Z-0797.1 _______________________________________________
SENATE BILL 6063
_______________________________________________
State of Washington 55th Legislature 1997 Regular Session
By Senators Strannigan and Fraser; by request of Governor Locke
Read first time 03/13/97. Referred to Committee on Ways & Means.
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, 1999, 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, legal services, 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;
"CWU Cap Proj Acct" means Central Washington University Capital Projects Account;
"EWU Cap Proj Acct" means Eastern Washington University Capital Projects Account;
"For Dev Acct" means Forest Development Account;
"H Ed Constr Acct" means Higher Education Construction Account;
"LIRA" means State and Local Improvement Revolving Account‑-Waste Disposal Facilities;
"LIRA, Waste Fac 1980" means State and Local Improvement Revolving Account, Waste Disposal Facilities, 1980;
"LIRA, Water Sup Fac" means State and Local Improvements Revolving Account‑-Water Supply Facilities;
"Lapse" or "revert" means the amount shall return to an unappropriated status;
"Nat Res Prop Repl Acct" means Natural Resources Real 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 Reimb Bond" means Public Safety Reimbursable Bond Account;
"Rec Fisheries Enh Acct" means Recreational Fisheries Enhancement Account;
"Spec Wildlife Acct" means Special Wildlife Account;
"St Bldg Constr Acct" means State Building Construction Account;
"State Emerg Water Proj Rev" means State Emergency Water Projects Revolving Account;
"TESC Cap Proj Acct" means The Evergreen State College Capital Projects 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; and
"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 COURT OF APPEALS
Spokane Division III: Remodel and addition (98-1-001)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 2,499,980
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 2,499,980
NEW SECTION. Sec. 102. FOR THE OFFICE OF THE SECRETARY OF STATE
Birch Bay Records Storage: Asbestos abatement (94-1-002)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 50,000
Appropriation:
St Bldg Constr Acct‑-State.......... $ 150,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 200,000
NEW SECTION. Sec. 103. FOR THE OFFICE OF THE SECRETARY OF STATE
Puget Sound Archives Building (94-2-003)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 5,969,041
Prior Biennia (Expenditures)........ $ 771,084
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 6,740,125
NEW SECTION. Sec. 104. FOR THE OFFICE OF THE SECRETARY OF STATE
Eastern Branch Archives Building‑-Design (98-2-001)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct--State.......... $ 2,042
Appropriation:
St Bldg Constr Acct--State.......... $ 521,417
Prior Biennia (Expenditures)........ $ 56,158
Future Biennia (Projected Costs).... $ 4,176,493
-------------
TOTAL........................... $ 4,756,110
NEW SECTION. Sec. 105. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community economic revitalization (86-1-001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 222,039
Public Works Assistance Account--State $ 4,481,071
Pub Fac Constr Loan Rev Acct‑-State. $ 70,508
-------------
Subtotal Reappropriation......... $ 4,773,618
Appropriation:
Pub Fac Constr Loan Acct‑-State..... $ 11,000,000
Prior Biennia (Expenditures)........ $ 15,242,633
Future Biennia (Projected Costs).... $ 36,000,000
-------------
TOTAL........................... $ 67,016,251
NEW SECTION. Sec. 106. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Development loan fund (88-2-002)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,208,001
WA St Dev Loan Acct‑-Federal........ $ 166,138
-------------
Subtotal Reappropriation......... $ 1,374,139
Appropriation:
St Bldg Constr Acct‑-State.......... $ 2,000,000
WA St Dev Loan Acct‑-Federal........ $ 3,000,000
-------------
Subtotal Appropriation.......... $ 5,000,000
Prior Biennia (Expenditures)........ $ 10,245,450
Future Biennia (Projected Costs).... $ 17,000,000
-------------
TOTAL........................... $ 33,619,589
NEW SECTION. Sec. 107. 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 remaining costs for Grays Harbor dredging and associated mitigation.
(2) 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) 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.......... $ 1,000,000
Prior Biennia (Expenditures)........ $ 4,259,037
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 5,259,037
NEW SECTION. Sec. 108. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing assistance, weatherization, and affordable housing program (88-5-015)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 25,000,000
Washington Housing Trust Acct‑-State $ 400,000
-------------
Subtotal Reappropriation......... $ 25,400,000
Appropriation:
St Bldg Constr Acct‑-State.......... $ 50,000,000
Prior Biennia (Expenditures)........ $ 125,116,142
Future Biennia (Projected Costs).... $ 200,000,000
-------------
TOTAL........................... $ 400,516,142
NEW SECTION. Sec. 109. 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.......... $ 344,837
Prior Biennia (Expenditures)........ $ 3,416
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 348,253
NEW SECTION. Sec. 110. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Columbia River dredging feasibility (92-5-006)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 374,568
Prior Biennia (Expenditures)........ $ 245,392
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 619,960
NEW SECTION. Sec. 111. 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 in phase 4:
Phase 4 Estimated Total
Capital Cost
African American Museum
and Cultural Center
(Seattle) $ 12,544,130
Allied Arts of Whatcom
County (Bellingham) $ 130,334
Childrens' Museum of
Snohomish County
(Everett) $ 393,597
Columbia Point
Amphitheatre (Richland) $ 3,273,218
Columbia Theatre (Phase II)
(Longview) $ 500,000
Enumclaw High School
Auditorium $ 1,152,500
Evergreen City Ballet
(Auburn) $ 186,328
The Group Theatre (Phase II)
(Seattle) $ 983,000
Int'l Museum of Modern Glass
(Tacoma) $ 15,072,145
Kirkland Performance Center
(Phase II) $ 1,450,184
Lopez Center for the Arts $ 1,007,000
Mount Baker Theatre
(Phase II) (Bellingham) $ 916,900
Museum of Northwest Art
(Phase II) (La Conner) $ 265,470
On the Boards (Seattle) $ 2,667,000
People's Lodge (Seattle) $ 1,710,301
Pilchuck School (Seattle) $ 3,400,000
Princess Cultural Center
(Prosser) $ 770,000
Seattle Symphony (Phase II) $ 55,012,000
Wenatchee Civic Center $ 8,511,269
------------
Total $ 109,945,376
(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 1999-2001 capital budget. The list shall result from a competitive grants program developed by the department based upon: Uniform criteria for the selection of projects and awarding of grants for up to fifteen percent of the total project cost; local community support for the project; a requirement that the sites for the projects are secured or optioned for purchase; and a state-wide geographic distribution of projects.
(5) The reappropriation and new appropriation in this section are provided to fund the state share for phases 1 through 4 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) $2,600,000 of the appropriation in this section is provided solely for the remainder of the state's share of the Seattle symphony, phase 1. For the remaining appropriation, the state share shall not exceed $1,000,000 for any single project unless there are uncommitted funds after January 1, 1999.
(7) The department is authorized to allocate the amounts appropriated in this section among the eligible projects in phases 1, 2, 3, 4 and to set matching requirements for individual projects.
(8) By December 15, 1997, 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.......... $ 2,162,297
Appropriation:
St Bldg Constr Acct‑-State.......... $ 6,600,000
Prior Biennia (Expenditures)........ $ 18,047,689
Future Biennia (Projected Costs).... $ 16,000,000
-------------
TOTAL........................... $ 42,809,986
NEW SECTION. Sec. 112. 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.......... $ 320,312
Prior Biennia (Expenditures)........ $ 479,688
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 800,000
NEW SECTION. Sec. 113. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public works trust fund (94-2-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) $15,646,000 of the reappropriation in this section is provided solely for the preconstruction program.
(2) Total cash disbursed from the public works assistance account may not reduce the cash balance below $15,000,000 at any time.
Reappropriation:
Public Works Assistance Account‑-
State........................... $ $108,746,982
Appropriation:
Public Works Assistance Account‑-
State........................... $ 199,977,328
Prior Biennia (Expenditures)........ $ 287,953,301
Future Biennia (Projected Costs).... $ 820,000,000
-------------
TOTAL........................... $ 1,416,677,611
NEW SECTION. Sec. 114. 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.......... $ 301,299
Prior Biennia (Expenditures)........ $ 964,701
Future Biennia (Projected Costs). ... $ 0
-------------
TOTAL........................... $ 1,266,000
NEW SECTION. Sec. 115. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Olympic Peninsula Natural History Museum (94-2-005)
The reappropriation 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.......... $ 169,830
Prior Biennia (Expenditures)........ $ 130,170
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 300,000
NEW SECTION. Sec. 116. 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.......... $ 62,874
Prior Biennia (Expenditures)........ $ 67,126
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 130,000
NEW SECTION. Sec. 117. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Daybreak Star Center (94-2-100)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 19,690
Appropriation:
St Bldg Constr Acct‑-State.......... $ 650,000
Prior Biennia (Expenditures)........ $ 207,310
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 877,000
NEW SECTION. Sec. 118. 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.......... $ 2,456,390
Prior Biennia (Expenditures)........ $ 1,443,610
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 3,900,000
NEW SECTION. Sec. 119. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Pacific Science Center (96-1-900)
The reappropriation in this section is provided for capital facilities improvements.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 3,669,885
Prior Biennia (Expenditures)........ $ 330,115
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 4,000,000
NEW SECTION. Sec. 120. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Services Facilities Program: For grants to nonprofit community-based family service organizations to assist in acquiring, developing, or rehabilitating buildings (98-2-007)
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) The following projects are eligible for funding:
Phase 1 Estimated Total State
Capital Cost Grant
Benton Franklin Community
Action Committee $ 1,200,000 $ 300,000
Central Area Motivation Project $ 1,000,000 $ 250,000
Community Action Center of
Whitman County $ 390,000 $ 90,000
Community Action Council of
Lewis, Mason, and
Thurston Counties $ 700,000 $ 175,000
El Centro de la Raza $ 1,250,000 $ 300,000
Fremont Public Association $ 3,000,000 $ 600,000
Kitsap Community Action Program $ 465,000 $ 110,000
Kittitas Community Action Council $ 600,000 $ 150,000
Lower Columbia Community
Action Council $ 1,331,625 $ 300,000
Metropolitan Development Council $ 880,000 $ 220,000
Multi-Service Centers of
North and East King County $ 1,600,000 $ 350,000
Northeast Washington Rural
Resources Development
Association $ 1,200,000 $ 350,000
Okanogan County Community
Action Council $ 350,000 $ 80,000
South King County
Multi-Service Center $ 800,000 $ 200,000
Spokane Neighborhood
Action Programs $ 1,500,000 $ 375,000
Yakima Valley Farmworker Clinic $ 605,000 $ 150,000
----------- ----------
Total $16,871,625 $4,000,000
Phase 2 Estimated Total State
Capital Cost Grant
Benton-Franklin Community
Action Committee (Phase II)
(Pasco) $ 100,000 $ 25,000
Community Action Center of Whitman
County (Phase II) (Pullman) $ 250,000 $ 62,500
Community Action Council of Lewis,
Mason, and Thurston Counties
(Phase II) (Lacey) $ 300,000 $ 75,000
Fremont Public Association
(Phase II) (Seattle) $ 1,400,000 $ 350,000
Kitsap Community Action Program
(Phase II) $ 145,000 $ 36,250
Lower Columbia Community Action
Council (Phase II) (Longview) $ 268,375 $ 67,093
Metropolitan Development Council
(Phase II) (Tacoma) $ 1,240,000 $ 310,000
Multi-Service Centers of North and
East King County (Phase II)
(Redmond) $ 200,000 $ 50,000
Northeast Washington Rural
Resources Development
Association (Phase II)
(Colville) $ 990,000 $ 247,500
South King County Multi-Service
Center (Phase II)
(Federal Way) $ 270,000 $ 67,500
Atlantic Street Center (Seattle) $ 1,700,000 $ 425,000
Boys and Girls Club of Bellevue
(Bellevue) $ 2,000,000 $ 500,000
Childrens' Home Society (Kent) $ 1,400,000 $ 350,000
Childrens' Home Society (Tacoma) $ 145,000 $ 36,250
Childrens' Home Society
(Elk Plain) $ 150,000 $ 37,500
Childrens' Home Society (Seattle) $ 355,000 $ 88,750
Childrens' Home Society
(Vancouver) $ 200,000 $ 50,000
Childrens' Home Society
(Walla Walla) $ 650,000 $ 162,500
Childrens' Home Society
(Wenatchee) $ 210,000 $ 52,500
Community Action Council of Lewis,
Mason, and Thurston Counties
(Rochester) $ 700,000 $ 175,000
Eastside Domestic Violence
(Bellevue) $ 850,000 $ 212,500
Kitsap Community Action (Phase II)
(Bremerton) $ 600,000 $ 150,000
Lutheran Social Services (Seattle) $ 315,000 $ 78,750
Metropolitan Development Council
(Tacoma) $ 640,000 $ 160,000
Multi-Service Centers of North and
East King County (Redmond) $ 1,600,000 $ 400,000
Neighborhood House (Seattle) $ 2,200,000 $ 550,000
Yakima Valley Opportunities
Industrialization Center
(Yakima) $ 1,575,000 $ 393,750
YWCA of Clark County
(Vancouver) $ 2,185,000 $ 525,000
----------- ----------
Total $22,638,375 $5,638,343
(3) State funding shall be distributed to projects in the order in which matching requirements for specific project phases have been met;
(4) The department shall submit a list of recommended community-based family services capital projects for funding in the 1999-2001 capital budget. The list shall result from a competitive grants program developed by the department based upon: The role of the community-based organization in the delivery of state-mandated human services; the administrative and financial capability of the organization to complete and operate the project; local community support for the project; the contribution the project makes to needed local human services in the state; ability of the project to leverage other public and private resources; and the geographic distribution of projects.
(5) The new appropriation and reappropriation in this section are provided to fund the state share for phase 1 and 2 of the community services facilities program. Within this amount the department may fund projects that demonstrate adequate progress and have secured the necessary match funding.
(6) The department is authorized to allocate the amounts appropriated in this section among the eligible projects in phases 1 and 2 and to set matching requirements for individual projects.
(7) By December 15, 1997, the department shall submit a report to the appropriate fiscal committees of the legislature and the office of financial management on the progress of the building for community services facilities program, including a list of projects funded under this section.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,901,449
Appropriation:
St Bldg Constr Acct--State.......... $ 4,000,000
Prior Biennia (Expenditures)........ $ 2,098,551
Future Biennia (Projected Costs).... $ 16,000,000
-------------
TOTAL........................... $ 24,000,000
NEW SECTION. Sec. 121. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Program: Funding from the state public works trust fund program will be matched with new federal resources to improve the quality of drinking water in the state and will be used solely for projects which achieve the goals of the federal safe drinking water act (98-2-008)
Appropriation:
Drinking Water Assistance Acct‑-
State........................... $ 9,949,000
Drinking Water Assistance Acct‑‑
Federal......................... $ 33,873,450
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 175,289,350
-------------
TOTAL...................... $ 219,111,800
NEW SECTION. Sec. 122. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Colocated Cascadia Branch Campus (94-1-003)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 6,012,555
Prior Biennia (Expenditures)........ $ 11,409,333
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 17,421,088
NEW SECTION. Sec. 123. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Underground storage tank: Pool (98-1-001)
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:
St Bldg Constr Acct‑-State.......... $ 400,000
Appropriation:
St Bldg Constr Acct‑-State.......... $ 3,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 7,000,000
-------------
TOTAL........................... $ 10,400,000
NEW SECTION. Sec. 124. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Asbestos abatement and demolition: Pool (98-1-002)
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.......... $ 500,000
Appropriation:
St Bldg Constr Acct‑-State.......... $ 5,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 20,000,000
-------------
TOTAL........................... $ 25,500,000
NEW SECTION. Sec. 125. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Americans with Disabilities Act: Pool (98-1-003)
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 1995-97 biennium for distribution of funds.
(3) No moneys appropriated in this section shall be available to institutions of higher education to modify dormitories.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 500,000
Appropriation:
St Bldg Constr Acct‑-State.......... $ 6,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 24,000,000
-------------
TOTAL........................... $ 30,500,000
NEW SECTION. Sec. 126. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Capital budget system improvements (98-1-006)
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. 127. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
East Campus Plaza and Plaza Garage repairs (96-1-002)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑‑State.......... $ 500,000
Appropriation:
St Bldg Constr Acct--State.......... $ 7,041,000
Cap Bldg Constr Acct‑‑State......... $ 1,805,000
-------------
Subtotal Appropriation.......... $ 8,846,000
Prior Biennia (Expenditures)..... ... $ 8,821,200
Future Biennia (Projected Costs).... $ 20,162,000
-------------
TOTAL........................... $ 38,329,200
NEW SECTION. Sec. 128. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Administration Building‑-Preservation: To make critical repairs to the electrical service of the General Administration Building (96-1-003)
Reappropriation:
Cap Bldg Constr Acct--State......... $ 1,900,000
Prior Biennia (Expenditures)........ $ 300,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 2,200,000
NEW SECTION. Sec. 129. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
CFC/Halon fire control systems: Removal and replacement (96-1-011)
Reappropriation:
St Bldg Constr Acct--State.......... $ 375,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 375,000
NEW SECTION. Sec. 130. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Archives Building heating, ventilation, and air conditioning: Repairs (96-1-012)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 250,000
Prior Biennia (Expenditures)........ $ 1,400,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,650,000
NEW SECTION. Sec. 131. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Thurston County buildings: Preservation (96-1-013)
The reappropriation in this section is subject to the following conditions and limitations:
The reappropriation shall support the detailed list of projects maintained by the office of financial management, including electrical improvements, elevator and escalator preservation, building preservation, infrastructure preservation, and emergency and small repairs.
Reappropriation:
Cap Bldg Constr Acct--State......... $ 150,000
St Bldg Constr Acct--State.......... $ 150,000
Thurston County Cap Fac Acct‑-State. $ 1,250,000
-------------
Subtotal Reappropriation.... $ 1,550,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,550,000
NEW SECTION. Sec. 132. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Northern State Multiservice Center: To replace the central heating system with individual building heating systems (96-1-019)
The reappropriation in this section is subject to the review and allotment procedures in section 812 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.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 555,000
Prior Biennia (Expenditures)........ $ 22,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 577,000
NEW SECTION. Sec. 133. 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)
Reappropriation:
Public Safety Reimb Bond‑-State..... $ 1,750,000
Prior Biennia (Expenditures)........ $ 1,162,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,912,000
NEW SECTION. Sec. 134. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Emergency, small repairs, and improvements (98-1-001)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 200,000
Thurston County Cap Fac Acct--State. $ 700,000
-------------
Subtotal Appropriation.......... $ 900,000
Prior Biennia (Expenditures)........ $ 931,418
Future Biennia (Projected Costs).... $ 4,900,000
-------------
TOTAL........................... $ 6,731,418
NEW SECTION. Sec. 135. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Campus facilities: Preservation (98-1-003)
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.
Appropriation:
Cap Bldg Constr Acct‑-State......... $ 340,000
St Bldg Constr Acct‑-State.......... $ 240,000
Thurston County Cap Fac Acct‑-State. $ 2,200,000
-------------
Subtotal Appropriation.......... $ 2,780,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 4,000,000
-------------
TOTAL........................... $ 6,780,000
NEW SECTION. Sec. 136. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Northern State Multiservice Center: Preservation (98-1-004)
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.
Appropriation:
General Fund--Private/Local......... $ 500,000
CEP & RI Acct‑-State................ $ 600,000
St Bldg Constr Acct‑-State.......... $ 300,000
-------------
Subtotal Appropriation.......... $ 1,400,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 3,200,000
-------------
TOTAL.... ...................... $ 4,600,000
NEW SECTION. Sec. 137. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative buildings: Safety and infrastructure: To make improvements to the Legislative, Cherberg, O'Brien, Institutions, and 1007 Washington buildings (98-1-005)
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.
