1165-S AAS 4/25/99
SHB 1165 - S COMM AMD
By Committee on Ways & Means
ADOPTED AS AMENDED (FLR 519) 4/25/99
Strike everything after the enacting clause and insert the following:
"NEW SECTION. Sec. 1. A capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts hereinafter specified, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for capital projects during the period ending June 30, 2001, out of the several funds specified in this act.
NEW SECTION. Sec. 2. Numbers in parentheses refer to project identifier codes established by the office of financial management. For projects with two identifier codes, the first identifier code refers to the reappropriation and the second identifier code refers to the new appropriation.
PART 1
GENERAL GOVERNMENT
NEW SECTION. Sec. 101. FOR THE COURT OF APPEALS
Division II Court and Office: Renovation (00-1-001)
Appropriation:
State Building Construction Account‑-State...... $ 2,400,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,400,000
NEW SECTION. Sec. 102. FOR THE OFFICE OF THE SECRETARY OF STATE
Northwest Washington Regional Archives: HVAC system upgrade and balancing (00-1-001)
Appropriation:
State Building Construction Account‑-State...... $ 70,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 70,000
NEW SECTION. Sec. 103. FOR THE OFFICE OF THE SECRETARY OF STATE
Tumwater Records Center: Expansion (00-2-001)
Appropriation:
State Building Construction Account‑-State...... $ 250,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,550,000
-------------
TOTAL.................................... $ 2,800,000
NEW SECTION. Sec. 104. FOR THE OFFICE OF THE SECRETARY OF STATE
Puget Sound Archives Building (94-2-003)
Reappropriation:
State Building Construction Account‑-State...... $ 200,000
Prior Biennia (Expenditures).................... $ 6,540,125
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,740,125
NEW SECTION. Sec. 105. FOR THE OFFICE OF THE SECRETARY OF STATE
Birch Bay Records Storage: Asbestos Abatement (94-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 89,355
Prior Biennia (Expenditures).................... $ 110,645
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 200,000
NEW SECTION. Sec. 106. FOR THE OFFICE OF THE SECRETARY OF STATE
Eastern Branch Archives Building: Design (98-2-001)
The reappropriation in this section is provided solely for completion of the design phase for the eastern regional archives facility to be sited on the south campus of the Riverpoint higher education park in Spokane.
Reappropriation:
State Building Construction Account‑-State...... $ 48,645
Prior Biennia (Expenditures).................... $ 530,972
Future Biennia (Projected Costs)................ $ 5,135,000
-------------
TOTAL.................................... $ 5,714,617
NEW SECTION. Sec. 107. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Economic Revitalization (86-1-001) (00-2-001)
The reappropriation in this section from the public facilities construction loan revolving account is subject to the following conditions and limitations:
(1) The department shall ensure that all funds transferred from the public works assistance account into the public facilities construction loan revolving account during the 1997-99 biennium are used only for loans to local governments.
(2) The department shall also ensure that all principal and interest payments from these loans are paid into the public works assistance account.
(3) The new appropriation from the public facility construction loan revolving account shall be used solely to provide loans to eligible local governments and grants to the extent permitted by law. The department shall ensure that all principal and interest payments from loans made on moneys from this account are paid into this account.
Reappropriation:
Public Works Assistance Account‑-State.......... $ 1,539,515
Public Facility Construction Loan Revolving
Account‑-State........................... $ 9,500,000
-------------
Subtotal Reappropriation.................. $ 11,539,515
Appropriation:
Public Facility Construction Loan Revolving
Account‑-State........................... $ 13,000,000
Prior Biennia (Expenditures).................... $ 559,003
Future Biennia (Projected Costs)................ $ 36,000,000
-------------
TOTAL.................................... $ 60,598,518
NEW SECTION. Sec. 108. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
County Public Facility Construction (00-2-010)
The appropriations in this section shall be used solely for financial assistance to distressed counties that have experienced extraordinary costs due to the location of a major new business facility or the substantial expansion of an existing business facility in the county. The entire appropriation from the state building construction account shall be provided as a grant to support the Grays Harbor water system project.
Appropriation:
Distressed County Facilities Construction
Loan Account‑-State...................... $ 4,000,000
State Building Construction Account‑-State...... $ 3,500,000
-------------
Subtotal Appropriation................... $ 7,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 23,500,000
NEW SECTION. Sec. 109. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Burke Museum Governance and Siting Study
The appropriation in this section is subject to the following condition and limitation:
Funds are provided for a study of the governance of the Burke museum and for an examination of the potential expansion of the museum facility including siting issues. The study shall be facilitated by the department. The study members shall include representatives from the University of Washington, the department of community, trade, and economic development's tourism and economic development units, the executive director of the Washington state historical society, the city of Seattle, King county, and members of the community and businesses from various geographic regions of the state. The department shall provide a report to the legislature by June 30, 2001, outlining funding strategies for an expanded state natural history museum which recognizes the limited state resources for capital facilities programmatic enhancements, and outlines alternative funding resources and partners.
Appropriation:
University of Washington Building
Account‑-State........................... $ 350,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 350,000
NEW SECTION. Sec. 110. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (94-2-001) (00-2-002)
The appropriation in this section is subject to the following conditions and limitations:
(1) $10,000,000 of the new appropriation in this section is provided solely for the preconstruction program as set forth in RCW 43.155.068.
(2) $2,000,000 of the new appropriation in this section is for the emergency loan program as set forth in RCW 43.155.065.
Reappropriation:
Public Works Assistance Account‑-State.......... $ 179,446,108
Appropriation:
Public Works Assistance Account‑-State.......... $ 203,150,000
Prior Biennia (Expenditures).................... $ 68,904,717
Future Biennia (Projected Costs)................ $ 852,600,000
-------------
TOTAL.................................... $ 1,304,100,825
NEW SECTION. Sec. 111. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing (88-5-015) (00-2-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) $5,000,000 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) $1,800,000 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.
(3) $1,000,000 of the new appropriation from the state building construction account is provided solely for shelters, transitional housing, or other housing facilities for victims of domestic violence.
Reappropriation:
State Building Construction Account‑-State...... $ 22,000,000
Appropriation:
State Building Construction Account‑-State...... $ 57,500,000
Washington Housing Trust Account‑-State......... $ 4,300,000
-------------
Subtotal Appropriation................... $ 61,800,000
Prior Biennia (Expenditures).................... $ 43,790,503
Future Biennia (Projected Costs)................ $ 200,000,000
-------------
TOTAL.................................... $ 327,590,503
NEW SECTION. Sec. 112. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Development Loan Fund (88-2-006) (00-2-004)
Reappropriation:
State Building Construction Account‑-State...... $ 558,716
Washington State Development Loan
Account‑-State........................... $ 2,439,932
-------------
Subtotal Reappropriation.................. $ 2,998,648
Appropriation:
Washington State Development Loan
Account‑-State........................... $ 3,500,000
Prior Biennia (Expenditures).................... $ 805,237
Future Biennia (Projected Costs)................ $ 18,000,000
-------------
TOTAL.................................... $ 25,303,885
NEW SECTION. Sec. 113. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Building for the Arts (92-5-100) (00-2-005)
The appropriation in this section is subject to the following conditions and limitations:
(1) The following projects are eligible for funding:
Location Recommendation
Projects Previously Approved
Columbia Theatre (Phase II), Longview $75,000
Mt. Baker Theatre (Phase II), Bellingham $137,000
People's Lodge, Seattle $256,000
Seattle Symphony, Seattle $1,600,000
New Projects
Arts West, Seattle $262,000
Bellevue Art Museum, Bellevue $1,250,000
Chewelah Com. Celebrations, Chewelah $6,500
Children's Museum/Spokane, Spokane $62,000
Columbia Point (Phase II), Richland $428,000
Everett Theatre, Everett $91,000
Filipino-American Community Hall, Bainbridge Island $32,000
Gladish Center, Pullman $36,000
Harlequin Productions, Olympia $170,000
Harrington Opera House, Harrington $35,000
Icicle Creek Music Center, Leavenworth $54,000
Intiman Theatre, Seattle $380,000
International Glass Museum, Tacoma $750,000
Kirkland Arts Center, Kirkland $9,900
Knutzen Theatre, Federal Way $413,000
Maple Hall, La Conner $135,000
Nisqually Cultural Museum, Olympia $2,400
Pottery Northwest, Seattle $298,000
Richard Hugo House, Seattle $50,000
Spokane Civic Theatre, Spokane $69,000
Tacoma Art Museum, Tacoma $1,250,000
West Olympic Council/Arts, Forks $18,000
Total All Projects $7,869,800
(2) State grants shall not exceed fifteen percent of either the estimated total capital cost or actual capital cost of a project, whichever is less. The remaining portions of the 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.
(3) 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 recommendations for funding in this section do not imply a commitment on the part of the state. Those projects listed in subsection (1) of this section that do not receive funding from the appropriation in this section are required to recompete for future funding.
(4) By December 15, 1999, the department shall submit a report to the appropriate fiscal committees of the legislature on the progress of the building for the arts program, including a list of projects funded under this section.
Reappropriation:
State Building Construction Account‑-State...... $ 3,099,519
Appropriation:
State Building Construction Account‑-State...... $ 5,600,000
Prior Biennia (Expenditures).................... $ 4,444,375
Future Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 29,143,894
NEW SECTION. Sec. 114. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Services Facilities Program (98-2-007) (00-2-006)
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 either the estimated total capital cost or actual total capital cost, whichever is less. The remaining portion of the project capital cost shall be a match from nonstate sources and may include cash, land value, and other in-kind contributions.
(2) $1,500,000 is provided for development, renovation, and expansion of boys and girls clubs in Washington.
Reappropriation:
State Building Construction Account‑-State...... $ 1,416,470
Appropriation:
State Building Construction Account‑-State...... $ 4,000,000
Prior Biennia (Expenditures).................... $ 3,022,997
Future Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 24,439,467
NEW SECTION. Sec. 115. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Program (98-2-008) (00-2-007)
The appropriations in this section are subject to the following conditions and limitations:
(1) Funding from the state shall be matched with new federal sources to improve the quality of drinking water in the state, and shall be used solely for projects that 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, 2000, on the progress of the program, including administrative and technical assistance procedures, the application process, and funding priorities.
Reappropriation:
Drinking Water Assistance Account‑-State........ $ 9,058,862
Appropriation:
Drinking Water Assistance Account‑-State........ $ 7,700,000
Prior Biennia (Expenditures).................... $ 890,138
Future Biennia (Projected Costs)................ $ 20,000,000
-------------
TOTAL.................................... $ 37,649,000
NEW SECTION. Sec. 116. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing for Homeless Families With Children Program (00-2-009)
The appropriation in this section is provided solely for the development of additional emergency shelters and transitional housing opportunities for homeless families with children. The department shall endeavor to minimize the amount of these funds that are utilized for staff and administrative purposes.
Appropriation:
State Building Construction Account‑-State...... $ 5,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 20,000,000
-------------
TOTAL.................................... $ 25,000,000
NEW SECTION. Sec. 117. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Farm Worker Housing Assistance (00-2-011)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for low-income farmworker housing and low-income temporary farmworker facilities.
(2) $2,000,000 of the appropriation is provided for land acquisition in areas that would facilitate development of low-income farmworker housing and facilities.
(3) It is the intent of the legislature that operation of the facilities built under this section be in compliance with 8 U.S.C. Sec. 1342.
(4) The department shall endeavor to minimize the amount of these funds that are utilized for staff and administrative purposes.
(5) By December 15, 1999, the department shall submit a report to the appropriate committees of the legislature on the progress of the development of housing for farmworkers, including a list of projects funded under this section.
(6) The department shall work with the farmworker housing advisory committee to prioritize funding of projects to the areas of highest need.
(7) Except as directed in subsection (2) of this section, funding may also be provided, to the extent qualified projects are submitted, for health and safety projects.
Appropriation:
State Building Construction Account‑-State...... $ 8,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 32,000,000
-------------
TOTAL.................................... $ 40,000,000
NEW SECTION. Sec. 118. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Seventh Street Theatre (90-2-008)
Reappropriation:
State Building Construction Account‑-State...... $ 123,984
Prior Biennia (Expenditures).................... $ 6,016
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 130,000
NEW SECTION. Sec. 119. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Snohomish County Drainage (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:
State Building Construction Account‑-State...... $ 344,829
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 344,829
NEW SECTION. Sec. 120. 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 reappropriation 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 reappropriation in this section shall be matched by at least one dollar from nonstate sources for the same purpose.
Reappropriation:
State Building Construction Account‑-State...... $ 61,673
Prior Biennia (Expenditures).................... $ 258,639
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 320,312
NEW SECTION. Sec. 121. 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 installation on the first floor of Fluke Hall. The reappropriation shall be transferred and administered by the University of Washington.
Reappropriation:
State Building Construction Account‑-State...... $ 9,435
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 9,435
NEW SECTION. Sec. 122. 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:
State Building Construction Account‑-State...... $ 164,827
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 164,827
NEW SECTION. Sec. 123. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Thorp Grist Mill (94-2-007)
The total state funding in this section shall be matched by at least $47,500 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:
State Building Construction Account‑-State...... $ 23,425
Prior Biennia (Expenditures).................... $ 39,449
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 62,874
NEW SECTION. Sec. 124. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Daybreak Star Center (94-2-100)
Reappropriation:
State Building Construction Account‑-State...... $ 155,274
Prior Biennia (Expenditures).................... $ 514,416
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 669,690
NEW SECTION. Sec. 125. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Timber Ports Capital Asset Improvement (94-2-102)
The appropriation in this section is provided to continue assisting the ports of Grays Harbor, Port Angeles, and Longview with infrastructure development and facilities improvements to increase economic diversity and enhance employment opportunities. The reappropriation is subject to the following conditions and limitations:
(1) Each port shall provide, at a minimum, six dollars of nonstate match for every five dollars received from the reappropriation. The match may include cash and land value.
(2) State assistance to each port shall not exceed the following amounts:
Port Amount
Grays Harbor $ 564,000
Port Angeles $1,500,000
Longview $1,855,000
Reappropriation:
State Building Construction Account‑-State...... $ 941,479
Prior Biennia (Expenditures).................... $ 1,359,689
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,301,168
NEW SECTION. Sec. 126. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Mirabeau Point Community Complex (98-2-010)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The amount is provided solely for a grant to Spokane county for design and development costs for Mirabeau Point community complex.
(2) The amount represents the entire state contribution to the project and shall be matched by $8,500,000 in contributions toward the project from nonstate sources.
Reappropriation:
State Building Construction Account‑-State...... $ 1,206,437
Prior Biennia (Expenditures).................... $ 293,563
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,500,000
NEW SECTION. Sec. 127. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Infrastructure Needs Assessment (99-2-008)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The public works board, "board", in consultation with the department of community, trade, and economic development, shall contract for a local government infrastructure needs assessment. The board shall issue a progress report to the governor, house of representatives capital budget committee, the senate ways and means committee, the joint legislative transportation committee, the house of representative government administration committee, and the senate government operations committee by January 31, 1999. The final report shall be delivered by June 30, 1999.
(2) The infrastructure needs assessment shall use local capital improvement plans, to the extent available, to identify local government infrastructure needs for the planning, acquisition, construction, repair, replacement, rehabilitation, or improvements necessary for the next six years. The definitions and principles to be used in determining infrastructure needs shall be those set forth in chapter 36.70A RCW, including economic development. The infrastructure assessment shall also include a listing, description and evaluation of utilization of all private and public financing options, and policy alternatives that would assist in meeting local government infrastructure needs. For the purpose of this infrastructure needs assessment:
(a) Local government shall include each city, town, and each water, sewer, storm water, and public utility district providing water or sewer services in the state of Washington.
(b) Infrastructure shall be limited to bridges, roadways, domestic water, sanitary sewer, and storm water systems.
(3) The board shall contract for the collection and review of local capital expenditure data, the evaluation of local government infrastructure needs, the projection of future infrastructure needs, including needs to meet requirements under chapter 36.70A RCW. The board shall also contract for the development of criteria for a data base which can be maintained and updated, and such other matters as the board may deem necessary to provide an adequate representation of local capital needs and the ability of local governments to finance such needs.
