AN
ACT Relating to the capital budget; making appropriations and authorizing
expenditures for capital improvements; amending RCW 43.98A.040, 43.98A.060,
43.98A.070, and 43.160.070; amending 1995 2nd sp.s. c 16 s 713 (uncodified);
adding new sections to chapter 16, Laws of 1995 2nd sp.s. 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 712 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 712 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
The
appropriations in this section are subject to the following conditions and
limitations:
$4,000,000
from the new appropriation from the public works assistance account shall be
deposited in the public facilities construction loan revolving account, and is
hereby appropriated from the public facilities construction loan revolving
account to the department of community, trade, and economic development for the
fiscal biennium ending June 30, 1999, for the community economic revitalization
program under chapter 43.160 RCW. The moneys from the new appropriation from
the public works assistance account shall be used solely to provide loans to
eligible local governments and shall not be used for grants. The department
shall ensure that all principal and interest payments from loans made from
moneys from the new appropriation from the public works assistance account are
paid into the public works assistance account.
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..... $ 6,000,000
Public
Works Assistance Account--
State........................... $ 4,000,000
-------------
Subtotal
Appropriation.......... $ 10,000,000
Prior
Biennia (Expenditures)........ $ 15,242,633
Future
Biennia (Projected Costs).... $ 36,000,000
-------------
TOTAL........................... $ 66,016,251
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:
WA
St Dev Loan Acct‑-Federal........ $ 3,000,000
Prior
Biennia (Expenditures)........ $ 10,245,450
Future
Biennia (Projected Costs).... $ 17,000,000
-------------
TOTAL........................... $ 31,619,589
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)
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$3,000,000 of the new appropriation from the state building construction account
is provided solely to promote development of safe and affordable housing units
for persons eligible for services from the division of developmental
disabilities within the department of social and health services.
(2)
$2,000,000 of the reappropriation from the state building construction account
is provided solely to promote development of safe and affordable housing units
for persons eligible for services from the division of developmental
disabilities within the department of social and health services.
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
Wenatchee
Civic Center $ 10,178,361
------------
Total $ 56,600,468
(2)
The reappropriation and new appropriation in this section are provided to fund
the state share of capital costs of phases 1 through 4 of the building for the
arts program.
(3)
$3,000,000 of the appropriation in this section is provided solely for the Wenatchee
civic center. The remaining reappropriation and appropriation shall be
distributed as follows:
(a)
State grants shall not exceed fifteen percent of the estimated total capital
cost or actual capital cost of a 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. The department is authorized to set
matching requirements for individual projects. State grants shall not exceed
$1,000,000 for any single project unless there are uncommitted funds after
January 1, 1999.
(b)
State grants shall be distributed in the order in which matching requirements
are met. 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.
(4)
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.
(5)
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.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 2,162,297
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 6,000,000
Prior
Biennia (Expenditures)........ $ 18,047,689
Future
Biennia (Projected Costs).... $ 16,000,000
-------------
TOTAL........................... $ 42,209,986
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:
$15,646,000
of the reappropriation in this section is provided solely for the
preconstruction program.
Reappropriation:
Public
Works Assistance Account‑-
State........................... $ 108,746,982
Appropriation:
Public
Works Assistance Account‑-
State........................... $ 180,977,328
Prior
Biennia (Expenditures)........ $ 287,953,301
Future
Biennia (Projected Costs).... $ 820,000,000
-------------
TOTAL........................... $ 1,397,677,611
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
7th
Street Theatre (90-2-008)
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 130,000
Prior
Biennia (Expenditures)........ $ 270,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 400,000
NEW
SECTION. Sec. 118. 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. 119. 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. 120. 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. 121. FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Emergency
projects declared and specifically enacted by the legislature
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 10,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 10,000,000
NEW
SECTION. Sec. 122. 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
Family
Support Center (Olympia) $ 1,957,000 $ 400,000
----------- ----------
Total $24,595,375 $6,038,343
(3)
State funding shall be distributed to projects in the order in which matching
requirements for specific project phases have been met;
(4)
$10,000 of the reappropriation is provided solely for the Wapato community
center.
(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.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 1,901,449
Appropriation:
St
Bldg Constr Acct--State.......... $ 2,000,000
Prior
Biennia (Expenditures)........ $ 2,098,551
Future
Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL........................... $ 8,000,000
NEW
SECTION. Sec. 123. FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public
Participation Grants
The
appropriation in this section is provided solely for the department to
administer the public participation grant program pursuant to RCW 70.105D.070.
In administering the grant program, the department shall award grants based
upon a state-wide competitive process each year. Priority is to be given to
applicants that demonstrate the ability to provide accurate technical
information on complex waste management issues. Amounts provided in this
section may not be spent on lobbying activities.
Appropriation:
Local
Toxics Control Account‑-
State........................... $ 435,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 435,000
NEW
SECTION. Sec. 124. FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Clover
Park Vocational-Technical Institute settlement (98-1-193)
The
appropriation in this section is subject to the following conditions and
limitations:
The
appropriation in this section completes the state's obligation to the Clover
Park School District in the transfer of the Clover Park Vocational-Technical
Institute to the Community and Technical College system.
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 5,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 5,000,000
NEW
SECTION. Sec. 125. FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking
Water Assistance Program (98-2-008)
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
Funding from the state public works trust fund program shall be matched with
new federal resources to improve the quality of drinking water in the state,
and shall be used solely for projects which achieve the goals of the federal
safe drinking water act.
(2)
The department shall report to the appropriate committees of the legislature by
January 1, 1998, on the progress of the program, including administrative and
technical assistance procedures, the application process, and funding
priorities.
Appropriation:
Drinking
Water Assistance Account‑-
State........................... $ 9,949,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 39,796,000
-------------
TOTAL...................... $ 49,745,000
NEW
SECTION. Sec. 126. FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Mirabeau
Point Community Complex
The
appropriation in this section is subject to the following conditions and
limitations:
(1)
The amount provided in this section is provided solely for a grant to Spokane
county for design and development costs for Mirabeau Point community complex.
(2)
The amount provided in this section represents the entire state contribution to
the project and shall be matched by $8,500,000 in contributions toward the
project from nonstate sources.
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 1,500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,500,000
NEW
SECTION. Sec. 127. 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...................... $ 17,421,888
NEW
SECTION. Sec. 128. 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.
(3)
Funds not needed for the purposes identified in this section may be transferred
for expenditure to the Americans with Disabilities Act: Pool in section 130 of
this act.
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. 129. 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.
(3)
Funds not needed for the purposes identified in this section may be transferred
for expenditure to the Americans with Disabilities Act: Pool in section 130 of
this act.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 500,000
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 3,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 12,000,000
-------------
TOTAL........................... $ 15,500,000
NEW
SECTION. Sec. 130. 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.......... $ 3,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 12,000,000
-------------
TOTAL........................... $ 15,500,000
NEW
SECTION. Sec. 131. 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. 132. 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 712 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. 133. FOR
THE DEPARTMENT OF GENERAL ADMINISTRATION
Heritage
Park‑-Phased development (92-5-105)
The
appropriation in this section is subject to the review and allotment procedures
under section 712 of this act.
Reappropriation:
Cap
Bldg Constr Acct................ $ 275,000
Prior
Biennia (Expenditures)........ $ 760,000
Future
Biennia (Projected Costs).... $ 14,864,500
-------------
TOTAL...................... $ 16,899,500
NEW
SECTION. Sec. 134. 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. 135. 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. 136. FOR
THE DEPARTMENT OF GENERAL ADMINISTRATION
Archives
Building heating, ventilation, and air conditioning: Repairs (96-1-012)
Reappropriation:
Cap
Bldg Constr Acct‑-State......... $ 250,000
Prior
Biennia (Expenditures)........ $ 1,400,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,650,000
NEW
SECTION. Sec. 137. 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. 138. 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 712 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. 139. 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. 140. 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. 141. 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. 142. 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. 143. 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:
(1)
The appropriation shall support the detailed list of projects maintained by the
office of financial management.
(2)
Up to $395,000 of the appropriation may be expended for the installation of
handrails in the legislative building.
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. 144. 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. 145. 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 712 of this act.
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 357,000
Thurston
County Cap Fac Acct‑-State. $ 2,093,000
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. 146. 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 712 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. 147. 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. 148. 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. 149. FOR
THE DEPARTMENT OF GENERAL ADMINISTRATION
Infrastructure
savings (98-1-016)
Projects
that are completed in accordance with section 711 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. 150. 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. 151. 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. 152. FOR
THE DEPARTMENT OF GENERAL ADMINISTRATION
The
control and management of the Wellington Hills property which was purchased by
the state of Washington as a potential site for the University of Washington
Bothell branch campus is transferred to the department of general
administration. The site shall be disposed of at fair market value and the
proceeds from the sale shall be deposited in the state building construction
account. The department may retain from the proceeds of the sale an amount
sufficient to provide reimbursement for expenses as approved by the office of
financial management.
The
University of Washington shall continue to pay all necessary fees and
assessments appurtenant to the property until the property is sold.
