHINGTON STATE UNIVERSITY
Infrastructure savings (94‑1‑999)
Projects that are completed in accordance with section 812 of this act that have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam and utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation, and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the office of financial management.
Reappropriation:
St Bldg Constr Acct--State.......... $ 1
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec. 559. FOR WASHINGTON STATE UNIVERSITY
Minor works (94-2-001)
Reappropriation:
St Bldg Constr Acct--State.......... $ 1,192,401
Prior Biennia (Expenditures)........ $ 1,807,599
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,000,000
NEW SECTION. Sec. 560. FOR WASHINGTON STATE UNIVERSITY
Minor capital improvements (94-2-002)
Reappropriation:
WSU Bldg Acct--State................ $ 2,430,690
Prior Biennia (Expenditures)........ $ 3,569,310
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,000,000
NEW SECTION. Sec. 561. FOR WASHINGTON STATE UNIVERSITY
Hazardous waste facilities (94-2-006)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
WSU Bldg Acct--State................ $ 1,500,000
Prior Biennia (Expenditures)........ $ 211,000
Future Biennia (Projected Costs).... $ 12,037,774
-------------
TOTAL...................... $ 13,748,774
NEW SECTION. Sec. 562. FOR WASHINGTON STATE UNIVERSITY
Pathological and biomedical incinerator: Design and construction (94-2-012)
Reappropriation:
St Bldg Constr Acct--State.......... $ 3,443,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,443,000
NEW SECTION. Sec. 563. FOR WASHINGTON STATE UNIVERSITY
Communication infrastructure renewal (94-2-013)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
WSU Bldg Constr Acct--State......... $ 5,000,000
St Bldg Constr Acct--State.......... $ 4,203,432
-------------
Subtotal Reappropriation.... $ 9,203,432
Appropriation:
WSU Bldg Acct--State................ $ 4,159,625
Prior Biennia (Expenditures)........ $ 12,796,568
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 26,159,625
NEW SECTION. Sec. 564. FOR WASHINGTON STATE UNIVERSITY
Engineering Teaching and Research Laboratory Building: Construction (94-2-014)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
WSU Bldg Acct--State................ $ 226,379
Appropriation:
General Fund--Federal............... $ 8,000,000
St Bldg Constr Acct--State.......... $ 17,140,300
-------------
Subtotal Appropriation..... $ 25,140,300
Prior Biennia (Expenditures)........ $ 1,143,621
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 26,510,300
NEW SECTION. Sec. 565. FOR WASHINGTON STATE UNIVERSITY
Chemical waste collection facilities: Design and construction (94-2-016)
Reappropriation:
WSU Bldg Acct--State................ $ 2,084,274
Appropriation:
WSU Bldg Acct--State................ $ 1,000,000
Prior Biennia (Expenditures)........ $ 252,726
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,337,000
NEW SECTION. Sec. 566. FOR WASHINGTON STATE UNIVERSITY
Bohler Gym Addition--Design and construction: To construct a 45,800 gross square foot addition to Bohler Gym (94-2-017)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 477,000
Appropriation:
WSU Bldg Acct--State................ $ 399,800
St Bldg Constr Acct--State.......... $ 8,960,400
-------------
Subtotal Appropriation..... $ 9,360,200
Prior Biennia (Expenditures)........ $ 517,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 10,354,200
NEW SECTION. Sec. 567. FOR WASHINGTON STATE UNIVERSITY
Animal Science Laboratory Building--Design and Construction: To construct a 20,200 gross square foot animal science lab (94-4-018)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
WSU Bldg Acct--State................ $ 143,532
Appropriation:
St Bldg Constr Acct--State.......... $ 6,332,300
WSU Bldg Acct--State................ $ 255,000
-------------
Subtotal Appropriation..... $ 6,587,300
Prior Biennia (Expenditures)........ $ 451,468
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,182,300
NEW SECTION. Sec. 568. FOR WASHINGTON STATE UNIVERSITY
Kimbrough Hall addition and remodeling: To design a 32,000 gross square foot addition and remodel the existing Kimbrough Hall (94-2-019)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
WSU Bldg Acct--State................ $ 238,425
St Bldg Constr Acct--State.......... $ 965,700
-------------
Subtotal Appropriation..... $ 1,204,125
Prior Biennia (Expenditures)........ $ 80,000
Future Biennia (Projected Costs).... $ 10,448,875
-------------
TOTAL...................... $ 11,733,000
NEW SECTION. Sec. 569. FOR WASHINGTON STATE UNIVERSITY
Intercollegiate Center for Nursing Education: To construct and equip a new nursing education facility in Yakima (94-2-024)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for a new nursing facility to be located on or adjacent to the Yakima Valley Community College unless the higher education coordinating board makes a finding that the location is not programmatically or financially feasible. The siting of the facility at a different location must be approved by the higher education coordinating board.
(2) The facility shall be equipped with a digital link to the Washington higher education telecommunications system (WHETS).
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,525,202
Prior Biennia (Expenditures)........ $ 974,798
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,500,000
NEW SECTION. Sec. 570. FOR WASHINGTON STATE UNIVERSITY
Washington State University‑-Vancouver: New campus construction (94-2-902)
The appropriations in this section are subject to the review and allotment procedures under sections 813 and 815 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 23,580,000
Appropriation:
St Bldg Constr Acct--State.......... $ 9,066,000
Prior Biennia (Expenditures)........ $ 10,994,362
Future Biennia (Projected Costs).... $ 35,000,000
-------------
TOTAL...................... $ 78,640,362
NEW SECTION. Sec. 571. FOR WASHINGTON STATE UNIVERSITY
Puyallup: Greenhouse replacements (94-2-027)
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,126,945
Prior Biennia (Expenditures)........ $ 114,055
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,241,000
NEW SECTION. Sec. 572. FOR WASHINGTON STATE UNIVERSITY
Washington State University Tri-Cities: Consolidated Information Center (94-2-905)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 730,500
Appropriation:
St Bldg Constr Acct--State.......... $ 9,709,000
Prior Biennia (Expenditures)........ $ 679,500
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 11,119,000
NEW SECTION. Sec. 573. FOR WASHINGTON STATE UNIVERSITY
Minor works: Preservation (96-1-004)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
St Bldg Constr Acct--State.......... $ 5,900,000
WSU Bldg Acct--State................ $ 252,000
-------------
Subtotal Appropriation..... $ 6,152,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 34,690,000
-------------
TOTAL...................... $ 40,842,000
NEW SECTION. Sec. 574. FOR WASHINGTON STATE UNIVERSITY
Minor works: Safety and environmental (96-2-001)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
St Bldg Constr Acct--State.......... $ 1,600,000
WSU Bldg Acct--State................ $ 1,000,000
-------------
Subtotal Appropriation..... $ 2,600,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 17,400,000
-------------
TOTAL...................... $ 20,000,000
NEW SECTION. Sec. 575. FOR WASHINGTON STATE UNIVERSITY
Minor works: Program (96-2-002)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
WSU Bldg Acct--State................ $ 5,150,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 41,016,000
-------------
TOTAL...................... $ 46,166,000
NEW SECTION. Sec. 576. FOR WASHINGTON STATE UNIVERSITY
Plant growth--Wheat Research Center: Construction (96-2-047)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act and shall not be expended until the university has received the federal money or an equivalent amount from other sources.