(4) The legislative evaluation and accountability program shall cooperate with the department in the completion of the infrastructure needs assessment and may enter into interagency agreements. The legislative evaluation and accountability program shall develop the structure of the local government infrastructure data base and provide recommendations on the maintenance of the data base. The data base shall: Use the data compiled by and be compatible with that developed by the board's contractor; and have a structure to maintain its future use and update.
The department shall provide a compilation of all capital improvement plans prepared by local governments. The department shall identify: Federal, state, and local infrastructure financing sources currently in use; all revenue sources available, but fully utilized by each local government, and obstacles to full utilization; and the compilation of local government expenditures for infrastructure investments by source of funds and by jurisdiction for the period beginning January 1, 1993, and ending December 31, 1997, for local governments with a population greater than fifty thousand; and January 1, 1995, and ending December 31, 1997, for local governments with fewer than fifty thousand population.
(5) The board shall convene an advisory committee of stakeholders to include representatives from the department of community, trade, and economic development, the office of financial management, the legislative evaluation and accountability program, the association of Washington cities, the Washington association of realtors, the national association of industrial office properties, the building industry association of Washington, the associated general contractors, the association of Washington business, Washington state building and construction trades council, and 1000 friends of Washington. The board may, as it deems necessary, utilize technical advisory groups or state agencies in addition to the advisory committee to assist itself in implementing this proviso.
The advisory committee shall serve assist the board in guiding the infrastructure assessment and in developing interpretation of this proviso as necessary. The committee shall establish criteria and categorize infrastructure projects as necessary to meet the requirements set forth in chapter 36.70A RCW, or as reflective of other community priorities, and review elements and standards of infrastructure needs identified in the study.
Reappropriation:
Public Works Assistance Account‑-State.......... $ 50,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 50,000
NEW SECTION. Sec. 128. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Emergency Flood and Erosion Repairs (99-2-009)
The reappropriation in this section is provided solely to continue shoreline repairs at Ocean Shores to prevent further erosion and flood control.
Reappropriation:
State Building Construction Account‑-State...... $ 150,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 150,000
NEW SECTION. Sec. 129. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Grays Harbor Dredging (88-2-006)
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 cost 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 the federal act.
(4) In the event the project cost is reduced, any resulting reduction and reimbursement of nonfederal costs realized by the port of Grays Harbor shall be shared proportionally with the state.
Reappropriation:
State Building Construction Account‑-
State.................................... $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 130. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Cedar River Dredging
The appropriation in this section is provided solely for a grant to the city of Renton for dredging the Cedar river where it enters Lake Washington.
Appropriation:
State Building Construction Account‑-State...... $ 1,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,500,000
NEW SECTION. Sec. 131. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Underground Storage Tank: Pool (00-1-001)
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 Year 2000 Building, Facility, and Equipment Date Conversion project in section 135 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 8,000,000
-------------
TOTAL.................................... $ 10,000,000
NEW SECTION. Sec. 132. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Hazardous Materials: Pool (00-1-002)
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 and other hazardous materials.
(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.
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 8,000,000
-------------
TOTAL.................................... $ 10,000,000
NEW SECTION. Sec. 133. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Budget System Improvements (00-1-004)
Appropriation:
State Building Construction Account‑-State...... $ 300,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,200,000
-------------
TOTAL.................................... $ 1,500,000
NEW SECTION. Sec. 134. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Colocated Cascadia Branch Campus (94-1-003)
Reappropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 15,421,888
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 17,421,888
NEW SECTION. Sec. 135. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Year 2000 Building, Facility, and Equipment Date Conversion (99-1-001)
The office of financial management shall allocate appropriations to be used by state agencies and universities in performing Year 2000 assessments of facility management systems, control systems, and other computer systems related to capital facilities and equipment. Funds available in this appropriation may also be allocated for corrective measures on a priority basis to address critical system repairs.
Reappropriation:
State Building Construction Account‑-State...... $ 500,000
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,500,000
NEW SECTION. Sec. 136. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Emergency and Small Repairs (00-1-002)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
Capitol Building Construction Account‑-State.... $ 100,000
State Building Construction Account‑-State...... $ 125,000
Thurston County Capital Facilities Account‑-State $ 775,000
-------------
Subtotal Appropriation................... $ 1,000,000
Prior Biennia (Expenditures).................... $ 2,076,473
Future Biennia (Projected Costs)................ $ 6,200,000
-------------
TOTAL.................................... $ 9,276,473
NEW SECTION. Sec. 137. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Campus Facilities: Preservation (00-1-003)
The appropriations shall support the detailed list of projects maintained by the office of financial management. Funding in this section may be spent for interior and exterior building repairs and upgrades to the governor's mansion.
Appropriation:
Capitol Building Construction Account‑-State.... $ 1,350,000
State Building Construction Account‑-State...... $ 2,850,000
Thurston County Capital Facilities Account‑-
State.................................... $ 1,940,000
-------------
Subtotal Appropriation................... $ 6,140,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 24,335,000
-------------
TOTAL.................................... $ 30,475,000
NEW SECTION. Sec. 138. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Administration Building: Preservation (00-1-004)
Appropriation:
State Building Construction Account‑-State...... $ 2,275,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 5,900,000
-------------
TOTAL.................................... $ 8,175,000
NEW SECTION. Sec. 139. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Alaska Street Building: Renovation (00-1-005)
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,000,000
NEW SECTION. Sec. 140. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Washington State Training and Conference Center: Preservation (00-1-008)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations 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:
General Fund‑-Private/Local..................... $ 125,000
State Building Construction Account‑-State...... $ 1,000,000
-------------
Subtotal Appropriation................... $ 1,125,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,200,000
-------------
TOTAL.................................... $ 2,325,000
NEW SECTION. Sec. 141. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Thurston County Facilities: Preservation (00-1-009)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations shall support the detailed list of projects maintained by the office of financial management.
(2) The department shall coordinate all work with the tenants in facilities undergoing preservation work.
Appropriation:
Capitol Building Construction Account‑-State.... $ 500,000
Thurston County Capital Facilities Account‑-
State.................................... $ 1,700,000
-------------
Subtotal Appropriation................... $ 2,200,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 8,225,000
-------------
TOTAL.................................... $ 10,425,000
NEW SECTION. Sec. 142. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
North Cascade Gateway Center (Northern State Multi-Service Center): Preservation (00-1-010)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations 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:
General Fund‑-Private/Local..................... $ 607,000
State Building Construction Account‑-State...... $ 800,000
-------------
Subtotal Appropriation................... $ 1,407,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 6,770,000
-------------
TOTAL.................................... $ 8,177,000
NEW SECTION. Sec. 143. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Americans with Disabilities Act: Pool (00-1-011)
The appropriation in this section is subject to the following conditions and limitations:
(1) The money provided in this section shall be solely allocated to agencies and institutions, except for the state community and technical colleges, for improvements to state-owned facilities for program access enhancements.
(2) No moneys appropriated in this section or in any section specifically referencing this section shall be expended unless the department of general administration has reviewed and approved the cost estimates for the project. The department of general administration shall implement an agency request and evaluation procedure similar to the one adopted in the 1997-99 biennium for distribution of funds.
(3) No moneys appropriated in this section shall be available to institutions of higher education to modify dormitories.
Appropriation:
State Building Construction Account‑-State...... $ 3,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 14,000,000
-------------
TOTAL.................................... $ 17,000,000
NEW SECTION. Sec. 144. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Infrastructure Project: Savings (00-1-999)
Projects that are completed in accordance with section 913 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; (7) emergency repairs due to natural disasters or accidents; and, (8) critical year 2000 embedded chip modifications.
Appropriation:
Capitol Building Construction Account‑-
State.................................... $ 1
State Building Construction Account‑-
State.................................... $ 1
Thurston County Capital Facilities
Account‑-State........................... $ 1
-------------
Subtotal Appropriation................... $ 3
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3
NEW SECTION. Sec. 145. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Engineering and Architectural Services: Project management (00-2-007)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations 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 for services above core services as described as optional and extra services in the task list.
(2) The department shall create a central repository and distribution point for information and knowledge that can improve design and construction projects and practices. Copies of all completed predesigns, BEST studies, and value engineering and constructability reviews shall be collected by the department and be distributed electronically.
Appropriation:
Capitol Building Construction Account‑-State.... $ 200,000
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 700,000
State Building Construction Account‑-State...... $ 7,300,000
Thurston County Capital Facilities Account‑-
State.................................... $ 350,000
-------------
Subtotal Appropriation................... $ 8,550,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 37,550,000
-------------
TOTAL.................................... $ 46,100,000
NEW SECTION. Sec. 146. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
East Plaza and Plaza Garage Repairs (96-1-002)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
Capitol Building Construction Account‑-State.... $ 1,800,000
Appropriation:
Capitol Building Construction Account‑-State.... $ 700,000
State Building Construction Account‑-State...... $ 3,700,000
-------------
Subtotal Appropriation................... $ 4,400,000
Prior Biennia (Expenditures).................... $ 7,395,572
Future Biennia (Projected Costs)................ $ 30,000,000
-------------
TOTAL....................... ............ $ 43,595,572
NEW SECTION. Sec. 147. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Buildings: Safety and infrastructure (98-1-005)
(1) The appropriations shall support the detailed list of projects maintained by the office of financial management.
(2) $270,000 of the new appropriation is provided to complete heating, ventilation, and air conditioning repair and improvements in the Newhouse building.
Reappropriation:
State Building Construction Account‑-State...... $ 179,454
Thurston County Capital Facilities Account‑-
State.................................... $ 475,000
-------------
Subtotal Reappropriation.................. $ 654,454
Appropriation:
Capitol Building Construction Account‑-State ... $ 4,250,000
Thurston County Capital Facilities Account‑-
State.................................... $ 585,000
State Building Construction Account‑-State...... $ 270,000
-------------
Subtotal Appropriation................... $ 5,105,000
Prior Biennia (Expenditures).................... $ 1,415,546
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,175,000
NEW SECTION. Sec. 148. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
OB-2 Building: Preservation (98-1-007)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
Capitol Building Construction Account‑-State.... $ 1,700,000
Appropriation:
State Building Construction Account‑-State...... $ 3,100,000
Thurston County Capital Facilities Account‑-
State.................................... $ 3,900,000
-------------
Subtotal Appropriation................... $ 7,000,000
Prior Biennia (Expenditures).................... $ 2,750,000
Future Biennia (Projected Costs)................ $ 40,200,000
-------------
TOTAL.................................... $ 51,650,000
NEW SECTION. Sec. 149. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Transportation Building: Preservation (98-1-008)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
Thurston County Capital Facilities Account‑-
State.................................... $ 300,000
Appropriation:
Thurston County Capital Facilities Account‑-
State.................................... $ 1,500,000
Prior Biennia (Expenditures).................... $ 434,000
Future Biennia (Projected Costs)................ $ 6,000,000
-------------
TOTAL.................................... $ 8,234,000
NEW SECTION. Sec. 150. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Monumental Buildings: Cleaning (98-1-011)
Reappropriation:
Capitol Building Construction Account‑-State.... $ 700,000
Prior Biennia (Expenditures).................... $ 2,300,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 151. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Heritage Park/Capitol Lake (98-2-003) (00-1-007)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
Capitol Building Construction Account‑-State.... $ 2,000,000
State Building Construction Account‑-State...... $ 1,600,000
-------------
Subtotal Appropriation................... $ 3,600,000
Prior Biennia (Expenditures).................... $ 10,379,774
Future Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 29,979,774
NEW SECTION. Sec. 152. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Washington State Training and Conference Center: Dorm (98-2-004)
Reappropriation:
Public Safety Reimbursable Bond Account‑-State... $ 1,400,000
Prior Biennia (Expenditures).................... $ 1,200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,600,000
NEW SECTION. Sec. 153. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Fire Safety Sprinkler Systems (Northern State Multi-Service Center) (99-1-001)
Reappropriation:
State Building Construction Account‑-State...... $ 150,000
Prior Biennia (Expenditures).................... $ 450,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 600,000
NEW SECTION. Sec. 154. FOR THE MILITARY DEPARTMENT
Centralia - Readiness Center: Preservation (00-1-030)
Appropriation:
State Building Construction Account‑-State...... $ 700,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 700,000
NEW SECTION. Sec. 155. FOR THE MILITARY DEPARTMENT
Energy Management Systems (00-4-001)
Appropriation:
State Building Construction Account‑-State...... $ 278,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 908,000
-------------
TOTAL.................................... $ 1,186,000
NEW SECTION. Sec. 156. FOR THE MILITARY DEPARTMENT
Infrastructure Project: Savings (00-4-002)
Projects that are completed in accordance with section 913 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; (7) emergency repairs due to natural disasters or accidents; and, (8) critical year 2000 embedded chip modifications.
Appropriation:
State Building Construction Account‑-State...... $ 1
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1
NEW SECTION. Sec. 157. FOR THE MILITARY DEPARTMENT
Camp Murray - Military Support Civilian Activities Center (00-5-002)
Appropriation:
General Fund‑-Federal........................... $ 365,000
State Building Construction Account‑-State...... $ 385,000
-------------
Subtotal Appropriation................... $ 750,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 750,000
NEW SECTION. Sec. 158. FOR THE MILITARY DEPARTMENT
Camp Murray Infrastructure: Preservation (96-1-006)
Appropriation:
State Building Construction Account‑-State...... $ 450,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,300,000
-------------
TOTAL.................................... $ 2,750,000
NEW SECTION. Sec. 159. FOR THE MILITARY DEPARTMENT
Minor Works: Federal construction projects (98-1-001)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
General Fund‑-Federal........................... $ 5,078,400
State Building Construction Account‑-State...... $ 1,274,100
-------------
Subtotal Appropriation................... $ 6,352,500
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 43,821,100
-------------
TOTAL.................................... $ 50,173,600
NEW SECTION. Sec. 160. FOR THE MILITARY DEPARTMENT
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:
State Building Construction Account‑-State...... $ 1,100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 5,700,000
-------------
TOTAL.................................... $ 6,800,000
NEW SECTION. Sec. 161. FOR THE MILITARY DEPARTMENT
Yakima National Guard Armory and Readiness Center: Design and utilities (98-2-001)
The reappropriation 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 that 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.