NEW
SECTION. Sec. 153. 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 712 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. 154. 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. 155. 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. 156. 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. 157. FOR
THE MILITARY DEPARTMENT
Yakima
National Guard Armory and Readiness Center: Design and Utilities (98-2-001)
The
appropriation in this section is subject to the following conditions and
limitations:
Funds
expended on this project for off-site utility infrastructure which may include
the provision of electricity, natural gas service, water service or sewer
service shall be for the benefit of the state. Entities which subsequently
connect or use this off-site utility infrastructure shall reimburse the state
at a rate proportional to their use. The military department shall develop
policies and procedures to ensure that this reimbursement occurs.
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 5,260,700
General
Fund‑-Federal............... $ 8,275,000
-------------
Subtotal
Appropriation.......... $ 13,535,700
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 3,288,300
-------------
TOTAL...................... $ 16,824,000
NEW
SECTION. Sec. 158. FOR
THE MILITARY DEPARTMENT
Buildings
and infrastructure savings (96-1-999)
Projects
that are completed in accordance with section 711 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. 159. 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. 160. 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. 161. 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. 162. 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
NEW SECTION. Sec. 163. FOR
THE MILITARY DEPARTMENT
Federal construction projects: For
minor capital construction projects included on office of financial management
unanticipated receipt approval request log numbers 261 and 275.
Reappropriation:
General Fund--Federal............... $ 3,644,300
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 3,644,300
(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
Echo
Glen: New beds and infrastructure (96-2-229)
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 712 of this act.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 2,527,752
Prior
Biennia (Expenditures)........ $ 1,156,548
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,684,300
NEW
SECTION. Sec. 219. 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:
(1)
The appropriation in this section is subject to the review and allotment
procedures under section 712 of this act.
(2)
If Engrossed Third Substitute House Bill No. 3900 is not enacted by June 30,
1997, $3,800,000 of the new appropriation in this section shall lapse.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 37,234,448
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 6,600,000
Prior
Biennia (Expenditures)........ $ 4,669,321
Future
Biennia (Projected Costs).... $ 11,200,000
-------------
TOTAL...................... $ 59,703,769
NEW
SECTION. Sec. 220. 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 712 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. 221. 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. 222. 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. 223. 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. 224. 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. 225. 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. 226. 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. 227. 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. 228. 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 712 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. 229. 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 712 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. 230. 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 712 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. 231. 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 712 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. 232. 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 712 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. 233. 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. 234. 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. 235. 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. 236. 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. 237. 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. 238. 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 712 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. 239. 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. 240. FOR
THE DEPARTMENT OF HEALTH
Drinking
Water Assistance Program: The appropriation provided
in this section is provided solely for an interagency agreement with the
department of community, trade, and economic development to make, in
cooperation with the public works board, loans to local governments and public
water systems for projects and activities to protect and improve the state's
drinking water facilities and resources.
Appropriation:
Drinking
Water Assistance Account‑-
Federal......................... $ 33,873,450
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 135,493,350
-------------
TOTAL...................... $ 169,366,800
NEW
SECTION. Sec. 241. 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. 242. 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. 243. 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. 244. 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. 245. 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. 246. 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. 247. FOR
THE DEPARTMENT OF VETERANS AFFAIRS
Emergency
fund (97-1-012)
Appropriation:
CEP
& RI Acct‑-State................ $ 700,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 2,800,000
-------------
TOTAL...................... $ 3,500,000
NEW
SECTION. Sec. 248. 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. 249. 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. 250. 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. 251. 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. 252. 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. 253. 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 712 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. 254. 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 712 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. 255. 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 712 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. 256. FOR
THE DEPARTMENT OF CORRECTIONS
Washington
Correction Center for Women Mental Health, Special Needs, and Reception Unit
(96-2-006)
The
appropriation in this section is subject to the following conditions and
limitations:
The
appropriation is subject to the review and allotment procedures under section
712 of this act.
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. 257. 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 712 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. 258. 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 712 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. 259. 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:
CEP
& RI Acct‑-State................ $ 3,200,000
St Bldg Constr Acct‑-State.......... $ 15,700,000
-------------
Subtotal
Appropriation.......... $ 18,900,000
Prior
Biennia (Expenditures)........ $ 42,184,367
Future
Biennia (Projected Costs).... $ 134,400,000
-------------
TOTAL...................... $ 211,288,624
NEW
SECTION. Sec. 260. 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. 261. 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. 262. 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. 263. FOR
THE DEPARTMENT OF CORRECTIONS
Emergency
funds (98-1-005)
The
reappropriation in this section is provided solely for projects under contract
on or before June 30, 1997. Reappropriated funds not associated with
contracted projects shall lapse on June 30, 1997. The office of financial
management may grant waivers from this lapse requirement for specific projects
upon findings of exceptional circumstances after notification of the chairmen
of the house of representatives capital budget committee and senate ways and
means committee.
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. 264. 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 712 of this act.
Reappropriation:
St
Bldg Constr Acct‑-State.. ........ $ 14,744,552
Appropriation:
General
Fund‑-Federal............... $ 11,319,453
St
Bldg Constr Acct‑-State.......... $ 143,790,354
-------------
Subtotal
Appropriation.......... $ 155,109,807
Prior
Biennia (Expenditures)........ $ 2,636,441
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 172,490,800
NEW
SECTION. Sec. 265. 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 712 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. 266. FOR
THE DEPARTMENT OF CORRECTIONS
Tacoma:
Design 400-bed prerelease facility (98-2-003)
The
appropriation in this section is subject to the following conditions and
limitations:
(1)
The appropriation is subject to the review and allotment procedures under
section 712 of this act.
(2)
The department and the developer of the prerelease facility shall abide by all
local code, zoning, and development regulations when designing and constructing
the facility. The department shall secure a release of liability concerning
potential hazardous wastes on the site prior to entering into a lease or development
agreement for the prerelease facility.
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. 267. 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 712 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. 268. FOR
THE DEPARTMENT OF CORRECTIONS
Washington
Corrections Center: Juvenile Justice Program Improvements
The
appropriation in this section is subject to the following conditions and
limitations:
(1)
The appropriation is subject to the review and allotment procedures under
section 712 of this act.
(2)
If Engrossed Third Substitute House Bill No. 3900 is not enacted by June 30,
1997, the appropriation in this section shall lapse.
Appropriation:
St Bldg Constr Acct‑-State.......... $ 4,500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,500,000
NEW
SECTION. Sec. 269. 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 712 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. 270. 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. The department may apply moneys in the
appropriation toward the construction of classrooms, offices, fences, or other
improvements required to accommodate the programmatic requirements of chapter
. . ., Laws of 1997 (Engrossed Third Substitute House Bill No. 3900).
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
NEW
SECTION. Sec. 271. FOR
THE DEPARTMENT OF CORRECTIONS
Washington
Corrections Center: Correctional Industries expansion (98-2-005)
The
appropriation in this section is subject to the following conditions and
limitations:
The
appropriation shall lapse if House Bill No. 2252 or Senate Bill No. 6074 is
enacted by June 30, 1997.
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 3,300,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 16,700,000
-------------
TOTAL...................... $ 20,000,000
(End of part)
PART
3
NATURAL
RESOURCES
NEW
SECTION. Sec. 301. FOR
THE DEPARTMENT OF ECOLOGY
Referendum
26 waste disposal facilities (74-2-004)
The
reappropriation in this section is provided solely for projects under contract
on or before June 30, 1997. Reappropriated funds not associated with
contracted projects shall lapse on June 30, 1997. The office of financial
management may grant waivers from this lapse requirement for specific projects
upon findings of exceptional circumstances after notification of the chairs of
the house of representatives capital budget committee and senate ways and means
committee. The department shall submit a report to the office of financial
management and the house of representatives capital budget committee and senate
ways and means committee by December 1, 1997, listing all projects funded from
the reappropriation in this section.
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)
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$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.
(2)
The reappropriation in this section is provided solely for projects under
contract on or before June 30, 1997. Reappropriated funds not associated with
contracted projects shall lapse on June 30, 1997. The office of financial
management may grant waivers from this lapse requirement for specific projects
upon findings of exceptional circumstances after notification of the chairs of
the house of representatives capital budget committee and senate ways and means
committee. The department shall submit a report to the office of financial
management and the house of representatives capital budget committee and senate
ways and means committee by December 1, 1997, listing all projects funded from
the reappropriation in this section.
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.
(4)
The reappropriation in this section is provided solely for projects under
contract on or before June 30, 1997. Reappropriated funds not associated with
contracted projects shall lapse on June 30, 1997. The office of financial
management may grant waivers from this subsection (4) for specific projects
upon findings of exceptional circumstances after notification of the chairs of
the house of representatives capital budget committee and senate ways and means
committee. The department shall submit a report to the office of financial
management and the house of representatives capital budget committee and senate
ways and means committee by December 1, 1997, listing all projects funded from
the reappropriation in this section.
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)
$1,850,000 of the appropriation is provided solely for allocation for on-site
sewage system projects or programs identified in local watershed plans. Of
this amount, $25,000 is provided solely for the Puyallup Washington state
university research and extension center for on-site septic systems, and
$25,000 is provided solely for the department of health to support the work group
making recommendations on the development of an on-site septic system
certification program pursuant to Substitute Senate Bill No. 5838.