Appropriation:
General Fund‑-Private............... $ 1,000,000
General Fund--Federal............... $ 3,000,000
St Bldg Constr Acct--State.......... $ 4,000,000
-------------
Subtotal Appropriation..... $ 8,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,000,000
NEW SECTION. Sec. 577. FOR WASHINGTON STATE UNIVERSITY
Intercollegiate Center for Nursing Education--Spokane, Yakima, and Wenatchee Washington higher education telecommunication system classrooms, cabling, and connection (96-2-915)
Appropriation:
WSU Bldg Acct--State................ $ 1,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,500,000
NEW SECTION. Sec. 578. FOR EASTERN WASHINGTON UNIVERSITY
Sutton Hall remodel: To complete the remodeling of Sutton Hall for offices and classroom space (81‑2‑002)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 4,730,092
Prior Biennia (Expenditures)........ $ 526,494
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,256,586
NEW SECTION. Sec. 579. FOR EASTERN WASHINGTON UNIVERSITY
Science Building addition and remodel: To complete the remodeling of the existing science building (83‑1‑001)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,100,480
Prior Biennia (Expenditures)........ $ 18,934,987
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 21,035,467
NEW SECTION. Sec. 580. FOR EASTERN WASHINGTON UNIVERSITY
Minor works preservation, repair, and renewal of campus facilities (86‑1‑002) (90-3-002) (92-1-001) (92-1-002) (92-3-004) (94-1-001) (94-1-006) (94-1-010) (94-1-014) (94-1-015) (94-2-012)
Reappropriation:
EWU Cap Proj Acct‑-State............. $ 4,300,000
St Bldg Constr Acct‑-State.......... $ 1,438,000
-------------
Subtotal Reappropriation.... $ 5,738,000
Prior Biennia (Expenditures)........ $ 7,685,782
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 13,423,782
NEW SECTION. Sec. 581. FOR EASTERN WASHINGTON UNIVERSITY
Telecommunications network and cable replacement (90‑2‑004)
Appropriation:
EWU Cap Proj Acct--State............. $ 1,593,800
Prior Biennia (Expenditures)........ $ 4,080,000
Future Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL...................... $ 7,673,800
NEW SECTION. Sec. 582. FOR EASTERN WASHINGTON UNIVERSITY
JFK Library addition and remodel--Construction: To construct the 73,500 gross square foot addition and remodeling of the JFK Library (90-5-003)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 1,678,756
Appropriation:
EWU Cap Proj Acct--State............. $ 152,174
St Bldg Constr Acct--State.......... $ 19,692,130
-------------
Subtotal Appropriation..... $ 19,844,304
Prior Biennia (Expenditures)........ $ 536,244
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 22,059,304
NEW SECTION. Sec. 583. FOR EASTERN WASHINGTON UNIVERSITY
Removal of underground storage tanks (92‑1‑003)
Reappropriation:
EWU Cap Proj Acct--State............. $ 193,438
Prior Biennia (Expenditures)........ $ 56,110
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 249,548
NEW SECTION. Sec. 584. FOR EASTERN WASHINGTON UNIVERSITY
Spokane Center remodel and fire egress (92-5-008)
Reappropriation:
EWU Cap Proj Acct--State............. $ 43,686
Prior Biennia (Expenditures)........ $ 1,756,314
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,800,000
NEW SECTION. Sec. 585. FOR EASTERN WASHINGTON UNIVERSITY
Chillers, heating, ventilation, and air conditioning, boiler replacement (94‑1‑003)
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,318,877
Appropriation:
St Bldg Constr Acct--State.......... $ 3,361,600
EWU Cap Proj Acct--State............. $ 638,400
-------------
Subtotal Appropriation..... $ 4,000,000
Prior Biennia (Expenditures)........ $ 91,123
Future Biennia (Projected Costs).... $ 3,275,000
-------------
TOTAL...................... $ 9,685,000
NEW SECTION. Sec. 586. FOR EASTERN WASHINGTON UNIVERSITY
Infrastructure project: Savings (94‑1‑999)
Projects that are completed in accordance with section 812 of this act that have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam and utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation, and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house or representatives by the office of financial management.
Reappropriation:
St Bldg Constr Acct--State.......... $ 1
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec. 587. FOR EASTERN WASHINGTON UNIVERSITY
Showalter Hall Auditorium: Preservation (96-1-001)
Appropriation:
EWU Cap Proj Acct--State............. $ 977,800
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 977,800
NEW SECTION. Sec. 588. FOR EASTERN WASHINGTON UNIVERSITY
Monroe Hall Remodel (96-1-002)
To conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1996.
Appropriation:
EWU Cap Proj Acct--State............. $ 100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 6,000,000
-------------
TOTAL...................... $ 6,100,000
NEW SECTION. Sec. 589. FOR EASTERN WASHINGTON UNIVERSITY
Campus classrooms--Renewal: To renovate and upgrade classrooms and lab in various buildings on campus (96-2-001)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
EWU Cap Proj Acct--State............. $ 3,650,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 14,925,000
-------------
TOTAL...................... $ 18,575,000
NEW SECTION. Sec. 590. FOR EASTERN WASHINGTON UNIVERSITY
Americans with Disabilities Act projects (94-5-001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 193,089
Prior Biennia (Expenditures)........ $ 132,711
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 325,800
NEW SECTION. Sec. 591. FOR CENTRAL WASHINGTON UNIVERSITY
Life and safety improvements (92-1-030)
Reappropriation:
CWU Cap Proj Acct--State............. $ 125,000
Prior Biennia (Expenditures)........ $ 208,267
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 333,267
NEW SECTION. Sec. 592. FOR CENTRAL WASHINGTON UNIVERSITY
Barge Hall renovation (92-2-001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 263,000
Prior Biennia (Expenditures)........ $ 11,318,970
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 11,581,970
NEW SECTION. Sec. 593. FOR CENTRAL WASHINGTON UNIVERSITY
Shaw/Smyser Hall renovation (90-2-005)
Reappropriation:
H Ed Reimb Constr Acct. ............ $ 302,000
Prior Biennia (Expenditures)........ $ 12,983,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 13,285,000
NEW SECTION. Sec. 594. FOR CENTRAL WASHINGTON UNIVERSITY
Minor capital projects (92-2-050)
Reappropriation:
CWU Cap Proj Acct--State............. $ 600,000
Prior Biennia (Expenditures)........ $ 1,623,120
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,223,120
NEW SECTION. Sec. 595. FOR CENTRAL WASHINGTON UNIVERSITY
Boullion asbestos: Construction (94-1-001)
The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,160,000
Prior Biennia (Expenditures)........ $ 1,163,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,323,000
NEW SECTION. Sec. 596. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works: Preservation (94-1-005)
Reappropriation:
CWU Cap Proj Acct--State............. $ 2,000,000
Prior Biennia (Expenditures)........ $ 1,562,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,562,000
NEW SECTION. Sec. 597. FOR CENTRAL WASHINGTON UNIVERSITY
Underground tank replacement (94-1-007)
Reappropriation:
St Bldg Constr Acct--State.......... $ 100,000
Prior Biennia (Expenditures)........ $ 176,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 276,000
NEW SECTION. Sec. 598. FOR CENTRAL WASHINGTON UNIVERSITY
Electrical cable replacement (94-1-008)
Reappropriation:
St Bldg Constr Acct--State.......... $ 50,000
Prior Biennia (Expenditures)........ $ 1,700,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,750,000
NEW SECTION. Sec. 599. FOR CENTRAL WASHINGTON UNIVERSITY
Steamline replacement (94-1-009)
Reappropriation:
St Bldg Constr Acct--State.......... $ 790,000
Prior Biennia (Expenditures)........ $ 60,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 850,000
NEW SECTION. Sec. 600. FOR CENTRAL WASHINGTON UNIVERSITY
Infrastructure savings (94-1-999)
Projects that are completed in accordance with section 812 of this act that have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam and utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation, and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the office of financial management.
Reappropriation:
St Bldg Constr Acct--State.......... $ 1
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec. 601. FOR CENTRAL WASHINGTON UNIVERSITY
Science Facility design and construction (94-2-002)
The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
CWU Cap Proj Acct--State......... .... $ 4,000,000
St Bldg Constr Acct--State.......... $ 53,590,000
-------------
Subtotal Reappropriation.... $ 57,590,000
Prior Biennia (Expenditures)........ $ 610,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 58,200,000
NEW SECTION. Sec. 602. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works: Program (94-2-006)
Reappropriation:
CWU Cap Proj Acct................... $ 815,000
Prior Biennia (Expenditures)........ $ 1,692,000
Future Biennia (Projected Costs). ... $ 0
-------------
TOTAL...................... $ 2,507,000
NEW SECTION. Sec. 603. FOR CENTRAL WASHINGTON UNIVERSITY
Black Hall--Design and construction: To design and construct a 66,200 gross square foot addition to and complete remodel of the Black Hall (94-2-010)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
CWU Cap Proj Acct‑-State............. $ 15,000
Appropriation:
CWU Cap Proj Acct--State............. $ 875,100
St Bldg Constr Acct--State.......... $ 26,369,300
-------------
Subtotal Appropriation..... $ 27,244,400
Prior Biennia (Expenditures)........ $ 144,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 27,403,400
NEW SECTION. Sec. 604. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works: Infrastructure preservation (96-1-040)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation shall support the detailed list of projects maintained by the office of financial management.
(2) No money from this appropriation may be expended for remodeling or repairing the president's residence.
Appropriation:
St Bldg Constr Acct--State.......... $ 1,687,100
CWU Cap Proj Acct‑-State............. $ 712,900
-------------
Subtotal Appropriation..... $ 2,400,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 6,000,000
-------------
TOTAL...................... $ 8,300,000
NEW SECTION. Sec. 605. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works: Preservation (96-1-120)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation shall support the detailed list of projects maintained by the office of financial management.
