_______________________________________________

 

               ENGROSSED SUBSTITUTE HOUSE BILL 1070

          _______________________________________________

 

State of Washington      54th Legislature     1995 Regular Session

 

By House Committee on Capital Budget (originally sponsored by Representatives Sehlin, Ogden, Dellwo, Schoesler, Sheahan and Chopp; by request of Office of Financial Management)

 

Read first time 03/24/95.

 

Adopting the capital budget.



    AN ACT Relating to the capital budget; making appropriations and authorizing expenditures for capital improvements; creating new sections; and declaring an emergency.

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:

 

    NEW SECTION.  Sec. 1.  A capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts hereinafter specified, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for capital projects during the period ending June 30, 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:  Design (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:

               St Bldg Constr Acct‑-State.......... $   1,000,000

               Wa St Dev Loan Acct‑-Federal........ $   3,500,000

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

                         Subtotal Appropriation..... $   4,500,000

 

                    Prior Biennia (Expenditures).... $     5,932,935

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

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

                         TOTAL...................... $  32,619,589

 

    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)

 

    $2,000,000 of the appropriation from the state building construction account is provided solely for grants to Habitat for Humanity or similar nonprofit organizations.  As a condition on the receipt of a grant, the recipient shall agree to use the grant to make no interest loans for low-income housing and all loan repayments will be used to make no interest loans for low-income housing.

 

           Reappropriation:

               St Bldg Constr Acct‑-State.......... $  33,214,000

               CEP & RI Acct‑-State................ $   2,830,959

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

                         Subtotal Reappropriation....            $    36,044,959

 

           Appropriation:

               CEP & RI Acct--State................ $   2,000,000

               St Bldg Constr Acct--State.......... $  43,800,000

               WA Housing Trust Acct............... $   2,200,000

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

                         Subtotal Appropriation..... $  48,000,000

 

               Prior Biennia (Expenditures)........ $  77,601,500

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

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

                         TOTAL...................... $ 261,646,459

 

    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.

 

           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.

 

           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

 

    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. 115.  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. 116.  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. 117.  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. 118.  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.

 

           Reappropriation:

               St Bldg Constr Acct--State.......... $     598,200

 

               Prior Biennia (Expenditures)........ $       1,800

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

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

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

 

    NEW SECTION.  Sec. 119.  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

    The Washington Center

      for the Performing Arts   $    400,000

    Whidbey Island Center

      for the Arts              $  1,200,000

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

    Total                       $ 35,869,814

 

 

 

 

     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 fully 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) 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.......... $    1,000,000

 

              Prior Biennia (Expenditures)........ $    9,209,986

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

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

                        TOTAL...................... $   18,209,986

 

     NEW SECTION.  Sec. 120.  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. 121.  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. 122.  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. 123.  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. 124.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

 

     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. 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 House Bill No. 2063.

 

          Reappropriation:

              Public Works Assistance Acct--State. $  105,699,689

          Appropriation:

              Public Works Assistance Acct--State. $  178,900,000

 

              Prior Biennia (Expenditures)........ $  151,561,725

              Future Biennia (Projected Costs).... $  695,900,000

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

                        TOTAL...................... $ 1,132,061,414

 

     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 appropriation 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 appropriation in this section is subject to the following conditions and limitations:  Each dollar expended from the appropriation 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

 

     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. 136.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

 

     Fire Training Academy Portable Building improvements (96-2-016)

 

          Appropriation:

              St Bldg Constr Acct--State.......... $       99,410

 

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

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

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

                        TOTAL...................... $       99,410

 

     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

                               Capital Cost

 

    Benton Franklin Community

      Action Committee          $  1,200,000

    Central Area Motivation

      Project                   $  1,000,000

    Community Action Center of

      Whitman County            $    390,000

    Community Action Council

      of Lewis, Mason, and

      Thurston Counties         $    700,000

    El Centro de la Raza        $  1,250,000

    Fremont Public Association  $  3,000,000

    Kitsap Community Action

      Program                   $    465,000

    Kittitas Community Action

      Council                   $    600,000

    Lower Columbia Community

      Action Council            $  1,331,625

    Metropolitan Development

      Council                   $    880,000

    Multiservice Centers of

      North and East King

      County                    $  1,600,000

    Northeast Washington Rural

      Resources Development

      Association               $  1,200,000

    Okanogan County Community

      Action Council            $    350,000

    South King County

      Multiservice Center       $    800,000

    Spokane Neighborhood Action

      Programs                  $  1,500,000

    Yakima Valley Farmworker

      Clinic                    $    605,000

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

    Total                       $ 16,871,625

 

 

          Appropriation:

              St Bldg Constr Acct‑-State.......... $    3,000,000

 

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

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

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

                        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.......... $      345,000

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

                        Subtotal Reappropriation....             $ 450,000

 

          Appropriation:

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

 

              Prior Biennia (Expenditures)........ $    4,568,146

              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.  The higher education coordinating board shall evaluate each institution's student housing program and assure that reasonable access is available or that a plan is in place to make necessary modifications in a reasonable timeframe with local dormitory or dedicated bond funds.

 

          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:

              Cap Bldg Constr Acct‑-State......... $    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

 

     Heritage Park:  The legislature finds that the recent acquisition of lands for Heritage park along Capitol lake by the department of general administration using state funds provides a fundamental contribution towards fulfillment of the project.  The legislature encourages the department to develop partnerships with other public and private organizations to continue design and development activities for completion of the park.  The legislature also encourages the department to apply for possible state funding under the Washington wildlife and recreation program administered by the interagency committee for outdoor recreation for development of trails and water access facilities within the park.