(4)
$10,000,000 of the appropriation is provided for the department to establish
and administer a reclaimed water demonstration program to provide grants to
five demonstration projects consistent with this section, and, if enacted,
chapter . . ., Laws of 1997 (Second Substitute House Bill No. 1817).
Of this amount:
(a)
$100,000 is provided solely for an interagency agreement with the department of
health for monitoring the activities and progress of the demonstration projects
and to refine reclaimed water standards from the results of the projects;
(b)
$75,000 is provided for the department of ecology's administrative costs in
funding and monitoring the activities and progress of the demonstration
projects;
(c)
$1,970,000 is provided solely for a grant to the city of Ephrata for a
reclaimed water demonstration project;
(d)
$985,000 is provided solely for a grant to the city of Royal City for a
reclaimed water demonstration project;
(e)
$3,398,500 is provided solely for a grant to the city of Sequim for a reclaimed
water demonstration project;
(f)
$3,398,500 is provided solely for a grant to the city of Yelm for a reclaimed
water demonstration project; and
(g)
$98,500 is provided solely for a grant to Lincoln county for a study of a
reclaimed water demonstration project.
(5)
A minimum of 80 percent of the remaining appropriation after allocation of
subsections (1), (2), (3), and (4) of this section shall be allocated by the
department for water quality implementation activities.
(6)
A maximum of 20 percent of the remaining appropriation after allocation of
subsections (1), (2), (3), and (4) of this section shall be allocated by the
department for water quality planning activities.
(7)
In awarding state-wide water quality implementation and planning grants and
loans, the department shall give priority consideration to:
(a)
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
(b)
Projects located in basins with critical or depressed salmonid stocks.
(8)
The reappropriation in this section is provided solely for projects under
contract on or before June 30, 1997. Reappropriated funds not associated with
contracted projects shall lapse on June 30, 1997. The office of financial
management may grant waivers from this subsection (8) for specific projects
upon findings of exceptional circumstances after notification of the chairs of
the house of representatives capital budget committee and senate ways and means
committee. The department shall submit a report to the office of financial
management and the house of representatives capital budget committee and senate
ways and means committee by December 1, 1997, listing all projects funded from
the reappropriation in this section.
Reappropriation:
Water
Quality Account‑-State........ $ 38,653,000
Appropriation:
Water
Quality Account‑-State........ $ 70,000,000
Prior
Biennia (Expenditures)........ $ 291,063,221
Future
Biennia (Projected Costs).... $ 311,000,000
-------------
TOTAL...................... $ 710,716,221
NEW
SECTION. Sec. 306. FOR
THE DEPARTMENT OF ECOLOGY
Local
toxics control account (88-2-008)
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$1,000,000 of the appropriation in this section shall be expended by the
department of ecology as grants to assist local governments in developing and
implementing area-wide strategies for the cleanup and reuse of industrial
lands. The department shall provide a priority to funding activities by local
governments that were developed with and facilitate active participation of
property owners, businesses, and residents in the area, and that address
industrial areas with one or more sites ranked highly under the state's hazard
ranking system.
(2)
The reappropriation in this section is provided solely for projects under
contract on or before June 30, 1997. Reappropriated funds not associated with
contracted projects shall lapse on June 30, 1997. The office of financial
management may grant waivers from this lapse requirement for specific projects
upon findings of exceptional circumstances after notification of the chairs of
the house of representatives capital budget committee and senate ways and means
committee. The department shall submit a report to the office of financial
management and the house of representatives capital budget committee and senate
ways and means committee by December 1, 1997, listing all projects funded from
the reappropriation in this section.
Reappropriation:
Local
Toxics Control Account‑-State. $ 20,780,149
Appropriation:
Local
Toxics Control Account‑-State. $ 43,044,000
Prior
Biennia (Expenditures)........ $ 81,994,186
Future
Biennia (Projected Costs).... $ 173,100,389
-------------
TOTAL...................... $ 318,918,724
NEW
SECTION. Sec. 307. FOR
THE DEPARTMENT OF ECOLOGY
Water
pollution control revolving fund (90-2-002)
Reappropriation:
Water
Pollution Cont Rev Fund‑-
State........................... $ 12,538,256
Water
Pollution Cont Rev Fund‑-
Federal......................... $ 62,689,776
-------------
Subtotal
Reappropriation......... $ 75,228,032
Appropriation:
Water
Pollution Cont Rev Fund‑-
State........................... $ 57,459,441
Water
Pollution Cont Rev Fund‑-
Federal......................... $ 44,000,000
-------------
Subtotal
Appropriation.......... $ 101,459,441
Prior
Biennia (Expenditures)........ $ 148,237,444
Future
Biennia (Projected Costs).... $ 299,947,557
-------------
TOTAL...................... $ 624,872,474
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 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. 312. 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. 313. 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. 314. 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. 315. 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. 316. 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. 317. 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. 318. 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. 319. 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. 320. 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. 321. 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. 322. 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:
(1)
The appropriation shall support the detailed list of projects maintained by the
office of financial management.
(2)
The commission shall conduct a comprehensive condition survey and develop
recommendations regarding the maintenance, repair, and capital renovation needs
of the Washington state park system. The recommendations shall include
criteria for evaluating maintenance, repair, and capital renovation needs,
funding options, and methods to ensure that funding is effectively applied to
the preservation and public use of state parks. The commission shall report
their findings and recommendations to the appropriate committees of the
legislature by January 1, 1998.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 2,145,977
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 5,000,000
Prior
Biennia (Expenditures)........ $ 740,123
Future
Biennia (Projected Costs).... $ 34,000,000
-------------
TOTAL...................... $ 41,886,100
NEW
SECTION. Sec. 323. 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.......... $ 4,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 12,000,000
-------------
TOTAL...................... $ 16,000,000
NEW
SECTION. Sec. 324. 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.......... $ 1,500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 17,000,000
-------------
TOTAL...................... $ 18,500,000
NEW
SECTION. Sec. 325. 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. 326. 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. 327. 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. 328. 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. 329. 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)
$22,500,000 of the state building construction account appropriation shall be
deposited in the habitat conservation account and is hereby appropriated from
the habitat conservation account to the interagency committee for outdoor
recreation for the fiscal biennium ending June 30, 1999, for the Washington
wildlife and recreation program under chapter 43.98A RCW.
(2)
$20,000,000 of the state building account appropriation and $2,500,000 from the
aquatic lands enhancement account appropriation shall be deposited in the
outdoor recreation account, and $22,500,000 is hereby appropriated from the
outdoor recreation account to the interagency committee for outdoor recreation
for the fiscal biennium ending June 30, 1999, for the Washington wildlife and
recreation program under chapter 43.98A RCW. Funds from the aquatic lands
enhancement account appropriation shall be distributed to eligible water access
projects under RCW 43.98A.050.
(3)
The new appropriations in this section are provided for the approved list of
projects included in LEAP CAPITAL DOCUMENT NO. 98‑6 as developed on April
15, 1997, at 10:00 a.m., the pilot watershed plan implementation program under
subsection (6) of this section, and for other projects approved by the
legislature under RCW 43.98A.080 referencing this section.
(4)
No moneys from the appropriations in this section may be spent on the Rocky
Reach trailway project until an agreement with affected property owners has
been reached.
(5)
The legislature finds that, since the inception of the Washington wildlife and
recreation program, over eighty-five percent of the moneys provided for the
state parks category has been used for acquisition of property, and that
demands for recreational facilities in state parks require that increased
funding be devoted to development projects. The committee and the state parks
and recreation commission shall ensure that at least forty percent of new
funding provided for the state parks category during the 1997-99 biennium be
allocated to development projects.
(6)
$4,000,000 of the habitat conservation account appropriation from the unallocated
portion of the fund distribution under RCW 43.98A.040(1)(d) is provided solely
for matching grants for riparian zone habitat protection projects that
implement watershed plans pursuant to this subsection. The interagency
committee for outdoor recreation shall develop a pilot watershed plan
implementation program within the Washington wildlife and recreation program.
The program shall provide matching grants to eligible agencies for
implementation of riparian zone habitat protection projects within watershed
restoration plans under RCW 89.08.460(1), watershed action plans developed
pursuant to rules adopted by the Puget Sound water quality action team, or
plans developed pursuant to chapter . . ., Laws of 1997 (Second
Substitute House Bill No. 2054). Projects shall have a useful life of at least
thirty years. Eligible agencies include conservation districts, counties,
cities, and private nonprofit land trust or nature conservancy organizations.
Projects eligible for funding under this section include acquisition of land
using less-than-fee-simple instruments such as conservation easements and
purchase of development rights; and habitat restoration and enhancement
projects on such lands including fencing and revegetation of native trees and
shrubs that enhance the long-term habitat values of protected lands. The
committee shall develop an application process and project eligibility and
evaluation criteria in consultation with the state conservation commission.
The committee shall report to the appropriate committees of the legislature on
the implementation of the pilot matching grant program. A preliminary status
report shall be submitted by January 1, 1998, and a final report by January 1,
1999.