Reappropriation:
State Building Construction Account‑-State...... $ 2,725,000
General Fund‑-Federal........................... $ 8,275,000
-------------
Subtotal Reappropriation.................. $ 11,000,000
Prior Biennia (Expenditures).................... $ 2,573,000
Future Biennia (Projected Costs)................ $ 3,288,000
-------------
TOTAL.................................... $ 16,861,000
NEW SECTION. Sec. 162. FOR THE STATE CONVENTION AND TRADE CENTER
Seattle - Convention Center: Expansion (00-2-001)
Appropriation:
State Convention and Trade Center
Account‑-State........................... $ 5,750,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,750,000
(End of part)
PART 2
HUMAN SERVICES
NEW SECTION. Sec. 201. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School - Laundry: Equipment (00-1-001)
Appropriation:
State Building Construction Account‑-State...... $ 450,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,250,000
-------------
TOTAL.................................... $ 1,700,000
NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Lakeland Village: Cottage renovation (00-1-002)
Appropriation:
State Building Construction Account‑-State...... $ 450,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,250,000
-------------
TOTAL.................................... $ 1,700,000
NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School - Multi-Services Building: Renovation (00-1-003)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 700,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 5,000,000
-------------
TOTAL.................................... $ 5,700,000
NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Division of Land and Buildings: Project management (00-1-005)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 2,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 8,500,000
-------------
TOTAL.................................... $ 10,500,000
NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Emergency and Small Repairs (00-1-006)
Appropriation:
State Building Construction Account‑-State.. ... $ 750,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 3,000,000
-------------
TOTAL.................................... $ 3,750,000
NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Mission Creek Youth Camp - Main Building: Renovation phase II (00-1-010)
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 300,000
-------------
TOTAL.... ................................ $ 2,300,000
NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study & Treatment Center: Cottage modifications (00-1-015)
Appropriation:
State Building Construction Account‑-State...... $ 1,400,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,200,000
-------------
TOTAL.................................... $ 3,600,000
NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works: Preservation (00-1-018)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 4,000,000
State Building Construction Account‑-State...... $ 4,000,000
-------------
Subtotal Appropriation................... $ 8,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 32,000,000
-------------
TOTAL.................................... $ 40,000,000
NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen - Cottage Renovation (00-1-041)
The appropriation in this section is subject to the review and allotment procedures under section 902 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 75,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 11,100,000
-------------
TOTAL.................................... $ 11,175,000
NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Infrastructure Project: Savings (00-1-053)
Projects that are completed in accordance with section 913 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; (7) emergency repairs due to natural disasters or accidents; and, (8) critical year 2000 embedded chip modifications.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 1
State Building Construction Account‑-State...... $ 1
-------------
Subtotal Appropriation................... $ 2
Prior Biennia (Expenditures)....... ............ $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2
NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Campus renovation phase V (00-2-002)
The appropriation in this section is subject to the review and allotment procedures under section 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 945,250
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 14,014,450
-------------
TOTAL.................................... $ 14,959,700
NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works: Program (00-2-019)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 4,000,000
-------------
TOTAL.................................... $ 5,000,000
NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: Wastewater treatment plant (94-1-201)
Reappropriation:
State Building Construction Account‑-State...... $ 419,587
Prior Biennia (Expenditures).................... $ 3,852,913
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,272,500
NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Naselle Youth Camp: Water system improvements (94-1-202)
Reappropriation:
State Building Construction Account‑-State...... $ 148,456
Prior Biennia (Expenditures).................... $ 1,017,239
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,165,695
NEW SECTION. Sec. 215. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Ward renovation phase 6 (94-1-316)
Reappropriation:
State Building Construction Account‑-State...... $ 768,458
Prior Biennia (Expenditures).................... $ 5,400,765
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,169,223
NEW SECTION. Sec. 216. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Asbestos Abatement (96-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 58,680
Prior Biennia (Expenditures).................... $ 1,767,319
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,825,999
NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Americans With Disabilities Act Improvements (96-1-003)
Reappropriation:
State Building Construction Account‑-State...... $ 61,899
Prior Biennia (Expenditures).................... $ 415,953
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 477,852
NEW SECTION. Sec. 218. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works: Preservation (96-1-004)
The reappropriations shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 3,562,348
State Building Construction Account‑-State...... $ 3,245,803
-------------
Subtotal Reappropriation.................. $ 6,808,151
Prior Biennia (Expenditures).................... $ 11,305,885
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 18,114,036
NEW SECTION. Sec. 219. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Chlorofluorocarbon Abatement (96-1-008)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 76,756
Prior Biennia (Expenditures).................... $ 173,245
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 250,001
NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Juvenile Facilities Preservation (96-1-020)
Reappropriation:
State Building Construction Account‑-State...... $ 95,000
Prior Biennia (Expenditures).................... $ 1,984,600
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,079,600
NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Projects: Mental health (96-1-030)
Reappropriation:
State Building Construction Account‑-State...... $ 385,105
Prior Biennia (Expenditures).................... $ 3,414,287
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,799,392
NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Projects: Division of developmental disabilities (96-1-040)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 113,920
Prior Biennia (Expenditures).................... $ 957,426
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,071,346
NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Underground Storage Tanks Removal and Replacement (96-1-060)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 25,651
State Building Construction Account‑-State...... $ 78,872
-------------
Subtotal Reappropriation.................. $ 104,523
Prior Biennia (Expenditures).................... $ 675,268
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 779,791
NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maintenance Management and Planning (96-1-150)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 109,380
Prior Biennia (Expenditures).................... $ 200,001
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 309,381
NEW SECTION. Sec. 225. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Medical Lake Wastewater Treatment Facility (96-1-301)
Reappropriation:
State Building Construction Account‑-State...... $ 1,158,322
Appropriation:
State Building Construction Account‑-State...... $ 7,500,000
Prior Biennia (Expenditures).................... $ 1,356,122
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 10,014,444
NEW SECTION. Sec. 226. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Replace boiler 1 (96-1-322)
Reappropriation:
State Building Construction Account‑-State...... $ 178,538
Prior Biennia (Expenditures).................... $ 1,261,463
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,440,001
NEW SECTION. Sec. 227. 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:
State Building Construction Account‑-State...... $ 2,800,000
Prior Biennia (Expenditures).................... $ 200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 228. 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 review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 2,229,358
Prior Biennia (Expenditures).................... $ 1,932,411
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,161,769
NEW SECTION. Sec. 229. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Green Hill School Redevelopment: 416 bed institution (96-2-230)
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 sections 902 and 903 of this act.
(2) Up to $200,000 of the reappropriation in this section may be used to purchase property to accommodate either off-site parking, or to increase the buffer between Green Hill School's secure perimeter and adjacent neighborhoods as required by the city of Chehalis, or both.
Reappropriation:
State Building Construction Account‑-State...... $ 20,563,742
Prior Biennia (Expenditures).................... $ 25,568,689
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 46,132,431
NEW SECTION. Sec. 230. 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 review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 317,342
Prior Biennia (Expenditures).................... $ 5,538,159
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,855,501
NEW SECTION. Sec. 231. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Mission Creek Preservation Projects (96-2-233)
Reappropriation:
State Building Construction Account‑-State...... $ 160,190
Prior Biennia (Expenditures).................... $ 1,029,887
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,190,077
NEW SECTION. Sec. 232. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Indian Ridge Youth Camp: Utility Upgrade (96-2-234)
Reappropriation:
State Building Construction Account‑-State...... $ 74,851
Prior Biennia (Expenditures).................... $ 1,446,649
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,521,500
NEW SECTION. Sec. 233. 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 shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 1,517
Prior Biennia (Expenditures).................... $ 342,883
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 344,400
NEW SECTION. Sec. 234. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Underground Storage Tank Pool (98-1-001)
Reappropriation:
State Building Construction Account‑-State...... $ 130,495
Prior Biennia (Expenditures).................... $ 99,505
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 230,000
NEW SECTION. Sec. 235. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Asbestos and Demolition Pool (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 399,113
Prior Biennia (Expenditures).................... $ 100,887
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 500,000
NEW SECTION. Sec. 236. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: South hall HVAC retrofit (98-1-041)
Reappropriation:
State Building Construction Account‑-State...... $ 958,128
Prior Biennia (Expenditures).................... $ 41,872
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 237. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Renovate Main Building: Mission Creek (98-1-166)
Reappropriation:
State Building Construction Account‑-State...... $ 1,589,710
Prior Biennia (Expenditures).................... $ 910,290
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,500,000
NEW SECTION. Sec. 238. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Emergency Projects (98-1-428)
Reappropriation:
State Building Construction Account‑-State...... $ 211,449
Prior Biennia (Expenditures).................... $ 38,551
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 250,000
NEW SECTION. Sec. 239. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Americans with Disabilities Act (98-1-993)
Reappropriation:
State Building Construction Account‑-State...... $ 90,567
Prior Biennia (Expenditures).................... $ 48,533
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 139,100
NEW SECTION. Sec. 240. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Legal offender unit (98-2-002)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 6,297,315
Prior Biennia (Expenditures).................... $ 12,398,685
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 18,696,000
NEW SECTION. Sec. 241. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Legal offender unit (98-2-052)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,683,766
Appropriation:
State Building Construction Account‑-State...... $ 43,870,000
Prior Biennia (Expenditures).................... $ 2,681,575
Future Biennia (Projected Costs)................ $ 10,000,000
-------------
TOTAL.................................... $ 58,235,341
NEW SECTION. Sec. 242. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Naselle Youth Camp: Academic school and support space (98-2-154)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 43,239
Prior Biennia (Expenditures).................... $ 1,494,269
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,537,508
NEW SECTION. Sec. 243. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen: Vocational program addition (98-2-211)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 25,217
Appropriation:
State Building Construction Account‑-State...... $ 370,000
Prior Biennia (Expenditures).................... $ 74,783
Future Biennia (Projected Costs)................ $ 3,725,000
-------------
TOTAL.................................... $ 4,195,000
NEW SECTION. Sec. 244. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: 124 bed housing replacement/support services (98-2-216)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 2,681,146
Prior Biennia (Expenditures).................... $ 6,651,494
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 9,332,640
NEW SECTION. Sec. 245. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Northern State Hospital: Safe passage program space (98-2-395)
Reappropriation:
State Building Construction Account‑-State...... $ 267,922
Prior Biennia (Expenditures).................... $ 61,578
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 329,500
NEW SECTION. Sec. 246. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works: Program (98-2-409)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 347,933
Prior Biennia (Expenditures).................... $ 495,202
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 843,135
NEW SECTION. Sec. 247. FOR THE DEPARTMENT OF HEALTH
Waste Water Treatment System: Upgrade (00-1-008)
Appropriation:
State Building Construction Account‑-State...... $ 208,802
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 208,802
NEW SECTION. Sec. 248. FOR THE DEPARTMENT OF HEALTH
Referendum 38: Water bonds (86-2-099)
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)‑-State......... $ 500,000
Prior Biennia (Expenditures).................... $ 199,483
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 699,483
NEW SECTION. Sec. 249. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Repairs and improvements (96-1-001)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 99,827
State Building Construction Account‑-State...... $ 1,071,896
-------------
Subtotal Reappropriation.................. $ 1,171,723
Appropriation:
State Building Construction Account‑-State...... $ 857,274
Prior Biennia (Expenditures).................... $ 537,185
Future Biennia (Projected Costs)................ $ 2,233,800
-------------
TOTAL.................................... $ 4,799,982
NEW SECTION. Sec. 250. FOR THE DEPARTMENT OF HEALTH
Emergency Power System (96-1-009)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 453,468
Prior Biennia (Expenditures).................... $ 74,553
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 528,021
NEW SECTION. Sec. 251. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Consolidation of facilities (96-2-001)
The appropriations 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 sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 336,307
Appropriation:
State Building Construction Account‑-State...... $ 5,012,750
Prior Biennia (Expenditures).................... $ 323,993
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,673,050
NEW SECTION. Sec. 252. FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (97-2-001)
The reappropriation 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.
Reappropriation:
Drinking Water Assistance Account‑-Federal...... $ 16,133,576
Prior Biennia (Expenditures).................... $ 17,739,874
Future Biennia (Projected Costs)................ $ 34,000,000
-------------
TOTAL.................................... $ 67,873,450
NEW SECTION. Sec. 253. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Building 5 system upgrade (98-1-002)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 282,774
Prior Biennia (Expenditures).................... $ 28,266
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 311,040
NEW SECTION. Sec. 254. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Orting - Washington Soldiers' Home, Fire Alarm System: Upgrade (00-1-009)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 450,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)... ............ $ 0
-------------
TOTAL.................................... $ 450,000
NEW SECTION. Sec. 255. FOR THE DEPARTMENT OF VETERANS AFFAIRS
State-wide - Emergency Fund (00-1-012)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 3,000,000
-------------
TOTAL.................................... $ 3,500,000
NEW SECTION. Sec. 256. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Orting - Grounds Projects: Preservation (00-1-013)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 700,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)..................... $ 575,000
-------------
TOTAL.................................... $ 1,275,000
NEW SECTION. Sec. 257. FOR THE DEPARTMENT OF VETERANS AFFAIRS
State-wide - Master Plan (00-2-015)
The appropriation in this section is provided for a master plan for future uses and improvements of agency assets. The master plan shall include at least the following:
(1) A forecast of the future demand for nursing, assisted living, domiciliary, and community-based rehabilitative care by the state's veterans, based upon the projected age, sex, marital, and income composition of that population;
(2) An assessment of the most cost-effective role for the state to play in addressing such demand;
(3) A comprehensive analysis of the programmatic, community, capital, and operating costs and benefits of consolidating western Washington veterans home operations, including proposed alternative uses for the other campus if operations are consolidated;
(4) An assessment of alternatives for providing skilled nursing and assisted living services in eastern Washington; and
(5) An assessment of the feasibility, costs, and benefits of alternative strategies for providing rehabilitative care to younger veterans, such as those now served in the state-operated domiciliary units.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 300,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 600,000
-------------
TOTAL............................ ........ $ 900,000
NEW SECTION. Sec. 258. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Retsil - Washington Veterans' Home, Building Exteriors: Preservation (99-1-001)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 50,000
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 400,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 540,000
-------------
TOTAL.... ................................ $ 990,000
NEW SECTION. Sec. 259. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Orting - Washington Soldiers' Home, Mechanical/Electrical/HVAC: Preservation (99-1-002)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 350,000
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 650,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,275,000
-------------
TOTAL.................................... $ 2,275,000
NEW SECTION. Sec. 260. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Orting: Dining Hall Remodel (97-1-002)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 350,000
Prior Biennia (Expenditures).................... $ 750,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,100,000
NEW SECTION. Sec. 261. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Retsil - Washington Veterans' Home: Kitchen Remodel (02-1-011)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 600,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 600,000
NEW SECTION. Sec. 262. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works: Preservation (00-1-020)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 20,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 80,000,000
-------------
TOTAL.................................... $ 100,000,000
NEW SECTION. Sec. 263. FOR THE DEPARTMENT OF CORRECTIONS
Emergency and Small Repairs (00-1-021)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 1,600,000
State Building Construction Account‑-State...... $ 1
-------------
Subtotal Appropriation................... $ 1,600,001
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 7,400,000
-------------
TOTAL.................................... $ 9,000,001
NEW SECTION. Sec. 264. FOR THE DEPARTMENT OF CORRECTIONS
Infrastructure Project: Savings (00-1-024)
Projects that are completed in accordance with section 913 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; (7) emergency repairs due to natural disasters or accidents; and, (8) critical year 2000 embedded chip modifications.
Appropriation:
State Building Construction Account‑-State...... $ 1
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1
NEW SECTION. Sec. 265. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary - Intensive Management Unit: Improvements (00-1-025)
Appropriation:
State Building Construction Account‑-State...... $ 3,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,500,000
NEW SECTION. Sec. 266. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex - Twin Rivers: 512-bed expansion (00-2-004)
The appropriation is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
General Fund‑-Federal........................... $ 4,213,000
State Building Construction Account‑-State...... $ 487,000
-------------
Subtotal Appropriation................... $ 4,700,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 60,400,000
-------------
TOTAL.................................... $ 65,100,000
NEW SECTION. Sec. 267. FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center - 200-bed department of social and health services-Special Commitment Center (00-2-005)
The appropriation is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 2,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 37,100,000
-------------
TOTAL.................................... $ 39,600,000
NEW SECTION. Sec. 268. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex - Reformatory: 100-bed Intensive Management Unit (00-2-008)
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, 2000.