Appropriation:
Cap Bldg Constr Acct‑-State......... $ 895,000
Thurston County Cap Fac Acct--State. $ 1,675,000
St Bldg Constr Acct‑-State.......... $ 395,000
-------------
Subtotal Appropriation.......... $ 2,965,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 17,000,000
-------------
TOTAL........................... $ 19,965,000
NEW SECTION. Sec. 138. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
600 S. Franklin Building: Preservation (98-1-006)
Appropriation:
St Bldg Constr Acct--State.......... $ 925,000
Thurston County Cap Fac Acct‑-State. $ 175,000
-------------
Subtotal Appropriation.......... $ 1,100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 1,100,000
NEW SECTION. Sec. 139. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
OB-2 Building: Preservation (98-1-007)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,057,000
Thurston County Cap Fac Acct‑-State. $ 1,393,000
Cap Bldg Constr Acct‑-State......... $ 1,800,000
-------------
Subtotal Appropriation.......... $ 4,250,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 15,425,000
-------------
TOTAL........................... $ 19,675,000
NEW SECTION. Sec. 140. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Department of Transportation Building: Preservation (98-1-008)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Appropriation:
Thurston County Cap Fac Acct‑-State. $ 734,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 10,100,000
-------------
TOTAL........................... $ 10,834,000
NEW SECTION. Sec. 141. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Monumental buildings: Cleaning and preservation (98-1-011)
Appropriation:
Cap Bldg Constr Acct‑-State......... $ 3,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 12,000,000
-------------
TOTAL........................... $ 15,000,000
NEW SECTION. Sec. 142. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Washington State Training and Conference Center: Preservation (98-1-013)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation shall support the detailed list of projects maintained by the office of financial management.
(2) The department shall coordinate all work with the tenants of the center.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,000,000
-------------
TOTAL........................... $ 2,000,000
NEW SECTION. Sec. 143. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Thurston County security: Pool (98-1-015)
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 within Thurston county for security improvements to state-owned facilities.
(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 department of general administration shall implement an agency request and evaluation procedure for distribution of funds.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 304,000
Thurston County Cap Fac Acct‑-State. $ 696,000
-------------
Subtotal Appropriation.......... $ 1,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 6,000,000
-------------
TOTAL........................... $ 7,000,000
NEW SECTION. Sec. 144. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Infrastructure savings (98-1-016)
Projects that are completed in accordance with section 811 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 repair; (2) roof repair; (3) electrical system repair; (4) steam and utility distribution system repair; (5) plumbing system repair; (6) heating, ventilating, 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. 145. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Heritage Park: To complete the construction work necessary to establish the arc of statehood and related in-water work (98-2-003)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑‑State.......... $ 275,000
Appropriation:
St Bldg Constr Acct‑-State.......... $ 4,864,500
Prior Biennia (Expenditures)........ $ 760,000
Future Biennia (Projected Costs).... $ 11,000,000
-------------
TOTAL........................... $ 16,899,500
NEW SECTION. Sec. 146. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Washington State Training and Conference Center: Dormitory (98-2-004)
The appropriation in this section is to be used to design and construct the first of two new prototype dormitories for the criminal justice training commission.
Appropriation:
Public Safety Reimb Bond‑-State..... $ 1,600,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,400,000
-------------
TOTAL........................... $ 3,000,000
NEW SECTION. Sec. 147. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Engineering and architectural services project management (98-2-011)
The appropriation in this section is subject to the following conditions and limitations:
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.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 8,313,500
Prior Biennia (Expenditures)........ $ 7,500,000
Future Biennia (Projected Costs).... $ 37,000,000
-------------
TOTAL........................... $ 52,813,500
NEW SECTION. Sec. 148. FOR THE MILITARY DEPARTMENT
Emergency Coordination Center: For design and construction of an emergency coordination center and remodeling of associated facilities at Camp Murray (95-5-010)
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 812 of this act; and
(2) The reappropriation 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.
Reappropriation:
General Fund‑-Federal............... $ 8,112,000
Prior Biennia (Expenditures)........ $ 954,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 9,066,000
NEW SECTION. Sec. 149. FOR THE MILITARY DEPARTMENT
Camp Murray buildings: Preservation (96-1-002)
Reappropriation:
General Fund‑-Federal............... $ 750,000
Prior Biennia (Expenditures)........ $ 300,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 1,050,000
NEW SECTION. Sec. 150. FOR THE MILITARY DEPARTMENT
Everett Armory: Preservation (96-1-003)
Reappropriation:
General Fund‑-Federal............... $ 375,000
Prior Biennia (Expenditures)........ $ 125,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 500,000
NEW SECTION. Sec. 151. FOR THE MILITARY DEPARTMENT
Camp Murray infrastructure: Preservation (96-1-006)
Reappropriation:
General Fund‑-Federal............... $ 185,000
Prior Biennia (Expenditures)........ $ 315,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 500,000
NEW SECTION. Sec. 152. FOR THE MILITARY DEPARTMENT
Buildings and infrastructure savings (96-1-999)
Projects that are completed in accordance with section 811 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, ventilating, 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
Appropriation:
General Fund--Federal............... $ 1
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 2
NEW SECTION. Sec. 153. FOR THE MILITARY DEPARTMENT
Minor works: Federal construction projects (98-1-001)
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.
Appropriation:
General Fund‑-Federal............... $ 6,320,600
St Bldg Constr Acct‑-State.......... $ 1,137,600
-------------
Subtotal Appropriation. ........ $ 7,458,200
Prior Biennia (Expenditures)........ $ 4,303,000
Future Biennia (Projected Costs).... $ 39,500,300
-------------
TOTAL........................... $ 51,261,500
NEW SECTION. Sec. 154. FOR THE MILITARY DEPARTMENT
Minor works: Preservation (98-1-002)
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.......... $ 1,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 4,000,000
-------------
TOTAL........................... $ 5,000,000
NEW SECTION. Sec. 155. FOR THE MILITARY DEPARTMENT
Tacoma Community Center‑‑Sprinkler system: To reimburse Pierce county for the cost of the fire sprinkler system installed during the lease of the facility. (98-1-004)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 149,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 149,000
NEW SECTION. Sec. 156. FOR THE MILITARY DEPARTMENT
Montesano Community Center: Renovation (98-1-029)
Appropriation:
St Bldg Constr Acct--State.......... $ 582,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 582,000
(End of part)
PART 2
HUMAN SERVICES
NEW SECTION. Sec. 201. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School: Renovate apartment (94-1-142)
Reappropriation:
CEP & RI Acct‑-State................ $ 1,668,927
Prior Biennia (Expenditures)........ $ 440,375
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,109,302
NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School Wastewater Treatment Plant (94-1-201)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 4,147,132
Prior Biennia (Expenditures)........ $ 125,367
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,272,499
NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Naselle Youth Camp: Water system improvements (94-1-202)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 794,717
Prior Biennia (Expenditures)........ $ 370,977
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,165,694
NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital ward renovation phase 6 (94-1-316)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 866,277
Prior Biennia (Expenditures)........ $ 11,305,003
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 12,171,280
NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Francis Haddon Morgan Center: Remodel (94-1-402)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,577,024
Prior Biennia (Expenditures)........ $ 144,275
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,721,299
NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Asbestos abatement (96-1-002)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 615,845
Appropriation:
St Bldg Constr Acct‑-State.......... $ 200,000
Prior Biennia (Expenditures)........ $ 1,215,155
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,031,000
NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Americans with Disabilities Act improvements (96-1-003)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 181,121
Prior Biennia (Expenditures)........ $ 266,730
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 447,851
NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor works: Preservation (96-1-004)
Reappropriation:
CEP & RI Acct‑-State................ $ 4,279,702
St Bldg Constr Acct‑-State.......... $ 7,240,776
-------------
Subtotal Reappropriation.... $ 11,520,478
Appropriation:
CEP & RI Acct‑-State................ $ 5,000,000
St Bldg Constr Acct‑-State.......... $ 3,720,000
-------------
Subtotal Appropriation..... $ 8,720,000
Prior Biennia (Expenditures)........ $ 7,507,532
Future Biennia (Projected Costs).... $ 64,000,000
-------------
TOTAL...................... $ 91,748,010
NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Chlorofluorocarbon abatement (96-1-008)
Reappropriation:
CEP & RI Acct‑-State................ $ 223,898
Prior Biennia (Expenditures)........ $ 26,102
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 250,000
NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Juvenile facilities preservation and rehabilitation (96-1-020)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 428,109
Prior Biennia (Expenditures)........ $ 1,651,491
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,079,600
NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor works projects: Mental health (96-1-030)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,773,961
Prior Biennia (Expenditures)........ $ 2,021,339
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,795,300
NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor works projects: Division of Developmental Disabilities (96-1-040)
The reappropriation in this section is subject to the following conditions and limitations:
The reappropriation shall support the detailed list of projects maintained by the department of financial management.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 386,549
Prior Biennia (Expenditures)........ $ 684,798
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........ ............ $ 1,071,347
NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Underground storage tanks removal and replacement (96-1-060)
Reappropriation:
CEP & RI Acct‑-State................ $ 200,000
St Bldg Constr Acct‑-State.......... $ 453,523
-------------
Subtotal Reappropriation.... $ 653,523
Prior Biennia (Expenditures)........ $ 286,883
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 940,406
NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maintenance management and planning (96-1-150)
Reappropriation:
CEP & RI Acct‑-State................ $ 136,640
Prior Biennia (Expenditures)........ $ 15,880
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 152,520
NEW SECTION. Sec. 215. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Medical Lake wastewater treatment facility (96-1-301)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,580,624
Appropriation:
St Bldg Constr Acct‑-State.......... $ 500,000
Prior Biennia (Expenditures)........ $ 433,817
Future Biennia (Projected Costs).... $ 6,411,000
-------------
TOTAL...................... $ 8,925,441
NEW SECTION. Sec. 216. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Replace Boiler #1 (96-1-322)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,157,566
Prior Biennia (Expenditures)........ $ 282,434
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,440,000
NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Crisis Residential Centers (96-1-900)
The reappropriation in this section is provided to the department of social and health services for grants to provide secure crisis residential centers consistent with the plan developed pursuant to the omnibus 1995-97 operating budget.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 3,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,000,000
NEW SECTION. Sec. 218. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Juvenile Rehabilitation Administration: New 300-bed facility (96-2-228)
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 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 26,842
Appropriation:
St Bldg Constr Acct‑-State.......... $ 2,000,000
Prior Biennia (Expenditures)........ $ 173,156
Future Biennia (Projected Costs).... $ 53,672,767
-------------
TOTAL...................... $ 55,872,765
NEW SECTION. Sec. 219. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen: New beds and infrastructure (96-2-229)
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 812 of this act.
(2) The department may spend $2,800,000 of this reappropriation to site 48 beds at Maple Lane School or Green Hill School should it be determined by the department and the office of financial management to be in the best interest of the state. Location of these beds must be consistent with the institution's master plans.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 5,327,752
Prior Biennia (Expenditures)........ $ 1,156,548
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,484,300
NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Green Hill redevelopment: 416-bed institution (96-2-230)
The appropriation in this section is subject to the following conditions and limitations:
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 37,234,448
Appropriation:
St Bldg Constr Acct‑-State.......... $ 13,000,000
Prior Biennia (Expenditures)........ $ 4,669,321
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 54,903,769
NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: Renovation and infrastructure improvements (96-2-231)
The reappropriation in this section is subject to the following conditions and limitations:
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 5,194,174
Prior Biennia (Expenditures)........ $ 661,325
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,855,499
NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Mission Creek preservation projects (96-2-233)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 389,756
Prior Biennia (Expenditures)........ $ 25,044
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 414,800
NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Indian Ridge utility upgrade projects (96-2-234)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,265,471
Prior Biennia (Expenditures)........ $ 256,029
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,521,500
NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor works: State-owned Juvenile Rehabilitation Administration group homes (96-2-235)
The reappropriation in this section is subject to the following conditions and limitations:
The reappropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 233,482
Prior Biennia (Expenditures)........ $ 110,917
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 344,399
NEW SECTION. Sec. 225. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: South Hall heating, ventilation, and air conditioning retrofit (98-1-041)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,000,000
NEW SECTION. Sec. 226. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Renovation of Main Building‑-Mission Creek (98-1-166)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 2,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,500,000
NEW SECTION. Sec. 227. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Capital project management (98-1-406)
Appropriation:
CEP & RI Acct‑-State................ $ 1,850,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 7,874,208
-------------
TOTAL...................... $ 9,724,208
NEW SECTION. Sec. 228. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Emergency projects (98-1-428)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 250,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,154,000
-------------
TOTAL...................... $ 1,404,000
NEW SECTION. Sec. 229. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Legal Offender Unit (98-2-002)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 965,015
Appropriation:
St Bldg Constr Acct‑-State.......... $ 17,583,585
Prior Biennia (Expenditures)........ $ 147,400
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 18,696,000
NEW SECTION. Sec. 230. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Legal Offender Unit (98-2-052)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 4,215,341
Prior Biennia (Expenditures)........ $ 150,000
Future Biennia (Projected Costs).... $ 38,687,459
-------------
TOTAL...................... $ 43,052,800
NEW SECTION. Sec. 231. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Naselle Youth Camp academic school and support space (98-2-154)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,537,508
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,537,508
NEW SECTION. Sec. 232. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Predesign Echo Glen vocational program addition (98-2-211)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,250,000
-------------
TOTAL...................... $ 2,350,000
NEW SECTION. Sec. 233. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: 124-bed housing replacement and support services (98-2-216)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 9,332,641
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 9,332,641
NEW SECTION. Sec. 234. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Northern State Hospital: Safe Passage program space (98-2-395)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 329,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 329,500
NEW SECTION. Sec. 235. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor works: Program (98-2-409)
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.......... $ 843,135
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 4,000,000
-------------
TOTAL........................... $ 4,843,135
NEW SECTION. Sec. 236. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child care facilities for state employees, including higher education employees (98-2-500)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 4,000,000
-------------
TOTAL........................... $ 4,500,000
NEW SECTION. Sec. 237. FOR THE DEPARTMENT OF HEALTH
Referendum 38‑-Water bonds (86-2-099)
Reappropriation:
LIRA, Water Sup Fac‑-State.......... $ 1,197,420
Prior Biennia (Expenditures)........ $ 512,201
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,709,621
NEW SECTION. Sec. 238. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Repairs and improvements (96-1-001)
Reappropriation:
CEP & RI Acct‑-State................ $ 150,000
St Bldg Constr Acct‑-State.......... $ 805,241
-------------
Subtotal Reappropriation......... $ 955,241
Appropriation:
St Bldg Constr Acct‑-State.......... $ 774,833
Prior Biennia (Expenditures)........ $ 1,406,035
Future Biennia (Projected Costs).... $ 2,200,184
-------------
TOTAL...................... $ 5,336,293
NEW SECTION. Sec. 239. FOR THE DEPARTMENT OF HEALTH
Emergency power system (96-1-009)
Reappropriation:
CEP & RI Acct‑-State................ $ 560,518
Prior Biennia (Expenditures)........ $ 32,272
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 592,790
NEW SECTION. Sec. 240. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Consolidation of facilities (96-2-001)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 660,300
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 3,891,300
-------------
TOTAL...................... $ 4,551,600
NEW SECTION. Sec. 241. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Building 5 system upgrades (98-1-002)
Appropriation:
CEP & RI Acct‑-State................ $ 311,040
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 311,040
NEW SECTION. Sec. 242. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Orting: Main kitchen upgrade (95-1-001)
Reappropriation:
CEP & RI Acct‑-State................ $ 1,147,147
Prior Biennia (Expenditures)........ $ 94,853
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,242,000
NEW SECTION. Sec. 243. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Americans with Disabilities Act projects (96-1-003)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 94,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 94,000
NEW SECTION. Sec. 244. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Orting: Dining hall remodel (97-1-002)
Appropriation:
CEP & RI Acct‑-State................ $ 1,100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,100,000
NEW SECTION. Sec. 245. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Retsil: Replace unsafe electrical distribution (97-1-003)
Appropriation:
CEP & RI Acct‑-State................ $ 850,000
Prior Biennia (Expenditures)........ $ 100,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 950,000
NEW SECTION. Sec. 246. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Retsil: Minor works projects (97-1-006)
Reappropriation:
CEP & RI Acct‑-State................ $ 410,549
Appropriation:
CEP & RI Acct‑-State................ $ 755,000
Prior Biennia (Expenditures)........ $ 249,451
Future Biennia (Projected Costs).... $ 7,050,000
-------------
TOTAL...................... $ 8,465,000
NEW SECTION. Sec. 247. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Orting: Minor works projects (97-1-007)
Reappropriation:
CEP & RI Acct‑-State................ $ 48,186
Appropriation:
CEP & RI Acct‑-State................ $ 750,000
Prior Biennia (Expenditures)........ $ 186,814
Future Biennia (Projected Costs).... $ 5,825,000
-------------
TOTAL...................... $ 6,810,000
NEW SECTION. Sec. 248. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Emergency fund (97-1-012)
Appropriation:
CEP & RI Acct‑-State................ $ 500,000
St Bldg Constr Acct‑-State.......... $ 200,000
-------------
Subtotal Appropriation..... $ 700,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,800,000
-------------
TOTAL...................... $ 3,500,000
NEW SECTION. Sec. 249. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Orting: Activities and Training Annex (97-1-014)
Appropriation:
CEP & RI Acct‑-State................ $ 825,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 825,000
NEW SECTION. Sec. 250. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Retsil: Building feasibility study (97-2-015)
This appropriation is provided to conduct a study of the potential for consolidation of program functions and replacement of poor condition housing units into a new multi-use facility. The study will be submitted to the office of financial management and will be the basis of future capital investments at Retsil, based on clear programmatic need or economic benefits and improved efficiency.