(7)
Up to $400,000 of the reappropriations in this section is provided to develop
an inventory of all lands in the state owned by federal agencies, state
agencies, local governments, and Indian tribes. The committee shall develop
the inventory in a computer database format that will facilitate the sharing and
reporting of inventory data and provide options for future updates. The
inventory shall include, at a minimum, the following information: Owner,
location, acreage, and principal use. The inventory shall also include
resource-based information for state and federally-owned recreation and habitat
lands. The committee shall submit a status report on the inventory to the
appropriate committees of the legislature by January 1, 1999, and a final
report by January 1, 2000.
(8)
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:
St
Bldg Constr Acct‑-State.......... $ 42,500,000
Aquatic
Lands Acct‑-State... ........ $ 2,500,000
-------------
Subtotal
Appropriation.......... $ 45,000,000
Prior
Biennia (Expenditures)........ $ 101,449,844
Future
Biennia (Projected Costs).... $ 200,000,000
-------------
TOTAL...................... $ 402,832,294
NEW
SECTION. Sec. 330. 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. 331. 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. 332. 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. 333. FOR
THE STATE
CONSERVATION COMMISSION
Water
quality grants program (98-2-001)
The
appropriations in this section are provided solely for grants to conservation districts
for nonpoint water quality projects and programs.
Reappropriation:
Water
Quality Account‑-State........ $ 3,095,000
Appropriation:
Water
Quality Account‑-State........ $ 5,000,000
Prior
Biennia (Expenditures)........ $ 5,500,000
Future
Biennia (Projected Costs).... $ 20,000,000
-------------
TOTAL...................... $ 33,595,000
NEW
SECTION. Sec. 334. FOR
THE STATE CONSERVATION COMMISSION
Dairy
Waste Management Grants Program (98-2-002)
The
appropriation in this section is subject to the following conditions and
limitations:
(1)
$1,500,000 of the appropriation is provided solely for a state-wide grant
program to assist dairy operators in implementing dairy waste management
systems; and
(2)
$1,500,000 of the appropriation is provided solely for a state-wide grant
program to provide technical assistance to dairy operators for development and
implementation of dairy waste management plans.
Appropriation:
Water
Quality Account‑-State..... ... $ 3,000,000
Prior
Biennia (Expenditures)........ $ 3,000,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,000,000
NEW
SECTION. Sec. 335. FOR
THE STATE CONSERVATION COMMISSION
Puget
Sound Action Plan (98-2-003)
The
appropriation in this section is subject to the following conditions and
limitations:
(1)
These appropriations shall be used solely for grants to conservation districts
in the Puget Sound area for water quality projects and programs contained in
the Puget Sound work plan.
(2)
The grants to the Puget Sound area conservation districts shall be in addition
to other grant dollars that may be available from the water quality account and
the basic funding grant programs administered by commission.
Appropriation:
Water
Quality Account‑-State........ $ 830,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 830,000
NEW
SECTION. Sec. 336. 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. 337. 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. 338. FOR
THE DEPARTMENT OF FISH AND WILDLIFE
Warm
water fish facilities (92-5-025)
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 1,030,998
Appropriation:
St
Bldg Constr Acct--State.......... $ 400,000
Warm
Water Game Fish Account--
State........................... $ 350,000
-------------
Subtotal
Appropriation.......... $ 750,000
Prior
Biennia (Expenditures)........ $ 829,323
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,610,321
NEW
SECTION. Sec. 339. FOR
THE DEPARTMENT OF FISH AND WILDLIFE
Warm
water game fish access facilities (98-2-006)
Appropriation:
Warm
Water Game Fish Account‑-
State........................... $ 210,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 2,240,000
-------------
TOTAL...................... $ 2,450,000
NEW
SECTION. Sec. 340. 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. 341. 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. 342. 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. 343. 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. 344. 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. 345. 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. 346. 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. 347. 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. 348. FOR
THE DEPARTMENT OF FISH AND WILDLIFE
Dam
inspection and repair (98-1-004)
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 150,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 150,000
NEW
SECTION. Sec. 349. 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. 350. 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. 351. 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. 352. 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. 353. 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. 354. 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. 355. 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.......... $ 280,000
Prior
Biennia (Expenditures)........ $ 2,350,800
Future
Biennia (Projected Costs).... $ 2,400,000
-------------
TOTAL...................... $ 5,303,543
NEW
SECTION. Sec. 356. 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. 357. 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:
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:
St
Bldg Constr Acct--State.......... $ 3,000,000
Prior
Biennia (Expenditures)........ $ 878,684
Future
Biennia (Projected Costs). ... $ 0
-------------
TOTAL...................... $ 4,149,998
NEW
SECTION. Sec. 358. 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. 359. 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
St
Bldg Constr Acct--State.......... $ 900,000
-------------
Subtotal
Reappropriation......... $ 1,200,000
Prior
Biennia (Expenditures)........ $ 1,593,530
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,025,000
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
Prior
Biennia (Expenditures)........ $ 2,984,947
Future
Biennia (Projected Costs).... $ 1,600,000
-------------
TOTAL...................... $ 5,207,363
NEW
SECTION. Sec. 367. FOR
THE DEPARTMENT OF FISH AND WILDLIFE
Replace
unproductive habitat (98-2-020)
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
The department is authorized to convey to a qualified purchaser by either or
both sale and exchange approximately 1,120 acres in or near the Mission Ridge
ski area. The conveyance of these properties shall proceed pursuant to
provisions in chapter 77.12 RCW regarding department property. The department
is authorized to use the appropriation provided in this section to purchase
replacement lands providing similar benefits to wildlife.
(2)
$20,000 of the appropriation is provided solely to purchase property that is
inaccessible to its current owner as a result of a previous transaction with
the department that provided public access to a lake.
(3)
The department shall include a proposed acquisition plan for properties
proposed for purchase under this program when submitting future requests for
appropriation authority.
Appropriation:
Wildlife
Account‑-State............. $ 1,220,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,220,000
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
Special
lands acquisition: For acquisition of
properties within the Trout Lake wetlands, as described on office of financial
management unanticipated receipt approval request log number 265.
Reappropriation:
General
Fund‑-Federal............... $ 450,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 450,000
NEW
SECTION. Sec. 371. 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. 372. 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. 373. 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. 374. 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. 375. 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. 376. 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. 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
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. 380. 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. 381. 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. 382. 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. 383. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Natural
resources real property replacement (98-2-002)
The
appropriation in this section is subject to the following conditions and
limitations:
The
appropriation is provided solely for the acquisition of timber lands for the
common school trust to replace lands transferred from trust status under
section 393 of this act, and for the reasonable costs incurred by the
department in acquiring such lands. Lands acquired under this section shall be
acquired solely for the benefit of the common school trust.
Appropriation:
Nat
Res Prop Repl Acct‑-State........ $ 3,000,000
Prior
Biennia (Expenditures)........ $ 35,354,155
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 38,354,155
NEW
SECTION. Sec. 384. The
department of natural resources shall include a proposed acquisition plan for
properties proposed for purchase under the land bank and natural resources real
property replacement programs when submitting future requests for appropriation
authority for the programs.
NEW
SECTION. Sec. 385. 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. 386. 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. 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
Port of
Whitman County, Snake River Trail $ 238,779
Snohomish
County, Lake Cassidy Boardwalk $ 29,882
Makah
Tribe, Shi Shi Access $ 167,110
City of
Seattle, Alki Beach Trail $ 300,000
City of
Seattle, The Seattle Aquarium
Mountains
to Sound $ 279,004
Vashon
Park District, Jensen Point Small
Craft
Center $ 104,306
City of
Medical Lake, Waterfront Trail
Interpretive
System $ 8,750
Pacific
County, Naselle Boat Launch Improvement $ 77,500
State
Parks, Fort Canby State Park Beard's Hollow $ 101,760
City of
Washougal, Sandy Swimming Hole $ 39,045
City of
Chelan, North Shore Pathway $ 225,000
Port of
Seattle, Odyssey Maritime Museum
Phase
2 $ 1,000,000
City of
Everett, Narbeck Wetland Park $ 300,000
-------------
Total $ 6,875,361
(3)
Grant funding from the new appropriation 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)
No moneys from the appropriations in this section may be spent on the Rocky
Reach trailway project until an agreement with affected property owners has
been reached.
(5)
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........... $ 3,756,817
Appropriation:
Aquatic
Lands Acct‑-State........... $ 6,000,000
Prior
Biennia (Expenditures)........ $ 8,086,566
Future
Biennia (Projected Costs).... $ 22,000,000
-------------
TOTAL...................... $ 39,843,383
NEW
SECTION. Sec. 392. FOR
SPECIAL LAND PURCHASES AND COMMON SCHOOL CONSTRUCTION
Special
land purchases and common school construction (98-2-015)
The
appropriation in this section is subject to the following conditions and
limitations:
(1)
The appropriation is provided to the department of natural resources solely for
the purposes of transferring from trust status certain trust lands of
state-wide significance to state park, wildlife habitat, natural area preserve,
natural resources conservation area, open space, or recreation purposes,
acquiring replacement timber trust lands, and providing funding for common
school construction.
(2)
The appropriation in this section is provided solely for the transfer of the
following list of trust properties to the identified agency:
(a)
Iron Horse/Bandera, King county, to the state parks and recreation commission;
(b)
Kitsap Forest, Kitsap county, to the department of natural resources for
natural area preserve purposes;
(c)
Upper Sultan Basin, Snohomish county, to the department of natural resources
for natural resource conservation area purposes;
(d)
West Tiger Mountain, King county, to the department of natural resources for
natural resource conservation area purposes.