 

     NEW SECTION.  Sec. 151.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

 

     Legislative Building:  Preservation (96-1-001)

 

     To make mechanical, electrical, and interior repairs including the installation of stairway handrails to the legislative building.

 

          Appropriation:

              Cap Bldg Constr Acct--State......... $    1,722,000

 

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

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

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

                        TOTAL...................... $    1,722,000

 

     NEW SECTION.  Sec. 152.  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. 153.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

 

     General Administration Building‑-Preservation:  To make critical repairs to the electrical service of the General Administration Building and to establish a $1,000,000 contingency fund for imminent system failures if a breakdown occurs (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. 154.  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. 155.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

 

     Elevator and escalator:  Preservation (96-1-006)

 

          Appropriation:

              Cap Bldg Constr Acct--State......... $      843,000

 

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

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

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

                        TOTAL...................... $      843,000

 

     NEW SECTION.  Sec. 156.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

 

     Emergency and small repairs (96-1-007)

 

          Appropriation:

              Cap Bldg Constr Acct--State......... $      400,000

              Thurston County Cap Fac Acct--State. $      300,000

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

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

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

 

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

              Future Biennia (Projected Costs).... $    4,900,000

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

                        TOTAL...................... $    5,900,000

 

     NEW SECTION.  Sec. 157.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

 

     Electrical improvements (96-1-009)

 

          Appropriation:

              Thurston County Cap Fac Acct--State. $      200,000

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

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

                        Subtotal Appropriation..... $      500,000

 

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

              Future Biennia (Projected Costs).... $    1,800,000

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

                        TOTAL.... ................. $    2,300,000

 

     NEW SECTION.  Sec. 158.  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. 159.  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. 160.  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. 161.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

 

     Thurston County buildings:  Preservation (96-1-013)

 

          Appropriation:

              Thurston County Cap Fac Acct‑-State. $    1,521,200

              Cap Bldg Constr Acct--State......... $      200,000

              St Bldg Constr Acct--State.......... $      418,800

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

                        Subtotal Appropriation..... $    2,140,000

 

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

              Future Biennia (Projected Costs).... $    4,200,000

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

                        TOTAL...................... $    6,340,000

 

     NEW SECTION.  Sec. 162.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

 

     OB-2 Building: Preservation (96-1-014)

 

          Appropriation:

              Cap Bldg Constr Acct--State......... $      600,000

 

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

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

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

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

 

     NEW SECTION.  Sec. 163.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

 

     Thurston County infrastructure: Preservation (96-1-015)

 

          Appropriation:

              Cap Bldg Constr Acct--State......... $      380,000

              St Bldg Constr Acct--State.......... $    1,300,000

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

                        Subtotal Appropriation..... $    1,680,000

 

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

              Future Biennia (Projected Costs).... $    5,800,000

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

                        TOTAL...................... $    7,480,000

 

     NEW SECTION.  Sec. 164.  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. 165.  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. 166.  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. 167.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

 

     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. 168.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

 

     Washington State Training 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. 169.  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. 170.  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. 171.  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. 172.  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. 173.  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. 174.  FOR THE LIQUOR CONTROL BOARD

 

     Distribution Center: Warehouse reroof (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. 175.  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........ $      150,000

 

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

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

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

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

 

     NEW SECTION.  Sec. 176.  FOR THE MILITARY DEPARTMENT

 

     Yakima Armory demolition:  To reimburse the city of Yakima for demolition costs (94-2-001)

 

          Appropriation:

              St Bldg Constr Acct--State.......... $      155,000

 

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

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

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

                        TOTAL...................... $      155,000

 

     NEW SECTION.  Sec. 177.  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. 178.  FOR THE MILITARY DEPARTMENT

 

     Camp Murray buildings: Preservation (96-1-002)

 

          Appropriation:

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

 

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

              Future Biennia (Projected Costs).... $      658,000

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

                        TOTAL...................... $    1,708,000

 

     NEW SECTION.  Sec. 179.  FOR THE MILITARY DEPARTMENT

 

     Everett Armory: Preservation (96-1-003)

 

          Appropriation:

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

 

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

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

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

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

 

     NEW SECTION.  Sec. 180.  FOR THE MILITARY DEPARTMENT

 

     Camp Murray infrastructure: Preservation (96-1-006)

 

          Appropriation:

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

 

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

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

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

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

 

     NEW SECTION.  Sec. 181.  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. 182.  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;

     (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; and

     (4) If Substitute House Bill No. 1017, or substantially similar legislation transferring emergency management responsibilities to the state military department, is not enacted by June 30, 1995, the appropriation in this section shall be transferred to the department of community, trade, and economic development, subject to the conditions and limitations in this section.

 

          Appropriation:

              General Fund‑-Federal............... $    9,066,000

 

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

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

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

                        TOTAL...................... $    9,066,000

 

     NEW SECTION.  Sec. 183.  FOR THE STATE CONVENTION AND TRADE CENTER

 

     Minor works (93-2-001) (89-5-002) (89-5-003)

 

          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

 

     Child care facilities (92-4-050)

 

          Reappropriation:

              St Bldg Constr Acct‑-State.......... $      829,715

 

              Prior Biennia (Expenditures)........ $      170,285

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

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

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

 

     NEW SECTION.  Sec. 211.  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. 212.  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. 213.  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. 214.  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. 215.  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. 216.  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. 217.  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. 218.  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. 219.  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. 220.  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. 221.  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. 222.  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. 223.  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. 224.  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. 225.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

 

     Asbestos abatement (96-1-002)

 

          Reappropriation:

              CEP & RI Acct‑-State................ $      349,260

          Appropriation:

              CEP & RI Acct‑-State................ $      755,000

 

              Prior Biennia (Expenditures)........ $      367,764

              Future Biennia (Projected Costs).... $    3,253,650

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

                        TOTAL...................... $    4,725,674

 

     NEW SECTION.  Sec. 226.  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................ $    3,400,000

              St Bldg Constr Acct‑-State.......... $   11,700,000

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

                        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. 227.  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. 228.  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. 229.  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. 230.  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. 231.  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. 232.  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. 233.  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. 234.  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. 235.  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. 236.  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. 237.  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. 238.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

 

     Western State Hospital‑-Ward renovation Phase 7 (96-1-316)

 

     Phase 7 will not be split into a client support area and shell development of ward space for future needs.  The project shall move forward only if the agency defines a program for the approximately 120‑bed ward renovation.  Funds for design and construction shall be released for this project by phase subject to the review and allotment procedures under section 813 of this act.