Appropriation:
CEP & RI Acct‑-State................ $ 112,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 112,000
NEW SECTION. Sec. 251. FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island master plan (94-2-001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 139,844
Prior Biennia (Expenditures)........ $ 12,738,845
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 12,878,689
NEW SECTION. Sec. 252. FOR THE DEPARTMENT OF CORRECTIONS
Airway Heights improvements (94-2-016)
Reappropriation:
St Bldg Constr Acct‑‑State.......... $ 296,199
Prior Biennia (Expenditures)........ $ 11,891,149
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 12,187,348
NEW SECTION. Sec. 253. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary steam system (96-1-016)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 3,657,549
Prior Biennia (Expenditures)........ $ 753,703
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,411,252
NEW SECTION. Sec. 254. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center for Women (96-2-001)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 5,561,711
Prior Biennia (Expenditures)........ $ 4,329,168
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 9,890,879
NEW SECTION. Sec. 255. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Reformatory: 400-bed facility (96-2-002)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 12,657,344
Prior Biennia (Expenditures)........ $ 5,987,223
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 18,644,567
NEW SECTION. Sec. 256. FOR THE DEPARTMENT OF CORRECTIONS
Airway Heights expansion (96-2-003)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 7,659,390
Prior Biennia (Expenditures)........ $ 12,638,980
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 20,298,370
NEW SECTION. Sec. 257. FOR THE DEPARTMENT OF CORRECTIONS
Washington Correction Center for Women Mental Health and Reception Unit (96-2-006)
Appropriation:
St Bldg Constr Acct‑‑State.......... $ 1,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 14,000,000
-------------
TOTAL...................... $ 15,500,000
NEW SECTION. Sec. 258. FOR THE DEPARTMENT OF CORRECTIONS
Yakima Corrections Center (96-2-008)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 6,234,339
Prior Biennia (Expenditures)........ $ 1,266,161
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,500,500
NEW SECTION. Sec. 259. FOR THE DEPARTMENT OF CORRECTIONS
Larch and Cedar Creek expansion (96-2-010)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 16,717,351
Prior Biennia (Expenditures)........ $ 5,282,649
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 22,000,000
NEW SECTION. Sec. 260. FOR THE DEPARTMENT OF CORRECTIONS
State-wide preservation projects (98-1-001)
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.......... $ 15,804,257
Appropriation:
St Bldg Constr Acct‑-State.......... $ 23,300,000
Prior Biennia (Expenditures)........ $ 42,184,367
Future Biennia (Projected Costs).... $ 130,000,000
-------------
TOTAL...................... $ 211,288,624
NEW SECTION. Sec. 261. FOR THE DEPARTMENT OF CORRECTIONS
Underground storage tank and above-ground storage tank program (98-1-002)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 487,603
Appropriation:
St Bldg Constr Acct‑-State.......... $ 617,593
Prior Biennia (Expenditures)........ $ 1,009,221
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,114,417
NEW SECTION. Sec. 262. FOR THE DEPARTMENT OF CORRECTIONS
State-wide asbestos removal (98-1-003)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 297,350
Appropriation:
St Bldg Constr Acct‑-State.......... $ 572,068
Prior Biennia (Expenditures)........ $ 1,899,137
Future Biennia (Projected Costs).... $ 745,350
-------------
TOTAL...................... $ 3,513,905
NEW SECTION. Sec. 263. FOR THE DEPARTMENT OF CORRECTIONS
State-wide Americans with Disabilities Act compliance projects (98‑1-004)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 95,254
Prior Biennia (Expenditures)........ $ 184,600
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 279,854
NEW SECTION. Sec. 264. FOR THE DEPARTMENT OF CORRECTIONS
Emergency funds (98-1-005)
Reappropriation:
CEP & RI Acct‑-State................ $ 1,471,286
Appropriation:
CEP & RI Acct‑-State................ $ 1,500,000
St Bldg Constr Acct‑-State.......... $ 1
-------------
Subtotal Appropriation.......... $ 1,500,001
Prior Biennia (Expenditures)........ $ 2,180,705
Future Biennia (Projected Costs).... $ 7,000,000
-------------
TOTAL...................... $ 12,151,992
NEW SECTION. Sec. 265. FOR THE DEPARTMENT OF CORRECTIONS
Construct Stafford Creek Corrections Center (98-2-001)
The appropriation in this section is subject to the following conditions and limitations:
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 14,744,552
Appropriation:
General Fund‑-Federal............... $ 11,319,453
St Bldg Constr Acct‑-State.......... $ 144,250,354
-------------
Subtotal Appropriation.......... $ 155,569,807
Prior Biennia (Expenditures)........ $ 2,636,441
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 172,950,800
NEW SECTION. Sec. 266. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Reformatory: Convert medium to close custody (98‑2-002)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 4,375,588
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,375,588
NEW SECTION. Sec. 267. FOR THE DEPARTMENT OF CORRECTIONS
Tacoma: Design 400-bed prerelease facility (98-2-003)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Appropriation:
St Bldg Constr Acct‑-State.. ........ $ 1,625,700
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,625,700
NEW SECTION. Sec. 268. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Correctional Industries expansion (98-2-005)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 3,300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 16,700,000
-------------
TOTAL............. ........ $ 20,000,000
NEW SECTION. Sec. 269. FOR THE DEPARTMENT OF CORRECTIONS
Expand special offenders center to 400 beds (98-2-010)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 83,689
Appropriation:
St Bldg Constr Acct‑-State.......... $ 3,507,879
Prior Biennia (Expenditures)........ $ 243,711
Future Biennia (Projected Costs).... $ 35,852,811
-------------
TOTAL...................... $ 39,688,090
NEW SECTION. Sec. 270. FOR THE DEPARTMENT OF CORRECTIONS
New 1,936-bed multicustody facility: Predesign and site selection (98-2-011)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,248,453
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 142,793,905
-------------
TOTAL...................... $ 144,042,358
NEW SECTION. Sec. 271. FOR THE DEPARTMENT OF CORRECTIONS
State-wide programmatic projects (98-2-013)
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.......... $ 6,163,093
Appropriation:
St Bldg Constr Acct‑-State.......... $ 6,600,000
Prior Biennia (Expenditures)........ $ 36,226,994
Future Biennia (Projected Costs).... $ 75,000,000
-------------
TOTAL...................... $ 123,990,087
(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......................... $ 4,028,749
Appropriation:
LIRA‑-State......................... $ 210,969
Prior Biennia (Expenditures)........ $ 4,840,771
Future Biennia (Projected Costs).... $ 800,000
-------------
TOTAL...................... $ 9,880,489
NEW SECTION. Sec. 302. FOR THE DEPARTMENT OF ECOLOGY
Referendum 38 water supply facilities (74-2-006)
$2,500,000 of the state and local improvements revolving account reappropriation is provided solely for funding the state's cost share in the water conservation demonstration project‑-Yakima river reregulation reservoir.
Reappropriation:
LIRA, Water Sup Fac‑-State.......... $ 6,763,571
Appropriation:
LIRA, Water Sup Fac‑-State.......... $ 485,495
Prior Biennia (Expenditures)........ $ 10,141,668
Future Biennia (Projected Costs).... $ 1,600,000
-------------
TOTAL...................... $ 18,990,734
NEW SECTION. Sec. 303. FOR THE DEPARTMENT OF ECOLOGY
State emergency water projects revolving account (76-2-003)
Reappropriation:
State Emerg Water Proj Rev‑-State... $ 7,377,883
Prior Biennia (Expenditures)........ $ 1,701,394
Future Biennia (Projected Costs).... $ 228,000
-------------
TOTAL...................... $ 9,307,277
NEW SECTION. Sec. 304. FOR THE DEPARTMENT OF ECOLOGY
Referendum 39 waste disposal facilities (82-2-005)
No expenditure from the appropriation in this section 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......... $ 13,961,094
Prior Biennia (Expenditures)........ $ 40,176,560
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 54,137,654
NEW SECTION. Sec. 305. FOR THE DEPARTMENT OF ECOLOGY
Centennial clean water fund (86-2-007)
The appropriations in this section are subject to the following conditions and limitations:
(1) $25,000,000 of the appropriation is provided solely for the extended grant payment to Metro/King county.
(2) $10,000,000 of the appropriation is provided solely for an extended grant payment to Spokane for the Spokane-Rathdrum Prairie aquifer.
(3) $850,000 of the appropriation is provided solely for allocation for on-site sewage system projects or programs identified in local watershed plans.
(4) A minimum of 80 percent of the remaining appropriation after allocation of subsections (1), (2), and (3) of this section shall be allocated by the department for water quality implementation activities.
(5) A maximum of 20 percent of the remaining appropriation after allocation of subsections (1), (2), and (3) of this section shall be allocated by the department for water quality planning activities.
(6) In awarding state-wide water quality implementation and planning grants and loans, the department shall give priority consideration to:
(a) Projects that will assist dairies implement agricultural best management practices to address diary waste;
(b) Proposals submitted by communities with populations less than 2,500 or proposals that will be submitted by communities with populations less than 2,500 who have demonstrated an economic hardship which will prevent the completion or implementation of water quality projects; and
(c) The department shall give priority to projects located in basins with critical or depressed salmonid stocks.
(7) The department of ecology shall begin the design and implementation of a pilot grant and loan program that will assist dairies to implement agricultural best management practices. At a minimum, the grant portion of the program shall be designed to supplement loans to dairies designated as either or both small businesses and disadvantaged according to existing or revised financial hardship criteria. Loans shall be used for dairies that do not meet the small business or disadvantaged criteria established by the department of ecology.
Reappropriation:
Water Quality Account‑-State........ $ 27,852,926
Appropriation:
Water Quality Account‑-State........ $ 70,500,000
Prior Biennia (Expenditures)........ $ 291,063,221
Future Biennia (Projected Costs).... $ 311,000,000
-------------
TOTAL...................... $ 700,416,147
NEW SECTION. Sec. 306. FOR THE DEPARTMENT OF ECOLOGY
Local toxics control account (88-2-008)
Reappropriation:
Local Toxics Control Account‑-State. $ 20,780,149
Appropriation:
Local Toxics Control Account‑-State. $ 43,479,000
Prior Biennia (Expenditures)........ $ 81,994,186
Future Biennia (Projected Costs).... $ 173,100,389
-------------
TOTAL...................... $ 319,353,724
NEW SECTION. Sec. 307. FOR THE DEPARTMENT OF ECOLOGY
Water pollution control revolving fund (90-2-002)
Reappropriation:
Water Pollution Cont Rev Fund‑-
State........................... $ 25,887,726
Water Pollution Cont Rev Fund‑-
Federal......................... $ 77,071,241
-------------
Subtotal Reappropriation......... $ 102,958,967
Appropriation:
Water Pollution Cont Rev Fund‑-
State........................... $ 53,194,169
Water Pollution Cont Rev Fund‑-
Federal......................... $ 44,000,000
-------------
Subtotal Appropriation.......... $ 97,194,169
Prior Biennia (Expenditures)........ $ 148,237,444
Future Biennia (Projected Costs).... $ 299,947,557
-------------
TOTAL...................... $ 648,338,137
NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF ECOLOGY
Methow Basin water conservation (92-2-009)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 102,689
Prior Biennia (Expenditures)........ $ 397,310
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 499,999
NEW SECTION. Sec. 309. FOR THE DEPARTMENT OF ECOLOGY
State-owned facilities: Repair and upgrades (97-2-011)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 430,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 430,000
NEW SECTION. Sec. 310. FOR THE DEPARTMENT OF ECOLOGY
Low-level nuclear waste disposal trench closure (97-2-012)
Appropriation:
Site Closure Acct‑-State............. $ 6,433,381
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 992,100
-------------
TOTAL...................... $ 7,425,481
NEW SECTION. Sec. 311. FOR THE DEPARTMENT OF ECOLOGY
Watershed Implementation Grants (97-2-013)
(1) The appropriations are provided for the implementation of locally developed watershed plans. Projects eligible for funding include, but are not limited to, water conservation and reuse, purchase of water rights, irrigation system improvements, installation of metering devices, and fish habitat restoration.
(2) Projects should be evaluated for effectiveness and cost efficiencies in meeting the goals of local watershed plans.
(3) The department of ecology shall report back to the governor and the legislature by January 5, 1998, on the types of projects funded.
(4) Up to $600,000 of the watershed restoration account appropriation may be used by the department of ecology to administer the grant program.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 15,000,000
Watershed Restoration Acct.......... $ 5,000,000
-------------
Subtotal Appropriation.......... $ 20,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 20,000,000
NEW SECTION. Sec. 312. FOR THE STATE PARKS AND RECREATION COMMISSION
Spokane Centennial Trail (89-5-112)
Reappropriation:
General Fund‑-Federal............... $ 430,769
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,849
-------------
TOTAL...................... $ 432,618
NEW SECTION. Sec. 313. FOR THE STATE PARKS AND RECREATION COMMISSION
Deception Pass sewer: Phase 2 (91-2-006)
Reappropriation:
LIRA, Waste Fac 1980‑-State......... $ 1,702,870
St Bldg Constr Acct‑-State.......... $ 500,000
-------------
Subtotal Appropriation..... $ 2,202,870
Prior Biennia (Expenditures)........ $ 931,586
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,134,456
NEW SECTION. Sec. 314. FOR THE STATE PARKS AND RECREATION COMMISSION
St. Edwards State Park: Gym renovation and parking lot renovation (92-2-501)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 400,000
Prior Biennia (Expenditures)........ $ 100,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec. 315. FOR THE STATE PARKS AND RECREATION COMMISSION
Boating access improvements (94-1-057)
Reappropriation:
ORA‑-State.................. ........ $ 1,256,324
Prior Biennia (Expenditures)........ $ 933,725
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,190,049
NEW SECTION. Sec. 316. FOR THE STATE PARKS AND RECREATION COMMISSION
Building preservation: State-wide (96-1-004)
The reappropriation in this section is subject to the following conditions and limitations:
The reappropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 2,400,000
Prior Biennia (Expenditures)........ $ 5,837,455
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,237,455
NEW SECTION. Sec. 317. FOR THE STATE PARKS AND RECREATION COMMISSION
Preservation of utilities (96-1-005)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,500,000
Prior Biennia (Expenditures)........ $ 4,999,957
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,499,957
NEW SECTION. Sec. 318. FOR THE STATE PARKS AND RECREATION COMMISSION
State parks development: State-wide (96-2-007)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 500,000
Prior Biennia (Expenditures)........ $ 1,380,400
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,880,400
NEW SECTION. Sec. 319. FOR THE STATE PARKS AND RECREATION COMMISSION
Boat pumpouts: Federal Clean Vessel Act (96-2-008)
Reappropriation:
General Fund‑-Federal............... $ 350,000
Appropriation:
General Fund‑-Federal............... $ 850,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,200,000
NEW SECTION. Sec. 320. FOR THE STATE PARKS AND RECREATION COMMISSION
Americans with disabilities act improvements (96-5-003)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 500,000
Prior Biennia (Expenditures)........ $ 210,657
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 710,657
NEW SECTION. Sec. 321. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide emergency projects (98-1-001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 353,191
Appropriation:
St Bldg Constr Acct‑-State.......... $ 500,000
Prior Biennia (Expenditures)........ $ 822,809
Future Biennia (Projected Costs).... $ 2,650,000
-------------
TOTAL...................... $ 4,326,000
NEW SECTION. Sec. 322. FOR THE STATE PARKS AND RECREATION COMMISSION
Underground storage tank replacement (98-1-002)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 456,800
Appropriation:
St Bldg Constr Acct‑-State.......... $ 750,000
Prior Biennia (Expenditures)........ $ 843,300
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,050,100
NEW SECTION. Sec. 323. FOR THE STATE PARKS AND RECREATION COMMISSION
Facilities preservation: State-wide (98-1-003)
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.......... $ 2,145,977
Appropriation:
St Bldg Constr Acct‑-State.......... $ 4,500,000
Prior Biennia (Expenditures)........ $ 740,123
Future Biennia (Projected Costs).... $ 34,000,000
-------------
TOTAL...................... $ 41,386,100
NEW SECTION. Sec. 324. FOR THE STATE PARKS AND RECREATION COMMISSION
Historic facilities renovation (98-1-004)
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.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 3,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 12,000,000
-------------
TOTAL...................... $ 15,500,000
NEW SECTION. Sec. 325. FOR THE STATE PARKS AND RECREATION COMMISSION
Natural and historic stewardship: State-wide (98-1-007)
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:
St Bldg Constr Acct‑-State.......... $ 2,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 17,000,000
-------------
TOTAL...................... $ 19,000,000
NEW SECTION. Sec. 326. FOR THE STATE PARKS AND RECREATION COMMISSION
Recreation development: State-wide (98-2-008)
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............... $ 1,000,000
St Bldg Constr Acct‑-State.......... $ 2,500,000
-------------
Subtotal Appropriation.......... $ 3,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 16,000,000
-------------
TOTAL...................... $ 19,500,000
NEW SECTION. Sec. 327. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Recreational facility acquisition and development projects (96-2-007)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 77,029
Prior Biennia (Expenditures)........ $ 33,972
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 111,001
NEW SECTION. Sec. 328. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Facilities (98-2-001)
Reappropriation:
ORA‑-State.......................... $ 4,557,823
Recreation Resources Account‑-State. $ 7,266,835
-------------
Subtotal Reappropriation......... $ 11,824,658
Appropriation:
Recreation Resources Account‑-State. $ 8,194,004
-------------
Prior Biennia (Expenditures)........ $ 5,819,302
Future Biennia (Projected Costs).... $ 35,515,000
-------------
TOTAL...................... $ 61,352,964
NEW SECTION. Sec. 329. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Nonhighway and Off-Road Vehicle Activities Program (98-2-002)
Reappropriation:
ORA‑-State.......................... $ 2,927,911
NOVA‑-State......................... $ 4,530,593
-------------
Subtotal Reappropriation......... $ 7,458,504
Appropriation:
NOVA‑-State......................... $ 5,306,848
Prior Biennia (Expenditures)........ $ 7,962,532
Future Biennia (Projected Costs).... $ 23,367,000
-------------
TOTAL...................... $ 44,094,884
NEW SECTION. Sec. 330. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington Wildlife and Recreation Program (98-2-003)
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) $25,000,000 of state building construction account funds shall be deposited into the habitat conservation account and is hereby appropriated for the Washington wildlife and recreation program.
(2) $25,000,000 of state building construction account funds shall be deposited into the state outdoor recreation account and is hereby appropriated for the Washington wildlife and recreation program.
(3) The new appropriations in this section are provided solely for the approved list of projects included in LEAP CAPITAL DOCUMENT NO. . . . . . as developed on . . . . ., at . . . . . p.m.
(4) All land acquired by a state agency with moneys from these appropriations shall comply with class A, B, and C weed control provisions of chapter 17.10 RCW.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 14,264,419
Aquatic Lands Acct‑-State........... $ 33,335
ORA‑-State.......................... $ 21,985,067
Wildlife Account‑-State............. $ 1,398,996
Habitat Conservation Account‑-State. $ 18,700,633
-------------
Subtotal Reappropriation......... $ 56,382,450
Appropriation:
ORA‑-State.......................... $ 25,000,000
Habitat Conservation Account‑-State. $ 25,000,000
-------------
Subtotal Appropriation.......... $ 50,000,000
Prior Biennia (Expenditures)........ $ 101,449,844
Future Biennia (Projected Costs).... $ 200,000,000
-------------
TOTAL...................... $ 407,832,294
NEW SECTION. Sec. 331. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms range program (98-2-004)
Reappropriation:
Firearms Range Account‑-State........ $ 771,259
Appropriation:
Firearms Range Account‑-State........ $ 388,800
Prior Biennia (Expenditures)........ $ 512,001
Future Biennia (Projected Costs).... $ 800,000
-------------
TOTAL...................... $ 2,472,060
NEW SECTION. Sec. 332. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Land and water conservation fund (98-2-005)
Reappropriation:
ORA‑-Federal........................ $ 2,180,812
Prior Biennia (Expenditures)........ $ 52,050,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 54,230,812
NEW SECTION. Sec. 333. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
National Recreation Trails Act (98-2-006)
Reappropriation:
ORA‑-Federal........................ $ 112,751
Recreation Resources Account‑-
Federal......................... $ 562,146
-------------
Subtotal Reappropriation......... $ 674,897
Appropriation:
Recreation Resources Account‑-
Federal......................... $ 583,000
Prior Biennia (Expenditures)........ $ 17,086
Future Biennia (Projected Costs).... $ 2,332,000
-------------
TOTAL...................... $ 3,606,983
NEW SECTION. Sec. 334. FOR THE STATE CONSERVATION COMMISSION
Water quality grants program (98-2-001)
Reappropriation:
Water Quality Account‑-State........ $ 279,618
Appropriation:
Water Quality Account‑-State........ $ 5,500,000
Prior Biennia (Expenditures)........ $ 5,500,000
Future Biennia (Projected Costs).... $ 20,000,000
-------------
TOTAL...................... $ 31,279,618
NEW SECTION. Sec. 335. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Devils Creek acclimation pond (87-1-001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 332,823
Prior Biennia (Expenditures)........ $ 7,504
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 340,327
NEW SECTION. Sec. 336. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Grandy Creek Hatchery (92-5-024)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 3,776,974
Prior Biennia (Expenditures)........ $ 723,026
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,500,000
NEW SECTION. Sec. 337. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Warm water fish facilities (92-5-025)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,030,998
Prior Biennia (Expenditures)........ $ 829,323
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,860,321
NEW SECTION. Sec. 338. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Tideland acquisition (94-2-003)
Reappropriation:
General Fund‑-Federal............... $ 1,386,925
Prior Biennia (Expenditures)........ $ 3,613,075
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,000,000
NEW SECTION. Sec. 339. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Nemah Hatchery building and incubation system replacement (96-1-006)
Reappropriation:
General Fund‑-Federal............... $ 1,682,880
Prior Biennia (Expenditures)........ $ 17,120
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,700,000
NEW SECTION. Sec. 340. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Shellfish laboratory and hatchery upgrades (96-1-009)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 275,604
Prior Biennia (Expenditures)........ $ 578,973
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 854,577
NEW SECTION. Sec. 341. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minter Creek Hatchery renovation (96-2-019)
Funding from this reappropriation shall not be used to construct agency residential structures at the hatchery.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 657,630
Prior Biennia (Expenditures)........ $ 4,475,982
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,133,612
NEW SECTION. Sec. 342. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Water access and development (96-2-027)
Reappropriation:
ORA‑-State.......................... $ 997,000
Prior Biennia (Expenditures)........ $ 1,057,600
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,054,600
NEW SECTION. Sec. 343. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor works: Preservation (98-1-001)
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:
General Fund‑-Federal............... $ 757,181
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,293,000
Prior Biennia (Expenditures)........ $ 4,985,123
Future Biennia (Projected Costs).... $ 7,500,000
-------------
TOTAL...................... $ 14,535,304
NEW SECTION. Sec. 344. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Underground storage tank removal and replacement (98-1-002)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 596,185
Appropriation:
St Bldg Constr Acct‑-State.......... $ 200,000
Prior Biennia (Expenditures)........ $ 3,637,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,433,185
NEW SECTION. Sec. 345. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Emergency repair (98-1-003)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 219,353
Appropriation:
St Bldg Constr Acct‑-State.......... $ 300,000
Prior Biennia (Expenditures)........ $ 1,530,646
Future Biennia (Projected Costs).... $ 1,200,000
-------------
TOTAL...................... $ 3,249,999
NEW SECTION. Sec. 346. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Dam inspection and repair (98-1-004)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec. 347. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Facilities renovation (98-1-005)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 302,618
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,015,000
Prior Biennia (Expenditures)........ $ 3,753,682
Future Biennia (Projected Costs).... $ 7,000,000
-------------
TOTAL...................... $ 12,071,300
NEW SECTION. Sec. 348. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hatchery renovation (98-1-006)
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.......... $ 906,202
Appropriation:
St Bldg Constr Acct‑-State.......... $ 3,025,000
Prior Biennia (Expenditures)........ $ 7,119,953
Future Biennia (Projected Costs).... $ 15,500,000
-------------
TOTAL...................... $ 26,551,155
NEW SECTION. Sec. 349. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Recreational access redevelopment (98-1-007)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 119,300
Appropriation:
General Fund‑-Federal............... $ 610,000
St Bldg Constr Acct‑-State.......... $ 302,000
-------------
Subtotal Appropriation.......... $ 912,000
Prior Biennia (Expenditures)........ $ 3,559,850
Future Biennia (Projected Costs).... $ 4,200,000
-------------
TOTAL...................... $ 8,791,150
NEW SECTION. Sec. 350. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Voights Creek Hatchery adult pond renovation: Design (98-1-008)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 400,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,700,000
-------------
TOTAL...................... $ 2,100,000
NEW SECTION. Sec. 351. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Coast and Puget Sound wild salmonid habitat restoration (98-1-009)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,428,770
Appropriation:
General Fund‑-Federal............... $ 800,000
General Fund‑-Private/Local......... $ 800,000
St Bldg Constr Acct‑-State.......... $ 3,500,000
-------------
Subtotal Appropriation.......... $ 5,100,000
Prior Biennia (Expenditures)........ $ 8,986,230
Future Biennia (Projected Costs).... $ 22,400,000
-------------
TOTAL...................... $ 37,915,000
NEW SECTION. Sec. 352. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Coast and Puget Sound wildstock restoration and hatcheries (98-1-010)
Reappropriation:
General Fund‑-Federal............... $ 700,000
St Bldg Constr Acct‑-State.......... $ 114,186
-------------
Subtotal Reappropriation......... $ 814,186
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,000,000
Prior Biennia (Expenditures)........ $ 5,265,814
Future Biennia (Projected Costs).... $ 6,500,000
-------------
TOTAL...................... $ 13,580,000
NEW SECTION. Sec. 353. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish protection facilities (98-1-011)
Reappropriation:
General Fund‑-Federal............... $ 1,654,335
Appropriation:
General Fund‑-Private/Local......... $ 200,000
St Bldg Constr Acct‑-State.......... $ 500,000
-------------
Subtotal Appropriation.......... $ 700,000
Prior Biennia (Expenditures)........ $ 3,300,765
Future Biennia (Projected Costs).... $ 7,400,000
-------------
TOTAL...................... $ 13,055,100
NEW SECTION. Sec. 354. FOR THE DEPARTMENT OF FISH AND WILDLIFE
State-wide fencing renovation and construction (98-1-012)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 272,743
Appropriation:
St Bldg Constr Acct‑-State.......... $ 570,000
Prior Biennia (Expenditures)........ $ 2,350,800
Future Biennia (Projected Costs).... $ 2,400,000
-------------
TOTAL...................... $ 5,593,543
NEW SECTION. Sec. 355. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wildlife area renovation (98-1-013)
Reappropriation:
Wildlife Account‑-State............. $ 238,804
Appropriation:
Wildlife Account‑-State............. $ 548,000
Prior Biennia (Expenditures)........ $ 1,225,196
Future Biennia (Projected Costs).... $ 2,200,000
-------------
TOTAL...................... $ 4,212,000
NEW SECTION. Sec. 356. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Issaquah Hatchery improvements (98-1-015)
The appropriation in this section is subject to the following conditions and limitations:
(1) Expenditure of the appropriation from the recreational fisheries enhancement account is contingent upon the provision of at least $500,000 in nonstate matching funds.