(2) A maximum of $85,000 from this appropriation may be expended for remodeling the president's residence.
Appropriation:
CWU Cap Proj Acct--State............. $ 3,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 16,850,000
-------------
TOTAL...................... $ 20,350,000
NEW SECTION. Sec. 606. FOR CENTRAL WASHINGTON UNIVERSITY
Hertz Hall addition (96-2-050)
To conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1996.
Appropriation:
St Bldg Constr Acct--State.......... $ 125,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 13,350,000
-------------
TOTAL...................... $ 13,475,000
NEW SECTION. Sec. 607. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works: Program (96‑2‑130)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation shall support the detailed list of projects maintained by the office of financial management.
(2) No money from this appropriation may be expended for remodeling or repairing the president's residence.
Appropriation:
CWU Cap Proj Acct--State............. $ 2,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 11,110,000
-------------
TOTAL...................... $ 13,610,000
NEW SECTION. Sec. 608. FOR THE EVERGREEN STATE COLLEGE
Campus: Air quality improvement (96-1-001)
Appropriation:
TESC Cap Proj Acct--State........... $ 492,425
St Bldg Constr Acct................. $ 528,896
-------------
Subtotal Appropriation..... $ 1,021,321
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,021,321
NEW SECTION. Sec. 609. FOR THE EVERGREEN STATE COLLEGE
Minor works: Preservation (96-1-002)
Appropriation:
TESC Cap Proj Acct--State........... $ 970,245
St Bldg Constr Acct--State.......... $ 2,154,876
-------------
Subtotal Appropriations.... $ 3,125,121
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 20,488,124
-------------
TOTAL...................... $ 23,613,245
NEW SECTION. Sec. 610. FOR THE EVERGREEN STATE COLLEGE
Campus: Preservation (94-1-001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 150,000
Prior Biennia (Expenditures)........ $ 1,599,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,749,000
NEW SECTION. Sec. 611. FOR THE EVERGREEN STATE COLLEGE
Classroom Facility: Longhouse design and construction (94-2-008)
The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 400,000
Prior Biennia (Expenditures)........ $ 1,800,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,200,000
NEW SECTION. Sec. 612. FOR THE EVERGREEN STATE COLLEGE
Emergency repairs (96-1-003)
Appropriation:
TESC Cap Proj Acct--State........... $ 238,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,076,000
-------------
TOTAL...................... $ 1,314,000
NEW SECTION. Sec. 613. FOR THE EVERGREEN STATE COLLEGE
Computer Network phase III (96-2-006)
Appropriation:
St Bldg Constr Acct--State.......... $ 162,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 162,000
NEW SECTION. Sec. 614. FOR THE EVERGREEN STATE COLLEGE
Communications Building: Retrofit (96-2-007)
Appropriation:
St Bldg Constr Acct--State.......... $ 1,726,300
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,726,300
NEW SECTION. Sec. 615. FOR THE EVERGREEN STATE COLLEGE
Library Building renovation (96-2-009)
Appropriation:
St Bldg Constr Acct--State.......... $ 772,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 772,500
NEW SECTION. Sec. 616. FOR THE JOINT CENTER FOR HIGHER EDUCATION
Riverpoint Campus: Design and construction (94‑2‑001)
The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 9,000,000
Prior Biennia (Expenditures)........ $ 8,000,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 17,000,000
NEW SECTION. Sec. 617. FOR THE JOINT CENTER FOR HIGHER EDUCATION
Riverpoint Campus phase II (96‑2‑001)
To predesign, design, and make infrastructure improvements to the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1996. The appropriation in this section is subject to the review and allotment requirements under sections 813 and 815 of this act.
Appropriation:
St Bldg Constr Acct--State.......... $ 3,310,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 21,690,000
-------------
TOTAL...................... $ 25,000,000
NEW SECTION. Sec. 618. FOR WESTERN WASHINGTON UNIVERSITY
Science facility phase II: Construction (92-1-007)
The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 2,400,000
Prior Biennia (Expenditures)........ $ 17,650,533
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 20,050,553
NEW SECTION. Sec. 619. FOR WESTERN WASHINGTON UNIVERSITY
Fire detection systems (94-1-030)
Reappropriation:
St Bldg Constr Acct--State.......... $ 100,000
Prior Biennia (Expenditures)........ $ 643,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 743,000
NEW SECTION. Sec. 620. FOR WESTERN WASHINGTON UNIVERSITY
Underground storage tank removal (94‑1‑032)
Reappropriation:
St Bldg Constr Acct--State.......... $ 58,200
Prior Biennia (Expenditures)........ $ 1,800
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 60,000
NEW SECTION. Sec. 621. FOR WESTERN WASHINGTON UNIVERSITY
Pool chlorine gas system (94‑1‑033)
Reappropriation:
WWU Cap Proj Acct--State............. $ 10,300
Prior Biennia (Expenditures)........ $ 24,700
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 35,000
NEW SECTION. Sec. 622. FOR WESTERN WASHINGTON UNIVERSITY
Exterior and roofing renewal (94‑1‑034)
Reappropriation:
St Bldg Constr Acct--State.......... $ 309,000
Prior Biennia (Expenditures)........ $ 292,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 601,000
NEW SECTION. Sec. 623. FOR WESTERN WASHINGTON UNIVERSITY
Boiler system (94-1-035)
Reappropriation:
WWU Cap Proj Acct--State............. $ 859,884
Prior Biennia (Expenditures)........ $ 40,116
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 900,000
NEW SECTION. Sec. 624. FOR WESTERN WASHINGTON UNIVERSITY
Utility upgrade (94‑1‑037)
Reappropriation:
St Bldg Constr Acct--State.......... $ 103,000
Prior Biennia (Expenditures)........ $ 302,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 405,000
NEW SECTION. Sec. 625. FOR WESTERN WASHINGTON UNIVERSITY
Interior renewal (94‑1‑038)
Reappropriation:
WWU Cap Proj Acct--State............. $ 74,000
Prior Biennia (Expenditures)..... ... $ 24,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 98,000
NEW SECTION. Sec. 626. FOR WESTERN WASHINGTON UNIVERSITY
Interior painting (94‑1‑041)
Reappropriation:
WWU Cap Proj Acct--State............. $ 272,000
Prior Biennia (Expenditures)........ $ 129,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 401,000
NEW SECTION. Sec. 627. FOR WESTERN WASHINGTON UNIVERSITY
Infrastructure projects: Savings (94-1-999)
Projects that are completed in accordance with section 812 of this act that have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam and utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation, and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the office of financial management.
Reappropriation:
St Bldg Constr Acct--State.......... $ 1
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec. 628. FOR WESTERN WASHINGTON UNIVERSITY
Science facility phase III: Construction (94‑2‑014)
The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 11,473,119
Prior Biennia (Expenditures)........ $ 96,988
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 11,570,107
NEW SECTION. Sec. 629. FOR WESTERN WASHINGTON UNIVERSITY
Haggard Hall renovation and abatement: Construction (94‑2‑015)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 950,000
Appropriation:
WWU Cap Proj Acct--State............. $ 3,735,420
St Bldg Constr Acct--State.......... $ 17,352,985
-------------
Subtotal Appropriation..... $ 21,088,405
Prior Biennia (Expenditures)........ $ 166,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 22,204,405
NEW SECTION. Sec. 630. FOR WESTERN WASHINGTON UNIVERSITY
Minor works: Program (94-2-028)
Reappropriation:
WWU Cap Proj Acct--State............. $ 3,200,000
Prior Biennia (Expenditures)........ $ 2,900,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,100,000
NEW SECTION. Sec. 631. FOR WESTERN WASHINGTON UNIVERSITY
Minor works: Preservation (96-1-030)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
WWU Cap Proj Acct--State............. $ 1,300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 9,200,000
-------------
TOTAL...................... $ 10,500,000
NEW SECTION. Sec. 632. FOR WESTERN WASHINGTON UNIVERSITY
Minor works: Infrastructure preservation (96-1-061)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
St Bldg Constr Acct--State.......... $ 1,650,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 4,400,000
-------------
TOTAL...................... $ 6,050,000
NEW SECTION. Sec. 633. FOR WESTERN WASHINGTON UNIVERSITY
Campus Services Facility (96-2-025)
Appropriation:
St Bldg Constr Acct--State.......... $ 100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 7,883,400
-------------
TOTAL...................... $ 7,983,400
NEW SECTION. Sec. 634. FOR WESTERN WASHINGTON UNIVERSITY
Minor works: Program (96-2-028)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
WWU Cap Proj Acct--State............. $ 2,000,000
St Bldg Constr Acct................. $ 3,850,000
-------------
Subtotal Appropriation..... $ 5,850,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 25,500,000
-------------
TOTAL...................... $ 31,350,000
NEW SECTION. Sec. 635. FOR WESTERN WASHINGTON UNIVERSITY
Integrated signal distribution--Design: To design a campus network system (96-2-056)
Appropriation:
WWU Cap Proj Acct--State............. $ 229,650
St Bldg Constr Acct--State.......... $ 985,750
-------------
Subtotal Appropriation..... $ 1,215,400
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 9,339,400
-------------
TOTAL...................... $ 10,554,800
NEW SECTION. Sec. 636. FOR WESTERN WASHINGTON UNIVERSITY
Wilson Library renovation (96-2-057)
To conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1996.