 

          Reappropriation:

              St Bldg Constr Acct‑-State.......... $      150,000

          Appropriation:

              St Bldg Constr Acct‑-State.......... $    1,493,518

 

              Prior Biennia (Expenditures)........ $      550,000

              Future Biennia (Projected Costs).... $   15,276,500

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

                        TOTAL...................... $   17,470,018

 

     NEW SECTION.  Sec. 239.  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. 240.  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.......... $    5,238,276

 

              Prior Biennia (Expenditures)........ $       28,624

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

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

                        TOTAL...................... $   12,266,900

 

     NEW SECTION.  Sec. 241.  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. 242.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

 

     Juvenile Rehabilitation Administration new 300-bed institution:  Site selection, environmental impact statement, and predesign (96-2‑228)

 

     To conduct a site selection process and complete 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.......... $      534,061

 

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

              Future Biennia (Projected Costs).... $   45,000,000

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

                        TOTAL...................... $   45,534,061

 

     NEW SECTION.  Sec. 243.  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. 244.  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) No moneys in this appropriation may be spent for facility design or engineering for the basic training camp prior to legislative action during the 1996 session on the privatization evaluation contained in section 817 of this act.

 

          Appropriation:

              St Bldg Constr Acct‑-State.......... $   35,776,500

 

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

              Future Biennia (Projected Costs).... $    3,000,000

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

                        TOTAL...................... $   38,776,500

 

     NEW SECTION.  Sec. 245.  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. 246.  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. 247.  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. 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:

     The appropriation shall support the detailed list of projects maintained by the office of financial management.

 

          Appropriation:

              St Bldg Constr Acct‑-State.......... $      550,500

 

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

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

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

                        TOTAL............. ........ $      550,500

 

     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

 

     176-bed capacity for juvenile rehabilitation:  To upgrade infrastructure and construct facilities to provide additional capacity for 176 youth offenders  (96-2-001)

 

     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 on the site.

 

          Appropriation:

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

 

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

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

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

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

 

     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:

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

 

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

              Future Biennia (Projected Costs).... $    1,600,000

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

                        TOTAL...................... $    2,150,000

 

     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) Moneys from the appropriation may be used for repairs, renovation, and equipment replacement necessary to continue the operation of the dairy and creamery facilities at the Monroe honor farm.  Prior to implementing repairs or purchasing equipment for the creamery, the department shall consider options for discontinuing the creamery operation and selling milk produced at the dairy to a producers' cooperative.

 

          Reappropriation:

              St Bldg Constr Acct--State.......... $   17,000,000

          Appropriation:

              St Bldg Constr Acct--State.......... $   19,385,850

 

              Prior Biennia (Expenditures)........ $   54,525,756

              Future Biennia (Projected Costs).... $   94,000,000

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

                        TOTAL...................... $  184,911,606

 

     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 and acquisition (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) No moneys in this appropriation may be spent for facility design or engineering, other than design and engineering activities related to utilities and site work, prior to legislative action during the 1996 session on the privatization evaluation contained in section 817 of this act.

 

          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.

 

          Appropriation:

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

 

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

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

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

                        TOTAL...................... $   24,000,000

 

     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.......... $   12,074,963

 

              Prior Biennia (Expenditures)........ $   45,659,492

              Future Biennia (Projected Costs).... $   70,000,000

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

                        TOTAL...................... $  135,162,455

 

                           (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 is provided solely for funding the state's cost share in the water conservation demonstration project‑-Yakima river reregulation reservoir.

 

          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......... $   20,652,360

          Appropriation:

              LIRA, Waste Fac 1980--State......... $      638,273

 

              Prior Biennia (Expenditures)........ $   32,125,342

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

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

                        TOTAL...................... $   53,415,975

 

     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) $35,000,000 of the appropriation shall be used to meet the department's commitment for extended grant payments.

     (2) $10,947,000 of the appropriation shall be allocated by the department in accordance with Substitute House Bill No. 1837 for point source pollution prevention facilities and activities.

     (3) $5,474,000 of the appropriation shall be allocated by the department in accordance with Substitute House Bill No. 1837 for nonpoint source pollution prevention facilities and activities.

 

          Reappropriation:

              Water Quality Acct--State........... $   72,995,194

          Appropriation:

              Water Quality Acct--State........... $   51,421,000

 

              Prior Biennia (Expenditures)........ $  156,707,408

              Future Biennia (Projected Costs).... $  300,000,000

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

                        TOTAL...................... $  581,123,602

 

     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........................... $    4,350,000

              Water Pollution Cont Rev Fund--

                   Federal......................... $   22,000,000

              Water Pollution Cont Rev Fund--

                   Private/Local................... $    4,265,272

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

                        Subtotal Appropriation..... $   30,615,272

 

              Prior Biennia (Expenditures)........ $  111,343,108

              Future Biennia (Projected Costs).... $  175,000,000

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

                        TOTAL...................... $  406,816,370

 

     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 DEPARTMENT OF ECOLOGY

 

     Water policy (96-2-002)

 

     The appropriation in this section shall be used to implement regional resource management plans, including but not limited to projects for water conservation and reuse, and installation of metering devices.  In allocating funds provided in this section the department shall use the match requirements established under the Referendum 38 program.