(2) The department shall provide a progress report on this project to the governor and the legislature by October 1, 1998.
Reappropriation:
General Fund‑-Private/Local......... $ 60,097
St Bldg Constr Acct‑-State.......... $ 211,217
-------------
Subtotal Reappropriation......... $ 271,314
Appropriation:
General Fund‑-Private/Local......... $ 500,000
Rec Fisheries Enh Acct‑-State........ $ 2,500,000
-------------
Subtotal Appropriation.......... $ 3,000,000
Prior Biennia (Expenditures)........ $ 878,684
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,149,998
NEW SECTION. Sec. 357. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Crop and orchard protection fencing (98-2-002)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,200,000
-------------
TOTAL...................... $ 1,500,000
NEW SECTION. Sec. 358. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Game farm consolidation (98-2-005)
Reappropriation:
Wildlife Account‑-State............. $ 231,470
Appropriation:
Wildlife Account‑-State............. $ 300,000
Prior Biennia (Expenditures)........ $ 1,593,530
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,125,000
NEW SECTION. Sec. 359. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Warm water game fish access facilities (98-2-006)
Appropriation:
Warm Water Game Fish Account‑-State. $ 560,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,240,000
-------------
TOTAL.... ................. $ 2,800,000
NEW SECTION. Sec. 360. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Recreational fish enhancement (98-2-007)
Reappropriation:
Rec Fisheries Enh Acct‑-State........ $ 1,078,400
Appropriation:
Rec Fisheries Enh Acct‑-State........ $ 1,000,000
Prior Biennia (Expenditures)........ $ 221,600
Future Biennia (Projected Costs).... $ 4,000,000
-------------
TOTAL...................... $ 6,300,000
NEW SECTION. Sec. 361. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Mitigation projects and dedicated funds (98-2-008)
Reappropriation:
Spec Wildlife Acct‑-State........... $ 42,367
Spec Wildlife Acct‑-
Private/Local................... $ 1,197,000
-------------
Subtotal Reappropriation......... $ 1,239,367
Appropriation:
General Fund‑-Federal............... $ 4,000,000
General Fund‑-Private/Local......... $ 2,500,000
Spec Wildlife Acct‑-State........... $ 50,000
-------------
Subtotal Appropriation.......... $ 6,550,000
Prior Biennia (Expenditures)........ $ 4,606,482
Future Biennia (Projected Costs).... $ 26,260,000
-------------
TOTAL...................... $ 38,655,849
NEW SECTION. Sec. 362. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Migratory waterfowl habitat acquisition and development (98-2-009)
Reappropriation:
Wildlife Account‑-State............. $ 251,567
Appropriation:
Wildlife Account‑-State............. $ 500,000
Prior Biennia (Expenditures)........ $ 1,547,733
Future Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL...................... $ 4,299,300
NEW SECTION. Sec. 363. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Columbia River Wildlife Mitigation (98-2-010)
Appropriation:
Spec Wildlife Acct‑‑Federal......... $ 6,600,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 23,200,000
-------------
TOTAL...................... $ 29,800,000
NEW SECTION. Sec. 364. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish passage and habitat improvement (98-2-012)
Appropriation:
General Fund‑‑Federal............... $ 500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 700,000
-------------
TOTAL...................... $ 1,200,000
NEW SECTION. Sec. 365. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Deep water slough restoration (98-2-013)
Appropriation:
General Fund‑‑Federal............... $ 500,000
General Fund‑-Private/Local......... $ 300,000
-------------
Subtotal Appropriation.......... $ 800,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,400,000
-------------
TOTAL...................... $ 3,200,000
NEW SECTION. Sec. 366. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Clam and oyster beach enhancement (98-2-019)
Reappropriation:
Aquatic Lands Acct‑‑State........... $ 453,716
St Bldg Constr Acct‑-State.......... $ 168,700
-------------
Subtotal Reappropriation......... $ 622,416
Appropriation:
Aquatic Lands Acct‑‑State........... $ 300,000
Prior Biennia (Expenditures)........ $ 2,984,947
Future Biennia (Projected Costs).... $ 1,600,000
-------------
TOTAL...................... $ 5,507,363
NEW SECTION. Sec. 367. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Replace unproductive habitat (98-2-020)
Appropriation:
Wildlife Account‑-State............. $ 1,600,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,600,000
NEW SECTION. Sec. 368. FOR THE DEPARTMENT OF NATURAL RESOURCES
Irrigation repairs and replacements (98-1-001)
Appropriation:
Resources Management Cost Account‑-
State........................... $ 100,000
Prior Biennia (Expenditures)........ $ 397,420
Future Biennia (Projected Costs).... $ 1,600,000
-------------
TOTAL...................... $ 2,097,420
NEW SECTION. Sec. 369. FOR THE DEPARTMENT OF NATURAL RESOURCES
Real estate repairs, maintenance, and tenant improvements (98-1-002)
Appropriation:
Resources Management Cost Account‑-
State........................... $ 677,000
Prior Biennia (Expenditures)........ $ 691,155
Future Biennia (Projected Costs).... $ 3,150,000
-------------
TOTAL...................... $ 4,518,155
NEW SECTION. Sec. 370. FOR THE DEPARTMENT OF NATURAL RESOURCES
Communication site repair (98-1-003)
Appropriation:
For Dev Acct‑-State................. $ 90,000
Resources Management Cost Account‑-
State........................... $ 60,000
-------------
Subtotal Appropriation.......... $ 150,000
Prior Biennia (Expenditures)........ $ 199,146
Future Biennia (Projected Costs).... $ 580,000
-------------
TOTAL...................... $ 929,146
NEW SECTION. Sec. 371. FOR THE DEPARTMENT OF NATURAL RESOURCES
Underground storage tank removal and upgrade (98-1-005)
Appropriation:
For Dev Acct‑-State................. $ 51,120
Resources Management Cost Account‑-
State........................... $ 142,000
-------------
Subtotal Appropriation.......... $ 193,120
Prior Biennia (Expenditures)........ $ 30,000
Future Biennia (Projected Costs).... $ 102,000
-------------
TOTAL...................... $ 325,120
NEW SECTION. Sec. 372. FOR THE DEPARTMENT OF NATURAL RESOURCES
State-wide emergency repairs (98-1-006)
Appropriation:
For Dev Acct‑-State................. $ 18,000
Resources Management Cost Account‑-
State........................... $ 50,000
St Bldg Constr Acct‑-State.......... $ 30,000
-------------
Subtotal Appropriation.......... $ 98,000
Prior Biennia (Expenditures)........ $ 361,493
Future Biennia (Projected Costs).... $ 392,000
-------------
TOTAL...................... $ 851,493
NEW SECTION. Sec. 373. FOR THE DEPARTMENT OF NATURAL RESOURCES
Americans with Disabilities Act compliance (98-1-009)
Appropriation:
For Dev Acct‑-State................. $ 9,000
Resources Management Cost Account‑-
State........................... $ 25,000
-------------
Subtotal Appropriation.......... $ 34,000
Prior Biennia (Expenditures)........ $ 68,285
Future Biennia (Projected Costs).... $ 272,000
-------------
TOTAL...................... $ 374,285
NEW SECTION. Sec. 374. FOR THE DEPARTMENT OF NATURAL RESOURCES
Asbestos removal (98-1-010)
Appropriation:
For Dev Acct‑-State................. $ 10,800
Resources Management Cost Account‑-
State........................... $ 30,000
-------------
Subtotal Appropriation.......... $ 40,800
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 136,000
-------------
TOTAL...................... $ 176,800
NEW SECTION. Sec. 375. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural area preserve and natural resource conservation area management and emergency repairs (98-1-011)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 350,000
Prior Biennia (Expenditures)........ $ 590,739
Future Biennia (Projected Costs).... $ 1,400,000
-------------
TOTAL...................... $ 2,340,739
NEW SECTION. Sec. 376. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural resource conservation area management plan implementation (98-1-012)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 400,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,500,000
-------------
TOTAL...................... $ 1,900,000
NEW SECTION. Sec. 377. FOR THE DEPARTMENT OF NATURAL RESOURCES
Hazardous waste cleanup (98-1-014)
Appropriation:
For Dev Acct‑-State................. $ 120,000
Prior Biennia (Expenditures)........ $ 692,547
Future Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL...................... $ 2,812,547
NEW SECTION. Sec. 378. FOR THE DEPARTMENT OF NATURAL RESOURCES
Emergency repairs: Recreation sites (98-1-015)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 120,000
Prior Biennia (Expenditures)........ $ 216,299
Future Biennia (Projected Costs).... $ 480,000
-------------
TOTAL...................... $ 816,299
NEW SECTION. Sec. 379. FOR THE DEPARTMENT OF NATURAL RESOURCES
Recreation health and safety (98-1-016)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 300,000
Prior Biennia (Expenditures)........ $ 556,160
Future Biennia (Projected Costs).... $ 1,200,000
-------------
TOTAL...................... $ 2,056,160
NEW SECTION. Sec. 380. FOR THE DEPARTMENT OF NATURAL RESOURCES
Americans with Disabilities Act recreation site improvements (98-1-017)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,200,000
-------------
TOTAL...................... $ 1,500,000
NEW SECTION. Sec. 381. FOR THE DEPARTMENT OF NATURAL RESOURCES
Administrative site preservation (98-1-018)
Appropriation:
For Dev Acct‑-State................. $ 169,000
Resources Management Cost Account‑-
State........................... $ 469,000
St Bldg Constr Acct‑-State.......... $ 300,000
-------------
Subtotal Appropriation.......... $ 938,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 3,752,000
-------------
TOTAL...................... $ 4,690,000
NEW SECTION. Sec. 382. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural resources real property replacement (98-2-002)
Appropriation:
Nat Res Prop Repl Acct‑-State........ $ 25,000,000
Prior Biennia (Expenditures)........ $ 35,354,155
Future Biennia (Projected Costs).... $ 153,500,000
-------------
TOTAL...................... $ 213,854,155
NEW SECTION. Sec. 383. FOR THE DEPARTMENT OF NATURAL RESOURCES
Land bank (98-2-003)
Appropriation:
Resources Management Cost Account‑-
State........................... $ 15,000,000
Prior Biennia (Expenditures)........ $ 23,702,175
Future Biennia (Projected Costs).... $ 76,500,000
-------------
TOTAL...................... $ 115,202,175
NEW SECTION. Sec. 384. FOR THE DEPARTMENT OF NATURAL RESOURCES
Right of way acquisition (98-2-005)
Appropriation:
For Dev Acct‑-State................. $ 409,000
Resources Management Cost Account‑-
State........................... $ 983,000
-------------
Subtotal Appropriation.......... $ 1,392,000
Prior Biennia (Expenditures)........ $ 1,505,807
Future Biennia (Projected Costs).... $ 6,050,000
-------------
TOTAL...................... $ 8,947,807
NEW SECTION. Sec. 385. FOR THE DEPARTMENT OF NATURAL RESOURCES
Communication site construction (98-2-006)
Appropriation:
For Dev Acct‑-State................. $ 410,000
Resources Management Cost Account‑-
State........................... $ 150,000
-------------
Subtotal Appropriation.......... $ 560,000
Prior Biennia (Expenditures)........ $ 474,561
Future Biennia (Projected Costs).... $ 1,980,000
-------------
TOTAL...................... $ 3,014,561
NEW SECTION. Sec. 386. FOR THE DEPARTMENT OF NATURAL RESOURCES
Jobs for the Environment (98-2-009)
The appropriations in this section are subject to the following conditions and limitations:
(1) These appropriations shall be used solely for the jobs for the environment program.
(2) These funds shall be used to achieve the following goals:
(a) Restore and protect watersheds to benefit anadromous fish stocks, including critical or depressed stocks as determined by the department of fish and wildlife;
(b) Conduct watershed restoration and protection projects primarily on state lands in coordination with federal, local, tribal, and private sector efforts; and
(c) Create market wage jobs with benefits in environmental restoration for displaced workers in natural resource impact areas, as defined under RCW 43.31.601(2).
(3) Except as provided in subsection (4)(a) and (b) of this section, these amounts are solely for projects selected by the department of natural resources, in consultation with an interagency taskforce consisting of the department of fish and wildlife, other appropriate state agencies, tribal governments, local governments, the federal government, labor and other interested stakeholders. In recommending projects for funding the taskforce shall use the following criteria:
(a) The extent to which the project, using best available science, addresses habitat factors limiting fish and wildlife populations;
(b) The number, duration and quality of jobs to be created or retained by the project for displaced workers in natural resource impact areas;
(c) The extent to which the project will help avoid the listing of threatened or endangered species or provides for the recovery of species already listed;
(d) The extent to which the project will augment existing federal, state, tribal or local watershed planning efforts or completed watershed restoration and conservation plans;
(e) The cost effectiveness of the project;
(f) The inclusion of matching funds; and
(g) The demonstrated ability of the project proponents to administer the project.
(4) Funds may be expended for planning, design, engineering, and monitoring. Funds expended shall be used for specific projects and not for ongoing operational costs. Eligible projects include, but are not limited to, closure or improvement of forest roads, repair of culverts, clean-up of stream beds, removal of fish barriers, installation of fish screens, fencing of streams, and construction and planting of fish cover.
(a) The department of natural resources and the department of fish and wildlife, in consultation with the office of financial management and other appropriate agencies, shall report to the appropriate committees of the legislature by January 1, 1998, and annually thereafter, on any expenditures made from these appropriations.
(b) $800,000 of this amount is provided solely for watershed restoration programs to be completed by the department of ecology's Washington conservation corps crews.
(c) All projects shall be consistent with any development regulations or comprehensive plans adopted under the growth management act for the project areas. No funds shall be expended to acquire land through condemnation.
Appropriation:
For Dev Acct‑‑State................. $ 500,000
Resources Management Cost Account‑‑
State........................... $ 1,500,000
Watershed Restoration Account‑-
State........................... $ 9,633,000
-------------
Subtotal Appropriation..... $ 11,633,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 40,000,000
-------------
TOTAL...................... $ 51,633,000
NEW SECTION. Sec. 387. FOR THE DEPARTMENT OF NATURAL RESOURCES
Irrigation development (98-2-010)
Appropriation:
Resources Management Cost Account‑-
State........................... $ 300,000
Prior Biennia (Expenditures)........ $ 687,003
Future Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL...................... $ 2,987,003
NEW SECTION. Sec. 388. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor works: Programmatic (98-2-011)
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................. $ 258,840
Resources Management Cost Account‑-
State........................... $ 719,000
St Bldg Constr Acct‑-State.......... $ 300,000
-------------
Subtotal Appropriation.......... $ 1,277,840
Prior Biennia (Expenditures)........ $ 993,577
Future Biennia (Projected Costs).... $ 7,811,540
-------------
TOTAL...................... $ 10,082,957
NEW SECTION. Sec. 389. FOR THE DEPARTMENT OF NATURAL RESOURCES
Mineral resource testing (98-2-012)
Appropriation:
For Dev Acct‑-State................. $ 18,000
Resources Management Cost Account‑-
State........................... $ 10,000
-------------
Subtotal Appropriation.......... $ 28,000
Prior Biennia (Expenditures)........ $ 20,000
Future Biennia (Projected Costs).... $ 175,000
-------------
TOTAL...................... $ 223,000
NEW SECTION. Sec. 390. FOR THE DEPARTMENT OF NATURAL RESOURCES
Commercial development: Local improvement districts (98-2-013)
Appropriation:
Resources Management Cost Account‑-
State........................... $ 200,000
Prior Biennia (Expenditures)........ $ 650,568
Future Biennia (Projected Costs).... $ 1,000,000
-------------
TOTAL...................... $ 1,850,568
NEW SECTION. Sec. 391. FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic lands enhancement grants (98-2-014)
The appropriation in this section is subject to the following conditions and limitations:
(1) The following phase 1 projects are eligible for funding from the reappropriation in this section.