Appropriation:
St Bldg Constr Acct--State.......... $ 105,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 8,331,900
-------------
TOTAL...................... $ 8,436,900
NEW SECTION. Sec. 637. FOR WESTERN WASHINGTON UNIVERSITY
Recreation and physical education fields phase I (96-2-051)
Appropriation:
St Bldg Constr Acct--State.......... $ 2,535,200
WWU Cap Proj Acct‑-State............. $ 130,800
-------------
Subtotal Appropriation..... $ 2,666,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,666,000
NEW SECTION. Sec. 638. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Complete construction of Washington state History Museum (94-2-001)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
(2) $50,000 of the new appropriation in this section shall be provided as a grant to a local nonprofit organization to purchase land and provide exhibit space for the display of fossils.
Reappropriation:
St Bldg Constr Acct--State.......... $ 6,859,978
Appropriation:
St Bldg Constr Acct--State.......... $ 300,000
Prior Biennia (Expenditures)........ $ 35,592,643
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 42,752,621
NEW SECTION. Sec. 639. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Stadium Way facility: Preservation (96-1-102)
Reappropriation:
St Bldg Constr Acct--State.......... $ 60,000
Appropriation:
St Bldg Constr Acct--State.......... $ 487,500
Prior Biennia (Expenditures)........ $ 1,254,500
Future Biennia (Projected Costs).... $ 335,469
-------------
TOTAL...................... $ 2,137,469
NEW SECTION. Sec. 640. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Bremerton Shellbanks Retreat: Preservation (96-1-103)
Appropriation:
St Bldg Constr Acct--State.......... $ 68,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 250,000
-------------
TOTAL...................... $ 318,000
NEW SECTION. Sec. 641. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
State Capital Museum: Preservation (96-1-105)
Appropriation:
St Bldg Constr Acct--State.......... $ 122,592
Prior Biennia (Expenditures)........ $ 107,500
Future Biennia (Projected Costs).... $ 199,628
-------------
TOTAL...................... $ 429,720
NEW SECTION. Sec. 642. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Stadium Way facility: Collection storage and access (96-2-204)
Appropriation:
St Bldg Constr Acct--State.......... $ 230,600
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,420,000
-------------
TOTAL...................... $ 1,650,600
NEW SECTION. Sec. 643. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Campbell House restoration (86-1-002)
Reappropriation:
St Bldg Constr Acct--State.......... $ 30,000
Prior Biennia (Expenditures)........ $ 100,500
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 130,500
NEW SECTION. Sec. 644. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Cheney Cowles Museum: Parking lot grading and resurfacing (96-1-002)
Appropriation:
St Bldg Constr Acct--State.......... $ 285,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 285,000
NEW SECTION. Sec. 645. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Cheney Cowles Museum: Preservation (96-1-004)
Appropriation:
St Bldg Constr Acct--State.......... $ 175,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 700,000
-------------
TOTAL...................... $ 875,000
NEW SECTION. Sec. 646. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Learning Resource Center--Skagit Valley College Whidbey Campus (88-5-020)
Reappropriation:
St Bldg Constr Acct--State.......... $ 5,408
Prior Biennia (Expenditures)........ $ 2,117,591
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,122,999
NEW SECTION. Sec. 647. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Science, Fine Art, and Physical Education Building--South Puget Sound Community College (88-5-021)
Reappropriation:
St Bldg Constr Acct--State.......... $ 21,933
Prior Biennia (Expenditures)........ $ 5,976,066
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,997,999
NEW SECTION. Sec. 648. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Library addition and remodel--Columbia Basin College (88-5-023)
Reappropriation:
St Bldg Constr Acct--State.......... $ 21,573
Prior Biennia (Expenditures)........ $ 1,961,132
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,982,705
NEW SECTION. Sec. 649. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Vocational Shop Building--Centralia College (88-5-024)
Reappropriation:
St Bldg Constr Acct--State.......... $ 36,519
Prior Biennia (Expenditures)........ $ 2,035,306
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,071,825
NEW SECTION. Sec. 650. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Art Commission carryover (88-5-026)
Reappropriation:
St Bldg Constr Acct................. $ 9,378
Prior Biennia (Expenditures)........ $ 2,984,655
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,994,033
NEW SECTION. Sec. 651. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Construct Business Education Building--Spokane Community College (88-5-027)
Reappropriation:
St Bldg Constr Acct--State.......... $ 20,846
Prior Biennia (Expenditures)........ $ 6,291,122
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,311,968
NEW SECTION. Sec. 652. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Construct Student Activity Center and Physical Education Building--Seattle Central (88-5-028)
Reappropriation:
St Bldg Constr Acct--State.......... $ 1,681,465
Prior Biennia (Expenditures)........ $ 9,519,434
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 11,200,899
NEW SECTION. Sec. 653. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Fire and security system repairs (90-1-004)
Reappropriation:
St Bldg Constr Acct--State.......... $ 134,433
Prior Biennia (Expenditures)........ $ 236,508
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 370,941
NEW SECTION. Sec. 654. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Minor asbestos removal (90-1-008)
Reappropriation:
St Bldg Constr Acct--State.......... $ 323,914
Prior Biennia (Expenditures)........ $ 992,167
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,316,081
NEW SECTION. Sec. 655. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Roof and structural repairs (90-2-002)
Reappropriation:
St Bldg Constr Acct--State.......... $ 8,779
Prior Biennia (Expenditures)........ $ 706,514
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 715,293
NEW SECTION. Sec. 656. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Heating, ventilation, and air conditioning and mechanical repairs (90-2-003)
Reappropriation:
St Bldg Constr Acct--State....... ... $ 50,944
Prior Biennia (Expenditures)........ $ 947,439
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 998,383
NEW SECTION. Sec. 657. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Facility repairs (90-3-007)
Reappropriation:
St Bldg Constr Acct--State.......... $ 24,471
Prior Biennia (Expenditures)........ $ 503,545
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 528,016
NEW SECTION. Sec. 658. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Minor improvement projects (90-5-009)
Reappropriation:
St Bldg Constr Acct--State.......... $ 120,737
Prior Biennia (Expenditures)........ $ 2,904,787
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,025,524
NEW SECTION. Sec. 659. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Construct Physical Education Facility--North Seattle Community College (90-5-011))
Reappropriation:
St Bldg Constr Acct--State.......... $ 6,883,057
Prior Biennia (Expenditures)........ $ 1,671,143
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,554,200
NEW SECTION. Sec. 660. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Construct Applied Arts Facility--Spokane Falls Community College (90-5-012)
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,848,249
Prior Biennia (Expenditures)........ $ 2,643,840
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,492,089
NEW SECTION. Sec. 661. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Industrial Tech Building--Spokane Community College (90-5-013)
Reappropriation:
St Bldg Constr Acct--State.......... $ 3,016,150
Prior Biennia (Expenditures)........ $ 3,915,945
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,932,095
NEW SECTION. Sec. 662. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Vocational Art Facility--Shoreline Community College (90-5-014)
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,885,749
Prior Biennia (Expenditures)........ $ 179,656
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,065,405
NEW SECTION. Sec. 663. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Business Education Building--Clark College (90-5-015)
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,439,646
Prior Biennia (Expenditures)........ $ 3,851,620
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,291,266
NEW SECTION. Sec. 664. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Student Center Building--South Seattle Community College (90-5-016)
Reappropriation:
St Bldg Constr Acct--State.......... $ 4,188,316
Prior Biennia (Expenditures)........ $ 1,193,777
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,382,093
NEW SECTION. Sec. 665. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Library addition--Skagit Valley College (90-5-017)
Reappropriation:
St Bldg Constr Acct--State.......... $ 602,270
Prior Biennia (Expenditures)........ $ 1,403,729
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,005,999
NEW SECTION. Sec. 666. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Business Complex renovation--Clover Park Technical College (91-2-001)
Reappropriation:
St Bldg Constr Acct--State.......... $ 26,062
Prior Biennia (Expenditures)........ $ 2,473,938
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,500,000
NEW SECTION. Sec. 667. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Administration Office renovation--Bellingham Technical College (91-3-002)
Reappropriation:
St Bldg Constr Acct--State.......... $ 155,844
Prior Biennia (Expenditures)........ $ 1,456,156
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,612,000
NEW SECTION. Sec. 668. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Acquisition: Auto Shop--Olympic College (92-1-604)
Reappropriation:
St Bldg Constr Acct--State.......... $ 575,155
Prior Biennia (Expenditures)........ $ 124,845
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 700,000
NEW SECTION. Sec. 669. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Underground storage tank removal (92-2-102)
Reappropriation:
St Bldg Constr Acct--State.......... $ 96,033
Prior Biennia (Expenditures)........ $ 1,300,819
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,396,852
NEW SECTION. Sec. 670. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Legal and code requirement--Repairs (92-2-103)
Reappropriation:
St Bldg Constr Acct--State.......... $ 340,786
Prior Biennia (Expenditures)........ $ 831,214
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,172,000
NEW SECTION. Sec. 671. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Roof repairs (92-2-104)
Reappropriation:
St Bldg Constr Acct--State.......... $ 373,515
Prior Biennia (Expenditures)........ $ 7,083,485
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,457,000
NEW SECTION. Sec. 672. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Exterior and structure repairs (92-2-105)