The
department shall transfer the first trust property and then allocate the
remaining funds to the remaining properties in roughly equal shares.
(3)
Land and timber transferred under this section shall be appraised and
transferred at full market value. The department of natural resources shall
attempt to maintain a minimum aggregate ratio of 85:15 timber-to-land value in
these transactions. 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, except that no deduction shall be made for the
resource management cost account. The value of the land transferred, not to
exceed $3,000,000, shall be deposited in the natural resources real property
replacement account to be used for the acquisition of replacement timber lands
solely to benefit the common school trust.
(4)
All reasonable costs incurred by the department of natural resources to
implement this section may be paid out of this appropriation, except that the
costs of acquiring replacement timber lands shall be paid out of appropriations
from the natural resources real property replacement account.
(5)
The department shall use intergrant exchanges between common school and other
trust lands of equal value to effect the purposes of this section if the
exchange is in the interest of each trust, as determined by the board of
natural resources.
(6)
The department of natural resources and receiving agencies shall work in good
faith to carry out the intent of this section. However, the board of natural
resources or a receiving agency may reject a transfer of property if it is
determined that the transfer is not in the interest of either the common school
trust or the receiving agency.
(7)
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................. $ 34,500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 132,000,000
-------------
TOTAL...................... $ 166,500,000
NEW
SECTION. Sec. 393. 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)
The appropriations shall be used solely for the jobs for the environment
program 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 rural natural resource impact areas, as defined under RCW
43.31.601(2).
(2)
Except as provided in subsection (5) of this section, the appropriations are
solely for projects selected by the department of natural resources, in consultation
with an interagency task force 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 task force 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 availability of matching funds; and
(g)
The demonstrated ability of the project sponsors to administer the project.
(3)
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, cleanup of stream beds,
removal of fish barriers, installation of fish screens, fencing of streams, and
construction and planting of fish cover. Funds may also be expended for
planning, design, engineering, and monitoring of eligible projects.
(4)
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 January 1, 1999, on the results of expenditures from the
appropriations.
(5)
$800,000 of the appropriations in this section is provided solely for watershed
restoration programs to be completed by the department of ecology's Washington
conservation corps crews.
(6)
All projects funded under this section shall be consistent with any development
regulations or comprehensive plans adopted under the growth management act for
the project areas. No funds may be expended to acquire land through condemnation.
(7)
Projects under contract as of June 1, 1997, shall be given first priority for
funding under the appropriations in this section.
Appropriation:
For
Dev Acct‑-State................. $ 500,000
Resource
Management Cost
Account‑-State.................. $ 1,500,000
Water
Quality Account‑-State........ $ 7,133,000
-------------
Subtotal
Appropriation.......... $ 9,133,000
Prior
Biennia (Expenditures)........ $ 23,067,000
Future
Biennia (Projected Costs).... $ 40,000,000
-------------
TOTAL...................... $ 72,200,000
(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 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)
No more than $138,000,000 of this appropriation, excluding reappropriations,
may be obligated in fiscal year 1998 for school district project design and
construction.
(3)
Total cash disbursed from the common school construction fund may not exceed
the available cash balance.
(4)
The reappropriation from the state building construction account shall serve as
full compensation to the common school trust for the transfer of land to the
Washington State University Lind Dryland Research Unit under Substitute House
Bill No. 1016 or Senate Bill No. 5174.
(5)
No more than $7,110,000 of this appropriation may be allocated by the state
board to provide up to ninety percent of the total project cost for the
renovation of facilities operating as interdistrict cooperative centers
providing vocational skill programs. The remaining portion of the project cost
shall be a match from local sources. As a condition to receiving an allocation
from this appropriation or any other appropriation for a vocational skill
center provided after calendar year 1996, the recipient facility must maintain
a separate capital account, into which the participating districts make
deposits, to pay for all future minor repair and renovation costs for the
vocational skill center. For purposes of this subsection, a future minor repair
and renovation cost is a capital project costing less than forty percent of the
value of the building.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 18,329,671
Common
School Constr Fund‑-State.... $ 109,115,719
-------------
Subtotal
Reappropriation......... $ 127,445,390
Appropriation:
Common
School Constr Fund‑-State.... $ 275,798,712
Prior
Biennia (Expenditures)........ $ 302,821,218
Future
Biennia (Projected Costs).... $ 801,600,000
-------------
TOTAL........................... $ 1,507,665,320
NEW
SECTION. Sec. 502. FOR
THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Project
management: To fund the direct cost of state
administration of school construction (98-1-001)
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. 503. 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. 504. 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. 505. 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. 506. 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. 507. FOR
THE HIGHER EDUCATION COORDINATING BOARD
North
Snohomish, Island, and Skagit Counties Higher Education Consortium facility
predesign: This appropriation is to prepare a functional
space program, master plan, and predesign for the Consortium's initial
facility, conduct a comparative site evaluation study for the initial facility,
and develop a schedule 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. 508. 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 712 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. 509. 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 712 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. 510. 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 712 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. 511. FOR
THE UNIVERSITY OF WASHINGTON
Physics/Astronomy
building construction (90-2-009)
Reappropriation:
Higher
Education Reimbursable
Construction
Account‑-State..... $ 800,000
Prior
Biennia (Expenditures)........ $ 71,764,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 72,564,000
NEW
SECTION. Sec. 512. 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.......... $ 1,650,000
Prior
Biennia (Expenditures)........ $ 749,997
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 2,399,997
NEW
SECTION. Sec. 513. 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 712 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. 514. 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. 515. FOR
THE UNIVERSITY OF WASHINGTON
Minor
repairs (96-1-002)
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................. $ 5,200,000
Prior
Biennia (Expenditures)........ $ 3,847,000
Future
Biennia (Projected Costs). ... $ 0
-------------
TOTAL........................... $ 9,047,000
NEW
SECTION. Sec. 516. 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 712 of this act.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 1,162,918
UW
Bldg Acct‑-State................. $ 646,996
-------------
Subtotal
Reappropriation......... $ 1,809,914
Prior
Biennia (Expenditures)........ $ 1,245,960
Future
Biennia (Projected Costs).... $ 33,044,126
-------------
TOTAL........................... $ 36,100,000
NEW
SECTION. Sec. 517. FOR
THE UNIVERSITY OF WASHINGTON
Infrastructure
projects: Savings (94-1-999)
Projects
that are completed in accordance with section 711 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. 518. 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 712 of this act.
(3)
The provisions of section 708 of this act do not apply to this section and the
appropriation from the state building construction account may be expended
before the higher education construction account is expended for this project.
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. 519. FOR
THE UNIVERSITY OF WASHINGTON
Law
School Building: Design (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 712 of this act.
Reappropriation:
UW
Bldg Acct‑-State................. $ 1,140,000
Prior
Biennia (Expenditures)........ $ 128,000
Future
Biennia (Projected Costs).... $ 35,000,000
-------------
TOTAL........................... $ 36,268,000
NEW
SECTION. Sec. 520. FOR
THE UNIVERSITY OF WASHINGTON
Tacoma
Branch Campus: To complete phase 1b, conduct predesign of
phase II, design of phase II, 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 712 and 714 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.
(4)
$5,700,000 of the appropriation in this section is a reappropriation of the
unexpended balance of the appropriation in section 533, chapter 16, Laws of
1995 2nd sp. sess. to correspond to the revised legislative intent that the
$5,700,000 for phase 1b be expended for site improvements, design, and
construction of facilities to accommodate at least 122 additional student
full-time equivalents at the Tacoma branch campus. The office of financial
management shall reduce the appropriation by an amount equal to the amount
expended prior to July 1, 1997, under section 533, chapter 16, Laws of 1995
2nd sp. sess.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 12,636,619
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 19,700,000
Prior
Biennia (Expenditures)........ $ 20,255,468
Future
Biennia (Projected Costs).... $ 204,000,000
-------------
TOTAL........................... $ 256,592,087
NEW
SECTION. Sec. 521. FOR
THE UNIVERSITY OF WASHINGTON
Minor
works: Utility infrastructure (96-1-004)
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 4,800,000
Prior
Biennia (Expenditures)........ $ 1,100,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 5,900,000
NEW
SECTION. Sec. 522. FOR
THE UNIVERSITY OF WASHINGTON
Minor
safety repairs: Preservation (96-1-001)
The
reappropriation in this section is for underground storage tanks.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 201,000
Prior
Biennia (Expenditures)........ $ 18,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL.................. ........ $ 219,000
NEW
SECTION. Sec. 523. 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 712 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. 524. 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. 525. 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. 526. FOR
THE UNIVERSITY OF WASHINGTON
Fisheries
Science-Oceanography Science Building: Construction (96-2-006)
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
The appropriation in this section is subject to the review and allotment
procedures under section 712 of this act.