 

          Appropriation:

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

              LIRA, Water Sup Fac--State.......... $    5,000,000

 

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

 

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

              Future Biennia (Projected Costs).... $   60,000,000

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

                        TOTAL...................... $   70,000,000

 

     NEW SECTION.  Sec. 310.  TRANSFER OF APPROPRIATIONS TO THE OFFICE OF STATE ENGINEER.  On July 1, 1996, all appropriations and all conditions and limitations provided in sections 302, 303, 308, and 309 of this act for the department of ecology shall be provided for the office of state engineer.  If Substitute House Bill No. 1791 or substantially similar legislation creating the office of state engineer is not enacted by July 1, 1996, this section shall have no effect.

 

     NEW SECTION.  Sec. 311.  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. 312.  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. 313.  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:

              Water Quality Acct.................. $    2,229,000

 

              Prior Biennia (Expenditures)........ $       37,433

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

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

                        TOTAL...................... $    3,191,433

 

     NEW SECTION.  Sec. 314.  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. 315.  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. 316.  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. 317.  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. 318.  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. 319.  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. 320.  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. 321.  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. 322.  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. 323.  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.......... $    4,516,300

 

              Prior Biennia (Expenditures)........ $      291,300

              Future Biennia (Projected Costs).... $   21,000,000

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

                        TOTAL...................... $   26,739,800

 

     NEW SECTION.  Sec. 324.  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.......... $    2,273,200

          Appropriation:

              St Bldg Constr Acct--State.......... $    2,048,200

 

              Prior Biennia (Expenditures)........ $    1,126,800

              Future Biennia (Projected Costs).... $   12,000,000

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

                        TOTAL...................... $   17,448,200

 

     NEW SECTION.  Sec. 325.  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.......... $    2,765,600

          Appropriation:

              St Bldg Constr Acct--State.......... $    2,604,000

 

              Prior Biennia (Expenditures)........ $    1,734,400

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

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

                        TOTAL...................... $   20,104,000

 

     NEW SECTION.  Sec. 326.  FOR THE STATE PARKS AND RECREATION COMMISSION

 

     State park program projects (96-2-007)

 

     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:

              St Bldg Constr Acct--State.......... $    1,730,400

 

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

              Future Biennia (Projected Costs).... $   10,000,000

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

                        TOTAL...................... $   11,730,400

 

     NEW SECTION.  Sec. 327.  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. 328.  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. 329.  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. 2 as developed on March 22, 1995, at 7:00 p.m.

     (2) All land acquired by a state agency with moneys from this appropriation shall comply with class A, B, and C weed control provisions of chapter 17.10 RCW.

     (3) No moneys from the appropriations in this section shall be spent for the Lewis and Clark equestrian area project (project number 92-502A).

 

          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:

              Habitat Conservation Acct--State.... $   17,500,000

              ORA--State.......................... $   17,500,000

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

                        Subtotal Appropriation..... $   35,000,000

 

              Prior Biennia (Expenditures)........ $  118,234,493

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

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

                        TOTAL...................... $  425,037,382

 

     NEW SECTION.  Sec. 330.  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. 331.  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. 332.  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. 333.  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. 334.  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) $5,474,000 of the appropriation provided in this section shall be allocated by the commission in accordance with Substitute House Bill No. 1837 for nonpoint source pollution prevention facilities and activities.

 

          Reappropriation:

              Water Quality Acct--State........... $    3,360,475

          Appropriation:

              Water Quality Acct--State........... $    5,474,000

 

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

              Future Biennia (Projected Costs).... $   10,000,000

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

                        TOTAL...................... $   18,834,475

 

     NEW SECTION.  Sec. 335.  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. 336.  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. 337.  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. 338.  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 of wildlife has made a determination that:

     (1) The water rights to the property being transferred to the department of wildlife, as part of the purchase agreement, are sufficient to operate the hatchery; and

     (2) 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. 339.  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. 340.  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. 341.  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:

              St Bldg Constr Acct--State.......... $    2,000,000

 

              Prior Biennia (Expenditures)........ $    4,934,887

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

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

                        TOTAL...................... $   14,558,887

 

     NEW SECTION.  Sec. 342.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

 

     Underground storage tank (UST) removal and replacement (96-1-002)

 

          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. 343.  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. 344.  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. 345.  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. 346.  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. 347.  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. 348.  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. 349.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

 

     Issaquah Hatchery utilization study and improvements:  To prepare a facilities master plan and to improve the hatchery, water supply system, 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 of the state building construction account appropriation is provided solely for a master plan for hatchery, water supply, and in-stream improvements to continue production of salmon at the facility and aid in wild stock restoration.  The master plan shall consider the educational, cultural, watershed, research, tourism, tribal, and community development interests affected by the hatchery, and shall incorporate participation and recommendations from the Issaquah fishery management task force.  The department shall submit a report on the master plan to the legislature by January 1, 1996.

     (2) Up to $150,000 of the state building construction account appropriation is provided to expedite in-stream improvements which:  (a) Facilitate fish passage for utilization of upstream habitat; (b) protect in-stream structures from seasonal high water, including, but not limited to, raising the lower intake pumps; (c) provide for flexible management strategies for a variety of fish stocks including small runs, threatened or endangered species, and game fish; and (d) minimize future operating costs.