Appropriation:
State Building Construction Account‑-State...... $ 190,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 21,500,000
-------------
TOTAL.................................... $ 21,690,000
NEW SECTION. Sec. 269. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works: Program (00-2-010)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 5,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 20,000,000
-------------
TOTAL.................................... $ 25,000,000
NEW SECTION. Sec. 270. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex: Kitchen consolidation/modifications (00-2-011)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 1,100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 8,000,000
-------------
TOTAL.................................... $ 9,100,000
NEW SECTION. Sec. 271. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary Steam System (96-1-016)
Reappropriation:
State Building Construction Account‑-State...... $ 234,000
Prior Biennia (Expenditures).................... $ 1,641,443
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,875,443
NEW SECTION. Sec. 272. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Corrections Center for Women (96-2-001)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 483,000
Prior Biennia (Expenditures).................... $ 1,590,272
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,073,272
NEW SECTION. Sec. 273. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex - Reformatory: 400-bed facility (96-2-002)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 153,000
Prior Biennia (Expenditures).................... $ 2,331,969
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,484,969
NEW SECTION. Sec. 274. 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 sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,423,000
Prior Biennia (Expenditures).................... $ 17,617,752
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 19,040,752
NEW SECTION. Sec. 275. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center for Women Mental Health, Special Needs, and Reception Unit (96-2-006)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,273,000
Appropriation:
State Building Construction Account‑-State...... $ 23,300,000
Prior Biennia (Expenditures).................... $ 227,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 24,800,000
NEW SECTION. Sec. 276. FOR THE DEPARTMENT OF CORRECTIONS
Larch and Cedar Creek Expansions (96-2-010)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 876,000
Prior Biennia (Expenditures).................... $ 21,124,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 22,000,000
NEW SECTION. Sec. 277. FOR THE DEPARTMENT OF CORRECTIONS
Clallam Bay Corrections Center - Juvenile Justice Program: Improvements (97-2-005)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 3,948,000
Prior Biennia (Expenditures).................... $ 552,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,500,000
NEW SECTION. Sec. 278. FOR THE DEPARTMENT OF CORRECTIONS
State-wide Preservation Projects (98-1-001)
The reappropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 3,150,000
State Building Construction Account‑-State...... $ 10,752,000
-------------
Subtotal Reappropriation.................. $ 13,902,000
Prior Biennia (Expenditures).................... $ 31,369,536
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 45,271,536
NEW SECTION. Sec. 279. FOR THE DEPARTMENT OF CORRECTIONS
Underground Storage Tank and Above Ground Storage Tank Program (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 1,038,000
Prior Biennia (Expenditures).................... $ 932,300
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,970,300
NEW SECTION. Sec. 280. FOR THE DEPARTMENT OF CORRECTIONS
State-wide Asbestos Removal (98-1-003)
Reappropriation:
State Building Construction Account‑-State...... $ 783,000
Prior Biennia (Expenditures).................... $ 272,068
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.... ................................ $ 1,055,068
NEW SECTION. Sec. 281. FOR THE DEPARTMENT OF CORRECTIONS
State-wide Americans with Disabilities Act Compliance Projects (98-1-004)
Reappropriation:
State Building Construction Account‑-State...... $ 112,000
Prior Biennia (Expenditures).................... $ 59,150
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 171,150
NEW SECTION. Sec. 282. FOR THE DEPARTMENT OF CORRECTIONS
Emergency Funds (98-1-005)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 360,000
State Building Construction Account‑-State...... $ 970,000
-------------
Subtotal Reappropriation.................. $ 1,330,000
Prior Biennia (Expenditures)................ ... $ 3,299,100
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,629,100
NEW SECTION. Sec. 283. FOR THE DEPARTMENT OF CORRECTIONS
Stafford Creek Corrections Center (98-2-001)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 105,000,000
Appropriation:
General Fund‑-Federal........................... $ 11,794,800
State Building Construction Account‑-State...... $ 10,670,616
-------------
Subtotal Appropriation................... $ 22,465,416
Prior Biennia (Expenditures).................... $ 67,490,800
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 194,956,216
NEW SECTION. Sec. 284. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Reformatory: Convert medium to close custody (98-2-002)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,400,000
Prior Biennia (Expenditures).................... $ 3,324,588
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,724,588
NEW SECTION. Sec. 285. FOR THE DEPARTMENT OF CORRECTIONS
Tacoma: Design 400-bed prerelease facility (98-2-003)
The reappropriation is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,129,047
Prior Biennia (Expenditures).................... $ 496,653
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,625,700
NEW SECTION. Sec. 286. FOR THE DEPARTMENT OF CORRECTIONS
State-wide: Correctional industries expansion (98-2-005)
Reappropriation:
State Building Construction Account‑-State...... $ 2,918,000
Prior Biennia (Expenditures).................... $ 382,000
Future Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 19,300,000
NEW SECTION. Sec. 287. FOR THE DEPARTMENT OF CORRECTIONS
Expand Special Offenders Center to 400 Beds (98-2-010)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 2,507,879
Appropriation:
State Building Construction Account‑-State...... $ 38,800,000
Prior Biennia (Expenditures).................... $ 1,327,400
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 42,635,279
NEW SECTION. Sec. 288. FOR THE DEPARTMENT OF CORRECTIONS
New 1,936-Bed Multicustody Facility: Predesign and site selection (98-2-011)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 958,000
Prior Biennia (Expenditures).................... $ 290,453
Future Biennia (Projected Costs)................ $ 242,000,000
-------------
TOTAL.................................... $ 243,248,453
NEW SECTION. Sec. 289. FOR THE DEPARTMENT OF CORRECTIONS
State-wide Programmatic Projects (98-2-013)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 4,400,000
Prior Biennia (Expenditures).................... $ 15,150,401
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 19,550,401
NEW SECTION. Sec. 290. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Replace razor ribbon (99-1-001)
Reappropriation:
State Building Construction Account‑-State...... $ 485,000
Prior Biennia (Expenditures).................... $ 316,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 801,000
NEW SECTION. Sec. 291. FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center: Still harbor dock (99-2-001)
Reappropriation:
State Building Construction Account‑-State...... $ 2,500,000
Prior Biennia (Expenditures).................... $ 200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,700,000
NEW SECTION. Sec. 292. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Reformatory Farm: Dairy animal waste lagoon improvement (99-2-002)
Reappropriation:
State Building Construction Account‑-State...... $ 182,000
Prior Biennia (Expenditures).................... $ 1,060,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,242,000
NEW SECTION. Sec. 293. FOR THE DEPARTMENT OF CORRECTIONS
Local Government Criminal Justice Facilities (99-2-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely for the purpose of construction, developing, expanding, modifying, or improving local jails and other correctional facilities in accordance with the violent offender incarceration and truth-in-sentencing grant requirements.
(2) The department of corrections, in consultation with the Washington association of sheriffs and police chiefs, shall develop criteria for allocating moneys appropriated in this section to local governments.
Reappropriation:
General Fund‑-Federal........................... $ 639,196
Appropriation:
General Fund‑-Federal........................... $ 2,894,165
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,533,361
NEW SECTION. Sec. 294. FOR THE DEPARTMENT OF CORRECTIONS
Grant Administration and Minor Improvements (99-2-004)
The appropriations in this section are provided solely for cost associated with administration of the violent offender incarceration and truth-in-sentencing grant program to local governments and other agencies receiving a subaward from the grant and minor improvements for correctional facilities.
Reappropriation:
General Fund‑-Federal........................... $ 120,000
Appropriation:
General Fund‑-Federal........................... $ 392,113
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 60,851
-------------
Subtotal Appropriation................... $ 452,964
Prior Biennia (Expenditures).................... $ 35,550
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 608,514
NEW SECTION. Sec. 295. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Infrastructure evaluation
The appropriation in this section is provided solely for conducting an evaluation of the current sewer and water systems at the Washington corrections center. The evaluation shall identify: (1) The capacity of the current systems based on current and planned average daily population; (2) any deficiencies with the current systems; and (3) the most cost-effective options for addressing any issues identified in subsections (1) and (2) of this section, including changes in programmatic operations or financing alternatives with other entities for off-site infrastructure improvements.
Appropriation:
State Building Construction Account‑-State...... $ 350,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 350,000
(End of part)
PART 3
NATURAL RESOURCES
NEW SECTION. Sec. 301. FOR THE DEPARTMENT OF ECOLOGY
Water Rights Purchase
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided for a pilot project for the purchase of water rights under the trust water rights program under chapter 90.42 RCW, for the purpose of improving stream and river flows in fish critical basins. This appropriation shall only be used to acquire water rights in basins with current or proposed listings of salmon or steelhead under the federal endangered species act (16 U.S.C. Sec. 1531 et seq.) and where low flows have been identified as a limiting factor for salmon recovery. Priority for funding such purchases and leases shall take into consideration the following:
(a) Proposals providing the greatest benefit for restoring and protecting fish;
(b) Proposals providing benefits in addition to protecting fish critical streams and rivers;
(c) Proposals that include funds from other sources;
(d) Proposals showing a broad level of support among interested parties;
(e) Proposals requiring the lowest administrative costs to implement; and
(f) Proposals requiring the lowest overall cost within the context of the local marketplace.
(2) On or before December 1, 2000, the department shall report to the governor and appropriate legislative committees on the progress in implementing the pilot program and recommendations for continuation of the program.
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 24,000,000
-------------
TOTAL.................................... $ 25,000,000
NEW SECTION. Sec. 302. FOR THE DEPARTMENT OF ECOLOGY
Referendum 26 Waste Disposal Facilities (74-2-004)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section is provided solely for projects under contracts on or before June 30, 1999. Reappropriated funds not associated with contracted projects shall lapse on June 30, 1999.
(2) 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.
(3) 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, 1999, listing all projects funded from this section.
Reappropriation:
State and Local Improvements Revolving Account
(Waste Facilities)‑-State................ $ 2,204,376
Prior Biennia (Expenditures).................... $ 4,186,488
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,390,864
NEW SECTION. Sec. 303. 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) The reappropriation in this section is provided solely for projects under contracts on or before June 30, 1999. Reappropriated funds not associated with contracted projects shall lapse on June 30, 1999.
(2) 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.
(3) 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, 1999, listing all projects funded from this section.
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)‑-State......... $ 6,004,436
Appropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)‑-State......... $ 4,100,000
State Drought Preparedness Account‑-State........ $ 6,800,000
-------------
Subtotal Appropriation................... $ 10,900,000
Prior Biennia (Expenditures).................... $ 4,320,950
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 21,225,386
NEW SECTION. Sec. 304. FOR THE DEPARTMENT OF ECOLOGY
State Emergency Water Projects Revolving Account (76-2-003)
Reappropriation:
State Emergency Water Projects Revolving Account‑-
State.................................... $ 577,833
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 577,833
NEW SECTION. Sec. 305. FOR THE DEPARTMENT OF ECOLOGY
Referendum 39 Waste Disposal Facilities (82-2-005)
The reappropriation in this section is provided solely for projects under contracts on or before June 30, 1999. Reappropriated funds not associated with contracted projects shall lapse on June 30, 1999. 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, 1999, listing all projects funded from this section.
Reappropriation:
State and Local Improvements Revolving Account
(Waste Facilities 1980)‑-State........... $ 6,113,126
Prior Biennia (Expenditures).................... $ 12,293,785
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 18,406,911
NEW SECTION. Sec. 306. 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) Up to $15,000,000 of the water quality account appropriation is provided for the extended grant payment to Metro/King county. The department shall, in cooperation with Metro/King county, document the eligible costs remaining for the extended grant payment, and submit a revised payment schedule to the governor and appropriate legislative committees by December 1, 1999.
(2) Up to $10,000,000 of the water quality account appropriation is provided for the extended grant payment to Spokane for the Spokane-Rathdrum Prairie aquifer.
(3) $3,600,000 of the water quality account appropriation is provided for the construction of a wastewater treatment plant at the city of Connell.
(4) The entire public works assistance account appropriation is provided for water quality facility grants for communities with populations less than 5,000. The department shall give priority consideration to: (a) Communities subject to a regulatory order from the department of ecology for noncompliance with water quality regulations; (b) projects for which design work has been completed; and (c) projects with a local match from reasonable water quality rates and charges.
(5) The remaining appropriation in this section is provided for state-wide water quality implementation and planning grants and loans. The department shall give priority consideration to projects located in basins with critical or depressed salmonid stocks.
(6) The reappropriation in this section is provided solely for projects under contract on or before June 30, 1999. Reappropriated funds not associated with contracted projects lapse on June 30, 1999. The office of financial management may grant waivers from this subsection for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and the 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 the senate ways and means committee by December 1, 1999, listing all projects funded from the reappropriation in this section.
Reappropriation:
Water Quality Account‑-State.................... $ 32,336,890
Appropriation:
Water Quality Account‑-State.................... $ 52,000,000
Public Works Assistance Account‑-State.......... $ 10,000,000
-------------
Subtotal Appropriation................... $ 62,000,000
Prior Biennia (Expenditures).................... $ 158,376,857
Future Biennia (Projected Costs)................ $ 140,000,000
-------------
TOTAL.................................... $ 392,713,747
NEW SECTION. Sec. 307. FOR THE DEPARTMENT OF ECOLOGY
Local Toxics Control Account (88-2-008)
The reappropriation in this section is provided solely for projects under contract on or before June 30, 1999. Reappropriated funds not associated with contracted projects shall lapse on June 30, 1999. 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, 1999, listing all projects funded from this section.
Reappropriation:
Local Toxics Control Account‑-State............. $ 25,833,809
Appropriation:
Local Toxics Control Account‑-State............. $ 42,479,000
Prior Biennia (Expenditures).................... $ 65,202,174
Future Biennia (Projected Costs)................ $ 180,000,000
-------------
TOTAL.................................... $ 313,514,983
NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Fund (90-2-002)
Reappropriation:
Water Pollution Control Revolving Account‑-
State.................................... $ 55,640,931
Water Pollution Control Revolving Account‑-
Federal.................................. $ 34,914,688
-------------
Subtotal Reappropriation.................. $ 90,555,619
Appropriation:
Water Pollution Control Revolving Account‑-
State.................................... $ 32,375,833
Water Pollution Control Revolving Account‑-
Federal.................................. $ 46,830,366
-------------
Subtotal Appropriation................... $ 79,206,199
Prior Biennia (Expenditures).................... $ 120,971,790
Future Biennia (Projected Costs)................ $ 320,207,299
-------------
TOTAL.................................... $ 610,940,907
NEW SECTION. Sec. 309. FOR THE DEPARTMENT OF ECOLOGY
Methow Basin Water Conservation (92-2-009)
Reappropriation:
State Building Construction Account‑-State...... $ 87,689
Prior Biennia (Expenditures).................... $ 312,311
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 400,000
NEW SECTION. Sec. 310. FOR THE DEPARTMENT OF ECOLOGY
Low-Level Nuclear Waste Disposal Trench Closure (97-2-012)
Reappropriation:
Site Closure Account‑-State..................... $ 5,443,978
Prior Biennia (Expenditures).................... $ 989,386
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,433,364
NEW SECTION. Sec. 311. FOR THE STATE PARKS AND RECREATION COMMISSION
Coastal Facility Relocation (00-1-005)
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,000,000
-------------
TOTAL.................................... $ 4,000,000
NEW SECTION. Sec. 312. FOR THE STATE PARKS AND RECREATION COMMISSION
Historic Structure and Land Use Stewardship Program (00-1-007)
Appropriation:
State Building Construction Account‑-State...... $ 6,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 35,500,000
-------------
TOTAL.................................... $ 42,000,000
NEW SECTION. Sec. 313. FOR THE STATE PARKS AND RECREATION COMMISSION
Lewis and Clark Trail Bicentennial: Preservation (00-1-010)
Appropriation:
State Building Construction Account‑-State...... $ 1,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,000,000
-------------
TOTAL.................................... $ 2,500,000
NEW SECTION. Sec. 314. FOR THE STATE PARKS AND RECREATION COMMISSION
Park Housing (00-1-014)
Appropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,000,000
-------------
TOTAL.................. ................. $ 2,500,000
NEW SECTION. Sec. 315. FOR THE STATE PARKS AND RECREATION COMMISSION
Pacific County: Seashore conservation (00-1-015)
Appropriation:
State Building Construction Account‑-State...... $ 50,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 50,000
NEW SECTION. Sec. 316. FOR THE STATE PARKS AND RECREATION COMMISSION
Park Land Acquisition Account (00-3-001)
Appropriation:
Park Land Acquisition Account‑-State............. $ 250,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 250,000
NEW SECTION. Sec. 317. FOR THE STATE PARKS AND RECREATION COMMISSION
Spokane Centennial Trail (89-5-112)
Reappropriation:
General Fund‑-Federal........................... $ 375,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 375,000
NEW SECTION. Sec. 318. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide - Boat Pumpouts: Federal Clean Vessel Act (96-2-008)
Reappropriation:
General Fund‑-Federal........................... $ 300,000
Appropriation:
General Fund‑-Federal........................... $ 900,000
Prior Biennia (Expenditures).................... $ 211,246
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,411,246
NEW SECTION. Sec. 319. FOR THE STATE PARKS AND RECREATION COMMISSION
Americans with Disabilities Act Improvements (98-1-993)
Reappropriation:
State Building Construction Account‑-State...... $ 200,000
Prior Biennia (Expenditures).................... $ 153,855
Future Biennia (Projected Costs)....... ........ $ 0
-------------
TOTAL.................................... $ 353,855
NEW SECTION. Sec. 320. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide - Emergency Projects (98-1-001)
Reappropriation:
State Building Construction Account‑-State...... $ 50,000
Appropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 198,618
Future Biennia (Projected Costs)................ $ 2,650,000
-------------
TOTAL.................................... $ 3,398,618
NEW SECTION. Sec. 321. FOR THE STATE PARKS AND RECREATION COMMISSION
Underground Storage Tank Replacement (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 493,367
Prior Biennia (Expenditures).................... $ 345,922
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 839,289
NEW SECTION. Sec. 322. FOR THE STATE PARKS AND RECREATION COMMISSION
Facilities Preservation: State-wide (98-1-003)
The appropriations in this section are 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 parks renewal and stewardship account appropriation in this section is provided on the condition the parks renewal and stewardship account receives in excess of $26,000,000 in biennial revenue.