(2)
The department of general administration is directed, in keeping with section
152 of this act, to sell the Wellington Hills property as a means of partially
offsetting the cost of this project with the proceeds of such sale being
deposited into the state building and construction account.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 3,449,850
UW
Bldg Acct‑-State................. $ 1,548,150
-------------
Subtotal
Reappropriation......... $ 4,998,000
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 33,590,000
H
Ed Constr Acct‑-State............. $ 32,507,000
UW
Bldg Acct‑-State................. $ 2,834,154
-------------
Subtotal
Appropriation.......... $ 68,931,154
Prior
Biennia (Expenditures)........ $ 3,865,597
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 77,794,751
NEW
SECTION. Sec. 527. 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.......... $ 2,708,800
UW
Bldg Acct‑-State................. $ 126,400
-------------
Subtotal
Reappropriation......... $ 2,835,200
Prior
Biennia (Expenditures)........ $ 80,400
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 2,915,600
NEW
SECTION. Sec. 528. 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 712 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. 529. 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 712 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. 530. 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 712 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. 531. 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. 532. 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. 533. 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:
UW
Bldg Acct‑-State................. $ 3,700,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 12,000,000
-------------
TOTAL........................... $ 15,700,000
NEW
SECTION. Sec. 534. 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:
UW
Bldg Acct‑-State................. $ 5,346,075
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 26,000,000
-------------
TOTAL........................... $ 31,346,075
NEW
SECTION. Sec. 535. 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. 536. 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. 537. 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. 538. 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 and the
project design, scope, and schedule approved by the office of financial
management.
(2)
The appropriation in this section is subject to the review and allotment
procedures under sections 712, 713, and 714 of this act.
(3)
The appropriation in this section is to be combined with the appropriation
shown in section 696 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 appropriation 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. 539. 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 and the
project design, scope, and schedule approved by the office of financial
management.
(2)
The appropriation in this section is subject to the review and allotment
procedures under sections 712, 713, and 714 of this act.
(3)
The appropriation in this section is to be combined with the appropriation
shown in section 696 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. 540. 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. 541. 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 712 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. 542. 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 712 of this act.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 77,884
H
ED Constr Acct‑-State............. $ 239,098
-------------
Subtotal
Reappropriation......... $ 316,982
Prior
Biennia (Expenditures)........ $ 33,628,518
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 33,945,500
NEW
SECTION. Sec. 543. 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 712 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. 544. 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 712 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. 545. 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 712 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. 546. 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 712 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. 547. FOR
WASHINGTON STATE UNIVERSITY
Infrastructure
project: Savings (94-1-999)
Projects
that are completed in accordance with section 711 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. 548. 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 712 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. 549. 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. 550. 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 712 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. 551. 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 712 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. 552. 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. 553. 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 712 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. 554. 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 712 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. 555. 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. 556. 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 712 and 714 of this act.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 9,407,417
Prior
Biennia (Expenditures)........ $ 29,315,045
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 38,722,462
NEW
SECTION. Sec. 557. 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 712 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. 558. 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 712 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. 559. 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. 560. 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. 561. 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. 562. 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. 563. 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. 564. 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. 565. 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 712 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. 566. 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. 567. 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:
WSU
Bldg Acct‑-State................ $ 5,553,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 24,000,000
-------------
TOTAL........................... $ 29,553,000
NEW
SECTION. Sec. 568. 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. 569. 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. 570. 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. 571. FOR
WASHINGTON STATE UNIVERSITY
Major
equipment: Acquisition (98-2-003)
The
appropriation in this section is subject to the following conditions and
limitations:
The
state building construction account appropriation is provided solely for
agricultural equipment including $1,500,000 for the agricultural research
center and $500,000 for teaching and extension equipment.
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 2,000,000
WSU
Bldg Acct‑-State................ $ 3,000,000
-------------
Subtotal
Appropriation.......... $ 5,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 15,000,000
-------------
TOTAL........................... $ 20,000,000
NEW
SECTION. Sec. 572. 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. 573. 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. 574. 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. 575. 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 712 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. 576. FOR
WASHINGTON STATE UNIVERSITY
Apparel,
Merchandising, and Interior Design and Landscape Architecture Building:
Predesign (98-01-000)
Appropriation:
WSU
Bldg Acct‑-State................ $ 98,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 28,800,000
-------------
TOTAL........................... $ 28,898,000
NEW
SECTION. Sec. 577. 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. 578. 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. 579. 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 712 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.......... $ 13,500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 123,000,000
-------------
TOTAL........................... $ 136,500,000
NEW
SECTION. Sec. 580. 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. 581. 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 712 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. 582. 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. 583. 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. 584. FOR
EASTERN WASHINGTON UNIVERSITY
Infrastructure
project: Savings (94-1-999)
Projects
that are completed in accordance with section 711 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. 585. 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 712 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. 586. 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. 587. 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. 588. 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. 589. 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. 590. 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. 591. 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. 592. 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. 593. 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. 594. 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. 595. 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. 596. 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. 597. FOR
CENTRAL WASHINGTON UNIVERSITY
Science
facility: Design and construction (94-2-002)
The
reappropriation in this section is subject to the review and allotment
procedures under section 712 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:
CWU
Cap Proj Acct--State............. $ 510,000
Prior
Biennia (Expenditures)........ $ 9,152,450
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 58,710,000
NEW
SECTION. Sec. 598. 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. 599. FOR
CENTRAL WASHINGTON UNIVERSITY
Black
Hall--Design and construction: To design and construct a
66,200 gross square foot addition to and complete remodel of the Black Hall (94-2-010)
The
reappropriation in this section is subject to the review and allotment
procedures under section 712 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. 600. 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. 601. 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. 602. 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)........ $ 1,344,822
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 3,544,822
NEW
SECTION. Sec. 603. FOR
CENTRAL WASHINGTON UNIVERSITY
Infrastructure
savings (96-1-999)
Projects
that are completed in accordance with section 711 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. 604. 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. 605. 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. 606. 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. 607. 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. 608. 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. 609. 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. 610. 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. 611. 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. 612. 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. 613. 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. 614. 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. 615. 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. 616. 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. 617. 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. 618. 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. 619. 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. 620. 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. 621. 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. 622. 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. 623. FOR
THE JOINT CENTER FOR HIGHER EDUCATION
Infrastructure
projects: Savings (98-1-003)
Projects
that are completed in accordance with section 711 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. 624. 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 712 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.
(4)
$1,000,000 of the state building construction account appropriation shall be
held in reserve until January 1, 1999.
(5)
Design of this building, when used in conjunction with the building authorized
in section 702(1)(b) of this act, shall accommodate all the academic programs
offered by Eastern Washington University and Washington State University that
are currently in leased space in the city of Spokane.
Reappropriation:
St
Bldg Constr Acct‑‑State.......... $ 1,310,000
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 1,375,375
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 29,219,025
-------------
TOTAL...................... $ 31,904,400
NEW
SECTION. Sec. 625. 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. 626. FOR
WESTERN WASHINGTON UNIVERSITY
Infrastructure
projects: Savings (94-1-999)
Projects
that are completed in accordance with section 711 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. 627. 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 712 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. 628. 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 712 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. 629. 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. 630. 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. 631. 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. 632. 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. 633. 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. 634. 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. 635. 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. 636. 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. 637. FOR
WESTERN WASHINGTON UNIVERSITY
Campus
services facility: Design (96-2-025)
The
appropriation in this section is subject to the following conditions and
limitations:
(1)
The appropriation is subject to the review and allotment procedures under
section 712 of this act.
(2)
The university shall comply with local comprehensive land use laws and
regulations for this project.
(3)
Funds provided in this section shall not be expended until the neighborhood
impact analysis and transportation planning and review activities funded in
section 639 of this act are substantially complete.
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. 638. FOR
WESTERN WASHINGTON UNIVERSITY
Facility
and property acquisition: (98-2-023)
The
appropriation in this section is subject to the following conditions and
limitations:
The
university shall comply with local comprehensive land use laws and regulations
for this project.
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. 639. FOR
WESTERN WASHINGTON UNIVERSITY
Campus
infrastructure: Development (98-2-024)
The
appropriation in this section is subject to the following conditions and
limitations:
The
university shall comply with local comprehensive land use laws and regulations
for this project.
Appropriation:
St
Bldg Constr Acct--State.......... $ 450,000
Prior
Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 9,986,000
-------------
TOTAL........................... $ 10,436,600
NEW
SECTION. Sec. 640. 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 712 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. 641. 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. 642. FOR
THE WASHINGTON STATE HISTORICAL SOCIETY
Minor
works (98-1-003)
The
appropriation in this section is subject to the following conditions and
limitations:
$62,000
of the appropriation is provided solely for exhibits in the legislative
building.
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 145,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 700,000
-------------
TOTAL........................... $ 845,000
NEW
SECTION. Sec. 643. 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 appropriations are provided for the approved list of projects included in
LEAP CAPITAL DOCUMENT NO. H-3 as developed on April 15, 1997, at 9:30 a.m.
(2)
The state grant may provide no more than one-third of the actual total capital
cost of the project, or the amount of state assistance listed in LEAP CAPITAL
DOCUMENT NO. H-3, 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 documented in-kind gifts and support.