(2) The following phase 2 projects are eligible for grant funding from the new appropriation in this section in the amounts indicated:
Phase 1
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 $ 7,325,000
Phase 2
Department of Natural Resources Natural
Heritage, Chehalis River Surge Plain
Trail $ 128,475
State Parks, Rocky Reach Trailway $ 200,000
City of Woodinville, Wilmot Park $ 200,000
City of Seattle, South Lake Union $ 75,000
City of Port Angeles, Centennial Trail $ 148,300
Metropolitan Park District of Tacoma,
Dickman Mill Park $ 1,000,000
Snohomish County, Thomas' Eddy Trail $ 75,000
City of Mount Vernon, Edgewater Park Extension $ 312,000
Peninsula College, Fierro Marine Lab Exhibitry $ 26,800
Jefferson County, Larry Scott Memorial Park $ 134,650
Snohomish County, Drainage District #6 $ 841,000
City of Poulsbo, Nelson Property Acquisition $ 253,000
Kitsap County, Old Mill Site Acquisition $ 300,000
Padilla Bay National Estuarine Reserve, Exhibitry $ 150,000
North Mason School District, Hood Canal Watershed
Program, Sweetwater Creek $ 160,000
-------------
Total $ 4,004,225
(3) 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.
(4) The department shall submit a list of recommended projects to be funded from the aquatic lands enhancement account in the 1999-2001 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........... $ 5,483,451
Appropriation:
Aquatic Lands Acct‑-State........... $ 2,300,000
Prior Biennia (Expenditures)........ $ 6,359,932
Future Biennia (Projected Costs).... $ 22,000,000
-------------
TOTAL...................... $ 36,143,383
NEW SECTION. Sec. 392. FOR SPECIAL LAND PURCHASES AND COMMON SCHOOL CONSTRUCTION
Special land purchases and common school construction (98-2-015)
The $31,000,000 appropriation from the state building construction account in this section is subject to the following conditions and limitations:
(1) No more than $3,000,000 of this appropriation may be used for acquisition of replacement lands.
(2) The total appropriation is provided to the department of natural resources solely to transfer from trust status certain trust lands of state-wide significance deemed appropriate for state park, wildlife habitat, natural area preserve, natural resources conservation area, open space, or recreation purposes.
(3) The new appropriation in this section is provided solely for the approved list of projects included in the LEAP CAPITAL DOCUMENT NO. . . . . . as developed on . . . . ., at . . . . . p.m.
(4) Property transferred under this section shall be appraised and transferred at fair market value. The value of the timber transferred shall be deposited by the department of natural resources in the same manner as timber revenues from other common school trust lands. No deduction shall be made for the resource management cost account under RCW 79.64.040. The value of the land transferred shall be deposited in the school construction revolving account. These funds shall be expended by the department of natural resources for the exclusive purpose of acquiring real property of equal value to be managed as common school trust land.
(5) All reasonable costs incurred by the department of natural resources to implement this section, including all costs of acquiring real property to replace the trust lands transferred, are hereby authorized to be paid out of this appropriation. Authorized costs include the actual cost of appraisals, staff time, environmental reviews, surveys and other similar costs.
(6) The department of natural resources shall attempt to maintain an aggregate ratio of 85:15 timber-to-land value in these transactions.
(7) Intergrant exchanges between common school and other trust lands of equal value may occur if the exchange is in the interest of each trust, as determined by the board of natural resources.
(8) Prior to or concurrent with conveyance of these properties, the department of natural resources, with full cooperation of the receiving agencies, shall execute and record a real property instrument which dedicates the transferred properties to the purposes identified in subsection (2) of this section for a minimum period of twenty years. The department of natural resources, in consultation with the receiving state agencies, shall develop policy to address requests to replace transferred properties subject to the recorded property instrument that are no longer deemed appropriate for the purposes identified in subsection (2) of this section.
(9) The department of natural resources and receiving agencies shall work in good faith to carry out the intent of this section. However, the department of natural resources or receiving agencies may remove a property from the transfer list in subsection (2) of this section if, based on new, substantive information, it is determined transfer of said property is not in the state-wide interest of either the common school trust or the receiving agency.
(10) On June 30, 1999, the state treasurer shall transfer all remaining uncommitted funds from this appropriation to the common school construction fund and the appropriation in this section shall be reduced by an equivalent amount.
Appropriation:
St Bldg Constr Acct................. $ 31,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 132,000,000
-------------
TOTAL...................... $ 163,000,000
(End of part)
PART 4
TRANSPORTATION
NEW SECTION. Sec. 401. FOR THE WASHINGTON STATE PATROL
Fire Training Academy: Minor works (98-1-022)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 220,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 600,000
-------------
TOTAL...................... $ 820,000
NEW SECTION. Sec. 402. FOR THE WASHINGTON STATE PATROL
Fire Training Academy: Repair Burn Building (98-1-024)
Appropriation:
St Bldg Constr Acct‑‑State.......... $ 465,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 465,000
NEW SECTION. Sec. 403. FOR THE WASHINGTON STATE PATROL
Seattle Crime Laboratory: Needs analysis, predesign, and design (98-2-013)
The Washington state patrol shall complete a predesign for approval by the office of financial management prior to release of design funding. The predesign must be consistent with results of the state-wide crime laboratory needs analysis study funded from the county criminal justice assistance account and the municipal criminal justice assistance account under this appropriation. Emphasis shall be placed on sharing facilities with other local law enforcement and justice agencies where it is economically and programmatically justified.
Appropriation:
County Criminal Justice Assistance
Account‑-State.................. $ 71,300
Municipal Criminal Justice Assistance
Account‑-State.................. $ 28,700
St Bldg Constr Acct‑-State.......... $ 1,000,000
-------------
Subtotal Appropriation..... $ 1,100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 7,300,000
-------------
TOTAL...................... $ 8,400,000
NEW SECTION. Sec. 404. FOR THE WASHINGTON STATE PATROL
Fire Training Academy: New hazardous material prop (98-2-023)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec. 405. FOR THE WASHINGTON STATE PATROL
Fire Training Academy: Classroom building (98-2-025)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,000,000
-------------
TOTAL...................... $ 1,200,000
NEW SECTION. Sec. 406. FOR THE WASHINGTON STATE PATROL
Fire Training Academy: Design and construct dormitory (99-2-021)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,200,000
-------------
TOTAL...................... $ 1,400,000
(End of part)
PART 5
EDUCATION
NEW SECTION. Sec. 501. FOR THE HIGHER EDUCATION COORDINATING BOARD
North Snohomish, Island, and Skagit Counties Higher Education Consortium facility utilization plan: This appropriation is to prepare a functional space program and generic master plan for the Consortium's initial facility, conduct a comparative site evaluation study for the initial facility, and develop a time-phased plan and budget for the use of facilities at Everett, Edmonds, and Skagit Valley Community Colleges. (98-2-001)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 376,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 376,000
NEW SECTION. Sec. 502. FOR THE HIGHER EDUCATION COORDINATING BOARD
Higher Education facilities inventory and utilization information system: This appropriation is to provide for the development and full implementation of the space inventory and utilization information system for the public institutions of higher education as specified in the system implementation plan prepared by the higher education coordinating board. (98-2-002)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 650,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 650,000
NEW SECTION. Sec. 503. FOR THE HIGHER EDUCATION COORDINATING BOARD
Evaluation of postsecondary education needs and program delivery alternatives for underserved rural areas: This appropriation is to evaluate the postsecondary education and workforce training needs of underserved rural areas and to develop recommendations on methods of meeting identified needs. (98-2-003)
The appropriation in this section is subject to the following conditions and limitations:
(1) The higher education coordinating board shall designate specific study areas with criteria that include, but are not limited to: (a) The current participation rates of study area populations in postsecondary education programs; (b) the population size of study areas; and (c) the availability of existing postsecondary institutions to residents of potential study areas.
(2) In conducting this evaluation and preparing recommendations, the higher education coordinating board shall consider innovative approaches to meeting area needs that take full advantage of existing public facilities and the use of telecommunications and related program delivery technologies.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 150,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 150,000
NEW SECTION. Sec. 504. FOR THE HIGHER EDUCATION COORDINATING BOARD
Construction monitoring of access projects: This appropriation is to provide for comprehensive evaluation and reporting of the additional student enrollment capacity being achieved through the various capital projects authorized by the legislature for the development of the branch campuses, the K-20 system, and enrollment expansion at the main campuses of the public institutions of higher education. (98-2-004)
The appropriation in this section is subject to the following conditions and limitations:
(1) The higher education coordinating board shall review the achieved enrollment capacity of all completed projects and the design capacity for projects under development.
(2) The higher education coordinating board shall provide semiannual reports to the office of financial management and legislative fiscal committees on the status, schedule, and comparisons of budget and actual costs of access related projects and shall submit, by November 30, 1998, an updated comprehensive capital investment plan for such projects.
(3) The plan shall incorporate the facility utilization and capacity data provided through section 502 of this act.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 200,000
NEW SECTION. Sec. 505. FOR THE STATE BOARD OF EDUCATION
Public school building construction (85-2-001)
The reappropriation in this section is subject to the following conditions and limitations:
Total cash disbursed from the common school construction fund may not exceed the available cash balance.
Reappropriation:
Common School Constr Fund‑-State.... $ 45,276
Prior Biennia (Expenditures)........ $ 27,786
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 73,062
NEW SECTION. Sec. 506. FOR THE STATE BOARD OF EDUCATION
Public school building construction (87-2-001)
The reappropriation in this section is subject to the following conditions and limitations:
Total cash disbursed from the common school construction fund may not exceed the available cash balance.
Reappropriation:
Common School Constr Fund‑-State.... $ 1,054,857
Prior Biennia (Expenditures)........ $ 227,901
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 1,282,758
NEW SECTION. Sec. 507. FOR THE STATE BOARD OF EDUCATION
Public school building construction (89-2-001)
The reappropriation in this section is subject to the following conditions and limitations:
Total cash disbursed from the common school construction fund may not exceed the available cash balance.
Reappropriation:
Common School Constr Fund‑-State.... $ 1,410,967
Prior Biennia (Expenditures)........ $ 119,118
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 1,530,085
NEW SECTION. Sec. 508. FOR THE STATE BOARD OF EDUCATION
Public school building construction (89-2-002)
The reappropriation in this section is subject to the following conditions and limitations:
Total cash disbursed from the common school construction fund may not exceed the available cash balance.
Reappropriation:
Common School Constr Fund‑-State.... $ 1,501,340
Prior Biennia (Expenditures)........ $ 22,785
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 1,524,125
NEW SECTION. Sec. 509. FOR THE STATE BOARD OF EDUCATION
Public school building construction (89-2-003)
The reappropriation in this section is subject to the following conditions and limitations:
Total cash disbursed from the common school construction fund may not exceed the available cash balance.
Reappropriation:
Common School Constr Fund‑-State.... $ 4,022,159
Prior Biennia (Expenditures)........ $ 63,191
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 4,085,350
NEW SECTION. Sec. 510. FOR THE STATE BOARD OF EDUCATION
Public school building construction (91-2-001)
The reappropriation in this section is subject to the following conditions and limitations:
Total cash disbursed from the common school construction fund may not exceed the available cash balance.
Reappropriation:
Common School Constr Fund‑-State.... $ 2,321,792
Prior Biennia (Expenditures)........ $ 2,470,409
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 4,792,201
NEW SECTION. Sec. 511. FOR THE STATE BOARD OF EDUCATION
Public school building construction (94-2-001)
The reappropriation in this section is subject to the following conditions and limitations:
Total cash disbursed from the common school construction fund may not exceed the available cash balance.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 358,468
Common School Constr Fund‑-State.... $ 2,475,306
-------------
Subtotal Reappropriation......... $ 2,833,774
Prior Biennia (Expenditures)........ $ 54,870,052
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 57,703,826
NEW SECTION. Sec. 512. FOR THE STATE BOARD OF EDUCATION
Public school building construction (96-2-001)
The reappropriation in this section is subject to the following conditions and limitations:
Total cash disbursed from the common school construction fund may not exceed the available cash balance.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 17,971,203
Common School Constr Fund‑-State.... $ 87,296,462
-------------
Subtotal Reappropriation......... $ 105,267,665
Prior Biennia (Expenditures)........ $ 245,417,566
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 350,685,231
NEW SECTION. Sec. 513. FOR THE STATE BOARD OF EDUCATION
Public school building construction (97-2-001)
Reappropriation:
Common School Constr Fund‑-State.... $ 13,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 13,000,000
NEW SECTION. Sec. 514. FOR THE STATE BOARD OF EDUCATION
Public school building construction (98-2-001)
The appropriations in this section are subject to the following conditions and limitations:
(1) From the appropriation in this section the state board shall fund one hundred percent of the cost for a required standard value engineering study on all projects exceeding 50,000 gross square feet in size. On an annual basis, the board shall report to the legislative fiscal committees and the office of financial management the results of these studies including but not limited to the amounts of each study and the accepted savings achieved due to the studies.
(2) Total cash disbursed from the common school construction fund may not exceed the available cash balance.
(3) In addition to funding from the common school construction fund, funds from the education savings account‑-nonappropriated will be made available to carry out the purposes of this section.
(4) The appropriation from the common school construction account in this section includes resources from the sale of up to $35,000,000 of general obligation bonds as authorized by section 8, chapter . . ., Laws of 1997 (Z-0743/97). These bonds shall be sold at such times and in such amounts as approved by the state finance committee, based on the joint recommendation of the office of financial management and the office of the superintendent of public instruction.
Appropriation:
Common School Constr Fund‑-State.... $ 201,310,436
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 801,600,000
-------------
TOTAL........................... $ 1,002,510,436
NEW SECTION. Sec. 515. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Project management: To fund the direct cost of state administration of school construction (96-1-001)
The appropriation in this section is subject to the following conditions and limitations:
A maximum of $628,400 is provided solely for three full-time equivalent regional coordinators. The coordinators shall have direct construction or architectural training and experience and be strategically located across the state. The coordinators shall assist local school districts with: State board of education rules and regulations relating to school construction and modernization projects, building condition analysis, development of state studies and surveys, value engineering studies during design, construction administration, maintenance issues, and data verification to allow equitable administration of the state board priority system.
Appropriation:
Common School Constr Fund‑-State.... $ 1,778,721
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 7,800,000
-------------
TOTAL........................... $ 9,578,721
NEW SECTION. Sec. 516. THE STATE SCHOOL FOR THE BLIND
Seismic stabilization and preservation (98-1-001)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,700,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 1,700,000
NEW SECTION. Sec. 517. FOR THE STATE SCHOOL FOR THE BLIND
Minor works: Preservation (98-1-002)
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.......... $ 500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL........................... $ 2,500,000
NEW SECTION. Sec. 518. FOR THE STATE SCHOOL FOR THE DEAF
Minor works: Preservation (98-1-003)
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.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL........................... $ 3,000,000
NEW SECTION. Sec. 519. FOR THE STATE SCHOOL FOR THE DEAF
New cottages: Design and construction (98-2-001)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 4,606,600
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 4,606,600
NEW SECTION. Sec. 520. 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 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 3,427,749
Prior Biennia (Expenditures)........ $ 17,007,796
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 20,435,545
NEW SECTION. Sec. 521. FOR THE UNIVERSITY OF WASHINGTON
Power generation, chiller, data communication, electrical distribution (90-2-001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 45,091
Prior Biennia (Expenditures)........ $ 17,646,021
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 17,691,112
NEW SECTION. Sec. 522. FOR THE UNIVERSITY OF WASHINGTON
Electrical Engineering and Computer Science Engineering Building: Construction (90-2-013)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 31,579,764
Prior Biennia (Expenditures)........ $ 64,211,236
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 95,791,000
NEW SECTION. Sec. 523. FOR THE UNIVERSITY OF WASHINGTON
Old Physics Hall (Mary Gates Hall): Design and construction (92-2-008)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 30,028,248
UW Bldg Acct‑-State................. $ 305,891
-------------
Subtotal Reappropriation......... $ 30,334,139
Prior Biennia (Expenditures)........ $ 4,772,861
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 35,107,000
NEW SECTION. Sec. 524. 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 812 of this act.
Reappropriation:
UW Bldg Acct‑-State................. $ 1,123,234
Prior Biennia (Expenditures)........ $ 4,149,266
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 5,272,500
NEW SECTION. Sec. 525. FOR THE UNIVERSITY OF WASHINGTON
Henry Gallery: Addition (93-2-001)
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 812 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.......... $ 658,604
Prior Biennia (Expenditures)........ $ 7,957,396
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL............. ............ $ 8,616,000
NEW SECTION. Sec. 526. 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.......... $ 1,623,544
Prior Biennia (Expenditures)........ $ 776,453
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 2,399,997
NEW SECTION. Sec. 527. 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 812 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.......... $ 1,273,373
Prior Biennia (Expenditures)........ $ 6,226,627
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 7,500,000
NEW SECTION. Sec. 528. FOR THE UNIVERSITY OF WASHINGTON
Minor repairs: Preservation (94-1-003)
The reappropriation in this section is subject to the following conditions and limitations:
The reappropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 4,309,588
UW Bldg Acct‑-State................. $ 231,509
-------------
Subtotal Reappropriation......... $ 4,541,097
Prior Biennia (Expenditures)........ $ 6,444,102
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 10,985,199
NEW SECTION. Sec. 529. FOR THE UNIVERSITY OF WASHINGTON
Minor repairs (94-1-004)
The reappropriation in this section is subject to the following conditions and limitations:
The reappropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
UW Bldg Acct‑-State................. $ 1,801,170
Prior Biennia (Expenditures)........ $ 4,150,562
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 5,951,732
NEW SECTION. Sec. 530. FOR THE UNIVERSITY OF WASHINGTON
Minor works: Program renewal (94-1-005)
The reappropriation in this section is subject to the following conditions and limitations:
The reappropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
UW Bldg Acct‑-State................. $ 1,744,676
Prior Biennia (Expenditures)........ $ 7,699,907
Future Biennia (Projected Costs). ... $ 0
-------------
TOTAL........................... $ 9,444,583
NEW SECTION. Sec. 531. FOR THE UNIVERSITY OF WASHINGTON
Suzzallo Library renovation‑-Phase I design and construction: To design the phase I remodeling of the 1925, 1935, and 1963 building and additions to address structural, mechanical, electrical, and life safety deficiencies (94-1-015)
The reappropriation in this section shall not be expended until the documents described in the capital project review requirements process and procedures prescribed by the office of financial management have been complied with under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,162,918
UW Bldg Acct‑-State................. $ 646,996
-------------
Subtotal Reappropriation......... $ 1,809,914
Appropriation:
St Bldg Constr Acct‑-State.......... $ 32,819,126
UW Bldg Acct‑-State................. $ 225,000
-------------
Subtotal Appropriation.......... $ 33,044,126
Prior Biennia (Expenditures)........ $ 1,245,960
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 36,100,000
NEW SECTION. Sec. 532. FOR THE UNIVERSITY OF WASHINGTON
Infrastructure projects: Savings (94-1-999)
Projects that are completed in accordance with section 811 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. 533. FOR THE UNIVERSITY OF WASHINGTON
Harborview Research and Training Facility: Construction (94-2-013)
The appropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation and new appropriation in this section are provided solely for design and construction of the Harborview research and training facility. The appropriation represents the total state contribution for all costs for design, construction, and equipping of a 179,000 gross square foot facility.
(2) The reappropriation and new appropriation in this section are subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
H Ed Constr Acct‑-State............. $ 10,000,000
St Bldg Constr Acct‑-State.......... $ 9,698,846
-------------
Subtotal Reappropriation......... $ 19,698,846
Appropriation:
H Ed Constr Acct‑-State............. $ 11,800,000
UW Bldg Acct‑-State................. $ 283,375
St Bldg Constr Acct‑-State.......... $ 41,857,625
-------------
Subtotal Appropriation.......... $ 53,941,000
Prior Biennia (Expenditures)........ $ 5,121,154
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 78,761,000
NEW SECTION. Sec. 534. FOR THE UNIVERSITY OF WASHINGTON
Law School Building: Construction (94-2-017)
In addition to any state appropriation for this project, at least one-third of all the costs of this project ($18,000,000), including the costs of design and consulting services, construction, and equipment, shall be derived from private matching funds.