Reappropriation:
State Building Construction Account‑-State...... $ 2,750,000
Appropriation:
State Building Construction Account‑-State...... $ 8,000,000
Parks Renewal and Stewardship Account‑-State.... $ 1,000,000
-------------
Subtotal Appropriation................... $ 9,000,000
Prior Biennia (Expenditures).................... $ 643,234
Future Biennia (Projected Costs)................ $ 31,000,000
-------------
TOTAL.................................... $ 43,393,234
NEW SECTION. Sec. 323. FOR THE STATE PARKS AND RECREATION COMMISSION
Historic Facilities Renovation (98-1-004)
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:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 1,370,628
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,370,628
NEW SECTION. Sec. 324. FOR THE STATE PARKS AND RECREATION COMMISSION
Natural and Historic Stewardship: State-wide (98-1-007)
The reappropriation in this section shall support the detailed list resulting from the 1996 historic structures condition assessment study which is maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 1,200,000
Prior Biennia (Expenditures).................... $ 300,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,500,000
NEW SECTION. Sec. 325. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide - Recreation Development Program (98-2-008)
The appropriations in this section are subject to the following conditions and limitations:
(1) The commission shall prioritize recreation development projects that have the greatest potential to generate revenue for the park system.
(2) $200,000 of the state building construction account is provided solely for repairs and improvements at the Goldendale observatory.
(3) $50,000 of the state building construction account is provided solely for parking and trail system improvements at west Hylebos state park.
Reappropriation:
General Fund‑-Federal........................... $ 920,000
State Building Construction Account‑-State...... $ 1,500,000
-------------
Subtotal Reappropriation.................. $ 2,420,000
Appropriation:
State Building Construction Account‑-State...... $ 2,500,000
General Fund‑-Federal........................... $ 165,000
General Fund‑-Private/Local..................... $ 33,000
-------------
Subtotal Appropriation................... $ 2,698,000
Prior Biennia (Expenditures).................... $ 369,953
Future Biennia (Projected Costs)................ $ 15,500,000
-------------
TOTAL.................................... $ 20,987,953
NEW SECTION. Sec. 326. FOR THE STATE PARKS AND RECREATION COMMISSION
Storm Disaster Recovery (99-1-001)
Reappropriation:
State Building Construction Account‑-State...... $ 526,647
Prior Biennia (Expenditures).................... $ 3,353
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 530,000
NEW SECTION. Sec. 327. FOR THE STATE PARKS AND RECREATION COMMISSION
Cama Beach Donation (99-2-001)
Reappropriation:
Parks Renewal and Stewardship Account‑-State.... $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 328. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Facility preservation and deferred maintenance
The appropriation in this section is subject to the following condition and limitation: The commission shall contract out for completion of critical park maintenance projects throughout the state.
Appropriation:
State Building Construction Account‑-State...... $ 4,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,000,000
NEW SECTION. Sec. 329. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Facilities (98-2-001)
Reappropriation:
Outdoor Recreation Account‑-State............... $ 1,613,672
Recreation Resources Account‑-State............. $ 12,098,000
-------------
Subtotal Reappropriation.................. $ 13,711,672
Appropriation:
Recreation Resources Account‑-State............. $ 8,433,414
Prior Biennia (Expenditures).................... $ 7,347,788
Future Biennia (Projected Costs)................ $ 38,855,506
-------------
TOTAL.................................... $ 68,348,380
NEW SECTION. Sec. 330. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Nonhighway and Off-Road Vehicle Activities Program (98-2-002)
The appropriations in this section are subject to the following condition and limitation: $1,604,486 of the appropriation is provided solely to implement chapter . . . (Second Substitute Senate Bill No. 5556 (fuel tax transfers)), Laws of 1999. Of this amount, up to $260,000 is provided for a study of the source and distribution of nonhighway road funds. If the bill is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse.
Reappropriation:
NOVA Program Account‑-State..................... $ 7,733,899
Appropriation:
NOVA Program Account‑-State..................... $ 7,038,576
Prior Biennia (Expenditures).................... $ 7,691,855
Future Biennia (Projected Costs)................ $ 23,141,446
-------------
TOTAL.................................... $ 45,605,776
NEW SECTION. Sec. 331. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington Wildlife and Recreation Program (98-2-003)
The appropriations in this section for the wildlife and recreation program under chapter 43.98A RCW and RCW 43.98A.040 are subject to the following condition and limitation:
(1) The new appropriations in this section are provided for the approved list of projects included in LEAP capital document No. 99-1, as developed on April 8, 1999.
(2) Any funding provided in this section for the Mt. Spokane - Quartz Mountain acquisition by the state parks and recreation commission shall not exceed fair market value as determined by an evaluation of three independent appraisals.
Reappropriation:
State Building Construction Account‑-State...... $ 6,475,416
Outdoor Recreation Account‑-State............... $ 23,733,311
Habitat Conservation Account‑-State............. $ 25,872,718
-------------
Subtotal Reappropriation.................. $ 56,081,445
Appropriation:
Outdoor Recreation Account‑-State............... $ 23,000,000
Habitat Conservation Account‑-State............. $ 25,000,000
-------------
Subtotal Appropriation................... $ 48,000,000
Prior Biennia (Expenditures).................... $ 213,018,555
Future Biennia (Projected Costs)................ $ 190,000,000
-------------
TOTAL.................................... $ 507,100,000
NEW SECTION. Sec. 332. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms Range Program (98-2-004)
Reappropriation:
Firearms Range Account‑-State................... $ 668,101
Appropriation:
Firearms Range Account‑-State................... $ 354,400
Prior Biennia (Expenditures).................... $ 758,960
Future Biennia (Projected Costs)................ $ 800,000
-------------
TOTAL.................................... $ 2,581,461
NEW SECTION. Sec. 333. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Land and Water Conservation Fund (98-2-005)
Reappropriation:
Outdoor Recreation Account‑-Federal............. $ 252,665
Prior Biennia (Expenditures).................... $ 1,578,014
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,830,679
NEW SECTION. Sec. 334. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
National Recreation Trails Act (98-2-006)
Reappropriation:
Outdoor Recreation Account‑-Federal............. $ 22,815
Recreation Resources Account‑-Federal........... $ 589,264
-------------
Subtotal Reappropriation.... ............. $ 612,079
Appropriation:
Recreation Resources Account‑-Federal........... $ 1,478,350
Prior Biennia (Expenditures).................... $ 682,304
Future Biennia (Projected Costs)................ $ 2,797,251
-------------
TOTAL.................................... $ 5,569,984
NEW SECTION. Sec. 335. FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Program (00-2-004)
Reappropriation:
State Building Construction Account‑-State...... $ 5,000,000
Appropriation:
State Building Construction Account‑-State...... $ 5,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 10,000,000
-------------
TOTAL.................................... $ 20,000,000
NEW SECTION. Sec. 336. FOR THE STATE CONSERVATION COMMISSION
Water Quality Grants Program (98-2-001)
The appropriations in this section are subject to the following conditions and limitations:
(1) Appropriations equal to $3,840,000 are provided solely for grants to qualifying conservation districts for nonpoint water quality projects and programs.
(2) Appropriations equal to $80,000 are provided for audits of districts receiving grants conducted by the office of the state auditor.
(3) Remaining funds are to be distributed by a competitive process that uses state priorities to rank proposals from districts.
Reappropriation:
Water Quality Account‑-State.................... $ 1,732,102
Appropriation:
Water Quality Account‑-State.................... $ 5,000,000
Prior Biennia (Expenditures).................... $ 8,767,898
Future Biennia (Projected Costs)................ $ 20,000,000
-------------
TOTAL.................................... $ 35,500,000
NEW SECTION. Sec. 337. FOR THE STATE CONSERVATION COMMISSION
Dairy Waste Management Grants Program (98-2-002)
The appropriations in this section are 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.
Reappropriation:
Water Quality Account‑-State.................... $ 529,132
Appropriation:
Water Quality Account‑-State.................... $ 3,000,000
Prior Biennia (Expenditures).................... $ 2,470,868
Future Biennia (Projected Costs)................ $ 12,000,000
-------------
TOTAL.................................... $ 18,000,000
NEW SECTION. Sec. 338. FOR THE STATE CONSERVATION COMMISSION
Puget Sound Action Plan (98-2-003)
Reappropriation:
Water Quality Account‑-State.................... $ 137,071
Prior Biennia (Expenditures).................... $ 692,929
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 830,000
NEW SECTION. Sec. 339. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Upland Wildlife Habitat: Replacement (00-2-005)
Appropriation:
Wildlife Account‑-State......................... $ 600,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 600,000
-------------
TOTAL.................................... $ 1,200,000
NEW SECTION. Sec. 340. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Watchable Wildlife Program (00-2-007)
Appropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)... ............ $ 800,000
-------------
TOTAL.................................... $ 900,000
NEW SECTION. Sec. 341. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Grandy Creek Hatchery (92-5-024)
Reappropriation:
State Building Construction Account‑-
State.................................... $ 3,667,100
Prior Biennia (Expenditures).................... $ 652,080
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,319,180
NEW SECTION. Sec. 342. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Tideland Acquisition (94-2-003)
Reappropriation:
General Fund‑-Federal........................... $ 1,208,000
Prior Biennia (Expenditures).................... $ 3,792,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,000,000
NEW SECTION. Sec. 343. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Nemah Hatchery Building and Incubation System Replacement (96-1-006)
Reappropriation:
General Fund‑-Federal........................... $ 172,000
Prior Biennia (Expenditures).................... $ 1,528,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,700,000
NEW SECTION. Sec. 344. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Shellfish Laboratory and Hatchery Upgrades (96-1-009)
Reappropriation:
State Building Construction Account‑-State...... $ 50,000
Appropriation:
Aquatic Lands Enhancement Account‑-State........ $ 190,400
State Building Construction Account‑-State...... $ 115,000
-------------
Subtotal Appropriation................... $ 305,400
Prior Biennia (Expenditures).................... $ 804,578
Future Biennia (Projected Costs)................ $ 1,000,000
-------------
TOTAL.................................... $ 2,159,978
NEW SECTION. Sec. 345. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minter Creek Hatchery Renovation (96-2-019)
Reappropriation:
State Building Construction Account‑-State...... $ 400,000
Prior Biennia (Expenditures).................... $ 5,100,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,500,000
NEW SECTION. Sec. 346. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works: Preservation (98-1-001)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 330,000
Appropriation:
State Building Construction Account‑-State...... $ 2,300,000
Prior Biennia (Expenditures).................... $ 6,705,303
Future Biennia (Projected Costs)................ $ 9,600,000
-------------
TOTAL.................................... $ 18,935,303
NEW SECTION. Sec. 347. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Underground Storage Tank Removal and Replacement (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 25,000
Prior Biennia (Expenditures).................... $ 2,572,900
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,597,900
NEW SECTION. Sec. 348. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Emergency Repairs (98-1-003)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 135,000
Appropriation:
State Building Construction Account‑-State...... $ 700,000
Prior Biennia (Expenditures).................... $ 1,610,923
Future Biennia (Projected Costs)................ $ 2,300,000
-------------
TOTAL.................................... $ 4,745,923
NEW SECTION. Sec. 349. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Dam Inspection and Repair (98-1-004)
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 50,000
Future Biennia (Projected Costs)................ $ 1,700,000
-------------
TOTAL.................................... $ 2,850,000
NEW SECTION. Sec. 350. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Facilities Renovation (98-1-005)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 190,000
Appropriation:
State Building Construction Account‑-State...... $ 1,200,000
Prior Biennia (Expenditures).................... $ 4,984,258
Future Biennia (Projected Costs)................ $ 6,400,000
-------------
TOTAL.................................... $ 12,774,258
NEW SECTION. Sec. 351. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hatchery Renovations (98-1-006) (98-1-015)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 150,000
Appropriation:
State Building Construction Account‑-State...... $ 4,000,000
Prior Biennia (Expenditures).................... $ 16,698,022
Future Biennia (Projected Costs)................ $ 18,000,000
-------------
TOTAL.................................... $ 38,848,022
NEW SECTION. Sec. 352. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Recreational Access Redevelopment (98-1-007)
Reappropriation:
State Building Construction Account‑-State...... $ 60,000
Appropriation:
General Fund‑-Federal........................... $ 550,000
State Building Construction Account‑-State...... $ 400,000
-------------
Subtotal Appropriation................... $ 950,000
Prior Biennia (Expenditures).................... $ 4,427,787
Future Biennia (Projected Costs)................ $ 4,000,000
-------------
TOTAL.................................... $ 9,437,787
NEW SECTION. Sec. 353. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Coast and Puget Sound Wild Salmonid Habitat Restoration (98-1-009)
Reappropriation:
State Building Construction Account‑-State...... $ 350,000
Prior Biennia (Expenditures).................... $ 11,986,386
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 12,336,386
NEW SECTION. Sec. 354. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Coast and Puget Sound Wildstock Restoration: Hatcheries (98-1-010)
Reappropriation:
State Building Construction Account‑-State...... $ 580,000
Prior Biennia (Expenditures).................... $ 5,520,626
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL....................... ............ $ 6,100,626
NEW SECTION. Sec. 355. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish Protection Facilities (98-1-011)
Reappropriation:
State Building Construction Account‑-State...... $ 50,000
Prior Biennia (Expenditures).................... $ 3,382,806
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,432,806
NEW SECTION. Sec. 356. FOR THE DEPARTMENT OF FISH AND WILDLIFE
State-wide Fencing Renovation and Construction (98-1-012)
Reappropriation:
State Building Construction Account‑-State...... $ 85,000
Appropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 2,543,070
Future Biennia (Projected Costs)................ $ 2,550,000
-------------
TOTAL.................................... $ 5,678,070
NEW SECTION. Sec. 357. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wildlife Area Renovation (98-1-013)
Reappropriation:
Wildlife Account‑-State......................... $ 85,000
Appropriation:
State Building Construction Account‑-State...... $ 250,000
Wildlife Account‑-State......................... $ 288,300
-------------
Subtotal Appropriation................... $ 538,300
Prior Biennia (Expenditures).................... $ 1,912,000
Future Biennia (Projected Costs)................ $ 2,300,000
-------------
TOTAL.................................... $ 4,835,300
NEW SECTION. Sec. 358. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Issaquah Hatchery Improvements (98-1-015)
Reappropriation:
State Building Construction Account‑-State...... $ 30,000
Appropriation:
General Fund‑-Private/Local..................... $ 600,000
State Building Construction Account‑-State...... $ 2,615,000
-------------
Subtotal Appropriation................... $ 3,215,000
Prior Biennia (Expenditures).................... $ 4,190,955
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,435,955
NEW SECTION. Sec. 359. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Crop and Orchard Protection Fencing (98-2-002)
Reappropriation:
State Building Construction Account‑-State...... $ 10,000
Appropriation:
State Building Construction Account‑-State...... $ 300,000
Prior Biennia (Expenditures).................... $ 290,000
Future Biennia (Projected Costs)................ $ 1,700,000
-------------
TOTAL.................................... $ 2,300,000
NEW SECTION. Sec. 360. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Game Farm Consolidation (98-2-005)
Reappropriation:
State Building Construction Account‑-State...... $ 80,000
Prior Biennia (Expenditures).................... $ 2,094,388
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,174,388
NEW SECTION. Sec. 361. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Warm Water Game Fish Access Facilities (98-2-006)
Reappropriation:
Warm Water Game Fish Account‑-State............. $ 210,000
Appropriation:
Warm Water Game Fish Account‑-State............. $ 600,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,080,000
-------------
TOTAL.................................... $ 2,890,000
NEW SECTION. Sec. 362. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Recreational Fish Enhancement (98-2-007)
Reappropriation:
Recreational Fisheries Enhancement‑-State........ $ 515,000
Prior Biennia (Expenditures).................... $ 285,000
Future Biennia (Projected Costs)................ $ 2,000,000
-------------
TOTAL.................................... $ 2,800,000
NEW SECTION. Sec. 363. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Mitigation Projects and Dedicated Funds (98-2-008)
Reappropriation:
Game Special Wildlife Account‑-State............. $ 50,000
Game Special Wildlife Account‑-Private/Local.... $ 1,150,000
-------------
Subtotal Reappropriation.................. $ 1,200,000
Appropriation:
General Fund‑-Federal........................... $ 4,000,000
General Fund‑-Private/Local..................... $ 2,000,000
Game Special Wildlife Account‑-State... ......... $ 60,000
-------------
Subtotal Appropriation................... $ 6,060,000
Prior Biennia (Expenditures).................... $ 28,249,081
Future Biennia (Projected Costs)................ $ 26,270,000
-------------
TOTAL.................................... $ 61,779,081
NEW SECTION. Sec. 364. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Migratory Waterfowl Habitat Acquisition and Development (98-2-009)
Reappropriation:
Wildlife Account‑-State......................... $ 200,000
Appropriation:
Wildlife Account‑-State......................... $ 750,000
Prior Biennia (Expenditures).................... $ 1,865,044
Future Biennia (Projected Costs)................ $ 2,000,000
-------------
TOTAL.................................... $ 4,815,044
NEW SECTION. Sec. 365. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Columbia River Wildlife Mitigation (98-2-010)
Reappropriation:
Game Special Wildlife Account‑-Federal.......... $ 2,000,000
Appropriation:
Game Special Wildlife Account‑-Federal.......... $ 2,000,000
Prior Biennia (Expenditures).................... $ 4,654,773
Future Biennia (Projected Costs)................ $ 21,600,000
-------------
TOTAL.................................... $ 30,254,773
NEW SECTION. Sec. 366. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Deep Water Slough Restoration (98-2-013)
Appropriation:
State Building Construction Account‑-State...... $ 400,000
Prior Biennia (Expenditures).................... $ 14,968
Future Biennia (Projected Costs)................ $ 300,000
-------------
TOTAL.................................... $ 714,968
NEW SECTION. Sec. 367. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Clam and Oyster Beach Enhancement (98-2-019)
Reappropriation:
Aquatic Lands Enhancement Account‑-State........ $ 90,000
Appropriation:
Aquatic Lands Enhancement Account‑-State........ $ 130,000
Prior Biennia (Expenditures).................... $ 2,803,803
Future Biennia (Projected Costs)................ $ 600,000
-------------
TOTAL.................................... $ 3,623,803
NEW SECTION. Sec. 368. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Salmon Restoration (99-2-001)
Reappropriation:
State Building Construction Account‑-State...... $ 750,000
Salmon Recovery Account‑-State.................. $ 1,000,000
-------------
Subtotal Reappropriation.................. $ 1,750,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,750,000
NEW SECTION. Sec. 369. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Goldsborough Creek Restoration
The appropriation in this section is provided solely to remove a fish barrier and restore habitat on Goldsborough creek. Each dollar expended from this appropriation shall be matched by at least three dollars from other sources for the same purpose.