(3)
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.......... $ 4,100,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 15,000,000
-------------
TOTAL........................... $ 19,100,000
NEW
SECTION. Sec. 644. 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. 645. 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 712 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.......... $ 1,900,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 14,100,000
-------------
TOTAL........................... $ 16,000,000
NEW
SECTION. Sec. 646. 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. 647. 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)........ $ 5,249,154
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........................... $ 5,366,698
NEW
SECTION. Sec. 648. 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. 649. 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. 650. 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. 651. 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 712 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. 652. 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 712 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. 653. 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 712 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. 654. 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 712 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. 655. 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 712 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. 656. 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 712 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. 657. 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. 658. 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. 659. 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. 660. 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. 661. 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. 662. 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. 663. 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. 664. 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. 665. 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. 666. 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. 667. 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. 668. FOR
THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Infrastructure
project savings (96-1-500)
Projects
that are completed in accordance with section 711 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. 669. 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. 670. 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. 671. 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 712 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. 672. 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 712 of this act.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 2,641,157
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 16,421,773
Prior
Biennia (Expenditures)........ $ 942,423
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 20,005,353
NEW
SECTION. Sec. 673. 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 712 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. 674. 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 712 of this act.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 317,916
Prior
Biennia (Expenditures)........ $ 463,443
Future
Biennia (Projected Costs).... $ 11,215,466
-------------
TOTAL...................... $ 11,996,825
NEW
SECTION. Sec. 675. 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 712 of this act.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 53,961
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 9,670,882
Prior
Biennia (Expenditures)........ $ 566,207
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 10,291,050
NEW
SECTION. Sec. 676. 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 712 of this act.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 573,307
Prior
Biennia (Expenditures)........ $ 1,947,693
Future
Biennia (Projected Costs).... $ 8,866,700
-------------
TOTAL...................... $ 11,387,700
NEW
SECTION. Sec. 677. FOR
THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Olympic
College Library replacement (98-2-500)
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 1,669,563
General
Fund--Federal............... $ 5,008,686
-------------
Subtotal
Reappropriation......... $ 6,678,249
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,678,249
NEW
SECTION. Sec. 678. FOR
THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Yakima
Valley College--Replace pedestrian street crossing (96-1-400)
The
appropriation in this section is provided solely to use with other nonstate
sources for the construction or installation of a pedestrian street crossing or
other safety improvements in lieu of a street crossing. The college shall
ensure that this appropriation is expended only for the direct cost of the
construction or installation of the street crossing improvements.
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 100,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 100,000
NEW
SECTION. Sec. 679. FOR
THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Olympic
College--Cental heating repairs (98-1-043)
Reappropriation:
St
Bldg Constr Acct‑-State.......... $ 2,410,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,410,000
NEW
SECTION. Sec. 680. 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. 681. 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. 682. 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. 683. 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. 684. 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. 685. 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. 686. 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. 687. 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. 688. FOR
THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Minor
improvements (98-2-200)
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 12,918,900
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 40,000,000
-------------
TOTAL...................... $ 52,918,900
NEW
SECTION. Sec. 689. 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. 690. FOR
THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Bellingham
Technical College: Renovation (98-1-191)
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 1,398,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,398,000
NEW
SECTION. Sec. 691. FOR
THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Clover
Park Technical College: Renovation (98-1-192)
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 3,796,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,796,000
NEW
SECTION. Sec. 692. FOR
THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Seattle
Central Community College: Renovation (98-1-193)
Appropriation:
St
Bldg Constr Acct‑-State.......... $ 4,851,300
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,851,300
NEW
SECTION. Sec. 693. 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. 694. 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. 695. 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 712 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. 696. 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 and the
project design, scope, and schedule approved by the office of financial
management.
(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 712 and 714 of this act.
(4)
The appropriation in this section is to be combined with the appropriations
shown in sections 538 and 539 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. 701. The
estimated debt service costs impacting future general fund expenditures related
solely to new capital appropriations within this act are $12,824,000 during the
1997-99 fiscal period; $81,818,000 during the 1999-01 fiscal period;
$188,122,000 during the 2001-03 fiscal period; $123,822,000 during the 2003-05
fiscal period; and $129,211,000 during the 2005-07 fiscal period.
NEW
SECTION. Sec. 702.
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. Prior to entering
into the lease, the department shall obtain written confirmation from the city
of Tacoma and Pierce county that the prerelease facility planned for the site
meets all land use, environmental protection, and community notification
requirements that would apply to the facility if the land was not owned by the
Puyallup nation.
(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. The department of corrections shall comply with all land use,
environmental protection, and community notification statutes, regulations, and
ordinances in the construction and operation of this facility.
(c)
Lease-develop with the option to purchase or lease-purchase approximately 100
work release beds in facilities throughout the state for $5,000,000.
(d)
Enter into a financing contract on behalf of the department of corrections in
the amount of $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 $2,012,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW, to construct cabin and lodge facilities at Cama Beach, develop new
campsite electrical hookups, develop new recreational facilities, and expand
campsites at Ocean Beach/Grayland. It is the intent of the legislature that
debt service on all projects financed under this authority be paid from
operating revenues.
(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. 703. 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. 704. 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. 705.
"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. 706. 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. 707. 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. 708. (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. 709.
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 continued 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. 710. 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, colocation, 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. 711. 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. 712. 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. 713.
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 procedures, under chapter 39.10 RCW, 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. 714.
Appropriations for design and construction of facilities on higher education
branch campuses shall be expended 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. 715. State
agencies receiving appropriations from this act and from Senate Bill No. 5562
or Senate Bill No. 6091 (transportation budget) for land acquisition and
environmental mitigation activities shall, to the extent feasible, coordinate
those acquisitions and mitigation activities. When cost-effective and
ecologically beneficial, the acquisition and development of environmental
mitigation sites and activities, including but not limited to wetland banks and
advance mitigation, should be provided in a manner that benefits both the
department of transportation sites and activities and other agency sites and
activities. The coordination of environmental mitigation shall also take into
consideration the acquisitions and activities of local watershed groups. The
coordination of environmental mitigation sites and activities is intended to
improve ecological benefits gained from state expenditures, provide greater
emphasis on shared natural resource management, and increase mitigation credit
opportunities for the department of transportation. The credits earned from
these activities are not intended to reduce department of transportation mitigation
obligations, but to reduce the cost of meeting those obligations. The
activities of this section shall be carried out in a manner consistent with
recommendations developed by a work group consisting of state agencies with
substantial environmental mitigation related responsibilities. The office of
financial management shall report to the fiscal committees of the senate and
house of representatives and to the legislative transportation committee by
December 1, 1998, on the results of the coordination of these environmental
mitigation activities and make recommendations to further improve the
coordination among state agencies to achieve better cost-efficiencies and
ecological benefits.
NEW
SECTION. Sec. 716. No
moneys in this act shall be used to develop facilities for juvenile offenders
at Rainier school.
NEW
SECTION. Sec. 717. When
authority has been delegated to a local health district or county to administer
and enforce the well tagging, sealing, and decommissioning portions of the
water well construction program, the department of ecology shall provide to the
local health district or county 75 percent of the fee revenue generated from
well construction fees for wells constructed in the delegated county.
Sec.
718. RCW
43.98A.040 and 1990 1st ex.s. c 14 s 5 are each amended to read as follows:
(1)
Moneys appropriated for this chapter to the habitat conservation account shall
be distributed in the following way:
(a)
Not less than thirty-five percent for the acquisition and development of
critical habitat;
(b)
Not less than twenty percent for the acquisition and development of natural
areas;
(c)
Not less than fifteen percent for the acquisition and development of urban
wildlife habitat; and
(d)
The remaining amount shall be considered unallocated and shall be used by the
committee to fund high priority acquisition and development needs for critical
habitat, natural areas, and urban wildlife habitat. During the fiscal
biennium ending June 30, 1999, the remaining amount may be allocated for
matching grants for riparian zone habitat protection projects that implement
watershed plans.
(2)
In distributing these funds, the committee retains discretion to meet the most
pressing needs for critical habitat, natural areas, and urban wildlife habitat,
and is not required to meet the percentages described in subsection (1) of this
section in any one biennium.
(3)
Only state agencies may apply for acquisition and development funds for
critical habitat and natural areas projects under subsection (1) (a), (b), and
(d) of this section.
(4)
State and local agencies may apply for acquisition and development funds for
urban wildlife habitat projects under subsection (1) (c) and (d) of this
section.
Sec.
719. RCW
43.98A.060 and 1990 1st ex.s. c 14 s 7 are each amended to read as follows:
(1)
The committee may adopt rules establishing acquisition policies and priorities
for distributions from the habitat conservation account.
(2)
Moneys appropriated for this chapter may not be used by the committee to fund
additional staff positions or other overhead expenses, or by a state, regional,
or local agency to fund operation and maintenance of areas acquired under this
chapter, except that the committee may use moneys appropriated for this
chapter for the fiscal biennium ending June 30, 1999, for the administrative
costs of implementing the pilot watershed plan implementation program and
developing an inventory of publicly owned lands.
(3)
Moneys appropriated for this chapter may be used for costs incidental to acquisition,
including, but not limited to, surveying expenses, fencing, and signing.
(4)
Except as provided in subsection (5) of this section, the committee may
not approve a local project where the local agency share is less than the
amount to be awarded from the habitat conservation account.
(5)
During the fiscal biennium ending June 30, 1999, the committee may approve a
riparian zone habitat protection project where the local agency share is less
than the amount to be awarded from the habitat conservation account.