     (3) For each dollar spent from the state building construction account for construction and improvements, at least one dollar shall be spent from nonstate sources.  All expenditures except those under subsections (1) and (2) of this section are subject to the review and 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. 350.  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. 351.  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:

              St Bldg Constr Acct‑-State.......... $    1,000,000

 

              Prior Biennia (Expenditures)........ $    3,280,000

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

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

                        TOTAL............. ........ $    8,680,000

 

     NEW SECTION.  Sec. 352.  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............... $    1,200,000

              St Bldg Constr Acct‑-State.......... $      875,000

              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. 353.  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. 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:

              Wildlife Acct--State................ $      600,000

 

              Prior Biennia (Expenditures)........ $    1,875,000

              Future Biennia (Projected Costs).... $    2,650,000

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

                        TOTAL...................... $    5,300,000

 

     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.......... $      500,000

          Appropriation:

              Aquatic Lands Acct‑-State........... $      500,000

 

              Prior Biennia (Expenditures)........ $    2,716,201

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

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

                        TOTAL...................... $    5,716,201

 

     NEW SECTION.  Sec. 357.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

 

     Habitat acquisition (96-2-023)

 

          Appropriation:

              Wildlife Acct‑-State................ $    1,350,000

 

              Prior Biennia (Expenditures)........ $    1,503,804

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

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

                        TOTAL............. ........ $   10,853,804

 

     NEW SECTION.  Sec. 358.  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. 359.  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. 360.  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. 361.  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. 362.  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. 363.  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. 364.  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. 365.  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. 366.  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. 367.  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. 368.  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. 369.  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. 370.  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. 371.  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. 372.  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. 373.  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

              St Bldg Constr Acct‑-State.......... $      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. 374.  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.......... $      300,000

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

                        Subtotal Appropriation..... $    1,027,700

 

              Prior Biennia (Expenditures)........ $       99,500

              Future Biennia (Projected Costs).... $    4,110,800

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

                        TOTAL...................... $    5,238,000

 

     NEW SECTION.  Sec. 375.  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. 376.  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. 377.  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. 378.  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. 379.  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. 380.  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. 381.  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........... $    7,300,000

 

              Prior Biennia (Expenditures)........ $      276,000

              Future Biennia (Projected Costs).... $   12,000,000

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

                        TOTAL...................... $   22,076,000

 

     NEW SECTION.  Sec. 382.  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. 383.  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).... $            0

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

                        TOTAL...................... $       80,000

 

                           (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.... $      393,563

 

              Prior Biennia (Expenditures)........ $      656,119

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

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

                        TOTAL...................... $    1,049,682

 

     NEW SECTION.  Sec. 502.  FOR THE STATE BOARD OF EDUCATION

 

     Public school building construction (87‑2‑001)

 

          Reappropriation:

              Common School Constr Fund--State.... $    1,680,326

 

              Prior Biennia (Expenditures)........ $    2,193,257

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

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

                        TOTAL...................... $    3,873,583

 

     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.... $    1,755,073

 

              Prior Biennia (Expenditures)........ $   17,521,803

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

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

                        TOTAL...................... $   19,276,876

 

     NEW SECTION.  Sec. 505.  FOR THE STATE BOARD OF EDUCATION

 

     Public school building construction (89-2-003)

 

          Reappropriation:

              Common School Constr Fund--State.... $    4,248,339

 

              Prior Biennia (Expenditures)........ $   41,637,585

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

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

                        TOTAL...................... $   45,885,924

 

     NEW SECTION.  Sec. 506.  FOR THE STATE BOARD OF EDUCATION

 

     Public school building construction (91‑2‑001)

 

          Reappropriation:

              Common School Reimb Constr Acct--

                   State........................... $    5,695,848

              Common School Constr Fund--State.... $    6,115,606

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

                        Subtotal Reappropriation....             $     11,811,454

 

              Prior Biennia (Expenditures)........ $   78,816,301

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

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

                        TOTAL...................... $   90,627,755

 

     NEW SECTION.  Sec. 507.  FOR THE STATE BOARD OF EDUCATION

 

     Public school building construction (94-2-001)

 

          Reappropriation:

              Common School Constr Fund--State.... $  269,729,325

              St Bldg Constr Acct--State.......... $   27,004,958

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

                        Subtotal Reappropriation....             $     296,734,283

 

              Prior Biennia (Expenditures)........ $   60,102,660

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

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

                        TOTAL...................... $  356,836,943

     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 $100,000,000 from this appropriation and $160,000,000 from the reappropriation in section 507 of this act 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) $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.

     (4) 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 that would provide a higher level of state financial assistance to these school districts.

 

          Appropriation:

              Common School Constr Fund--State.... $  175,600,000

 

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

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

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

                        TOTAL...................... $  175,600,000

 

     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)

 

          Appropriation:

              Common School Constr Fund--State.... $    1,361,000

 

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

              Future Biennia (Projected Costs).... $    5,444,000

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

                        TOTAL...................... $    6,805,000

 

     NEW SECTION.  Sec. 510.  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. 511.  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. 512.  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. 513.  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. 514.  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. 515.  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. 516.  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. 517.  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.......... $   74,449,200

 

              Prior Biennia (Expenditures)........ $   20,419,828

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

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

                        TOTAL...................... $   94,869,028

 

     NEW SECTION.  Sec. 518.  FOR THE UNIVERSITY OF WASHINGTON

 

     Physics/Astronomy building construction (90-2-009)

 

          Reappropriation:

              H Ed Reimb Constr Acct.............. $    1,200,000

 

              Prior Biennia (Expenditures)........ $   71,364,000

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

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

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

 

     NEW SECTION.  Sec. 519.  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. 520.  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. 521.  FOR THE UNIVERSITY OF WASHINGTON