Appropriation:
State Building Construction Account‑-State...... $ 1,100,000
Prior Biennia (Expenditures)................ ... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,100,000
NEW SECTION. Sec. 370. FOR THE DEPARTMENT OF NATURAL RESOURCES
Agricultural Asset Preservation and Emergency Repairs (00-1-001)
Appropriation:
Resources Management Cost Account‑-State........ $ 125,000
Prior Biennia (Expenditures).................... $ 100,000
Future Biennia (Projected Costs)................ $ 1,080,000
-------------
TOTAL....................... ............ $ 1,305,000
NEW SECTION. Sec. 371. FOR THE DEPARTMENT OF NATURAL RESOURCES
Repairs, Maintenance and Tenant Improvements (00-1-002)
Appropriation:
Resources Management Cost Account‑-State........ $ 677,000
Prior Biennia (Expenditures).................... $ 893,900
Future Biennia (Projected Costs)................ $ 3,065,000
-------------
TOTAL.................................... $ 4,635,900
NEW SECTION. Sec. 372. FOR THE DEPARTMENT OF NATURAL RESOURCES
Communication Site Repair Program (00-1-003)
Appropriation:
Forest Development Account‑-State............... $ 50,000
Resources Management Cost Account‑-State........ $ 40,000
-------------
Subtotal Appropriation................... $ 90,000
Prior Biennia (Expenditures).................... $ 150,000
Future Biennia (Projected Costs)................ $ 964,000
-------------
TOTAL.................................... $ 1,204,000
NEW SECTION. Sec. 373. FOR THE DEPARTMENT OF NATURAL RESOURCES
Small Timber Landowner Program (00-5-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) This appropriation is provided solely to purchase or lease riparian and other sensitive aquatic areas from willing owners of small parcels of forest land.
(2) If federal grants for salmon recovery efforts are equal to or less than $50,000,000 during the 1999-2001 fiscal biennium, then $5,000,000 of the appropriation in this section may be expended. If federal grants for salmon recovery efforts during the 1999-2001 biennium exceed $50,000,000, then the entire appropriation in this section may be expended.
Appropriation:
General Fund‑-Federal........................... $ 10,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.... ................................ $ 10,000,000
NEW SECTION. Sec. 374. FOR THE DEPARTMENT OF NATURAL RESOURCES
Underground Storage Tank Removal and Upgrade (00-1-005)
Appropriation:
Forest Development Account‑-State............... $ 10,800
Resources Management Cost Account‑-State........ $ 30,000
State Building Construction Account‑-State...... $ 19,200
-------------
Subtotal Appropriation................... $ 60,000
Prior Biennia (Expenditures).................... $ 193,120
Future Biennia (Projected Costs)................ $ 61,200
-------------
TOTAL....................... ............ $ 314,320
NEW SECTION. Sec. 375. FOR THE DEPARTMENT OF NATURAL RESOURCES
State-wide Emergency Repairs (00-1-006)
Appropriation:
Forest Development Account‑-State............... $ 18,000
Resources Management Cost Account‑-State........ $ 50,000
State Building Construction Account‑-State...... $ 32,000
-------------
Subtotal Appropriation................... $ 100,000
Prior Biennia (Expenditures).................... $ 98,000
Future Biennia (Projected Costs)................ $ 400,000
-------------
TOTAL.................................... $ 598,000
NEW SECTION. Sec. 376. FOR THE DEPARTMENT OF NATURAL RESOURCES
Americans with Disabilities Act Compliance (00-1-009)
Appropriation:
Forest Development Account‑-State............... $ 18,000
Resources Management Cost Account‑-State........ $ 50,000
State Building Construction Account‑-State...... $ 32,000
-------------
Subtotal Appropriation................... $ 100,000
Prior Biennia (Expenditures).................... $ 34,000
Future Biennia (Projected Costs)................ $ 272,000
-------------
TOTAL.................................... $ 406,000
NEW SECTION. Sec. 377. FOR THE DEPARTMENT OF NATURAL RESOURCES
Hazardous Material and Waste Removal (00-1-010)
Appropriation:
Forest Development Account‑-State............... $ 34,000
Resources Management Cost Account‑-State........ $ 50,000
State Building Construction Account‑-State...... $ 16,000
-------------
Subtotal Appropriation................... $ 100,000
Prior Biennia (Expenditures).................... $ 160,800
Future Biennia (Projected Costs)................ $ 336,000
-------------
TOTAL.................................... $ 596,800
NEW SECTION. Sec. 378. FOR THE DEPARTMENT OF NATURAL RESOURCES
NAP/NRCA Management and Emergency Repairs (00-1-011)
Appropriation:
State Building Construction Account‑-State...... $ 400,000
Prior Biennia (Expenditures).................... $ 710,500
Future Biennia (Projected Costs)................ $ 1,600,000
-------------
TOTAL.................................... $ 2,710,500
NEW SECTION. Sec. 379. FOR THE DEPARTMENT OF NATURAL RESOURCES
NRCA Management Plan Implementation (00-1-012)
Appropriation:
State Building Construction Account‑-State...... $ 450,000
Prior Biennia (Expenditures).................... $ 400,000
Future Biennia (Projected Costs)................ $ 1,800,000
-------------
TOTAL.................................... $ 2,650,000
NEW SECTION. Sec. 380. FOR THE DEPARTMENT OF NATURAL RESOURCES
Emergency Repairs: Recreation sites (00-1-015)
Appropriation:
State Building Construction Account‑-State...... $ 150,000
Prior Biennia (Expenditures).................... $ 154,200
Future Biennia (Projected Costs)................ $ 600,000
-------------
TOTAL.................................... $ 904,200
NEW SECTION. Sec. 381. FOR THE DEPARTMENT OF NATURAL RESOURCES
Recreation Health and Safety (00-1-016)
Appropriation:
State Building Construction Account‑-State...... $ 300,000
Prior Biennia (Expenditures).................... $ 578,900
Future Biennia (Projected Costs)................ $ 1,200,000
-------------
TOTAL.................................... $ 2,078,900
NEW SECTION. Sec. 382. FOR THE DEPARTMENT OF NATURAL RESOURCES
Americans with Disabilities Act: Recreation site improvements (00-1-017)
Appropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 968,100
Future Biennia (Projected Costs)................ $ 1,200,000
-------------
TOTAL.................................... $ 2,268,100
NEW SECTION. Sec. 383. FOR THE DEPARTMENT OF NATURAL RESOURCES
Administrative Site Preservation (00-1-018)
Appropriation:
Forest Development Account‑-State............... $ 203,580
Resources Management Cost Account‑-State........ $ 565,500
State Building Construction Account‑-State...... $ 361,920
-------------
Subtotal Appropriation................... $ 1,131,000
Prior Biennia (Expenditures).................... $ 938,000
Future Biennia (Projected Costs)................ $ 5,118,000
-------------
TOTAL.................................... $ 7,187,000
NEW SECTION. Sec. 384. FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Transfer (00-2-001)
The state building construction account appropriation in this section is subject to the following conditions and limitations:
(1) The total appropriation is provided to the department solely to transfer from trust status or enter into thirty-year timber harvest restrictive easements for certain trust lands of state-wide significance deemed appropriate for state park, fish and wildlife habitat, natural area preserve, natural resources conservation area, open space, or recreation purposes.
(2) Property transferred under this section shall be appraised and transferred at fair market value. The value of the timber transferred shall be deposited by the department to the common school construction account in the same manner as timber revenues from other common school trust lands. No deduction shall be made for the resource management cost account under RCW 79.64.040. The value of the land transferred shall be deposited in the natural resources real property replacement account. These funds shall be expended by the department for the exclusive purpose of acquiring real property of equal value to be managed as common school trust land.
(3) Property subject to easement agreements under this section shall be appraised at fair market value both with and without the imposition of the easement. The entire difference in appraised value shall be deposited by the department to the common school construction fund in the same manner as lease revenues from other common school trust lands. No deduction shall be made for the resource management cost account under RCW 79.64.040.
(4) All reasonable costs incurred by the department to implement this section are authorized to be paid out of this appropriation. Authorized costs include the actual cost of appraisals, staff time, environmental reviews, surveys, and other similar costs.
(5) Intergrant exchanges between common school and other trust lands of equal value may occur if the exchange is in the interest of each trust, as determined by the board of natural resources.
(6) Prior to or concurrent with conveyance of these properties, the department, with full cooperation of the receiving agencies, shall execute and record a real property instrument that dedicates the transferred properties to the purposes identified in subsection (1) of this section for a minimum period of thirty years. The department of natural resources, in consultation with the receiving state agencies, shall develop policy to address requests to replace transferred properties subject to the recorded property instrument that are no longer deemed appropriate for the purposes identified in subsection (1) of this section.
(7) The department and receiving agencies shall work in good faith to carry out the intent of this section. However, the department or receiving agencies may remove a property from the transfer list in subsection (8) of this section if, based on new, substantive information, it is determined that transfer of the property is not in the state-wide interest of either the common school trust or the receiving agency.
(8) The appropriation in this section is provided to execute transfers or easements for the list of properties identified in LEAP capital document No. 99-3, as developed on April 8, 1999, as follows: Projects in category A shall be transferred; to the extent that local funding is provided for the land value of the property, projects in category B shall be transferred; and projects in category C and remaining projects in category B may be transferred or leased as funding allows.
(9) The department shall execute trust land transfers and easements such that 90 percent of the appropriation in this section is deposited in the common school construction fund. To achieve the 90:10 ratio, the department may offset transfers of property with low timber-to-land ratios with easements on other properties.
(10) On June 30, 2001, 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:
Natural Resources Real Property Replacement‑-
State.................................... $ 6,200,000
State Building Construction Account‑-State...... $ 66,000,000
-------------
Subtotal Appropriation................... $ 72,200,000
Prior Biennia (Expenditures).................... $ 34,500,000
Future Biennia (Projected Costs)................ $ 220,000,000
-------------
TOTAL.................................... $ 326,700,000
NEW SECTION. Sec. 385. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Resources Real Property Replacement (00-2-002)
Appropriation:
Natural Resources Real Property Replacement‑-
State.................................... $ 8,000,000
Prior Biennia (Expenditures).................... $ 12,400,000
Future Biennia (Projected Costs)................ $ 48,000,000
-------------
TOTAL.................................... $ 68,400,000
NEW SECTION. Sec. 386. FOR THE DEPARTMENT OF NATURAL RESOURCES
Land Bank (00-2-003)
Appropriation:
Resources Management Cost Account‑-State........ $ 2,000,000
Prior Biennia (Expenditures).................... $ 1,800,000
Future Biennia (Projected Costs)................ $ 8,000,000
-------------
TOTAL.................................... $ 11,800,000
NEW SECTION. Sec. 387. FOR THE DEPARTMENT OF NATURAL RESOURCES
Community and Technical College Trust Land Acquisition (00-2-004)
Appropriation:
Community and Technical College Forest Reserve
Account‑-State........................... $ 200,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 200,000
NEW SECTION. Sec. 388. FOR THE DEPARTMENT OF NATURAL RESOURCES
Right-of-Way Acquisition (00-2-005)
Appropriation:
Forest Development Account‑-State............... $ 387,000
Resources Management Cost Account‑-State........ $ 650,000
-------------
Subtotal Appropriation................... $ 1,037,000
Prior Biennia (Expenditures).................... $ 1,392,000
Future Biennia (Projected Costs)................ $ 6,000,000
-------------
TOTAL.................................... $ 8,429,000
NEW SECTION. Sec. 389. FOR THE DEPARTMENT OF NATURAL RESOURCES
Jobs for the Environment (00-2-009)
The reappropriation in this section is provided solely for projects under contract on or before June 30, 1999. Reappropriated funds not committed to contracted projects shall lapse on June 30, 1999.
Reappropriation:
Water Quality Account‑-State.................... $ 2,800,000
Prior Biennia (Expenditures).................... $ 9,133,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,933,000
NEW SECTION. Sec. 390. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor Works: Program (00-2-011)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
Forest Development Account‑-State............... $ 136,600
Resources Management Cost Account‑-State........ $ 379,500
State Building Construction Account‑-State...... $ 242,900
-------------
Subtotal Appropriation................... $ 759,000
Prior Biennia (Expenditures).................... $ 609,000
Future Biennia (Projected Costs)................ $ 5,580,000
-------------
TOTAL.................................... $ 6,948,000
NEW SECTION. Sec. 391. FOR THE DEPARTMENT OF NATURAL RESOURCES
Mineral Resource Testing (00-2-012)
Appropriation:
Forest Development Account‑-State............... $ 18,000
Prior Biennia (Expenditures).................... $ 28,000
Future Biennia (Projected Costs)................ $ 175,000
-------------
TOTAL.................................... $ 221,000
NEW SECTION. Sec. 392. FOR THE DEPARTMENT OF NATURAL RESOURCES
Commercial Development - Local Improvement Districts (00-2-013)
Appropriation:
Resources Management Cost Account‑-State........ $ 90,000
Prior Biennia (Expenditures).................... $ 200,000
Future Biennia (Projected Costs)................ $ 451,000
-------------
TOTAL.................................... $ 741,000
NEW SECTION. Sec. 393. FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic Lands Enhancement Grants (00-2-014)
The appropriation in this section is provided for a list of projects in LEAP capital document No. 99-2, as developed on April 8, 1999.