(6)
In determining acquisition priorities with respect to the habitat conservation
account, the committee shall consider, at a minimum, the following criteria:
(a)
For critical habitat and natural areas proposals:
(i)
Community support;
(ii)
Immediacy of threat to the site;
(iii)
Uniqueness of the site;
(iv)
Diversity of species using the site;
(v)
Quality of the habitat;
(vi)
Long-term viability of the site;
(vii)
Presence of endangered, threatened, or sensitive species;
(viii)
Enhancement of existing public property;
(ix)
Consistency with a local land use plan, or a regional or state-wide
recreational or resource plan; and
(x)
Educational and scientific value of the site.
(b)
For urban wildlife habitat proposals, in addition to the criteria of (a) of
this subsection:
(i)
Population of, and distance from, the nearest urban area;
(ii)
Proximity to other wildlife habitat;
(iii)
Potential for public use; and
(iv)
Potential for use by special needs populations.
(((6)))
(7) Before October 1st of each even-numbered year, the committee shall
recommend to the governor a prioritized list of state agency projects to be
funded under RCW 43.98A.040(1) (a), (b), and (c). The governor may remove
projects from the list recommended by the committee and shall submit this
amended list in the capital budget request to the legislature. The list shall
include, but not be limited to, a description of each project; and shall
describe for each project any anticipated restrictions upon recreational
activities allowed prior to the project.
(((7)))
(8) Before October 1st of each year, the committee shall recommend to
the governor a prioritized list of all local projects to be funded under RCW
43.98A.040(1)(c). The governor may remove projects from the list recommended
by the committee and shall submit this amended list in the capital budget
request to the legislature. The list shall include, but not be limited to, a
description of each project and any particular match requirement, and describe for
each project any anticipated restrictions upon recreational activities allowed
prior to the project.
Sec.
720. RCW
43.98A.070 and 1990 1st ex.s. c 14 s 8 are each amended to read as follows:
(1)
In determining which state parks proposals and local parks proposals to fund,
the committee shall use existing policies and priorities.
(2)
Moneys appropriated for this chapter may not be used by the committee to fund
additional staff or other overhead expenses, or by a state, regional, or local
agency to fund operation and maintenance of areas acquired under this chapter,
except that the committee may use moneys appropriated for this chapter for the
fiscal biennium ending June 30, 1999, for the administrative costs of
implementing the pilot watershed plan implementation program and developing an
inventory of publicly owned lands.
(3)
Moneys appropriated for this chapter may be used for costs incidental to
acquisition, including, but not limited to, surveying expenses, fencing, and
signing.
(4)
The committee may not approve a project of a local agency where the share
contributed by the local agency is less than the amount to be awarded from the
outdoor recreation account.
(5)
The committee may adopt rules establishing acquisition policies and priorities
for the acquisition and development of trails and water access sites to be
financed from moneys in the outdoor recreation account.
(6)
In determining the acquisition and development priorities, the committee shall
consider, at a minimum, the following criteria:
(a)
For trails proposals:
(i)
Community support;
(ii)
Immediacy of threat to the site;
(iii)
Linkage between communities;
(iv)
Linkage between trails;
(v)
Existing or potential usage;
(vi)
Consistency with an existing local land use plan or a regional or state-wide
recreational or resource plan;
(vii)
Availability of water access or views;
(viii)
Enhancement of wildlife habitat; and
(ix)
Scenic values of the site.
(b)
For water access proposals:
(i)
Community support;
(ii)
Distance from similar water access opportunities;
(iii)
Immediacy of threat to the site;
(iv)
Diversity of possible recreational uses; and
(v)
Public demand in the area.
(7)
Before October 1st of each even-numbered year, the committee shall recommend to
the governor a prioritized list of state agency projects to be funded under RCW
43.98A.050(1) (a), (c), and (d). The governor may remove projects from the
list recommended by the committee and shall submit this amended list in the
capital budget request to the legislature. The list shall include, but not be
limited to, a description of each project; and shall describe for each project
any anticipated restrictions upon recreational activities allowed prior to the
project.
(8)
Before October 1st of each year, the committee shall recommend to the governor
a prioritized list of all local projects to be funded under RCW 43.98A.050(1)
(b), (c), and (d) of this act. The governor may remove projects from the list
recommended by the committee and shall submit this amended list in the capital
budget request to the legislature. The list shall include, but not be limited
to, a description of each project and any particular match requirement, and
describe for each project any anticipated restrictions upon recreational
activities allowed prior to the project.
Sec.
721. RCW
43.160.070 and 1996 c 51 s 6 are each amended to read as follows:
Public
facilities financial assistance, when authorized by the board, is subject to
the following conditions:
(1)
The moneys in the public facilities construction loan revolving fund shall be
used solely to fulfill commitments arising from financial assistance authorized
in this chapter or, during the 1989-91 fiscal biennium, for economic
development purposes as appropriated by the legislature. The total outstanding
amount which the board shall dispense at any time pursuant to this section
shall not exceed the moneys available from the fund. The total amount of
outstanding financial assistance in Pierce, King, and Snohomish counties shall
never exceed sixty percent of the total amount of outstanding financial
assistance disbursed by the board.
(2)
On contracts made for public facilities loans the board shall determine the
interest rate which loans shall bear. The interest rate shall not exceed ten
percent per annum. The board may provide reasonable terms and conditions for
repayment for loans as the board determines. The loans shall not exceed twenty
years in duration.
(3)
Repayments of loans made under the contracts for public facilities construction
loans shall be paid into the public facilities construction loan revolving
fund. Repayments of loans from moneys from the new appropriation from the
public works assistance account for the fiscal biennium ending June 30, 1999,
shall be paid into the public works assistance account.
(4)
When every feasible effort has been made to provide loans and loans are not
possible, the board may provide grants upon finding that unique circumstances
exist.
NEW
SECTION. Sec. 722. 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.
PART
7
1995-1997
SUPPLEMENTAL APPROPRIATIONS
NEW
SECTION. Sec. 801. A
supplemental capital budget is hereby adopted and, subject to the provisions
set forth in sections 802 through 808 of this act, the several dollar amounts
hereinafter specified, or as much thereof as shall be sufficient to accomplish
the purposes designated, are hereby appropriated and authorized to be incurred
for capital projects during the period ending June 30, 1997, out of the several
funds specified in sections 802 through 808 of this act.
NEW
SECTION. Sec. 802. A
new section is added to 1995 2nd sp.s. c 16 to read as follows:
FOR
THE MILITARY
DEPARTMENT
Federal
construction projects: For minor capital
construction projects included on office of financial management unanticipated
receipt approval request log numbers 261 and 275.
Appropriation:
General
Fund--Federal............... $ 3,644,300
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,644,300
NEW
SECTION. Sec. 803. A
new section is added to 1995 2nd sp.s. c 16 to read as follows:
FOR
THE STATE
PARKS AND RECREATION COMMISSION
Riverside
State Park renovations: For renovation of the sewer
system, water system, and cottages at Riverside state park, as described on
office of financial management unanticipated receipt approval request log
number 264.
Appropriation:
General
Fund--Federal............... $ 30,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 30,000
NEW
SECTION. Sec. 804. A
new section is added to 1995 2nd sp.s. c 16 to read as follows:
FOR
THE DEPARTMENT
OF NATURAL RESOURCES
Special
lands acquisition: For acquisition of
properties within the Trout Lake wetlands, as described on office of financial
management unanticipated receipt approval request log number 265.
Appropriation:
General
Fund--Federal............... $ 450,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 450,000
NEW
SECTION. Sec. 805. A
new section is added to 1995 2nd sp.s. c 16 to read as follows:
FOR
THE STATE
BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Yakima
Valley College--Replace pedestrian street crossing (96-1-400)
The
appropriation in this section is provided solely to use with other nonstate
sources for the construction or installation of a pedestrian street crossing or
other safety improvements in lieu of a street crossing. The college shall
ensure that this appropriation is expended only for the direct cost of the
construction or installation of the street crossing improvements.
Appropriation:
St
Bldg Constr Acct--State.......... $ 100,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 100,000
Sec.
806. 1995
2nd sp.s. c 16 s 713 (uncodified) is amended to read as follows:
FOR
THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Everett
Community College: To procure land for a new
access to the college and for a new Instruction Technology Center (96-2-652)
The
appropriation in this section is subject to the review and allotment procedures
under section 813 of this act.
Appropriation:
St
Bldg Constr Acct--State...... $ ((3,558,440))
5,068,984
Prior
Biennia (Expenditures).... $ 25,140
Future
Biennia (Projected Costs) $ ((12,251,270))
14,911,229
-------------
TOTAL................. $ ((15,834,850))
20,005,353
NEW
SECTION. Sec. 807. A
new section is added to 1995 2nd sp.s. c 16 to read as follows:
FOR
THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Olympic
College--Central heating repairs (98-1-043)
Appropriation:
St
Bldg Constr Acct--State.......... $ 2,410,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,410,000
NEW
SECTION. Sec. 808. A
new section is added to 1995 2nd sp.s. c 16 to read as follows:
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
PART
8
SEVERABILITY
AND EFFECTIVE DATE
NEW
SECTION. Sec. 901. 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. 902. 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)