Reappropriation:
St Bldg Constr Acct--State.......... $ 138,431
Prior Biennia (Expenditures)........ $ 678,569
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 817,000
NEW SECTION. Sec. 673. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Heating, ventilation, and air conditioning repairs (92-2-106)
Reappropriation:
St Bldg Constr Acct--State.......... $ 1,913,684
Prior Biennia (Expenditures)........ $ 1,160,315
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,073,999
NEW SECTION. Sec. 674. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Electrical repair (92-2-107)
Reappropriation:
St Bldg Constr Acct--State.......... $ 174,538
Prior Biennia (Expenditures)........ $ 2,132,462
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,307,000
NEW SECTION. Sec. 675. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Mechanical repairs (92-2-108)
Reappropriation:
St Bldg Constr Acct--State.......... $ 824,457
Prior Biennia (Expenditures)........ $ 1,683,543
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,508,000
NEW SECTION. Sec. 676. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Fire and security repairs (92-2-109)
Reappropriation:
St Bldg Constr Acct--State.......... $ 418,730
Prior Biennia (Expenditures)........ $ 273,269
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 691,999
NEW SECTION. Sec. 677. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Interior repairs (92-2-110)
Reappropriation:
St Bldg Constr Acct--State.......... $ 427,638
Prior Biennia (Expenditures)........ $ 1,012,361
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,439,999
NEW SECTION. Sec. 678. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Site repairs (92-2-111)
Reappropriation:
St Bldg Constr Acct--State.......... $ 98,377
Prior Biennia (Expenditures)........ $ 1,230,622
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,328,999
NEW SECTION. Sec. 679. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Pool repairs (92-2-112)
Reappropriation:
St Bldg Constr Acct--State.......... $ 5,133
Prior Biennia (Expenditures)........ $ 594,867
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 600,000
NEW SECTION. Sec. 680. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Administration addition--Lake Washington Technical College (92-5-003)
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,498,016
Prior Biennia (Expenditures)........ $ 6,644,183
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 9,142,199
NEW SECTION. Sec. 681. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Minor improvements (92-5-200)
Reappropriation:
St Bldg Constr Acct--State.......... $ 1,979,165
Prior Biennia (Expenditures)........ $ 14,950,834
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 16,929,999
NEW SECTION. Sec. 682. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Roof repair--Clover Park Technical College (93-2-002)
Reappropriation:
St Bldg Constr Acct--State.......... $ 5,130
Prior Biennia (Expenditures)........ $ 183,869
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 188,999
NEW SECTION. Sec. 683. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Repairs and minor improvements (94-1-001)
Reappropriation:
St Bldg Constr Acct--State.......... $ 28,290,145
Prior Biennia (Expenditures)........ $ 8,709,855
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 37,000,000
NEW SECTION. Sec. 684. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Asbestos abatement (94-1-002)
Reappropriation:
St Bldg Constr Acct--State.......... $ 112,447
Prior Biennia (Expenditures)........ $ 441,786
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 554,233
NEW SECTION. Sec. 685. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Underground storage tank removal and remediation (94-1-003)
Reappropriation:
St Bldg Constr Acct--State.......... $ 158,727
Prior Biennia (Expenditures)........ $ 765,990
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 924,717
NEW SECTION. Sec. 686. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Underground storage tank removal (94-1-370)
Reappropriation:
St Bldg Constr Acct--State.......... $ 197,830
Prior Biennia (Expenditures)........ $ 4,170
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 202,000
NEW SECTION. Sec. 687. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Asbestos abatement (94-1-390)
Reappropriation:
St Bldg Constr Acct--State.......... $ 326,887
Prior Biennia (Expenditures)........ $ 124,440
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 451,327
NEW SECTION. Sec. 688. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Renovate Seattle Vocational Institute facility: Top design and begin remodel on the first phase of improvements to Seattle Vocational Institute (94-1-733)
The reappropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 7,523,494
Prior Biennia (Expenditures)........ $ 59,506
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,583,000
NEW SECTION. Sec. 689. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Minor improvement projects (94-2-400)
Reappropriation:
St Bldg Constr Acct--State.......... $ 7,640,466
Prior Biennia (Expenditures)........ $ 3,837,534
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 11,478,000
NEW SECTION. Sec. 690. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Minor improvement projects (94-2-500)
Reappropriation:
St Bldg Constr Acct--State.......... $ 590,517
Prior Biennia (Expenditures)........ $ 38,483
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 629,000
NEW SECTION. Sec. 691. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Construct Pierce College--Puyallup phase II (94-2-601)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 862,234
Appropriation:
St Bldg Constr Acct--State.......... $ 12,852,618
Prior Biennia (Expenditures)........ $ 164,686
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 13,879,538
NEW SECTION. Sec. 692. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Construct Skagit Valley College Vocational Building (94-2-602)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 152,981
Appropriation:
St Bldg Constr Acct--State.......... $ 2,320,000
Prior Biennia (Expenditures)........ $ 16,063
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,489,044
NEW SECTION. Sec. 693. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Construct Whatcom Community College Learning Resource Center, Fine Arts, Student Center (94-2-603)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 342,967
Appropriation:
St Bldg Constr Acct--State.......... $ 7,930,000
Prior Biennia (Expenditures)........ $ 262,669
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,535,636
NEW SECTION. Sec. 694. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Construct Edmonds Community College Classroom and Laboratory Building (94-2-604)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 728,058
Appropriation:
St Bldg Constr Acct--State.......... $ 12,343,480
Prior Biennia (Expenditures)........ $ 138,578
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 13,210,116
NEW SECTION. Sec. 695. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Construct South Puget Sound Community College Technical Education Building (94-2-605)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 512,534
Appropriation:
St Bldg Constr Acct--State.......... $ 6,430,000
Prior Biennia (Expenditures)........ $ 135,533
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,078,067
NEW SECTION. Sec. 696. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Construct Green River Community College Center for Information Technology (94-2-606)
Reappropriation:
St Bldg Constr Acct--State.......... $ 1,069,426
Appropriation:
St Bldg Constr Acct--State....... ... $ 16,800,000
Prior Biennia (Expenditures)........ $ 324,303
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 18,193,729
NEW SECTION. Sec. 697. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Predesign (94-2-650)
Reappropriation:
St Bldg Constr Acct--State.......... $ 43,379
Prior Biennia (Expenditures)........ $ 206,621
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 250,000
NEW SECTION. Sec. 698. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Acquisitions (94-2-700)
Reappropriation:
St Bldg Constr Acct--State.......... $ 28,591
Prior Biennia (Expenditures)........ $ 480,409
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 509,000
NEW SECTION. Sec. 699. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Americans with Disabilities Act projects (94-5-001)
Reappropriation:
St Bldg Constr Acct--State.......... $ 3,190,091
Prior Biennia (Expenditures)........ $ 231,807
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,421,898
NEW SECTION. Sec. 700. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Repair and minor improvement (96-1-001)
Appropriation:
St Bldg Constr Acct--State.......... $ 10,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 40,000,000
-------------
TOTAL...................... $ 50,000,000
NEW SECTION. Sec. 701. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Repair roofs (96-1-010)
Appropriation:
St Bldg Constr Acct--State.......... $ 5,406,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 16,000,000
-------------
TOTAL...................... $ 21,406,000
NEW SECTION. Sec. 702. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Repair heating, ventilation, and air conditioning (96-1-030)
Appropriation:
St Bldg Constr Acct--State.......... $ 7,588,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 32,000,000
-------------
TOTAL...................... $ 39,588,000
NEW SECTION. Sec. 703. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Repair mechanical (96-1-060)
Appropriation:
St Bldg Constr Acct--State.......... $ 1,262,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 6,000,000
-------------
TOTAL...................... $ 7,262,000
NEW SECTION. Sec. 704. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Repair electrical (96-1-080)
Appropriation:
St Bldg Constr Acct--State.......... $ 2,192,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 8,000,000
-------------
TOTAL...................... $ 10,192,000
NEW SECTION. Sec. 705. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Repair exterior (96-1-100)
Appropriation:
St Bldg Constr Acct--State.......... $ 2,419,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 8,000,000
-------------
TOTAL...................... $ 10,419,000
NEW SECTION. Sec. 706. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Repair interiors (96-1-120)
Appropriation:
St Bldg Constr Acct--State.......... $ 1,254,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 6,000,000
-------------
TOTAL...................... $ 7,254,000
NEW SECTION. Sec. 707. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Site improvements (96-1-140)
Appropriation:
St Bldg Constr Acct--State.......... $ 2,465,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 8,000,000
-------------
TOTAL...................... $ 10,465,000
NEW SECTION. Sec. 708. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Infrastructure project savings (96-1-500)
Projects that are completed in accordance with section 812 of this act that have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam and utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation, and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the office of financial management.
