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.

Adopting the capital budget.


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

 

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

 

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

 

 

                            --- END ---