 

     Harborview Medical Center research (94‑2‑013)

 

          Reappropriation:

              St Bldg Constr Acct--State.......... $    3,100,000

 

              Prior Biennia (Expenditures)........ $      520,000

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

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

                        TOTAL...................... $    3,620,000

 

     NEW SECTION.  Sec. 522.  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. 523.  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. 524.  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. 525.  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. 526.  FOR THE UNIVERSITY OF WASHINGTON

 

     Minor repairs:  Preservation (94‑1‑003)

 

          Reappropriation:

              St Bldg Constr Acct--State.......... $   10,744,800

              UW Bldg Acct‑-State................. $      276,400

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

                        Subtotal Reappropriation....             $     11,021,200

 

              Prior Biennia (Expenditures)........ $    6,960,076

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

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

                        TOTAL...................... $   17,981,276

 

     NEW SECTION.  Sec. 527.  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. 528.  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. 529.  FOR THE UNIVERSITY OF WASHINGTON

 

     Utilities projects (94‑1‑008)

 

          Reappropriation:

              St Bldg Constr Acct--State.......... $    2,000,000

 

              Prior Biennia (Expenditures)........ $    1,396,009

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

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

                        TOTAL...................... $    3,396,009

 

     NEW SECTION.  Sec. 530.  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. 531.  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. 532.  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) Predesign of phase II shall be completed in accordance with the predesign manual published by the office of financial management.  Future appropriations for phase II are subject to the submittal of completed predesign requirements on or before July 1, 1996.

     (3) 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.......... $   33,098,120

          Appropriation:

              St Bldg Constr Acct--State.......... $      220,000

 

              Prior Biennia (Expenditures)........ $   17,738,913

              Future Biennia (Projected Costs).... $   41,000,000

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

                        TOTAL...................... $   92,057,033

 

     NEW SECTION.  Sec. 533.  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.......... $    2,700,000

 

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

              Future Biennia (Projected Costs).... $   16,000,000

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

                        TOTAL...................... $   18,700,000

 

     NEW SECTION.  Sec. 534.  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

                            

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

              Future Biennia (Projected Costs).... $   53,000,000

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

                        TOTAL...................... $   60,047,000

 

     NEW SECTION.  Sec. 535.  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.......... $    4,400,000

                            

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

              Future Biennia (Projected Costs).... $   26,000,000

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

                        TOTAL...................... $   30,400,000

 

     NEW SECTION.  Sec. 536.  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. 537.  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. 538.  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. 539.  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 520 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. 540.  FOR THE UNIVERSITY OF WASHINGTON

 

     West Electrical Power Station:  To design and construct the installation of three 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:

     (1) No money from this appropriation shall be expended until the Wallington Hills property has been sold and the proceeds of the sale deposited in the state building construction account.  The sale of the Wellington Hills property shall proceed when the Bothell collocated site purchase is completed.

     (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................. $      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. 541.  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. 542.  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. 543.  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. 544.  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. 545.  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. 546.  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. 547.  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. 548.  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. 549.  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. 550.  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. 551.  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. 552.  FOR WASHINGTON STATE UNIVERSITY

 

     Thompson Hall renovation:  Design (94‑1‑024)

 

     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.......... $      171,310

 

              Prior Biennia (Expenditures)........ $      605,690

              Future Biennia (Projected Costs).... $    8,648,700

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

                        TOTAL...................... $    9,425,700

 

     NEW SECTION.  Sec. 553.  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. 554.  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. 555.  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. 556.  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. 557.  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. 558.  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. 559.  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. 560.  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. 561.  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. 562.  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. 563.  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. 564.  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. 565.  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. 566.  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. 567.  FOR WASHINGTON STATE UNIVERSITY

 

     Puyallup:  Greenhouse replacements (94-2-027)

 

          Reappropriation:

              St Bldg Constr Acct--State.......... $    1,968,263

 

              Prior Biennia (Expenditures)........ $      272,737

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

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

                        TOTAL...................... $    2,241,000

 

     NEW SECTION.  Sec. 568.  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. 569.  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.......... $    4,000,000

              WSU Bldg Acct--State................ $      252,000

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

                        Subtotal Appropriation..... $    4,252,000

 

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

              Future Biennia (Projected Costs).... $   34,690,000

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

                        TOTAL...................... $   38,942,000

 

     NEW SECTION.  Sec. 570.  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.......... $    1,500,000

              WSU Bldg Acct--State................ $    1,000,000

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

                        Subtotal Appropriation..... $    2,500,000

 

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

              Future Biennia (Projected Costs).... $   17,500,000

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

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

 

     NEW SECTION.  Sec. 571.  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................ $    5,000,000

 

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

              Future Biennia (Projected Costs).... $   41,016,000

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

                        TOTAL...................... $   46,016,000

 

     NEW SECTION.  Sec. 572.  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 matching money.