Reappropriation:
St Bldg Constr Acct--State.......... $ 1
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec. 709. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Clover Park Technical College: Aviation trades complex, site acquisition, and related costs
Appropriation:
St Bldg Constr Acct--State.......... $ 2,100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,100,000
NEW SECTION. Sec. 710. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Minor program remodel and improvements (96-2-199)
Appropriation:
St Bldg Constr Acct--State.......... $ 13,300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 56,000,000
-------------
TOTAL...................... $ 69,300,000
NEW SECTION. Sec. 711. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Project artwork consolidation account (96-2-400)
Appropriation:
St Bldg Constr Acct--State.......... $ 1
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec. 712. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
North Seattle Community College: To design a Vocational Technical Center Building and a separate Child Care Center (96-2-651)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
St Bldg Constr Acct--State.......... $ 895,712
Prior Biennia (Expenditures)........ $ 43,512
Future Biennia (Projected Costs).... $ 12,047,538
-------------
TOTAL...................... $ 12,986,762
NEW SECTION. Sec. 713. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Everett Community College: To procure land for a new access to the college and for a new Instruction Technology Center (96-2-652)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
St Bldg Constr Acct--State.......... $ 3,558,440
Prior Biennia (Expenditures)........ $ 25,140
Future Biennia (Projected Costs).... $ 12,251,270
-------------
TOTAL...................... $ 15,834,850
NEW SECTION. Sec. 714. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
South Seattle Community College: To design the Integrated Learning Assistance Resource Center (ILARC) (96-2-653)
The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.
Appropriation:
St Bldg Constr Acct--State.......... $ 592,266
Prior Biennia (Expenditures)........ $ 21,466
Future Biennia (Projected Costs).... $ 7,064,600
-------------
TOTAL...................... $ 7,678,332
NEW SECTION. Sec. 715. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Olympic College Satellite‑-Poulsbo: Design (96-2-654)
The appropriation in this section is subject to the review and allotment procedures in section 813 of this act.
Appropriation:
St Bldg Constr Acct................. $ 755,000
Prior Biennia (Expenditures)........ $ 26,359
Future Biennia (Projected Costs).... $ 10,248,000
-------------
TOTAL...................... $ 11,029,359
NEW SECTION. Sec. 716. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Bellevue Community College Classroom/Laboratory Building: Design (96-2-655)
The appropriation in this section is subject to the review and allotment procedures in section 813 of this act.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 587,000
Prior Biennia (Expenditures)........ $ 34,423
Future Biennia (Projected Costs).... $ 9,116,160
-------------
TOTAL...................... $ 9,737,583
NEW SECTION. Sec. 717. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Tacoma Community College: To acquire land for the Gig Harbor center.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 421,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 421,000
(End of part)
PART 6
MISCELLANEOUS
NEW SECTION. Sec. 801. The estimated debt service costs impacting future general fund expenditures related solely to new capital appropriations within this act are $14,710,000 during the 1995-97 fiscal period; $86,791,000 during the 1997-99 fiscal period; $123,561,000 during the 1999-2001 fiscal period; $123,500,000 during the 2001-03 fiscal period; and $123,450,000 during the 2003-05 fiscal period.
NEW SECTION. Sec. 802. 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 take 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. Prior to the finalization of a financing contract authorized under this act there shall be placed on file with the office of financial management an amortization statement which provides a schedule of contracted payments by source of fund. In addition, the contracting agency shall provide to the office of financial management a condition statement regarding any existing facility which is acquired listing the expected renovation or improvement costs which shall be incurred within five years of occupancy. The office of financial management shall provide annual reports to the appropriate legislative committees summarizing the information regarding the payment schedule and facility condition.
State agencies may enter into agreements with the department of general administration and the state treasurer's office to develop requests to the legislature for acquisition of properties and facilities through financial contracts. The agreements may include charges for services rendered.
(1) Department of general administration:
Long-term lease with an option to purchase or lease-purchase for office space and associated parking in downtown Tacoma. A financial plan identifying all costs related to this project, and the sources and amounts of payments to cover these costs, shall be submitted for approval to the office of financial management prior to the execution of any contract. Copies of the financial plan shall also be provided to the senate ways and means committee and the house of representatives capital budget committee.
(2) Liquor control board:
Lease-develop with an option to purchase a new liquor distribution center and materials handling center costing approximately $30,000,000 to replace the current Seattle facility. A financial plan identifying all costs related to this project, and the sources and amounts of payments to cover these costs, shall be submitted for approval to the office of financial management prior to the execution of any contract. Copies of the financial plan shall also be provided to the senate ways and means committee and the house of representatives capital budget committee.
(3) Department of corrections:
(a) Lease-purchase property from the department of natural resources on which Cedar Creek, Larch, and Olympic correctional centers are located for up to $1,000,000;
(b) Lease-develop with the option to purchase or lease-purchase 240 work release beds in facilities throughout the state for $10,080,000; and
(c) Enter into a financing agreement on behalf of the department of corrections in the amount $10,000,000 and reserves pursuant to chapter 39.94 RCW, to construct a new correctional industries dairy and creamery. It is the intent of the legislature that inmate labor be used to reduce costs so that as much as $2,000,000 in project costs savings may be realized. The department shall reevaluate costs using inmate labor and submit new estimates to the office of financial management before entering into any agreements. Milk and other products of the dairy shall be sold exclusively to correctional facilities and jails.
(4) Community and technical colleges:
(a) Enter into a financing contract on behalf of Clark College in the amount of $4,200,000 and reserves pursuant to chapter 39.94 RCW, to purchase 12 acres and a 60,000 square foot building as an expansion site for the main campus.
(b) Enter into a long-term lease or lease-purchase contract for Clover Park Technical College in the amount of $5,600,000 for off-campus aircraft training programs;
(c) Purchase from local funds or enter into a financing contract on behalf of Edmonds Community College in the amount of $2,000,000 and reserves pursuant to chapter 39.94 RCW, to purchase 3.3 acres and a 67,000 square foot building to house classrooms, office facilities, and physical plant activities;
(d) Enter into a financing contract on behalf of Edmonds Community College in the amount of $1,600,000 and reserves pursuant to chapter 39.94 RCW, to purchase 1.2 acres and a 10,923 square foot building to house international programs and adult basic education and English as a second language instruction and student and faculty services;
(e) Purchase in a lump sum from local funds or enter into a financing contract on behalf of Edmonds Community College in the amount of $2,600,000 and reserves pursuant to chapter 39.94 RCW, to purchase 1.1 acres and a 32,000 square foot building to house the extended learning center. This facility is currently being leased and maintained by the college;
(f) Enter into a financing contract on behalf of Green River Community College in the amount of $4,000,000 and reserves pursuant to chapter 39.94 RCW, to purchase a 28,000 square foot building, site and associated parking to house extension and business related programs;
(g) Enter into a financing contract on behalf of Highline Community College in the amount of $300,000 and reserves pursuant to chapter 39.94 RCW, to purchase 0.45 acres and a 1,500 square foot building;
(h) Lease-purchase or enter into a financing contract on behalf of South Puget Sound Community College in the amount of $1,400,000 and reserves pursuant to chapter 39.94 RCW, to purchase 6.69 acres contiguous to the main campus;
(i) Lease-purchase or enter into a financing contract on behalf of Walla Walla Community College in the amount of $1,000,000 and reserves pursuant to chapter 39.94 RCW, to purchase 18 acres of land and 27,500 square feet of improvements contiguous to the site;
(j) Lease-purchase or enter into a financing contract on behalf of Wenatchee Valley College in the amount of $250,000 and reserves pursuant to chapter 39.94 RCW, to purchase 3 acres of land and erect a 7,500 square foot metal building to house physical plant shops.