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
UW Bldg Acct‑-State................. $ 1,140,000
Appropriation:
St Bldg Constr Acct‑-State.......... $ 5,400,000
Prior Biennia (Expenditures)........ $ 128,000
Future Biennia (Projected Costs).... $ 29,600,000
-------------
TOTAL........................... $ 36,268,000
NEW SECTION. Sec. 535. FOR THE UNIVERSITY OF WASHINGTON
Tacoma Branch Campus: To conduct predesign of phase II, design of phase IIA, to acquire property, and to remediate unknown site conditions (94-2-500)
The appropriation in this section is subject to the following conditions and limitations:
(1) No money from this appropriation may be expended that would be inconsistent with the recommendations of the higher education coordinating board.
(2) The appropriation in this section is subject to the review and allotment procedures under sections 812 and 814 of this act.
(3) The predesign for phase II to serve at least 1,200 additional student full-time equivalents shall be conducted in accordance with the predesign manual published by the office of financial management. Design of phase IIA to serve at least 600 student full-time equivalents shall not proceed until the completed predesign requirements have been reviewed and approved by the office of financial management.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 18,336,619
Appropriation:
St Bldg Constr Acct‑-State....... ... $ 11,100,000
Prior Biennia (Expenditures)........ $ 20,255,468
Future Biennia (Projected Costs).... $ 204,000,000
-------------
TOTAL........................... $ 253,692,087
NEW SECTION. Sec. 536. FOR THE UNIVERSITY OF WASHINGTON
Minor works: Utility infrastructure (96-1-004)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 2,182,124
Prior Biennia (Expenditures)........ $ 1,896,876
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 4,079,000
NEW SECTION. Sec. 537. 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 (96-1-007)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 4,961,992
UW Bldg Acct‑-State................. $ 208,546
-------------
Subtotal Reappropriation......... $ 5,170,538
Prior Biennia (Expenditures)........ $ 22,061
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 5,192,599
NEW SECTION. Sec. 538. FOR THE UNIVERSITY OF WASHINGTON
Health Sciences Center D-Wing Dental Student Laboratory: Design and construction (96-1-016)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 2,134,433
UW Bldg Acct‑-State................. $ 109,094
-------------
Subtotal Reappropriation......... $ 2,243,527
Prior Biennia (Expenditures)........ $ 773,573
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 3,017,100
NEW SECTION. Sec. 539. FOR THE UNIVERSITY OF WASHINGTON
Hogness/Health Sciences Center lobby: Americans with Disabilities Act improvements (96-1-022)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,253,070
Prior Biennia (Expenditures)........ $ 46,930
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 1,300,000
NEW SECTION. Sec. 540. FOR THE UNIVERSITY OF WASHINGTON
Oceanography Science Building: Construction (96-2-006)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 4,920,556
UW Bldg Acct‑-State................. $ 527,623
-------------
Subtotal Reappropriation......... $ 5,448,179
Appropriation:
H Ed Constr Acct‑-State............. $ 30,000,000
UW Bldg Acct‑-State................. $ 2,433,854
-------------
Subtotal Appropriation.......... $ 32,433,854
Prior Biennia (Expenditures)........ $ 2,364,622
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 40,246,655
NEW SECTION. Sec. 541. FOR THE UNIVERSITY OF WASHINGTON
Social Work third floor addition‑-Design and construction: To design and construct a 12,000 gross square foot partial third floor addition to the Social Work and Speech and Hearing Sciences Building (96-2-010)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 2,761,706
UW Bldg Acct‑-State................. $ 96,459
-------------
Subtotal Reappropriation......... $ 2,858,105
Prior Biennia (Expenditures)........ $ 57,434
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 2,915,599
NEW SECTION. Sec. 542. FOR THE UNIVERSITY OF WASHINGTON
West Electrical Power Station: To design and construct the installation of new transformers, switch gear facilities, and primary distribution feeders at the west receiving station (96‑2‑011)
The reappropriation in this section is subject to the following conditions and limitations:
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 6,358,455
UW Bldg Acct‑-State................. $ 203,989
-------------
Subtotal Reappropriation......... $ 6,562,444
Prior Biennia (Expenditures)........ $ 241,556
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 6,804,000
NEW SECTION. Sec. 543. 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 reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 9,465,544
UW Bldg Acct‑-State................. $ 288,703
-------------
Subtotal Reappropriation......... $ 9,754,247
Prior Biennia (Expenditures)........ $ 157,753
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 9,912,000
NEW SECTION. Sec. 544. 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 reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 8,166,084
UW Bldg Acct‑-State................. $ 284,062
-------------
Subtotal Reappropriation......... $ 8,450,146
Prior Biennia (Expenditures)........ $ 859,354
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 9,309,500
NEW SECTION. Sec. 545. FOR THE UNIVERSITY OF WASHINGTON
Americans with Disabilities Act improvements (96-2-028)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 338,771
Prior Biennia (Expenditures)........ $ 38,229
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 377,000
NEW SECTION. Sec. 546. FOR THE UNIVERSITY OF WASHINGTON
Nonstructural seismic corrections (96-2-031)
Reappropriation:
General Fund‑-Federal............... $ 194,550
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 194,550
NEW SECTION. Sec. 547. FOR THE UNIVERSITY OF WASHINGTON
Minor works: Safety (98-1-001)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 3,700,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 12,000,000
-------------
TOTAL........................... $ 15,700,000
NEW SECTION. Sec. 548. FOR THE UNIVERSITY OF WASHINGTON
Minor works: Preservation (98-1-002)
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.......... $ 4,080,854
UW Bldg Acct‑-State......... ........ $ 1,265,221
-------------
Subtotal Appropriation.......... $ 5,346,075
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 26,000,000
-------------
TOTAL........................... $ 31,346,075
NEW SECTION. Sec. 549. FOR THE UNIVERSITY OF WASHINGTON
Utility and data communications projects: Preservation (98-1-004)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 3,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 24,000,000
-------------
TOTAL........................... $ 27,000,000
NEW SECTION. Sec. 550. FOR THE UNIVERSITY OF WASHINGTON
Minor works: Program (98-2-003)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
UW Bldg Acct‑-State................. $ 2,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 9,000,000
-------------
TOTAL........................... $ 11,000,000
NEW SECTION. Sec. 551. FOR THE UNIVERSITY OF WASHINGTON
Building communications: Upgrade (98-2-009)
Appropriation:
UW Bldg Acct‑-State................. $ 3,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 29,500,000
-------------
TOTAL........................... $ 32,500,000
NEW SECTION. Sec. 552. FOR THE UNIVERSITY OF WASHINGTON
University of Washington Bothell and Cascadia Community College phase I: Design and construction (98-2-899)
The appropriation in this section is subject to the following conditions and limitations:
(1) No money from this appropriation may be expended that would be inconsistent with the recommendations of the higher education coordinating board.
(2) The appropriation in this section is subject to the review and allotment procedures under sections 812 and 814 of this act.
(3) The appropriation in this section is to be combined with the appropriation shown in section 708 of this act to construct a campus to serve at least 2,000 student full-time equivalents, with approximately 1,200 for the University of Washington and 800 for Cascadia Community College. The project shall be managed by the University of Washington.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 5,000,000
Appropriation:
St Bldg Constr Acct‑-State.......... $ 42,970,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 47,970,000
NEW SECTION. Sec. 553. FOR THE UNIVERSITY OF WASHINGTON
University of Washington Bothell and Cascadia Community College future phases: To complete predesign and design of phase II (98-2-999)
The appropriation in this section is subject to the following conditions and limitations:
(1) No money from this appropriation may be expended that would be inconsistent with the recommendations of the higher education coordinating board.
(2) The appropriation in this section is subject to the review and allotment procedures under sections 812 and 814 of this act.
(3) The appropriation in this section is to be combined with the appropriation shown in section 708 of this act and shall be managed by the University of Washington.
(4) The predesign for phase II to serve at least 2,000 additional University of Washington and community college student full-time equivalents included in this appropriation shall be conducted in accordance with the predesign manual published by the office of financial management.
(5) Design of phase IIA to serve at least 1,000 total University of Washington and community college student full-time equivalents shall not proceed until the completed predesign requirements in subsection (4) of this section have been reviewed and approved by the office of financial management.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 3,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 79,000,000
-------------
TOTAL...................... $ 82,000,000
NEW SECTION. Sec. 554. 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.......... $ 735,425
Prior Biennia (Expenditures)........ $ 453,929
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 1,189,354
NEW SECTION. Sec. 555. 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 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 179,412
WSU Bldg Acct‑-State................ $ 303,806
-------------
Subtotal Reappropriation......... $ 483,218
Prior Biennia (Expenditures)........ $ 14,198,291
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 14,681,509
NEW SECTION. Sec. 556. 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 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 77,884
Prior Biennia (Expenditures)........ $ 33,146,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 33,223,884
NEW SECTION. Sec. 557. 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 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 2,013,357
Prior Biennia (Expenditures)........ $ 10,496,143
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 12,509,500
NEW SECTION. Sec. 558. 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 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 171,767
Prior Biennia (Expenditures)........ $ 14,672,650
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 14,844,417
NEW SECTION. Sec. 559. FOR WASHINGTON STATE UNIVERSITY
Bohler Gym renovation: Construction (94-1-010)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,149,554
WSU Bldg Acct‑-State................ $ 391,500
-------------
Subtotal Reappropriation......... $ 1,541,054
Appropriation:
St Bldg Constr Acct‑-State.......... $ 16,778,275
WSU Bldg Acct‑-State................ $ 297,925
-------------
Subtotal Appropriation.......... $ 17,076,200
Prior Biennia (Expenditures)........ $ 396,046
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 19,013,300
NEW SECTION. Sec. 560. FOR WASHINGTON STATE UNIVERSITY
Thompson Hall renovation: Construction (94-1-024)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 10,818,075
WSU Bldg Acct‑-State................ $ 101,325
-------------
Subtotal Appropriation.......... $ 10,919,400
Prior Biennia (Expenditures)........ $ 777,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 11,696,400
NEW SECTION. Sec. 561. FOR WASHINGTON STATE UNIVERSITY
Infrastructure project: Savings (94-1-999)
Projects that are completed in accordance with section 811 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. 562. FOR WASHINGTON STATE UNIVERSITY
Hazardous waste facilities: Construction (94-2-006)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
WSU Bldg Acct‑-State................ $ 1,251,201
Prior Biennia (Expenditures)........ $ 459,799
Future Biennia (Projected Costs).... $ 15,000,000
-------------
TOTAL........................... $ 16,711,000
NEW SECTION. Sec. 563. FOR WASHINGTON STATE UNIVERSITY
Pathological and Biomedical Incinerator: Design and construction (94-2-012)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 3,277,809
Prior Biennia (Expenditures)........ $ 165,191
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 3,443,000
NEW SECTION. Sec. 564. FOR WASHINGTON STATE UNIVERSITY
Communications infrastructure: Renewal (94-2-013)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 2,049,697
WSU Bldg Acct‑-State................ $ 773,167
-------------
Subtotal Reappropriation......... $ 2,822,864
Prior Biennia (Expenditures)........ $ 13,336,761
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 16,159,625
NEW SECTION. Sec. 565. FOR WASHINGTON STATE UNIVERSITY
Engineering Teaching and Research Laboratory Building: Construction (94-2-014)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 9,338,821
Prior Biennia (Expenditures)........ $ 7,801,479
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 17,140,300
NEW SECTION. Sec. 566. FOR WASHINGTON STATE UNIVERSITY
Chemical waste collection facilities: Design and construction (94-2-016)
Reappropriation:
WSU Bldg Acct‑-State................ $ 913,967
Prior Biennia (Expenditures)........ $ 2,423,033
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 3,337,000
NEW SECTION. Sec. 567. FOR WASHINGTON STATE UNIVERSITY
Bohler Gym addition: To construct a 45,800 gross square foot addition to Bohler Gym (94-2-017)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 3,318,695
WSU Bldg Acct‑-State................ $ 399,800
-------------
Subtotal Reappropriation......... $ 3,718,495
Prior Biennia (Expenditures)........ $ 6,635,705
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 10,354,200
NEW SECTION. Sec. 568. FOR WASHINGTON STATE UNIVERSITY
Kimbrough Hall addition and remodeling: To design a 32,000 gross square foot addition and remodel the existing Kimbrough Hall (94-2-019)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 329,437
WSU Bldg Acct‑-State................ $ 238,425
-------------
Subtotal Reappropriation......... $ 567,862
Appropriation:
St Bldg Constr Acct‑-State.......... $ 10,327,000
WSU Bldg Acct‑-State................ $ 121,875
-------------
Subtotal Appropriation.......... $ 10,448,875
Prior Biennia (Expenditures)........ $ 716,263
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 11,733,000
NEW SECTION. Sec. 569. FOR WASHINGTON STATE UNIVERSITY
Puyallup: Greenhouse replacements (94-2-027)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 770,866
Prior Biennia (Expenditures)........ $ 1,273,153
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........ ................. $ 2,044,019
NEW SECTION. Sec. 570. FOR WASHINGTON STATE UNIVERSITY
Washington State University Vancouver: Campus construction (94-2-902)
The reappropriation in this section is subject to the review and allotment procedures under sections 812 and 814 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,233,718
Prior Biennia (Expenditures)........ $ 37,488,744
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 38,722,462
NEW SECTION. Sec. 571. FOR WASHINGTON STATE UNIVERSITY
Washington State University Tri-Cities: Consolidated Information Center (94-2-905)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 202,827
Prior Biennia (Expenditures)........ $ 10,916,173
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 11,119,000
NEW SECTION. Sec. 572. 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 reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 249,908
Prior Biennia (Expenditures)........ $ 7,011,450
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 7,261,358
NEW SECTION. Sec. 573. FOR WASHINGTON STATE UNIVERSITY
Underground storage tank remediation and removal (96-1-001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 232,869
Prior Biennia (Expenditures)........ $ 49,131
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 282,000
NEW SECTION. Sec. 574. FOR WASHINGTON STATE UNIVERSITY
Asbestos pool reserve (96-1-002)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 70,265
Prior Biennia (Expenditures)........ $ 75,185
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 145,450
NEW SECTION. Sec. 575. FOR WASHINGTON STATE UNIVERSITY
Americans with Disabilities Act pool reserve (96-1-003)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 365,872
Prior Biennia (Expenditures)........ $ 36,354
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 402,226
NEW SECTION. Sec. 576. FOR WASHINGTON STATE UNIVERSITY
Minor works: Preservation (96-1-004)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 3,002,694
WSU Bldg Acct‑-State................ $ 165,877
-------------
Subtotal Reappropriation......... $ 3,168,571
Prior Biennia (Expenditures)........ $ 2,983,429
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 6,152,000
NEW SECTION. Sec. 577. FOR WASHINGTON STATE UNIVERSITY
Minor works: Safety and environment (96-2-001)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 943,348
WSU Bldg Acct‑-State................ $ 907,315
-------------
Subtotal Reappropriation......... $ 1,850,663
Prior Biennia (Expenditures)........ $ 749,337
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 2,600,000
NEW SECTION. Sec. 578. FOR WASHINGTON STATE UNIVERSITY
Minor works: Program (96-2-002)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
WSU Bldg Acct‑-State................ $ 3,055,990
Prior Biennia (Expenditures)........ $ 2,094,010
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 5,150,000
NEW SECTION. Sec. 579. FOR WASHINGTON STATE UNIVERSITY
Plant growth: Wheat research center (96-2-047)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act and shall not be expended until the university has received the federal money or an equivalent amount from other sources.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,553,154
Prior Biennia (Expenditures)........ $ 2,446,846
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 4,000,000
NEW SECTION. Sec. 580. FOR WASHINGTON STATE UNIVERSITY
Intercollegiate Center for Nursing Education: Telecommunications (96-2-915)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 524,386
Prior Biennia (Expenditures)........ $ 975,614
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 1,500,000
NEW SECTION. Sec. 581. FOR WASHINGTON STATE UNIVERSITY
Minor works: Preservation (98-1-004)
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.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,900,000
WSU Bldg Acct‑-State................ $ 3,653,000
-------------
Subtotal Appropriation.......... $ 5,553,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 24,000,000
-------------
TOTAL........................... $ 29,553,000
NEW SECTION. Sec. 582. FOR WASHINGTON STATE UNIVERSITY
Campus infrastructure and road improvements (98-1-073)
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.......... $ 8,292,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 4,000,000
-------------
TOTAL........................... $ 12,292,000
NEW SECTION. Sec. 583. FOR WASHINGTON STATE UNIVERSITY
Minor works: Safety and environmental (98-2-001)
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.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,600,000
WSU Bldg Acct‑-State................ $ 1,807,800
-------------
Subtotal Appropriation.......... $ 3,407,800
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 12,600,000
-------------
TOTAL........................... $ 16,007,800
NEW SECTION. Sec. 584. FOR WASHINGTON STATE UNIVERSITY
Minor works: Program (98-2-002)
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:
WSU Bldg Acct‑-State................ $ 6,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 33,000,000
-------------
TOTAL........................... $ 39,000,000
NEW SECTION. Sec. 585. FOR WASHINGTON STATE UNIVERSITY
Major equipment: Acquisition (98-2-003)
Appropriation:
WSU Bldg Acct‑-State................ $ 4,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs). ... $ 16,000,000
-------------
TOTAL........................... $ 20,000,000
NEW SECTION. Sec. 586. FOR WASHINGTON STATE UNIVERSITY
Murrow Hall: Renovation and addition (98-2-008)
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, 1998.
Appropriation:
WSU Bldg Acct‑-State................ $ 105,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 11,625,100
-------------
TOTAL........................... $ 11,730,100
NEW SECTION. Sec. 587. FOR WASHINGTON STATE UNIVERSITY
Cleveland Hall: Renovation and addition (98-2-032)
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, 1998.
Appropriation:
WSU Bldg Acct‑-State................ $ 140,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 9,435,100
-------------
TOTAL........................... $ 9,575,100
NEW SECTION. Sec. 588. FOR WASHINGTON STATE UNIVERSITY
South Campus electrical service: Design and construction (98-2-044)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 2,900,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 2,900,000
NEW SECTION. Sec. 589. FOR WASHINGTON STATE UNIVERSITY
Teaching and Learning Center: Design and construction (98-2-062)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,970,175
WSU Bldg Acct‑-State................ $ 624,325
-------------
Subtotal Appropriation. ........ $ 2,594,500
Prior Biennia (Expenditures)........ $ 80,000
Future Biennia (Projected Costs).... $ 25,101,805
-------------
TOTAL........................... $ 27,776,305
NEW SECTION. Sec. 590. FOR WASHINGTON STATE UNIVERSITY
Museum of Art Building: Design and construction (98-2-071)
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, 1998.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 125,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 14,000,000
-------------
TOTAL........................... $ 14,125,000
NEW SECTION. Sec. 591. FOR WASHINGTON STATE UNIVERSITY
WSUnet: Infrastructure (98-2-074)
Appropriation:
WSU Bldg Acct‑-State................ $ 4,075,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 5,000,000
-------------
TOTAL........................... $ 9,075,000
NEW SECTION. Sec. 592. FOR WASHINGTON STATE UNIVERSITY
Washington State University Tri-Cities: Predesign Science Education Center (98-2-905)
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, 1998. The project shall serve at least 910 additional student full-time equivalents on the Tri-Cities campus.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 140,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 21,435,800
-------------
TOTAL...................... $ 21,575,800
NEW SECTION. Sec. 593. FOR WASHINGTON STATE UNIVERSITY
Washington State University Vancouver: Phase II (98-2-911)
The appropriation in this section is subject to the following conditions and limitations:
(1) No money from this appropriation may be expended that would be inconsistent with the recommendations of the higher education coordinating board.