 

          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. 573.  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. 574.  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. 575.  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. 576.  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.......... $    1,138,000

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

                        Subtotal Reappropriation....             $     5,438,000

 

              Prior Biennia (Expenditures)........ $    7,685,782

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

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

                        TOTAL...................... $   13,123,782

 

     NEW SECTION.  Sec. 577.  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. 578.  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.............             $     2,452,174

              St Bldg Constr Acct--State.......... $   17,392,130

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

                        Subtotal Appropriation..... $   19,844,304

 

              Prior Biennia (Expenditures)........ $      536,244

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

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

                        TOTAL...................... $   22,059,304

 

     NEW SECTION.  Sec. 579.  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. 580.  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. 581.  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. 582.  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. 583.  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. 584.  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. 585.  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.............             $     3,350,000

 

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

              Future Biennia (Projected Costs).... $   14,925,000

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

                        TOTAL...................... $   18,275,000

 

     NEW SECTION.  Sec. 586.  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. 587.  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. 588.  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. 589.  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. 590.  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. 591.  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. 592.  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. 593.  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. 594.  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. 595.  FOR CENTRAL WASHINGTON UNIVERSITY

 

     Streamline 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. 596.  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. 597.  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. 598.  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. 599.  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:

              St Bldg Constr 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. 600.  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.......... $    1,187,100

              CWU Cap Proj Acct‑-State.............             $     1,112,900

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

                        Subtotal Appropriation..... $    2,300,000

 

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

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

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

                        TOTAL...................... $    8,300,000

 

     NEW SECTION.  Sec. 601.  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.............             $     3,100,000

 

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

              Future Biennia (Projected Costs).... $   16,850,000

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

                        TOTAL...................... $   19,950,000

 

     NEW SECTION.  Sec. 602.  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. 603.  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. 604.  FOR THE EVERGREEN STATE COLLEGE

 

     Campus:  Air quality improvement (96-1-001)

 

          Appropriation:

              TESC Cap Proj Acct--State........ ... $      429,425

              St Bldg Constr Acct................. $      591,896

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

                        Subtotal Appropriation..... $    1,021,321

 

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

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

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

                        TOTAL...................... $    1,021,321

 

     NEW SECTION.  Sec. 605.  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. 606.  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. 607.  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. 608.  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. 609.  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. 610.  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. 611.  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. 612.  FOR THE EVERGREEN STATE COLLEGE

 

     Biology Laboratory:  Retrofit (96-2-010)

 

          Appropriation:

              St Bldg Constr Acct--State.......... $       78,800

 

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

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

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

                        TOTAL...................... $       78,800

 

     NEW SECTION.  Sec. 613.  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. 614.  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. 615.  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. 616.  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. 617.  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. 618.  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. 619.  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. 620.  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. 621.  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. 622.  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. 623.  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. 624.  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. 625.  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. 626.  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. 627.  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. 628.  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:

              St Bldg Constr Acct--State.......... $    1,300,000

 

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

              Future Biennia (Projected Costs).... $    9,200,000

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

                        TOTAL...................... $   10,500,000

 

     NEW SECTION.  Sec. 629.  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.......... $    1,500,000

 

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

              Future Biennia (Projected Costs).... $    4,400,000

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

                        TOTAL...................... $    5,900,000

 

     NEW SECTION.  Sec. 630.  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. 631.  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

 

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

              Future Biennia (Projected Costs).... $   25,500,000

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

                        TOTAL...................... $   27,500,000

 

     NEW SECTION.  Sec. 632.  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. 633.  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. 634.  FOR THE WASHINGTON STATE HISTORICAL SOCIETY

 

     Complete construction of Washington state History Museum (94-2-001)

 

     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 entire 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.......... $       50,000

 

              Prior Biennia (Expenditures)........ $   35,592,643

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

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

                        TOTAL...................... $   42,502,621

 

     NEW SECTION.  Sec. 635.  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. 636.  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. 637.  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. 638.  FOR THE WASHINGTON STATE HISTORICAL SOCIETY

 

     State Capital Museum:  Compact storage (96-2-203)

 

          Appropriation:

              St Bldg Constr Acct--State.......... $      270,800

 

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

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

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

                        TOTAL...................... $      270,800

 

     NEW SECTION.  Sec. 639.  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. 640.  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. 641.  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. 642.  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. 643.  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. 644.  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. 645.  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. 646.  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. 647.  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. 648.  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. 649.  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. 650.  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. 651.  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. 652.  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. 653.  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. 654.  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. 655.  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. 656.  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. 657.  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. 658.  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. 659.  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. 660.  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. 661.  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. 662.  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. 663.  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. 664.  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. 665.  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. 666.  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. 667.  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. 668.  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. 669.  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. 670.  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. 671.  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. 672.  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. 673.  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. 674.  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. 675.  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. 676.  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. 677.  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. 678.  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. 679.  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. 680.  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. 681.  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. 682.  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. 683.  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. 684.  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. 685.  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. 686.  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. 687.  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. 688.  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. 689.  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. 690.  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. 691.  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. 692.  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. 693.  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. 694.  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. 695.  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. 696.  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. 697.  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. 698.  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. 699.  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. 700.  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. 701.  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. 702.  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. 703.  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. 704.  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. 705.  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. 706.  FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES

 

     Minor program remodel and improvements (96-2-199)

 

          Appropriation:

              St Bldg Constr Acct--State.......... $   14,002,000

 

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

              Future Biennia (Projected Costs).... $   56,000,000

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

                        TOTAL...................... $   70,002,000

 

     NEW SECTION.  Sec. 707.  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. 708.  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. 709.  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. 710.  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. 711.  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. 712.  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. 713.  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 $13,007,000 during the 1995-97 fiscal period; $77,362,000 during the 1997-99 fiscal period; $110,236,000 during the 1999-2001 fiscal period; $110,183,000 during the 2001-03 fiscal period; and $110,100,000 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.

     (1) 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.

     (2) 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; and

     (b)  Lease-develop with the option to purchase or lease-purchase 240 work release beds in facilities throughout the state for $10,080,000.

     (3) 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 for Clover Park Technical College 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.

     (4) 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.

     (5) Washington State University:

     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.

     (6) Western Washington State University:

     Lease-purchase property adjacent or near to the campus for future expansion for $2,000,000.

     (7) 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.

     (8) 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.

 

     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 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.

     (2) 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.

     (3) 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.