(k) Lease-develop with option to purchase or enter into a financing contract on behalf of Wenatchee Valley College in the amount of $150,000 and reserves pursuant to chapter 39.94 RCW, to purchase 2 acres of land and construct additional parking for college faculty, staff, and students. This project is required by the City of Omak for the Wenatchee Valley College - North Campus;
(l) Lease-purchase or enter into a financing contract on behalf of Tacoma Community College in the amount of $150,000 and reserves pursuant to chapter 39.94 RCW, to purchase 0.275 acres contiguous to the campus;
(m) Enter into a financing contract on behalf of Skagit Valley Community College in the amount of $800,000 and reserves pursuant to chapter 39.94 RCW for the purchase and development of a 5,000 square foot educational and support services facility to provide instructional and meeting space for Skagit Valley Community College on San Juan Island;
(n) Lease-purchase or enter into a financing contract on behalf of Yakima Valley College in the amount of $115,000 and reserves pursuant to chapter 39.94 RCW, to purchase two undeveloped lots adjacent to the campus for use as parking areas;
(o) Enter into a financing contract on behalf of Tacoma Community College in the amount of $2,880,000 and reserves pursuant to chapter 39.94 RCW, to purchase the Gig Harbor extension center and site;
(p) Enter into a financing contract on behalf of South Seattle Community College in the amount of $5,350,000 and reserves pursuant to chapter 39.94 RCW, to purchase approximately 11.08 acres of land to accommodate expansion of the Duwamish industrial education center;
(q) Enter into a long-term lease in a 11,097 square foot former bank building in Enumclaw by Green River Community College extension program for approximately $90,000;
(r) Enter into a financing contract on behalf of Bellingham Technical College in the amount of $1,100,000 and reserves pursuant to chapter 39.94 RCW, to purchase approximately 8.5 acres of land to accommodate expansion of the Bellingham Technical College;
(s) Lease-develop with option to purchase or lease-purchase a central data processing and telecommunications facility to serve the 33 community and technical colleges for $5,000,000, subject to the approval of the office of financial management; and
(t) Lease-purchase 1.66 acres of land adjacent to Lake Washington Technical College for $500,000;
(u) Lease-develop or lease-purchase property for the carpentry and electrical apprentice programs for Wenatchee Valley College for $350,000;
(v) Acquire a residence that abuts the Bellevue Community College campus, valued at $200,000, for use as an English language center and long term campus expansion;
(w) 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 and vocational training facility. Columbia Basin College shall provide the balance of project cost in local funds; and
(x) 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 construction funds are appropriated in the capital budget.
(5) State parks and recreation:
Enter into a financing contract on behalf of state parks and recreation in the amount of $600,000 and reserves pursuant to chapter 39.94 RCW, to develop new campsite electrical hookups and expand group camp facilities statewide.
(6) Washington State University:
(a) Enter into a financing contract for $8,600,000 plus financing costs to construct a facility on the Vancouver Branch Campus. The facility will be leased to the federal general services administration to house the Cascades Volcano Observatory and the lease payments shall reimburse Washington State University for the cost of the financing contract; and
(b) Enter into a financing contract for $7,500,000 plus financing costs to construct a portion of the Consolidated Information Center at the Tri-Cities Branch Campus. Washington State University will be reimbursed for the cost of the financing contract from federal money received for the operation and/or construction of the center.
(7) Western Washington State University:
Lease-purchase property adjacent or near to the campus for future expansion for $2,000,000.
(8) Washington state fruit commission:
Enter into a financing contract for the purpose of completing its new headquarters and visitor center facility in the principal amount of $300,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW.
(9) The office of the state treasurer is authorized to enter into a financing contract pursuant to chapter 39.94 RCW for $4,000,000 plus issuance expenses and required reserves to assist a consortium of Washington counties in the lease/purchase of leasehold improvements to Martin Hall, on the campus of eastern state hospital, in Medical Lake, and the renovation of the hall for use as a juvenile rehabilitation center. The participating counties shall be primarily and directly liable for the payments under the financing contract for the project and the office of the state treasurer shall be limited to a contingent obligation under the financing contract. In the event of any deficiency of payments by any of the participating counties under the financing contract, the office of the state treasurer is directed to withdraw from that county's share of state revenues for distribution an amount sufficient to fulfill the terms and conditions of the contract authorized under this subsection.
(10) Washington state convention and trade center:
(a) Enter into a financing contract in the amount of $8,000,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW, for refinancing the parking revenue note issued by the corporation to Industrial Indemnity Corporation and held by its successor, Resolution Credit Service Corporation; and
(b) Enter into a financing contract in the amount of $111,700,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW, for the construction of a $130,000,000 expansion of the Washington state convention and trade center as authorized under chapter 386, Laws of 1995 in lieu of bonds described therein. The balance of the expansion project funds shall be provided from interest earnings and public or private funds.
NEW SECTION. Sec. 803. COORDINATED FACILITY PLANNING AND SERVICE DELIVERY. The Washington state patrol, the department of licensing, and the department of ecology shall coordinate their activities when siting facilities and setting program delivery approaches related to vehicle licensing and registration. This action shall result in the coordination of driver and vehicle licensing, vehicle emission testing, and vehicle inspection service whenever practical in order to improve client services. Collocation should be considered along with options in the operating budget related to integration of programs and changes in assignment of responsibility among affected agencies.
NEW SECTION. Sec. 804. FOR THE ARTS COMMISSION‑-ART WORK ALLOWANCE POOLING. (1) One-half of one percent of moneys appropriated in this act for original construction of school plant facilities is provided solely for the purposes of RCW 28A.335.210. The Washington state arts commission may combine the proceeds from individual projects in order to fund larger works of art or mobile art displays in consultation with the superintendent of public instruction and representatives of school district boards.
(2) One-half of one percent of moneys appropriated in this act for original construction or any major renovation or remodel work exceeding two hundred thousand dollars by colleges or universities is provided solely for the purposes of RCW 28B.10.027. The Washington state arts commission may combine the proceeds from individual projects in order to fund larger works of art or mobile art displays in consultation with the board of regents or trustees.
(3) One-half of one percent of moneys appropriated in this act for original construction of any public building by a state agency as defined in RCW 43.17.200 is provided solely for the purposes of RCW 43.17.200. The Washington state arts commission may combine the proceeds from individual projects in order to fund larger works of art or mobile art displays in consultation with the state agency.
(4) At least eighty-five percent of the moneys spent by the Washington state arts commission during the 1995-97 biennium for the purposes of RCW 28A.335.210, 28B.10.027, and 43.17.200 shall be spent solely for direct acquisition of works of art.
NEW SECTION. Sec. 805. The amounts shown under the headings "Prior Biennia," "Future Biennia," and "Total" in this act are for informational purposes only and do not constitute legislative approval of these amounts.
NEW SECTION. Sec. 806. "Reappropriations" in this act are appropriations and, unless the context clearly provides otherwise, are subject to the relevant conditions and limitations applicable to appropriations. Reappropriations shall be limited to the unexpended balances remaining on June 30, 1995, in the 1993-95 biennial appropriations for each project.
NEW SECTION. Sec. 807. To carry out the provisions of this act, the governor may assign responsibility for predesign, design, construction, and other related activities to any appropriate agency.
NEW SECTION. Sec. 808. If any federal moneys appropriated by this act for capital projects are not received by the state, the department or agency to which the moneys were appropriated may replace the federal moneys with funds available from private or local sources. No replacement may occur under this section without the prior approval of the director of financial management in consultation with the senate committee on ways and means and the house of representatives committee on capital budget.