The department shall submit a list of recommended projects to be funded from the aquatic lands enhancement account in the 2001-03 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. The list of projects shall be submitted to the office of financial management by September 15, 2000.
Reappropriation:
Aquatic Lands Enhancement Account‑-State........ $ 2,340,000
Appropriation:
Aquatic Lands Enhancement Account‑-State........ $ 5,800,000
Prior Biennia (Expenditures).................... $ 9,716,817
Future Biennia (Projected Costs)................ $ 24,000,000
-------------
TOTAL.................................... $ 41,856,817
NEW SECTION. Sec. 394. FOR THE DEPARTMENT OF NATURAL RESOURCES
Mobile Radio System Upgrade (00-2-017)
Appropriation:
Forest Development Account‑-State............... $ 106,300
Resources Management Cost Account‑-State........ $ 177,200
State Building Construction Account‑-State...... $ 500,000
-------------
Subtotal Appropriation................... $ 783,500
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,623,500
-------------
TOTAL.................................... $ 3,407,000
NEW SECTION. Sec. 395. FOR THE DEPARTMENT OF NATURAL RESOURCES
Compound: Utilization study (00-2-019)
Appropriation:
Forest Development Account‑-State............... $ 27,000
Resources Management Cost Account‑-State........ $ 75,000
State Building Construction Account‑-State...... $ 48,000
-------------
Subtotal Appropriation................... $ 150,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 150,000
NEW SECTION. Sec. 396. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Legacy and Wetlands Conservation Grants (00-2-020)
Reappropriation:
General Fund‑-Federal........................... $ 2,366,500
Appropriation:
General Fund‑-Federal........................... $ 6,340,000
Prior Biennia (Expenditures).................... $ 1,756,820
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 10,463,320
(End of part)
PART 4
TRANSPORTATION
NEW SECTION. Sec. 501. FOR THE WASHINGTON STATE PATROL
Fire Training Academy: Minor works (00-1-005)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 110,000
Prior Biennia (Expenditures).................... $ 320,000
Future Biennia (Projected Costs)................ $ 6,900,000
-------------
TOTAL.................................... $ 7,330,000
NEW SECTION. Sec. 502. FOR THE WASHINGTON STATE PATROL
Seattle Crime Laboratory (00-2-008)
The appropriation in this section shall not be expended until the documents described in the capital project review requirements process and procedures prescribed by the office of financial management have been complied with under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 900,000
Appropriation:
County Criminal Justice Assistance
Account‑-State........................... $ 650,000
Municipal Criminal Justice Assistance
Account‑-State........................... $ 250,000
State Building Construction Account‑-State...... $ 9,100,000
-------------
Subtotal Appropriation................... $ 10,000,000
Prior Biennia (Expenditures).................... $ 200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,100,000
NEW SECTION. Sec. 503. FOR THE WASHINGTON STATE PATROL
Boarding Home Fire Safety Program
The appropriation in this section is provided solely for grants for the installation or retrofit of fire sprinklers in adult boarding homes. The appropriation in this section is subject to the following conditions and limitations:
(1) The state fire marshal in consultation with the department of social and health services may develop rules to implement the grant program.
(2) The amount of the grant for an existing adult boarding home shall not be greater than the difference between the cost of retrofitting and the cost of installing sprinklers during original construction of a comparable adult boarding home with fire sprinklers.
(3) To be eligible for a grant under this section, the adult group home shall be licensed and accredited with the department of social and health services. To be eligible for a grant under this section, at least fifteen percent of the adult group home's residents must be department of social and health services clients. The adult group home must maintain the department of social and health services client ratio level for a period of no less than five years. If the department of social and health services client ratio level is not maintained, then the adult group home shall reimburse the state for the amount of the grant plus appropriate interest.
(4) Any home receiving a grant shall complete the installation of the fire sprinklers by June 30, 2001.
Appropriation:
State Building Construction Account‑-State...... $ 2,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,500,000
NEW SECTION. Sec. 504. FOR THE WASHINGTON STATE PATROL
Fire Training Academy: Water systems upgrades (00-2-009)
Appropriation:
State Building Construction Account‑-State...... $ 1,845,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 500,000
-------------
TOTAL.................................... $ 2,345,000
(End of part)
PART 5
EDUCATION
NEW SECTION. Sec. 601. FOR THE HIGHER EDUCATION COORDINATING BOARD
North Snohomish, Island, Skagit Consortium Development (00-2-001)
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 602. FOR THE HIGHER EDUCATION COORDINATING BOARD
Facility Assessment and Space Utilization: Study (00-2-002)
Appropriation:
State Building Construction Account‑-State...... $ 200,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 200,000
NEW SECTION. Sec. 603. FOR THE STATE BOARD OF EDUCATION
Common School Construction: Quality and value improvements (00-2-002)
The appropriation in this section is subject to the following conditions and limitations:
(1) $9,800,000 of this appropriation is provided to implement chapter . . . (House Bill No. 1831), Laws of 1999. If the bill is not enacted by June 30, 1999, this appropriation shall lapse.
(2) $200,000 from this appropriation is provided to fund two FTEs in the office of state fire marshal to exclusively review K-12 construction documents for fire and life safety in accordance with the state building code. It is the intent of this appropriation to provide these services only to those districts that are located in counties without qualified review capabilities.
(3) On an annual basis, the state board shall report to the fiscal committees of the legislature and the office of financial management with a summary of the results of the value engineering studies and constructability reviews, and an evaluation of the use of building commissioning construction management services and fire marshal reviews.
Appropriation:
Common School Construction Account‑-State........ $ 10,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 40,000,000
-------------
TOTAL.................................... $ 50,000,000
NEW SECTION. Sec. 604. FOR THE STATE BOARD OF EDUCATION
Public School Building Construction (98-2-001)(00-2-001)
The appropriations in this section are subject to the following conditions and limitations:
(1) Up to $6,491,519 of the new appropriation provided in this section may be provided for emergency repairs.
(a) Prior to the distribution of funds authorized by this subsection, the state board shall develop rules for school district eligibility to receive emergency grants and requirements for repayment of recovered costs. It is intended that these funds be provided to school districts only for emergency repairs due to accidents, natural disasters, fire, floods, vandalism, or similar events and only after all avenues of local funding have been exhausted.
(b) The state board shall report to the fiscal committees of the legislature and the office of financial management the amount and purpose of each grant provided to school districts.
(c) Any recoveries by the districts from insurance, litigation, or other sources for repairs and improvements funded from this appropriation shall be returned to the state in proportion to the state assistance as a share of total project cost.
(2) Total cash disbursed from the common school construction account may not exceed the available cash balance.
Reappropriation:
State Building Construction Account‑-State...... $ 1,993,556
Common School Construction Account‑-State........ $ 112,424,633
-------------
Subtotal Reappropriation.................. $ 114,418,189
Appropriation:
Common School Construction Account‑-State........ $ 315,081,000
Prior Biennia (Expenditures).................... $ 607,956,559
Future Biennia (Projected Costs)................ $ 1,390,582,000
-------------
TOTAL.................................... $ 2,428,037,748
NEW SECTION. Sec. 605. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Program Management (98-1-001)
Funding is provided for five FTE 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 relating to school construction and modernization projects, building condition analysis, development of state studies and surveys, architect/engineer and construction manager selection, value engineering, and constructability reviews during design, building commissioning, construction administration, maintenance issues, and data verification to allow equitable administration of the state board priority system.
Appropriation:
Common School Construction Account‑-State........ $ 1,619,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 7,644,000
-------------
TOTAL.................................... $ 9,263,000
NEW SECTION. Sec. 606. FOR THE STATE SCHOOL FOR THE BLIND
Irwin Building, HVAC: Upgrade (00-1-001)
Appropriation:
State Building Construction Account‑-State...... $ 1,098,500
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 300,000
-------------
TOTAL.................................... $ 1,398,500
NEW SECTION. Sec. 607. FOR THE STATE SCHOOL FOR THE BLIND
Old Main and Alhsten Buildings, HVAC: Upgrade (00-1-002)
Appropriation:
State Building Construction Account‑-State...... $ 1,915,160
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 500,000
-------------
TOTAL.................................... $ 2,415,160
NEW SECTION. Sec. 608. FOR THE STATE SCHOOL FOR THE BLIND
Minor Works: Preservation (00-1-003)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 600,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 5,500,000
-------------
TOTAL.................................... $ 6,100,000
NEW SECTION. Sec. 609. FOR THE STATE SCHOOL FOR THE BLIND
Multi-Purpose Center
Appropriation:
State Building Construction Account‑-State...... $ 300,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 300,000
NEW SECTION. Sec. 610. FOR THE STATE SCHOOL FOR THE DEAF
Northrup Elementary School, HVAC: Upgrade (00-1-002)
Appropriation:
State Building Construction Account‑-State...... $ 900,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 900,000
NEW SECTION. Sec. 611. FOR THE STATE SCHOOL FOR THE DEAF
Epperson Middle School, HVAC: Upgrade (00-1-003)
Appropriation:
State Building Construction Account‑-State...... $ 900,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 900,000
NEW SECTION. Sec. 612. FOR THE STATE SCHOOL FOR THE DEAF
Minor Works: Preservation (00-1-004)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 4,850,000
-------------
TOTAL.................................... $ 5,350,000
NEW SECTION. Sec. 613. FOR THE STATE SCHOOL FOR THE DEAF
Clark Hall, HVAC: Upgrade (00-1-006)
Appropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,275,000
-------------
TOTAL.................................... $ 1,775,000
NEW SECTION. Sec. 614. FOR THE STATE SCHOOL FOR THE DEAF
Campus Master Plan - Phase II Tech Ed/Student Commons (00-2-001)
Appropriation:
State Building Construction Account‑-State...... $ 540,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 3,385,000
-------------
TOTAL.................................... $ 3,925,000
NEW SECTION. Sec. 615. FOR THE STATE SCHOOL FOR THE DEAF
Campus Wide: Seismic stabilization (02-1-008)
Appropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 500,000
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 616. FOR THE UNIVERSITY OF WASHINGTON
Minor Works: Various infrastructure upgrades (00-1-001)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 1,837,160
University of Washington Building Account‑-
State.................................... $ 8,950,000
-------------
Subtotal Appropriation................... $ 10,787,160
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 52,100,000
-------------
TOTAL.................................... $ 62,887,160
NEW SECTION. Sec. 617. FOR THE UNIVERSITY OF WASHINGTON
UW Bothell Campus and Cascadia Community College: Future Phases (00-2-015)
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) $7,500,000 of this appropriation is provided solely for equipment and completion of phase I of the colocated campus.
(3) The appropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(4) The appropriation in this section is to be combined with the appropriations shown in sections 639, 640, 769, and 823 of this act and shall be managed by the department of general administration.
(5) $42,600,000 of this appropriation is provided solely for the completion of construction of phase IIA of the campus. The appropriation represents the total state contribution for all costs including design, construction and equipping of phase IIA of the campus.
(6) Phase IIA shall accommodate 1,000 additional FTE students when completed.
Appropriation:
State Building Construction Account‑-State...... $ 50,100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)... ............ $ 105,000,000
-------------
TOTAL.................................... $ 155,100,000
NEW SECTION. Sec. 618. FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma - Branch Campus Phase IIA: To construct phase IIA and provide parking for 600 vehicles (00-2-017)
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 902 through 904 of this act.
(3) Phase IIA shall accommodate and additional 600 FTE students upon completion of new construction and renovated spaces. The appropriation in this section includes all costs for completion of this phase, including equipment, parking, and site improvements.
Reappropriation:
State Building Construction Account‑-State...... $ 1,450,000
Appropriation:
State Building Construction Account‑-State...... $ 36,420,000
Prior Biennia (Expenditures).................... $ 2,000,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 39,870,000
NEW SECTION. Sec. 619. FOR THE UNIVERSITY OF WASHINGTON
Electrical Engineering and Computer Science Engineering Building (90-2-013)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 7,300,000
Prior Biennia (Expenditures).................... $ 88,491,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 95,791,000
NEW SECTION. Sec. 620. 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 sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 12,000,000
Prior Biennia (Expenditures).................... $ 19,407,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 31,407,000
NEW SECTION. Sec. 621. FOR THE UNIVERSITY OF WASHINGTON
Minor Repairs: Preservation (94-1-003)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 8,000,000
Prior Biennia (Expenditures).................... $ 2,985,199
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 10,985,199
NEW SECTION. Sec. 622. 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)
Reappropriation:
State Building Construction Account‑-State...... $ 320,000
University of Washington Building Account‑-
State.................................... $ 270,000
-------------
Subtotal Reappropriation.................. $ 590,000
Appropriation:
State Building Construction Account‑-State...... $ 39,306,000
Prior Biennia (Expenditures).................... $ 8,863,833
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 48,759,833
NEW SECTION. Sec. 623. FOR THE UNIVERSITY OF WASHINGTON
Harborview Research and Training Facility: Construction (94-2-013)
The reappropriations in this section are subject to the following conditions and limitations:
(1) The reappropriations in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The reappropriations in this section are provided solely for the completion of construction of this facility. The reappropriations represents the total state contribution for all costs including design, construction and equipping this facility.
(3) The reappropriation from the state building construction account may be expended before the higher education construction account moneys.
Reappropriation:
Higher Education Construction Account‑-State.... $ 3,000,000
State Building Construction Account‑-State...... $ 14,200,000
-------------
Subtotal Reappropriation.................. $ 17,200,000
Prior Biennia (Expenditures).................... $ 61,561,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 78,761,000
NEW SECTION. Sec. 624. FOR THE UNIVERSITY OF WASHINGTON
New Law School Building (94-2-017)
The appropriations in this section are subject to the following condition and limitation: The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
University of Washington Building Account‑-
State.................................... $ 68,000
Appropriation:
Higher Education Construction
Account‑-State........................... $ 44,801,500
Higher Education Nonproprietary Local Capital
Account‑-Private/Local................... $ 24,186,000
-------------
Subtotal Appropriation................... $ 68,987,500
Prior Biennia (Expenditures).................... $ 1,200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 70,255,500
NEW SECTION. Sec. 625. FOR THE UNIVERSITY OF WASHINGTON
Tacoma Branch Campus: To complete phase IB, conduct predesign of phase II, design of phase II, to acquire property, and to remediate unknown site conditions (94-2-500)
The reappropriation in this section is subject to the following conditions and limitations:
(1) No money from this reappropriation 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 reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(3) The predesign for phase II to serve at least 1,200 additional student full-time equivalents shall be conducted in accordance with the predesign manual published by the office of financial management. Design of phase IIA to serve at least 600 student full-time equivalents shall not proceed until the completed predesign requirements have been reviewed and approved by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 17,900,000
Prior Biennia (Expenditures).................... $ 34,692,087
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 52,592,087
NEW SECTION. Sec. 626. FOR THE UNIVERSITY OF WASHINGTON
Minor Works: Utility infrastructure (96-1-004)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 445,000
Prior Biennia (Expenditures).................... $ 5,455,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,900,000
NEW SECTION. Sec. 627. FOR THE UNIVERSITY OF WASHINGTON
Health Sciences Center BB Tower Elevators (96-1-007)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The appropriation represents the total state contribution for all costs including design, construction, and equipping this facility.