     (4) The office of the state auditor shall audit the purchases of works of art under RCW 28A.335.210, 28B.10.027, and 43.17.200.  The audit shall include, but is not limited to:  The timeframes for purchase, delivery, and display of works of art; the costs of selecting and installing works of art and administration of the program; the extent of meaningful involvement from representatives of the display site or sites in selecting the art; the costs of individual acquisitions; and the biennial amount determined by the arts commission to be made available for the visual arts program.  The auditor shall report its findings and any recommendations to the legislature by December 1, 1995.

 

     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.

     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.  PRIVATIZATION OF PRISONS AND JUVENILE REHABILITATION FACILITIES.  (1) The legislature finds that the increasing cost of constructing and operating prisons and juvenile rehabilitation facilities requires that new and innovative strategies be developed to reduce costs.  It is the purpose of this section to examine examples of privately operated and innovative publicly operated institutions from other states for possible application in Washington, and, if any options from these institutions are found to be feasible and desirable, to set up a framework for possible implementation of such options and other cost saving practices following review and approval by the legislature during the 1996 session.

     (2) The legislative audit committee shall evaluate options to reduce the design, construction, and operating costs of prisons and juvenile rehabilitation facilities, based on benchmarks established in privately operated and innovative publicly operated institutions in other states.  The evaluation shall include, at a minimum, options for privatizing the new multicustody institution proposed by the department of corrections and the basic training camp proposed by the department of social and health services.  The evaluation shall also include the following elements:

     (a) An itemized description of the current methods, policies, and costs used by the state to design, construct, and operate prisons and juvenile rehabilitation institutions;

     (b) Benchmark examples of the methods, policies, and costs used by private vendors to design, construct, and operate prisons and juvenile rehabilitation institutions in other states; and

     (c) A survey of private vendors to determine their estimated cost of designing, constructing, or operating institutions in Washington.  The survey shall include three components:

     (i) The cost of providing levels of service similar to that currently used by the state in existing institutions and the proposed multicustody prison and work training camp;

     (ii) The cost of operating existing institutions and the proposed new institutions using vendor-prescribed methods and policies while meeting minimum constitutional requirements; and

     (iii) The cost of designing, constructing, and operating institutions to vendor specifications while meeting minimum constitutional requirements.

     Each item in the evaluation shall be presented to the legislature and governor in a format to allow direct comparison of methods, policies, and costs.  To ensure comparability, the committee may adjust costs to reflect regional differences in wages, construction costs, land values, supplies, and other cost elements as determined by the committee.

     (3) The legislative audit committee shall survey states that have contracted with private vendors for the design, construction, or operation of prisons or juvenile rehabilitation institutions to determine their fiscal, legal, and contractual experiences, including the implications for operating a privately run institution within a larger state-wide system.

     (4) The department of corrections and the department of social and health services, in conjunction with the office of the attorney general and the legislative audit committee, shall develop prototype contracts and recommended competitive bidding procedures for the private design, construction, or operation, or combination thereof, of prison and juvenile rehabilitation facilities.

     (5) The office of the attorney general shall identify potential legal constraints to implementing privatization of prisons or juvenile rehabilitation institutions, and shall report its findings and statutory changes to remove any such constraints to the legislative audit committee by October 1, 1995.

     (6) The department of corrections and department of social and health services shall cooperate with the legislative audit committee in developing the evaluation by providing requested information in a timely manner.

     (7) The evaluation, survey results, prototype contracts, recommended bidding process, and potential statutory changes shall be reported to the governor and appropriate committees of the legislature by December 1, 1995.

 

     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)


                               INDEX

                                                            Page #

 

ARTS COMMISSION............................................... 138

CENTRAL WASHINGTON UNIVERSITY................................. 103

DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT........ 5

DEPARTMENT OF CORRECTIONS...................................... 49

DEPARTMENT OF ECOLOGY.......................................... 55

DEPARTMENT OF FISH AND WILDLIFE................................ 64

DEPARTMENT OF GENERAL ADMINISTRATION........................... 21

DEPARTMENT OF HEALTH........................................... 46

DEPARTMENT OF INFORMATION SERVICES............................. 28

DEPARTMENT OF NATURAL RESOURCES................................ 72

DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 33

DEPARTMENT OF VETERANS AFFAIRS................................. 47

EASTERN WASHINGTON STATE HISTORICAL SOCIETY................... 116

EASTERN WASHINGTON UNIVERSITY................................. 100

INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................... 62

JOINT CENTER FOR HIGHER EDUCATION............................. 109

LIQUOR CONTROL BOARD........................................... 29

MILITARY DEPARTMENT............................................ 30

OFFICE OF FINANCIAL MANAGEMENT................................. 18

OFFICE OF STATE ENGINEER....................................... 58

OFFICE OF THE SECRETARY OF STATE................................ 4

STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES.............. 116

STATE BOARD OF EDUCATION....................................... 80

STATE CONSERVATION COMMISSION.................................. 64

STATE CONVENTION AND TRADE CENTER.............................. 31

STATE PARKS AND RECREATION COMMISSION.......................... 58

STATE SCHOOL FOR THE BLIND..................................... 82

STATE SCHOOL FOR THE DEAF...................................... 83

SUPERINTENDENT OF PUBLIC INSTRUCTION........................... 82

THE EVERGREEN STATE COLLEGE................................... 107

UNIVERSITY OF WASHINGTON....................................... 84

WASHINGTON HORSE RACING COMMISSION............................. 28

WASHINGTON STATE HISTORICAL SOCIETY........................... 114

WASHINGTON STATE PATROL........................................ 79

WASHINGTON STATE UNIVERSITY.................................... 91

WESTERN WASHINGTON UNIVERSITY................................. 110

 

 

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