NEW SECTION. Sec. 809. (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. 810. Notwithstanding any other provisions of law, for the 1995-97 biennium, transfers of reimbursement by the state treasurer to the general fund from the community college capital projects account for debt service payments made under Title 28B RCW shall occur only after such debt service payment has been made and only to the extent that funds are actually available to the account. Any unpaid reimbursements shall be a continuing obligation against the community college capital projects account until paid. The state board for community and technical colleges need not accumulate any specific balance in the community college capital projects account in anticipation of transfers to reimburse the general fund.
NEW SECTION. Sec. 811. Any capital improvements or capital projects involving construction or major expansion of a state office facility, including, but not limited to, district headquarters, detachment offices, and off-campus faculty offices, shall be reviewed by the office of financial management and the department of general administration for possible consolidation, collocation, and compliance with state office standards before allotment of funds. The intent of the requirement imposed by this section is to eliminate duplication and reduce total office space requirements where feasible, while ensuring proper service to the public.
NEW SECTION. Sec. 812. The governor, through the office of financial management, may authorize a transfer of appropriation authority provided for a capital project that is in excess of the amount required for the completion of such project to another capital project for which the appropriation is insufficient. No such transfer may be used to expand the capacity of any facility beyond that intended by the legislature in making the appropriation. Such transfers may be effected only between capital appropriations to a specific department, commission, agency, or institution of higher education and only between capital projects that are funded from the same fund or account. No transfers may occur between projects to local government agencies except where the grants are provided within a single omnibus appropriation and where such transfers are specifically authorized by the implementing statutes which govern the grants.
For purposes of this section, the governor may find that an amount is in excess of the amount required for the completion of a project only if: (1) The project as defined in the notes to the budget document is substantially complete and there are funds remaining; or (2) bids have been let on a project and it appears to a substantial certainty that the project as defined in the notes to the budget document can be completed within the biennium for less than the amount appropriated in this act.
For the purposes of this section, the legislature intends that each project be defined as proposed to the legislature in the governor's budget document, unless it clearly appears from the legislative history that the legislature intended to define the scope of a project in a different way.
A report of any transfer effected under this section except emergency projects or any transfer under $250,000 shall be filed with the legislative fiscal committees of the senate and house of representatives by the director of financial management at least thirty days before the date the transfer is effected. The director shall report all emergency or smaller transfers within thirty days from the date of transfer.
NEW SECTION. Sec. 813. To ensure that major construction projects are carried out in accordance with legislative and executive intent, appropriations in this act referencing this section or in excess of $5,000,000 shall not be expended until the office of financial management has reviewed the agency's predesign and other documents and approved an allotment for the project. The predesign document shall include but not be limited to program, site, and cost analysis in accordance with the predesign manual adopted by the office of financial management.
NEW SECTION. Sec. 814. Allotments for appropriations shall be provided in accordance with the capital project review requirements adopted by the office of financial management. The office of financial management shall notify the house of representatives capital budget committee and the senate ways and means committee of allotment releases based on review by the office of financial management.
NEW SECTION. Sec. 815. Appropriations for design and construction of facilities on higher education branch campuses shall proceed only after funds are allotted to institutions of higher education on the basis of: (1) Comparable unit cost standards, as determined by the office of financial management in consultation with the higher education coordinating board; (2) costs consistent with other higher education teaching facilities in the state; (3) student full-time equivalent enrollment levels as established by the office of financial management in consultation with the higher education coordinating board; and (4) branch campus facility utilization policies and standards as determined by the office of financial management in consultation with the higher education coordinating board. The office of financial management shall report to the appropriate committees of the legislature, by December 1, 1996, the standards, policies and enrollment levels used as the basis for allotting funds for branch campus design and construction.
NEW SECTION. Sec. 816. The department of information services shall act as lead agency in coordinating video telecommunications services for state agencies. As lead agency, the department shall develop standards and common specifications for leased and purchased telecommunications equipment and assist state agencies in developing a video telecommunications expenditure plan. No agency may spend any portion of any appropriation in this act for new video telecommunications equipment, new video telecommunications transmission, or new video telecommunications systems without first complying with chapter 43.105 RCW, including but not limited to RCW 43.105.041(2), and without first submitting a video telecommunications equipment expenditure plan, in accordance with the policies of the department of information services, for review and assessment by the department of information services under RCW 43.105.052. Before any such expenditure by a public school, a video telecommunications expenditure plan shall be approved by the superintendent of public instruction. The office of the superintendent of public instruction shall submit the plans to the department of information services in a form prescribed by the department. The office of the superintendent of public instruction shall coordinate the use of the video telecommunications in public schools by providing educational information to local school districts and shall assist local school districts and educational service districts in telecommunications planning and curriculum development. Before any such expenditure by a public institution of postsecondary education, a telecommunications expenditure plan shall be approved by the higher education coordinating board. The higher education coordinating board shall coordinate the use of video telecommunications for instruction and instructional support in postsecondary education, including the review and approval of instructional telecommunications course offerings.
NEW SECTION. Sec. 817. The department of natural resources shall submit economic assumptions and forecast methodology for trust revenues to the economic and revenue forecast work group. The supervisor of the economic and revenue forecast council shall include the forecast of trust revenues in the economic and revenue forecasts described in RCW 82.33.020.
NEW SECTION. Sec. 818. No moneys in this act shall be used to develop facilities for juvenile offenders at Rainier school.
NEW SECTION. Sec. 819. STUDYING THE FEASIBILITY OF ESTABLISHING A POOLED REVENUE DISTRIBUTION SYSTEM FOR STATE TRUST LANDS. The board of natural resources shall evaluate the feasibility of establishing a pooled revenue distribution system for state lands, as defined in RCW 79.01.004, to provide a more consistent and predictable revenue stream to trust beneficiaries. For the purposes of this section, a "pooled revenue distribution system" means a system that distributes revenues to each trust beneficiary based on the proportional net present value of revenue forecasted for each trust ownership over a defined time period. Actual revenue distribution to each trust during a fiscal period would be based on the assigned proportional benefit multiplied by the actual total revenues produced from all state lands during the period. The board shall report to the legislature on its evaluation, including any recommendations for implementation, by November 1, 1995. The report shall include necessary modifications to the legal framework governing state trust land revenues, and a proposed valuation methodology, as well as a forecast of potential revenue distributions using a pooled revenue distribution system.
NEW SECTION. Sec. 820. If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected.
NEW SECTION. Sec. 821. 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)
2ESHB 1070 - S COMM AMD (S3583.1)
By Committee on Ways & Means
ADOPTED 5/24/95
On page 1, line 1 of the title, after "budget;" strike the remainder of the title and insert "making appropriations and authorizing expenditures for capital improvements; creating new sections; and declaring an emergency."
INDEX
Page #
ARTS COMMISSION............................................... 142
CENTRAL WASHINGTON UNIVERSITY................................. 105
DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT........ 5
DEPARTMENT OF CORRECTIONS...................................... 48
DEPARTMENT OF ECOLOGY.......................................... 54
DEPARTMENT OF FISH AND WILDLIFE................................ 63
DEPARTMENT OF GENERAL ADMINISTRATION........................... 21
DEPARTMENT OF HEALTH........................................... 45
DEPARTMENT OF INFORMATION SERVICES............................. 27
DEPARTMENT OF NATURAL RESOURCES................................ 71
DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 32
DEPARTMENT OF VETERANS AFFAIRS................................. 46
EASTERN WASHINGTON STATE HISTORICAL SOCIETY................... 117
EASTERN WASHINGTON UNIVERSITY................................. 101
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................... 61
JOINT CENTER FOR HIGHER EDUCATION............................. 111
LIQUOR CONTROL BOARD........................................... 28
MILITARY DEPARTMENT............................................ 29
OFFICE OF FINANCIAL MANAGEMENT................................. 19
OFFICE OF THE SECRETARY OF STATE................................ 4
STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES.............. 118
STATE BOARD OF EDUCATION................................... 80, 83
STATE CONSERVATION COMMISSION.................................. 63
STATE CONVENTION AND TRADE CENTER.............................. 31
STATE PARKS AND RECREATION COMMISSION.......................... 56
STATE SCHOOL FOR THE BLIND..................................... 83
STATE SCHOOL FOR THE DEAF...................................... 83
SUPERINTENDENT OF PUBLIC INSTRUCTION........................... 82
THE EVERGREEN STATE COLLEGE................................... 109
UNIVERSITY OF WASHINGTON....................................... 85
WASHINGTON HORSE RACING COMMISSION............................. 28
WASHINGTON STATE HISTORICAL SOCIETY........................... 116
WASHINGTON STATE PATROL........................................ 78
WASHINGTON STATE UNIVERSITY.................................... 93
WESTERN WASHINGTON UNIVERSITY................................. 111
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