(2) The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
(3) The engineering and multimedia buildings to be designed under this appropriation shall serve at least 950 additional student full-time equivalents. Funding is also provided to construct campus infrastructure and physical plant shops.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 12,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 123,000,000
-------------
TOTAL........................... $ 135,500,000
NEW SECTION. Sec. 594. FOR EASTERN WASHINGTON UNIVERSITY
Telecommunications network and cable: Replacement (90-2-004)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,000,000
Prior Biennia (Expenditures)........ $ 5,655,918
Future Biennia (Projected Costs).... $ 4,000,000
-------------
TOTAL........................... $ 10,655,918
NEW SECTION. Sec. 595. 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 reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 12,056,403
EWU Cap Proj Acct‑-State............. $ 73,006
-------------
Subtotal Reappropriation......... $ 12,129,409
Prior Biennia (Expenditures)........ $ 9,929,895
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 22,059,304
NEW SECTION. Sec. 596. FOR EASTERN WASHINGTON UNIVERSITY
Chillers, heating, ventilation, and air conditioning (94-1-003)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 4,872,049
EWU Cap Proj Acct‑-State............. $ 637,643
-------------
Subtotal Reappropriation......... $ 5,509,692
Prior Biennia (Expenditures)........ $ 792,892
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 6,302,584
NEW SECTION. Sec. 597. FOR EASTERN WASHINGTON UNIVERSITY
Minor works--Preservation, repair, and remodel (94-1-015)
Reappropriation:
St Bldg Constr Acct--State.......... $ 533,002
EWU Cap Proj Acct--State............. $ 1,660,253
-------------
Subtotal Reappropriation......... $ 2,193,255
Prior Biennia (Expenditures)........ $ 7,761,057
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 9,954,312
NEW SECTION. Sec. 598. FOR EASTERN WASHINGTON UNIVERSITY
Infrastructure project: Savings (94-1-999)
Projects that are completed in accordance with section 811 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. 599. FOR EASTERN WASHINGTON UNIVERSITY
Monroe Hall Renovation (96-1-002)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Appropriation:
St Bldg Constr Acct--State.......... $ 924,000
Prior Biennia (Expenditures)........ $ 100,000
Future Biennia (Projected Costs). ... $ 9,950,000
-------------
TOTAL...................... $ 10,974,000
NEW SECTION. Sec. 600. 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:
St Bldg Constr Acct‑-State.......... $ 1,000,000
EWU Cap Proj Acct‑-State............. $ 500,000
-------------
Subtotal Appropriation.......... $ 1,500,000
Prior Biennia (Expenditures)........ $ 3,650,000
Future Biennia (Projected Costs).... $ 14,000,000
-------------
TOTAL........................... $ 19,150,000
NEW SECTION. Sec. 601. FOR EASTERN WASHINGTON UNIVERSITY
Water systems: Preservation and expansion (98-1-002)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,250,000
-------------
TOTAL........................... $ 2,750,000
NEW SECTION. Sec. 602. FOR EASTERN WASHINGTON UNIVERSITY
Minor works: Preservation (98-1-003)
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.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 619,500
EWU Cap Proj Acct‑-State............. $ 4,730,500
-------------
Subtotal Appropriation.......... $ 5,350,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 6,000,000
-------------
TOTAL........................... $ 11,350,000
NEW SECTION. Sec. 603. FOR EASTERN WASHINGTON UNIVERSITY
Electrical substations: Preservation (98-1-004)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 3,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,500,000
-------------
TOTAL........................... $ 4,500,000
NEW SECTION. Sec. 604. FOR EASTERN WASHINGTON UNIVERSITY
Roof replacements (98-1-006)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 2,755,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 2,755,000
NEW SECTION. Sec. 605. FOR EASTERN WASHINGTON UNIVERSITY
Infrastructure: Preservation (98-1-007)
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:
St Bldg Constr Acct‑-State.......... $ 4,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 7,000,000
-------------
TOTAL........................... $ 11,000,000
NEW SECTION. Sec. 606. FOR EASTERN WASHINGTON UNIVERSITY
Heating, ventilation, and air conditioning systems: Preservation (98-1-008)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,000,000
-------------
TOTAL....................... ... $ 2,000,000
NEW SECTION. Sec. 607. FOR EASTERN WASHINGTON UNIVERSITY
Boiler Plant: Expansion and upgrade (98-1-011)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 618,100
EWU Cap Proj Acct‑-State............. $ 135,525
-------------
Subtotal Appropriation.......... $ 753,625
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 5,615,175
-------------
TOTAL........................... $ 6,368,800
NEW SECTION. Sec. 608. FOR EASTERN WASHINGTON UNIVERSITY
Minor works: Program (98-2-001)
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.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 500,000
EWU Cap Proj Acct‑-State............. $ 1,200,000
-------------
Subtotal Appropriation.......... $ 1,700,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 10,018,000
-------------
TOTAL........................... $ 11,718,000
NEW SECTION. Sec. 609. FOR CENTRAL WASHINGTON UNIVERSITY
Shaw/Smyser Hall renovation (90-2-005)
Reappropriation:
H Ed Constr Acct‑-State............. $ 70,578
Prior Biennia (Expenditures)........ $ 13,214,424
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 13,285,002
NEW SECTION. Sec. 610. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works: Preservation (94-1-005)
Reappropriation:
CWU Cap Proj Acct‑-State............. $ 859,679
Prior Biennia (Expenditures)........ $ 2,702,321
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 3,562,000
NEW SECTION. Sec. 611. 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 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 45,047,550
CWU Cap Proj Acct‑-State............. $ 4,000,000
-------------
Subtotal Reappropriation......... $ 49,047,550
Appropriation:
St Bldg Constr Acct‑-State.......... $ 510,000
Prior Biennia (Expenditures)........ $ 9,152,450
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 58,710,000
NEW SECTION. Sec. 612. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works: Program (94-2-006)
Reappropriation:
CWU Cap Proj Acct‑-State............. $ 152,276
Prior Biennia (Expenditures)........ $ 2,354,724
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,507,000
NEW SECTION. Sec. 613. 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 reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 25,393,593
CWU Cap Proj Acct‑-State............. $ 575,000
-------------
Subtotal Reappropriation......... $ 25,968,593
Prior Biennia (Expenditures)........ $ 1,434,808
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL.... ...................... $ 27,403,401
NEW SECTION. Sec. 614. FOR CENTRAL WASHINGTON UNIVERSITY
Asbestos abatement, demolition, and steamline (96-1-002)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 94,768
Prior Biennia (Expenditures)........ $ 36,932
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 131,700
NEW SECTION. Sec. 615. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works: Infrastructure preservation (96-1-040)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation shall support the detailed list of projects maintained by the office of financial management.
(2) No money from this reappropriation may be expended for remodeling or repairing the president's residence.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,156,975
CWU Cap Proj Acct‑-State............. $ 530,000
-------------
Subtotal Reappropriation......... $ 1,686,975
Prior Biennia (Expenditures)........ $ 713,025
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 2,400,000
NEW SECTION. Sec. 616. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works: Preservation (96-1-120)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation shall support the detailed list of projects maintained by the office of financial management.
(2) A maximum of $85,000 from this reappropriation may be expended for remodeling the president's residence.
Reappropriation:
CWU Cap Proj Acct‑-State............. $ 2,200,000
Prior Biennia (Expenditures)........ $ 1,344,022
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 3,544,822
NEW SECTION. Sec. 617. FOR CENTRAL WASHINGTON UNIVERSITY
Infrastructure savings (94-1-999)
Projects that are completed in accordance with section 811 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. 618. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works: Program (96-2-130)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
CWU Cap Proj Acct‑-State......... .... $ 1,000,000
Prior Biennia (Expenditures)........ $ 1,500,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 2,500,000
NEW SECTION. Sec. 619. FOR CENTRAL WASHINGTON UNIVERSITY
Chilled water systems: Improvements (98-1-020)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 770,000
-------------
TOTAL........................... $ 1,770,000
NEW SECTION. Sec. 620. FOR CENTRAL WASHINGTON UNIVERSITY
Boiler Plant: Expansion (98-1-030)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,450,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 1,450,000
NEW SECTION. Sec. 621. FOR CENTRAL WASHINGTON UNIVERSITY
Electrical utility: Upgrades (98-1-110)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 2,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 4,600,000
-------------
TOTAL........................... $ 7,100,000
NEW SECTION. Sec. 622. FOR CENTRAL WASHINGTON UNIVERSITY
Steamline replacement (98-1-120)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 340,000
CWU Cap Proj Acct‑-State............. $ 1,110,000
-------------
Subtotal Appropriation.......... $ 1,450,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 7,320,000
-------------
TOTAL........................... $ 8,770,000
NEW SECTION. Sec. 623. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works: Preservation (98-1-130)
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:
CWU Cap Proj Acct‑-State............. $ 3,163,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 14,100,000
-------------
TOTAL........................... $ 17,263,000
NEW SECTION. Sec. 624. FOR CENTRAL WASHINGTON UNIVERSITY
Building indoor air quality: Improvements (98-1-170)
Appropriation:
CWU Cap Proj Acct‑-State............. $ 429,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL........................... $ 2,429,000
NEW SECTION. Sec. 625. FOR CENTRAL WASHINGTON UNIVERSITY
SeaTac Center Building: Renovation (98-2-010)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 662,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 662,500
NEW SECTION. Sec. 626. FOR CENTRAL WASHINGTON UNIVERSITY
Lynnwood Extended Degree Center: Facility improvements (98-2-080)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 1,000,000
NEW SECTION. Sec. 627. FOR CENTRAL WASHINGTON UNIVERSITY
Extended Degree Centers: Design and construction (98-2-090)
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, 1998.
Appropriation:
CWU Cap Proj Acct‑-State............. $ 150,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL........................... $ 2,150,000
NEW SECTION. Sec. 628. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works: Program (98-2-135)
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:
CWU Cap Proj Acct‑-State............. $ 2,382,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 11,200,000
-------------
TOTAL........................... $ 13,582,000
NEW SECTION. Sec. 629. FOR THE EVERGREEN STATE COLLEGE
Minor works: Preservation (96-1-002)
Reappropriation:
TESC Cap Proj Acct‑-State........... $ 160,000
St Bldg Constr Acct‑-State.......... $ 175,000
-------------
Subtotal Reappropriation......... $ 335,000
Prior Biennia (Expenditures)........ $ 2,790,121
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,125,121
NEW SECTION. Sec. 630. FOR THE EVERGREEN STATE COLLEGE
Minor works: Safety and code (98-1-001)
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.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 2,450,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 16,705,000
-------------
TOTAL........................... $ 19,155,000
NEW SECTION. Sec. 631. FOR THE EVERGREEN STATE COLLEGE
Minor works: Preservation (98-1-002)
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.......... $ 2,000,000
TESC Cap Proj Acct‑-State........... $ 624,439
-------------
Subtotal Appropriation.......... $ 2,624,439
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 22,400,000
-------------
TOTAL........................... $ 25,024,439
NEW SECTION. Sec. 632. FOR THE EVERGREEN STATE COLLEGE
Emergency repairs (98-1-003)
Appropriation:
TESC Cap Proj Acct‑-State........... $ 559,312
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,240,000
-------------
TOTAL...................... $ 2,799,312
NEW SECTION. Sec. 633. FOR THE EVERGREEN STATE COLLEGE
Seminar phase II: Predesign (98-2-004)
Appropriation:
TESC Cap Proj Acct‑-State........... $ 140,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 16,788,775
-------------
TOTAL...................... $ 16,928,775
NEW SECTION. Sec. 634. FOR THE EVERGREEN STATE COLLEGE
Lecture Hall: Improvements (98-2-005)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,325,423
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 1,325,423
NEW SECTION. Sec. 635. FOR THE EVERGREEN STATE COLLEGE
Minor works: Program (98-2-006)
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:
TESC Cap Proj Acct‑-State........... $ 1,800,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 23,270,000
-------------
TOTAL........................... $ 25,070,000
NEW SECTION. Sec. 636. FOR THE JOINT CENTER FOR HIGHER EDUCATION
Riverpoint Campus phase II (96-2-001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,430,104
Prior Biennia (Expenditures)........ $ 569,896
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL.................. ........ $ 2,000,000
NEW SECTION. Sec. 637. FOR THE JOINT CENTER FOR HIGHER EDUCATION
Infrastructure projects: Savings (98-1-003)
Projects that are completed in accordance with section 811 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, ventilating, 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. 638. FOR THE JOINT CENTER FOR HIGHER EDUCATION
Health Sciences Building: To design the complete (phase I and II) health science building. (98-2-001)
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 812 of this act.
(2) No money from this appropriation may be expended that would be inconsistent with the recommendations of the higher education coordinating board.
(3) Design of this building shall accommodate at least 240 additional student full-time equivalents on the Riverpoint campus.
Reappropriation:
St Bldg Constr Acct‑‑State.......... $ 1,310,000
Appropriation:
St Bldg Constr Acct‑-State.......... $ 375,375
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 29,219,025
-------------
TOTAL...................... $ 30,904,400
NEW SECTION. Sec. 639. FOR THE JOINT CENTER FOR HIGHER EDUCATION
Minor works: Program (98-2-002)
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.......... $ 161,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 400,000
-------------
TOTAL........................... $ 561,500
NEW SECTION. Sec. 640. FOR THE JOINT CENTER FOR HIGHER EDUCATION
Acquire property (98-2-005)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,600,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,600,000
NEW SECTION. Sec. 641. FOR WESTERN WASHINGTON UNIVERSITY
Infrastructure projects: Savings (94-1-999)
Projects that are completed in accordance with section 811 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. 642. 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 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,265,000
Prior Biennia (Expenditures)........ $ 11,387,938
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 12,652,938
NEW SECTION. Sec. 643. FOR WESTERN WASHINGTON UNIVERSITY
Haggard Hall renovation and abatement: Construction (94-2-015)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 16,300,000
WWU Cap Proj Acct‑-State............. $ 3,150,000
-------------
Subtotal Reappropriation......... $ 19,450,000
Prior Biennia (Expenditures)........ $ 2,754,404
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 22,204,404
NEW SECTION. Sec. 644. FOR WESTERN WASHINGTON UNIVERSITY
Minor works: Preservation (96-1-030)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
WWU Cap Proj Acct‑-State............. $ 500,000
Prior Biennia (Expenditures)........ $ 800,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 1,300,000
NEW SECTION. Sec. 645. FOR WESTERN WASHINGTON UNIVERSITY
Minor works: Infrastructure preservation (96-1-061)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 820,000
Prior Biennia (Expenditures)........ $ 830,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 1,650,000
NEW SECTION. Sec. 646. FOR WESTERN WASHINGTON UNIVERSITY
Campus services facility: Design (96-2-025)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 987,050
WWU Cap Proj Acct‑-State............. $ 204,750
-------------
Subtotal Appropriation.......... $ 1,191,800
Prior Biennia (Expenditures)........ $ 100,000
Future Biennia (Projected Costs).... $ 8,564,700
-------------
TOTAL........................... $ 9,856,500
NEW SECTION. Sec. 647. FOR WESTERN WASHINGTON UNIVERSITY
Minor works: Program (96-2-028)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,445,000
WWU Cap Proj Acct‑-State............. $ 1,200,000
-------------
Subtotal Reappropriation......... $ 2,645,000
Prior Biennia (Expenditures)........ $ 3,205,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 5,850,000
NEW SECTION. Sec. 648. FOR WESTERN WASHINGTON UNIVERSITY
Recreation and physical education fields phase I (96-2-051)
Reappropriation:
St Bldg Constr Acct‑‑State.......... $ 175,000
Prior Biennia (Expenditures)........ $ 2,491,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,666,000
NEW SECTION. Sec. 649. FOR WESTERN WASHINGTON UNIVERSITY
Integrated signal distribution--Construct: To construct a campus network system (96-2-056)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 250,000
Appropriation:
St Bldg Constr Acct‑-State.......... $ 8,262,500
Prior Biennia (Expenditures)........ $ 965,400
Future Biennia (Projected Costs).... $ 5,000,000
-------------
TOTAL........................... $ 14,477,900
NEW SECTION. Sec. 650. FOR WESTERN WASHINGTON UNIVERSITY
Minor works: Preservation (98-1-064)
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.......... $ 4,700,000
WWU Cap Proj Acct‑-State............. $ 2,000,000
-------------
Subtotal Appropriation.......... $ 6,700,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 24,000,000
-------------
TOTAL........................... $ 30,700,000
NEW SECTION. Sec. 651. FOR WESTERN WASHINGTON UNIVERSITY
Facility and property: Acquisition (98-2-023)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 4,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 4,000,000
-------------
TOTAL........................... $ 8,000,000
NEW SECTION. Sec. 652. FOR WESTERN WASHINGTON UNIVERSITY
Campus infrastructure: Development (98-2-024)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 450,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 9,986,600
-------------
TOTAL........................... $ 10,436,600
NEW SECTION. Sec. 653. FOR WESTERN WASHINGTON UNIVERSITY
Communications facility: Predesign (98-2-053)
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, 1998.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 204,400
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 42,400,000
-------------
TOTAL........................... $ 42,604,400
NEW SECTION. Sec. 654. FOR WESTERN WASHINGTON UNIVERSITY
Minor works: Program (98-2-063)
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:
WWU Cap Proj Acct‑-State............. $ 5,628,529
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 24,000,000
-------------
TOTAL........................... $ 29,628,529
NEW SECTION. Sec. 655. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Stadium Way facility: Seismic and infrastructure repair (96-1-102)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 196,463
Appropriation:
St Bldg Constr Acct‑-State.......... $ 2,920,000
Prior Biennia (Expenditures)........ $ 306,163
Future Biennia (Projected Costs).... $ 1,743,000
-------------
TOTAL........................... $ 5,165,626
NEW SECTION. Sec. 656. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
State Capital Museum: Preservation (98-1-001)
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.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 110,000
-------------
TOTAL........................... $ 310,000
NEW SECTION. Sec. 657. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Minor works: Emergency repairs (98-1-003)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 83,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 382,000
-------------
TOTAL........................... $ 465,000
NEW SECTION. Sec. 658. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Washington heritage projects: For grants to local heritage organizations for facility construction, improvements or additions, purchase, restoration and preservation of fixed historic assets, acquisition of equipment, property or sites, interior physical improvements, and design costs (98-2-004)
The appropriations in this section are subject to the following conditions and limitations:
(1) The following projects are eligible for funding:
Estimated Total
State Assistance
Loon Lake Historical Society $ 24,873
City of Vancouver $ 345,000
Cutter Theatre $ 40,685
SW Seattle Historical
Society $ 191,596
City of Kent $ 76,366
Pearson Field Historical
Society $ 9,659
City of Tacoma/Tacoma Fire
Department $ 100,000
Filipino American Community $ 72,427
Whatcom Museum of History
and Art $ 500,000
Kettle Falls Historical
Center $ 2,745
Steamer Virginia V
Foundation $ 500,000
City of Tumwater $ 250,000
Ferry County Fair
Association $ 100,000
------------
Total $ 2,213,351
(2) The following is a contingent list of projects, which may be approved for funding by the society in the order listed below, in the event that the society determines that projects in the list shown under subsection (1) of this section will not be eligible for state assistance during the 1997‑99 biennium, and only to the extent that funds are available. Projects removed from the list shown under subsection (1) of this section by the society may recompete for funds in subsequent biennia.
Volunteers for Outdoor
Washington $ 237,794
Nordic Heritage Museum $ 65,000
City of Raymond $ 119,500
White River Valley Museum $ 153,687
------------
Total $ 575,981
(3) The state grant may provide no more than one-third of the estimated total capital cost or actual total capital cost of the project, whichever is less. The remaining portions of project capital cost shall be a match from nonstate sources. The match may include cash, land value and documented in-kind gifts and support.
(4) State funding shall be distributed to projects on the list shown under subsection (1) of this section after matching requirements have been met.
(5) The society shall submit a list of recommended heritage projects for funding in the 1999-2001 capital budget. The list shall result from the competitive grants program developed by the society based upon: Uniform criteria for the selection of projects and awarding of grants for up to one-third of the total project cost; local 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 is achieved.
(6) By December 15, 1997, the society shall submit a report to the appropriate fiscal committees of the legislature and to the office of financial management on the progress of the heritage program, including a list of projects funded under this section.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 2,213,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 15,000,000
-------------
TOTAL........................... $ 17,213,500
NEW SECTION. Sec. 659. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Minor works: Preservation (98-1-004)
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.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 975,000
-------------
TOTAL........................... $ 1,175,000
NEW SECTION. Sec. 660. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Cheney Cowles Museum: Addition design (98-2-001)
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 812 of this act.
(2) The appropriation in this section shall be matched by at least 20 percent from nonstate sources.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 14,100,000
-------------
TOTAL........................... $ 15,300,000
NEW SECTION. Sec. 661. 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.......... $ 1,574,617
Prior Biennia (Expenditures)........ $ 6,974,234
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 8,548,851
NEW SECTION. Sec. 662. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Construct Student Center Building: South Seattle Community College (90-5-016)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 117,544
Prior Biennia (Expenditures)........ $ 5,366,708
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 5,366,708
NEW SECTION. Sec. 663. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Repairs and minor improvements (94-1-001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 3,073,389
Prior Biennia (Expenditures)........ $ 35,333,569
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 38,406,958
NEW SECTION. Sec. 664. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Renovate Seattle Vocational Institute facility (94-1-733)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 74,617
Prior Biennia (Expenditures)........ $ 7,482,587
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 7,557,204
NEW SECTION. Sec. 665. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Minor improvement projects (94-2-400)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 353,105
Prior Biennia (Expenditures)........ $ 11,117,929
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 11,471,034
NEW SECTION. Sec. 666. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Puyallup phase II: Pierce College (94-2-601)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,677,483
Prior Biennia (Expenditures)........ $ 12,091,600
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 13,769,083
NEW SECTION. Sec. 667. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Construct vocational building: Skagit Valley College (94-2-602)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 75,953
Prior Biennia (Expenditures)........ $ 2,403,853
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 2,479,806
NEW SECTION. Sec. 668. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Construct Learning Resource Center, Fine Arts, Student Center: Whatcom Community College (94-2-603)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 660,564
Prior Biennia (Expenditures)........ $ 7,804,180
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 8,464,744
NEW SECTION. Sec. 669. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Construct classroom and laboratory building: Edmonds Community College (94-2-604)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 7,533,832
Prior Biennia (Expenditures)........ $ 5,563,460
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 13,097,292
NEW SECTION. Sec. 670. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Construct Technical Educational Building: South Puget Sound Community College (94-2-605)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 264,777
Prior Biennia (Expenditures)........ $ 6,741,626
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 7,006,403
NEW SECTION. Sec. 671. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Construct Center for Information Technology: Green River Community College (94-2-606)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 7,610,438
Prior Biennia (Expenditures)........ $ 10,476,468
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 18,086,906
NEW SECTION. Sec. 672. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Americans with Disabilities Act improvements (94-5-001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 296,560
Prior Biennia (Expenditures)........ $ 3,344,818
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 3,641,378
NEW SECTION. Sec. 673. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Small repairs and improvements and underground storage tank removal (96-1-001)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 5,097,011
Prior Biennia (Expenditures)........ $ 5,351,596
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 10,448,607
NEW SECTION. Sec. 674. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Asbestos abatement (96-1-002)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 484,317
Prior Biennia (Expenditures)........ $ 1,142,040
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 1,626,357
NEW SECTION. Sec. 675. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Americans with Disabilities Act improvements (96-1-003)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,208,834
Prior Biennia (Expenditures)........ $ 1,035,408
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 2,244,242
NEW SECTION. Sec. 676. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Roof repairs (96-1-010)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,824,529
Prior Biennia (Expenditures)........ $ 3,581,471
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 5,406,000
NEW SECTION. Sec. 677. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Heating, ventilation, and air conditioning repairs (96-1-030)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,203,772
Prior Biennia (Expenditures)........ $ 6,384,228
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 7,588,000
NEW SECTION. Sec. 678. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Mechanical repairs (96-1-060)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 565,473
Prior Biennia (Expenditures)........ $ 696,527
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 1,262,000
NEW SECTION. Sec. 679. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Electrical repairs (96-1-080)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 835,487
Prior Biennia (Expenditures)........ $ 1,356,513
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,192,000
NEW SECTION. Sec. 680. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Exterior repairs (96-1-100)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,872,955
Prior Biennia (Expenditures)........ $ 546,045
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,419,000
NEW SECTION. Sec. 681. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Interior repairs (96-1-120)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 1,127,361
Prior Biennia (Expenditures)........ $ 405,639
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,533,000
NEW SECTION. Sec. 682. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Site repairs (96-1-140)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 719,903
Prior Biennia (Expenditures)........ $ 1,466,097
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,186,000
NEW SECTION. Sec. 683. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Yakima Valley College: Replace pedestrian overpass (96-1-400)
The college will pursue recovery of damages from the insurance carrier and deposit any recovered funds into the State Building Construction Account.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,226,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,226,000
NEW SECTION. Sec. 684. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Infrastructure project savings (96-1-500)
Projects that are completed in accordance with section 811 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. 685. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Repair and minor improvement projects (96-2-199)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 4,096,160
Prior Biennia (Expenditures)........ $ 9,195,966
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 13,292,126
NEW SECTION. Sec. 686. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Project artwork consolidation account (96-2-400)
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 304,008
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 304,008
NEW SECTION. 687. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
North Seattle Community College‑-Vocational and child care buildings: Construction (96-2-651)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 512,251
Appropriation:
St Bldg Constr Acct‑-State.......... $ 14,390,847
Prior Biennia (Expenditures)........ $ 426,973
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 15,330,071
NEW SECTION. Sec. 688. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Everett Community College‑-Instructional Technology Center: Construction (96-2-652)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 641,157
Appropriation:
St Bldg Constr Acct‑-State.......... $ 16,421,773
Prior Biennia (Expenditures)........ $ 2,942,423
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 20,005,353
NEW SECTION. Sec. 689. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
South Seattle Community College‑-Integrated learning assistance resource center: Construction (96-2-653)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 461,612
Appropriation:
St Bldg Constr Acct‑-State.......... $ 8,255,584
Prior Biennia (Expenditures)........ $ 152,120
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,869,316
NEW SECTION. Sec. 690. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Olympic College‑-Poulsbo Center: Design (96-2-654)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 317,916
Prior Biennia (Expenditures)........ $ 463,441
Future Biennia (Projected Costs).... $ 11,215,466
-------------
TOTAL...................... $ 11,996,825
NEW SECTION. Sec. 691. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Bellevue Community College‑-Classrooms and Laboratories: Construction (96-2-655)
The appropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 53,961
Appropriation:
St Bldg Constr Acct‑-State.......... $ 9,670,882
Prior Biennia (Expenditures)........ $ 441,894
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 10,291,050
NEW SECTION. Sec. 692. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Clover Park Technical College‑-Aviation trades complex: Design (96-2-998)
The reappropriation in this section is subject to the review and allotment procedures under section 812 of this act.
Reappropriation:
St Bldg Constr Acct‑-State.......... $ 573,307
Prior Biennia (Expenditures)........ $ 1,947,693
Future Biennia (Projected Costs).... $ 8,600,462
-------------
TOTAL...................... $ 11,121,462
NEW SECTION. Sec. 693. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Repair and minor improvement (98-1-001)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 11,000,000
Prior Biennia (Expenditures)........ $ 10,000,000
Future Biennia (Projected Costs).... $ 39,000,000
-------------
TOTAL...................... $ 60,000,000
NEW SECTION. Sec. 694. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Roof repairs (98-1-010)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 11,580,400
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 41,000,000
-------------
TOTAL...................... $ 52,580,400
NEW SECTION. Sec. 695. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Heating, ventilation, and air conditioning repairs (98-1-040)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 10,350,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 34,000,000
-------------
TOTAL...................... $ 44,350,000
NEW SECTION. Sec. 696. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Mechanical repairs (98-1-070)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 2,632,300
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 8,000,000
-------------
TOTAL...................... $ 10,632,300
NEW SECTION. Sec. 697. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Electrical repairs (98-1-090)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 4,049,400
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 10,000,000
-------------
TOTAL...................... $ 14,049,400
NEW SECTION. Sec. 698. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Exterior repairs (98-1-110)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 4,124,200
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 12,000,000
-------------
TOTAL...................... $ 16,124,200
NEW SECTION. Sec. 699. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Interior repairs (98-1-130)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 2,386,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 6,000,000
-------------
TOTAL...................... $ 8,386,500
NEW SECTION. Sec. 700. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Site repairs (98-1-150)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 1,175,400
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL...................... $ 3,175,400
NEW SECTION. Sec. 701. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Bates Technical College: Renovation (98-1-190)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 4,813,100
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,813,100
NEW SECTION. Sec. 702. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Minor improvements (98-2-200)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 12,213,700
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 40,000,000
-------------
TOTAL...................... $ 52,213,700
NEW SECTION. Sec. 703. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Olympic College Library replacement (98-2-500)
Appropriation:
St Bldg Constr Acct‑‑State.......... $ 1,669,563
General Fund‑-Federal............... $ 5,008,686
-------------
Subtotal Appropriation.......... $ 6,678,249
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,678,249
NEW SECTION. Sec. 704. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Highline Community College‑-Classroom and laboratory building: Design (98-2-660)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 390,700
Prior Biennia (Expenditures)........ $ 16,059
Future Biennia (Projected Costs).... $ 4,114,500
-------------
TOTAL...................... $ 4,521,259
NEW SECTION. Sec. 705. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Spokane Community College‑-Health Science addition: Design (98-2-661)
Appropriation:
St Bldg Constr Acct‑-State.......... $ 692,717
Prior Biennia (Expenditures)........ $ 26,417
Future Biennia (Projected Costs).... $ 9,249,283
-------------
TOTAL...................... $ 9,968,417
NEW SECTION. Sec. 706. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Predesign: Major projects (98-2-670)
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 812 of this act.
(2) To be considered for design funding in the 1999-01 biennium predesigns must be submitted to the office of financial management for review and approval before July 1, 1998.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 400,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 149,538,800
-------------
TOTAL...................... $ 149,938,800
NEW SECTION. Sec. 707. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Matching funds (98-2-690)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation will be matched at least dollar-for-dollar by nonstate sources.
(2) The agency is required to provide an annual listing of projects by the college outlining the scope, total cost, and amount and source of nonstate contributions on March 10, 1998, and March 10, 1999, to the office of financial management and to the house capital budget committee and senate ways and means committee.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 2,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 8,000,000
-------------
TOTAL...................... $ 10,000,000
NEW SECTION. Sec. 708. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Cascadia Community College and University of Washington - Bothell: Construction (98-2-999)
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) $3,000,000 of this appropriation is provided solely for design of phase IIA of this project to accommodate an additional 1,000 University of Washington and community college student full-time equivalents for the colocated campus.
(3) The appropriation in this section is subject to the review and allotment procedures under sections 812 and 814 of this act.
(4) The appropriation in this section is to be combined with the appropriations shown in sections 552 and 553 of this act and shall be managed by the University of Washington to construct a campus to serve at least 2,000 student full-time equivalents with approximately 1,200 for the University of Washington and 800 for Cascadia Community College.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 45,970,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 79,000,000
-------------
TOTAL...................... $ 124,970,000
(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 $13,722,525 during the 1997-99 fiscal period; $87,614,446 during the 1999-01 fiscal period; $126,443,432 during the 2001-03 fiscal period; $132,123,145 during the 2003-05 fiscal period; and $137,473,646 during the 2005-07 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.
State agencies may enter into agreements with the department of general administration and the state treasurer's office to develop requests to the legislature for acquisition of properties and facilities through financial contracts. The agreements may include charges for services rendered.
(1) Department of general administration:
(a) Enter into a financing contract in the amount of $8,804,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW, to purchase an existing office building and associated land in Yakima for use by the department of social and health services.
(b) Enter into a financing contract on behalf of the joint center for higher education for $8,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW, to purchase and make modifications to the Riverpoint One Building adjacent to the Riverpoint Campus. A financial plan identifying all costs related to this project, and the sources and amounts of all payments to cover these costs and a copy of the appraisal and engineering assessment shall be submitted for approval to both the office of financial management and the higher education coordinating board for approval before execution of any contract.
Copies of the financial plan shall also be submitted to the senate ways and means committee and the house of representatives capital budget committee.
(2) Liquor control board:
Enter into a long-term lease for a headquarters office in Thurston County for approximately 46,000 square feet.
(3) Department of corrections:
(a) Enter into a long-term ground lease for 17 acres in the Tacoma tide flats property from the Puyallup Nation for development of the 400-bed Tacoma prerelease facility for approximately $360,000 per annum.
(b) Enter into a financing contract on behalf of the department of corrections in the amount of $14,736,900 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct a 400-bed Tacoma prerelease facility.
(c) Lease-develop with the option to purchase or lease-purchase approximately 200 work release beds in facilities throughout the state for $10,000,000.
(d) Enter into a financing contract on behalf of the department of corrections in the amount of $1,396,369 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct a dairy barn at the Monroe farm.
(e) Enter into a financing contract on behalf of the department of corrections in the amount of $2,100,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase or construct a correctional industries transportation services warehouse.
(4) Community and technical colleges:
(a) Enter into a financing contract on behalf of Whatcom Community College in the amount of $800,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to develop a childcare center costing $2,410,000. The balance of project cost will be a combination of local capital funds and nonstate funds provided through private gifts or contributions.
(b) Enter into a financing contract on behalf of Pierce College in the amount of $750,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to develop a new classroom building on the Lakewood campus costing $1,816,665. The balance of project cost will be provided through a combination of local capital funds and existing minor works appropriation to replace relocatable classrooms that are at the end of their useful lives.
(c) Enter into a financing contract in behalf of Bellingham Technical College in the amount of $350,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for construction of a new classroom addition to the diesel/heavy equipment instructional shop costing $411,309.
(d) Enter into a financing contract on behalf of Green River Community College in the amount of $1,526,150 plus financing expenses and reserves pursuant to chapter 39.94 RCW for remodel of the Lindbloom student center building.
(e) Enter into a financing contract on behalf of Edmonds Community College in the amount of $2,787,950 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase and make improvements to several buildings and property contiguous to the college campus.
(f) Enter into a financing contract on behalf of Highline Community College in the amount of $2,070,613 plus financing and required reserves pursuant to chapter 39.94 RCW for the purchase of the Federal Way Center, currently being leased by the college.
(5) State parks and recreation:
Enter into a financing contract on behalf of state parks and recreation in the amount of $3,778,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW, to develop new campsite electrical hookups, expand campsites at Ocean Beach/Grayland, and construct cabin and lodge facilities at Cama Beach.
(6) Central Washington University:
Enter into a financing contract for $3,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase and improve the Sno-King Building for the Lynnwood Extended Degree Center. A financial plan identifying all costs related to this project, and the sources and amounts of all payments to cover these costs and a copy of the building appraisal and engineering assessment shall be submitted for approval to the office of financial management before execution of any contract. Copies of the financial plan shall also be submitted to the senate ways and means committee and the house of representatives capital budget committee.
(7) Washington state patrol:
Enter into a financing contract for $600,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase the Washington state patrol Port Angeles detachment office.
NEW SECTION. Sec. 803. FOR THE ARTS COMMISSION‑-ART WORK ALLOWANCE POOLING. (1) One-half of one percent of moneys appropriated in this act for original construction of school plant facilities is provided solely for the purposes of RCW 28A.335.210. The Washington state arts commission may combine the proceeds from individual projects in order to fund larger works of art or mobile art displays in consultation with the superintendent of public instruction and representatives of school district boards.
(2) One-half of one percent of moneys appropriated in this act for original construction or any major renovation or remodel work exceeding two hundred thousand dollars by colleges or universities is provided solely for the purposes of RCW 28B.10.027. The Washington state arts commission may combine the proceeds from individual projects in order to fund larger works of art or mobile art displays in consultation with the board of regents or trustees.
(3) One-half of one percent of moneys appropriated in this act for original construction of any public building by a state agency as defined in RCW 43.17.200 is provided solely for the purposes of RCW 43.17.200. The Washington state arts commission may combine the proceeds from individual projects in order to fund larger works of art or mobile art displays in consultation with the state agency.
(4) At least eighty-five percent of the moneys spent by the Washington state arts commission during the 1997-99 biennium for the purposes of RCW 28A.335.210, 28B.10.027, and 43.17.200 shall be spent solely for direct acquisition of works of art.
NEW SECTION. Sec. 804. 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. 805. "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, 1997, from the 1995-97 biennial appropriations for each project.
NEW SECTION. Sec. 806. 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. 807. 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 capital budget committee.
NEW SECTION. Sec. 808. (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. 809. Notwithstanding any other provisions of law, for the 1997-99 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. 810. 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 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. 811. The governor, through the office of financial management, may authorize a transfer of appropriation authority provided for a capital project that is in excess of the amount required for the completion of such project to another capital project for which the appropriation is insufficient. No such transfer may be used to expand the capacity of any facility beyond that intended by the legislature in making the appropriation. Such transfers may be effected only between capital appropriations to a specific department, commission, agency, or institution of higher education and only between capital projects that are funded from the same fund or account. No transfers may occur between projects to local government agencies except where the grants are provided within a single omnibus appropriation and where such transfers are specifically authorized by the implementing statutes which govern the grants.
For purposes of this section, the governor may find that an amount is in excess of the amount required for the completion of a project only if: (1) The project as defined in the notes to the budget document is substantially complete and there are funds remaining; or (2) bids have been let on a project and it appears to a substantial certainty that the project as defined in the notes to the budget document can be completed within the biennium for less than the amount appropriated in this act.
For the purposes of this section, the legislature intends that each project be defined as proposed to the legislature in the governor's budget document, unless it clearly appears from the legislative history that the legislature intended to define the scope of a project in a different way.
A report of any transfer effected under this section except emergency projects or any transfer under $250,000 shall be filed with the legislative fiscal committees of the senate and house of representatives by the office of financial management at least thirty days before the date the transfer is effected. The office of financial management shall report all emergency or smaller transfers within thirty days from the date of transfer.
NEW SECTION. Sec. 812. 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 and approved 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. To improve monitoring of major construction projects, progress reports shall be submitted by the agency administering the project to the office of financial management and to the fiscal committees of the house and senate. Reports will be submitted on July 1 and December 31 each year in a format to be developed by the office of financial management.
NEW SECTION. Sec. 813. 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. No expenditure may be incurred or obligation entered into for appropriations referring to this section until the allotment of the funds to be expended has been approved by the office of financial management. Projects that will be employing alternative public works construction methods are subject to the allotment procedures defined in this section and RCW 43.88.110. Contracts shall not be executed that call for expenditures in excess of the approved allotment, and the total amount shown in such contracts for the cost of future work that has not been appropriated shall not exceed the amount identified for such work in the level of funding approved by the office of financial management at the completion of predesign.
NEW SECTION. Sec. 814. 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; and (3) student full-time equivalent enrollment levels as established by the office of financial management in consultation with the higher education coordinating board.
NEW SECTION. Sec. 815. 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. 816. 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. 817. 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 takes effect immediately.
(End of part)
INDEX
Page #
CENTRAL WASHINGTON UNIVERSITY................................. 105
COURT OF APPEALS................................................ 4
DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT........ 5
DEPARTMENT OF CORRECTIONS...................................... 38
DEPARTMENT OF ECOLOGY.......................................... 44
DEPARTMENT OF FISH AND WILDLIFE................................ 54
DEPARTMENT OF GENERAL ADMINISTRATION........................... 16
DEPARTMENT OF HEALTH........................................... 35
DEPARTMENT OF NATURAL RESOURCES................................ 62
DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 26
DEPARTMENT OF VETERANS AFFAIRS................................. 36
EASTERN WASHINGTON STATE HISTORICAL SOCIETY................... 120
EASTERN WASHINGTON UNIVERSITY................................. 101
HIGHER EDUCATION COORDINATING BOARD............................ 74
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................... 51
JOINT CENTER FOR HIGHER EDUCATION............................. 112
MILITARY DEPARTMENT............................................ 22
OFFICE OF FINANCIAL MANAGEMENT................................. 14
SECRETARY OF STATE.............................................. 4
SPECIAL LAND PURCHASES AND COMMON SCHOOL CONSTRUCTION.......... 70
STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES.............. 120
STATE BOARD OF EDUCATION....................................... 75
STATE CONSERVATION COMMISSION.................................. 54
STATE PARKS AND RECREATION COMMISSION.......................... 47
STATE SCHOOL FOR THE BLIND..................................... 79
STATE SCHOOL FOR THE DEAF...................................... 79
SUPERINTENDENT OF PUBLIC INSTRUCTION........................... 78
THE EVERGREEN STATE COLLEGE................................... 110
UNIVERSITY OF WASHINGTON....................................... 80
WASHINGTON STATE HISTORICAL SOCIETY........................... 117
WASHINGTON STATE PATROL........................................ 72
WASHINGTON STATE UNIVERSITY.................................... 90
WESTERN WASHINGTON UNIVERSITY................................. 114
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