Reappropriation:
State Building Construction Account‑-State...... $ 310,000
University of Washington Building Account‑-
State.................................... $ 93,100
-------------
Subtotal Reappropriation.................. $ 403,100
Appropriation:
State Building Construction Account‑-State...... $ 6,182,586
Prior Biennia (Expenditures).................... $ 699,499
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,285,185
NEW SECTION. Sec. 628. FOR THE UNIVERSITY OF WASHINGTON
Health Sciences Center D-Wing Dental Student Laboratory: Design and construction (96-1-016)
Reappropriation:
State Building Construction Account‑-State...... $ 447,000
Prior Biennia (Expenditures).................... $ 2,570,100
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,017,100
NEW SECTION. Sec. 629. FOR THE UNIVERSITY OF WASHINGTON
Fisheries Science - Oceanography Science Buildings (96-2-006)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The reappropriations represent the total state contribution for all costs including design, construction, and equipping this facility.
Reappropriation:
State Building Construction Account‑-State...... $ 12,507,000
Prior Biennia (Expenditures).................... $ 67,787,751
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 80,294,751
NEW SECTION. Sec. 630. FOR THE UNIVERSITY OF WASHINGTON
Social Work Third Floor Addition (96-2-010)
Reappropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 2,415,600
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,415,600
NEW SECTION. Sec. 631. FOR THE UNIVERSITY OF WASHINGTON
West Electrical Power Station (96-2-011)
Reappropriation:
State Building Construction Account‑-State...... $ 550,000
Prior Biennia (Expenditures).................... $ 6,254,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,804,000
NEW SECTION. Sec. 632. FOR THE UNIVERSITY OF WASHINGTON
Power Plant Boiler 7 (96-2-020)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 6,250,000
Prior Biennia (Expenditures).................... $ 3,662,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 9,912,000
NEW SECTION. Sec. 633. FOR THE UNIVERSITY OF WASHINGTON
Southwest Campus Utilities Phase I (96-2-027)
Reappropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 8,809,500
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 9,309,500
NEW SECTION. Sec. 634. FOR THE UNIVERSITY OF WASHINGTON
Minor Works: Safety (98-1-001)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 2,500,000
Prior Biennia (Expenditures).................... $ 1,200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,700,000
NEW SECTION. Sec. 635. FOR THE UNIVERSITY OF WASHINGTON
Minor Works: Preservation (98-1-002)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
University of Washington Building Account‑-
State.................................... $ 3,400,000
Prior Biennia (Expenditures).................... $ 1,946,075
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,346,075
NEW SECTION. Sec. 636. FOR THE UNIVERSITY OF WASHINGTON
Utility and Data Communications Projects: Preservation (98-1-004)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 2,100,000
Prior Biennia (Expenditures).................... $ 900,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 637. FOR THE UNIVERSITY OF WASHINGTON
Minor Works: Program (98-2-003)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
University of Washington Building Account‑-
State.................................... $ 1,900,000
Prior Biennia (Expenditures).................... $ 100,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,000,000
NEW SECTION. Sec. 638. FOR THE UNIVERSITY OF WASHINGTON
Building Communication: Upgrade (98-2-009)
Reappropriation:
University of Washington Building Account‑-
State.................................... $ 1,000,000
Prior Biennia (Expenditures).................... $ 2,000,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 639. FOR THE UNIVERSITY OF WASHINGTON
UW Bothell and Cascadia Community College Phase I (98-2-899)
The reappropriation in this section is subject to the following conditions and limitations:
(1) No money from this reappropriation 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 reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(3) The reappropriation in this section is to be combined with the appropriations shown in sections 617, 639, 768, and 821 of this act and shall be managed by the department of general administration 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.
Reappropriation:
State Building Construction Account‑-State...... $ 40,000,000
Prior Biennia (Expenditures).................... $ 7,970,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 47,970,000
NEW SECTION. Sec. 640. FOR THE UNIVERSITY OF WASHINGTON
UW Bothell and Cascadia Community College Future Phases (98-2-999)
The reappropriation in this section is subject to the following conditions and limitations:
(1) No money from this reappropriation 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 reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(3) The reappropriation in this section is to be combined with the appropriations shown in sections 617, 638, 768, and 821 of this act and shall be managed by the department of general administration.
(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 reappropriation 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 Cascadia 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.
Reappropriation:
State Building Construction Account‑-State...... $ 2,069,063
Prior Biennia (Expenditures).................... $ 930,937
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 641. FOR THE UNIVERSITY OF WASHINGTON
Nuclear Reactor: Decommissioning (99-2-009)
Reappropriation:
State Building Construction Account‑-State...... $ 750,000
Prior Biennia (Expenditures).................... $ 450,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,200,000
NEW SECTION. Sec. 642. FOR THE UNIVERSITY OF WASHINGTON
Tacoma Branch Campus: Phase III predesign (00-2-021)
Appropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 55,000,000
-------------
TOTAL.................................... $ 55,500,000
NEW SECTION. Sec. 643. FOR THE UNIVERSITY OF WASHINGTON
University of Washington Medical Center: Improvements
Appropriation:
Higher Education Construction Account‑-State.... $ 80,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 80,000,000
NEW SECTION. Sec. 644. FOR WASHINGTON STATE UNIVERSITY
Minor Works: Safety and environmental (00-1-001)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 8,000,000
-------------
TOTAL.................................... $ 10,000,000
NEW SECTION. Sec. 645. FOR WASHINGTON STATE UNIVERSITY
Minor Works: Preservation (00-1-004)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 1,130,000
Washington State University Building Account‑-
State.................................... $ 4,870,000
-------------
Subtotal Appropriation................... $ 6,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 24,000,000
-------------
TOTAL.................................... $ 30,000,000
NEW SECTION. Sec. 646. FOR WASHINGTON STATE UNIVERSITY
Child Care Facility - Human Development Lab, Infant Care (00-1-039)
Appropriation:
Washington State University Building Account‑-
State.................................... $ 3,100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,100,000
NEW SECTION. Sec. 647. FOR WASHINGTON STATE UNIVERSITY
Scholars Hall - White Hall: Renovation (00-1-078)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 5,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,000,000
NEW SECTION. Sec. 648. FOR WASHINGTON STATE UNIVERSITY
Minor Works - Branch Campus: Preservation (00-1-901)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
Washington State University Building Account‑-
State.................................... $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 4,000,000
-------------
TOTAL.................................... $ 5,000,000
NEW SECTION. Sec. 649. FOR WASHINGTON STATE UNIVERSITY
Minor Works: Program (00-2-002)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
Washington State University Building Account‑-
State.................................... $ 5,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 28,000,000
-------------
TOTAL.................................... $ 33,000,000
NEW SECTION. Sec. 650. FOR WASHINGTON STATE UNIVERSITY
Major Equipment: Acquisition (00-2-003)
Appropriation:
Washington State University Building Account‑-
State.................................... $ 3,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 19,500,000
NEW SECTION. Sec. 651. FOR WASHINGTON STATE UNIVERSITY
Animal Disease Biotechnology Facility: Equipment (00-2-067)
Appropriation:
Washington State University Building Account‑-
State.................................... $ 1,200,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 6,200,000
-------------
TOTAL.................................... $ 7,400,000
NEW SECTION. Sec. 652. FOR WASHINGTON STATE UNIVERSITY
Museum of Art Building (00-2-071)
To conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 2000.
Appropriation:
Washington State University Building Account‑-
State.................................... $ 125,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 14,100,000
-------------
TOTAL.................................... $ 14,225,000
NEW SECTION. Sec. 653. FOR WASHINGTON STATE UNIVERSITY
Shock Physics Building (00-2-080)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 1,760,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 10,400,000
-------------
TOTAL.................................... $ 12,160,000
NEW SECTION. Sec. 654. FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Engineering/Life Science Building (00-2-904)
The appropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 27,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 27,000,000
NEW SECTION. Sec. 655. FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - New Academic Building D (00-2-905)
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, 2000. The project shall serve at least 1,200 additional student full-time equivalents on the Vancouver campus.
Appropriation:
State Building Construction Account‑-State...... $ 250,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 29,700,000
-------------
TOTAL.................................... $ 29,950,000
NEW SECTION. Sec. 656. FOR WASHINGTON STATE UNIVERSITY
WSU Spokane - Study of Future Campus Development (00-2-906)
To conduct a study of future campus developments, including alternatives regarding the size and timing of future building construction.
Appropriation:
State Building Construction Account‑-State...... $ 250,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 44,000,000
-------------
TOTAL.................................... $ 44,250,000
NEW SECTION. Sec. 657. FOR WASHINGTON STATE UNIVERSITY
Plant Biotech - Johnson Hall
Appropriation:
Washington State University Building
Account‑-State........................... $ 300,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 37,500,000
-------------
TOTAL.................................... $ 37,800,000
NEW SECTION. Sec. 658. FOR WASHINGTON STATE UNIVERSITY
Hazardous, Pathological, and Radioactive Waste Handling Facilities (92-1-019)
Reappropriation:
State Building Construction Account‑-State...... $ 632,221
Prior Biennia (Expenditures).................... $ 710,779
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,343,000
NEW SECTION. Sec. 659. FOR WASHINGTON STATE UNIVERSITY
Todd Hall Renovation (92-1-021)
The reappropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 100,918
Washington State University Building
Account‑-State........................... $ 168,909
-------------
Subtotal Reappropriation.................. $ 269,827
Prior Biennia (Expenditures).................... $ 14,343,680
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 14,613,507
NEW SECTION. Sec. 660. FOR WASHINGTON STATE UNIVERSITY
Veterinary Teaching Hospital: Construction (92-2-013)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
Washington State University Building Account‑-
State.................................... $ 300,173
Prior Biennia (Expenditures).................... $ 14,420,827
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 14,721,000
NEW SECTION. Sec. 661. FOR WASHINGTON STATE UNIVERSITY
Fulmer Hall: Fulmer annex renovation (92-2-023)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 97,138
Prior Biennia (Expenditures).................... $ 11,521,329
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,618,467
NEW SECTION. Sec. 662. FOR WASHINGTON STATE UNIVERSITY
Bohler Gym Renovation: Construction (94-1-010)
The reappropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 12,500,000
Washington State University Building
Account‑-State........................... $ 297,925
-------------
Subtotal Reappropriation.................. $ 12,797,925
Prior Biennia (Expenditures).................... $ 6,215,375
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 19,013,300
NEW SECTION. Sec. 663. FOR WASHINGTON STATE UNIVERSITY
Thompson Hall Renovation: Construction (94-1-024)
The reappropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 6,500,000
Washington State University Building
Account‑-State........................... $ 101,325
-------------
Subtotal Reappropriation.................. $ 6,601,325
Prior Biennia (Expenditures).................... $ 5,095,075
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,696,400
NEW SECTION. Sec. 664. FOR WASHINGTON STATE UNIVERSITY
Infrastructure Project: Savings (94-1-999)
Projects that are completed in accordance with section 911 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; (7) emergency repairs due to natural disasters or accidents; and (8) critical year 2000 embedded chip modifications.
Reappropriation:
State Building Construction Account‑-State...... $ 212,474
Prior Biennia (Expenditures).................... $ 376,662
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL....................... ............ $ 589,136
NEW SECTION. Sec. 665. FOR WASHINGTON STATE UNIVERSITY
Hazardous Waste Facilities: Construction (94-2-006)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
Washington State University Building
Account‑-State........................... $ 822,722
Appropriation:
Washington State University Building
Account‑-State........................... $ 3,000,000
Prior Biennia (Expenditures).................... $ 888,278
Future Biennia (Projected Costs)................ $ 9,000,000
-------------
TOTAL.................................... $ 13,711,000
NEW SECTION. Sec. 666. FOR WASHINGTON STATE UNIVERSITY
Pathological and Biomedical Incinerator: Design and construction (94-2-012)
Reappropriation:
State Building Construction Account‑-State...... $ 2,042,690
Prior Biennia (Expenditures).................... $ 1,400,310
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,443,000
NEW SECTION. Sec. 667. 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 sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 128,797
Prior Biennia (Expenditures).................... $ 17,011,503
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 17,140,300
NEW SECTION. Sec. 668. FOR WASHINGTON STATE UNIVERSITY
Chemical Waste Collection Facilities: Design and construction (94-2-016)
Reappropriation:
Washington State University Building
Account‑-State........................... $ 112,999
Prior Biennia (Expenditures).................... $ 887,001
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 669. FOR WASHINGTON STATE UNIVERSITY
Bohler Gym: Addition (94-2-017)
Reappropriation:
Washington State University Building Account‑-
State.................................... $ 364,708
Prior Biennia (Expenditures).................... $ 10,319,108
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 10,683,816
NEW SECTION. Sec. 670. FOR WASHINGTON STATE UNIVERSITY
Kimbrough Hall Addition and Remodeling (94-2-019)
The reappropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 5,295,806
Washington State University Building
Account‑-State........................... $ 121,875
-------------
Subtotal Reappropriation.................. $ 5,417,681
Prior Biennia (Expenditures).................... $ 6,315,319
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,733,000
NEW SECTION. Sec. 671. FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver: Campus construction (94-2-902)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 37,722,462
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 38,722,462
NEW SECTION. Sec. 672. 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 sections 902 and 903 of this act and shall not be expended until the university has received the federal money or an equivalent amount from other sources.
Reappropriation:
State Building Construction Account‑-State...... $ 608,518
Prior Biennia (Expenditures).................... $ 3,391,482
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,000,000
NEW SECTION. Sec. 673. FOR WASHINGTON STATE UNIVERSITY
Minor Works: Preservation (98-1-004)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
Washington State University Building
Account‑-State........................... $ 2,985,280
Prior Biennia (Expenditures).................... $ 2,067,720
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,053,000
NEW SECTION. Sec. 674. FOR WASHINGTON STATE UNIVERSITY
Campus Infrastructure and Road Improvements (98-1-073)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 3,493,480
Appropriation:
Washington State University Building
Account‑-State........................... $ 4,000,000
Prior Biennia (Expenditures).................... $ 4,798,520
Future Biennia (Projected Costs)................ $ 12,000,000
-------------
TOTAL.................................... $ 24,292,000
NEW SECTION. Sec. 675. FOR WASHINGTON STATE UNIVERSITY
WSU Spokane - Minor Works: Program (98-1-821)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 36,815
Prior Biennia (Expenditures).................... $ 25,885
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 62,700
NEW SECTION. Sec. 676. FOR WASHINGTON STATE UNIVERSITY
Americans with Disabilities Act Pool Account (98-1-993)
Reappropriation:
State Building Construction Account‑-State...... $ 140,159
Prior Biennia (Expenditures).................... $ 3,900
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 144,059
NEW SECTION. Sec. 677. FOR WASHINGTON STATE UNIVERSITY
Minor Works: Safety and environmental (98-2-001)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 958,129
Washington State University Building
Account‑-State........................... $ 1,749,586
-------------
Subtotal Reappropriation.................. $ 2,707,715
Prior Biennia (Expenditures).................... $ 700,085
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,407,800
NEW SECTION. Sec. 678. FOR WASHINGTON STATE UNIVERSITY
Minor Works: Program (98-2-002)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
Washington State University Building
Account‑-State........................... $ 4,179,248
Prior Biennia (Expenditures).................... $ 1,820,752
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,000,000
NEW SECTION. Sec. 679. FOR WASHINGTON STATE UNIVERSITY
Major Equipment: Acquisition (98-2-003)
Reappropriation:
State Building Construction Account‑-State...... $ 371,310
Washington State University Building
Account‑-State........................... $ 800,000
-------------
Subtotal Reappropriation.................. $ 1,171,310
Prior Biennia (Expenditures).................... $ 3,828,690
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,000,000
NEW SECTION. Sec. 680. FOR WASHINGTON STATE UNIVERSITY
Murrow Hall: Renovation and addition (98-2-008)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Reappropriation:
Washington State University Building
Account‑-State........................... $ 23,645
Appropriation:
State Building Construction Account‑-State...... $ 1,650,000
Prior Biennia (Expenditures).................... $ 81,355
Future Biennia (Projected Costs)................ $ 10,100,000
-------------
TOTAL.................................... $ 11,855,000
NEW SECTION. Sec. 681. FOR WASHINGTON STATE UNIVERSITY
Cleveland Hall: Renovation and addition (98-2-032)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Reappropriation:
Washington State University Building
Account‑-State........................... $ 37,493
Appropriation:
State Building Construction Account‑-State...... $ 1,400,000
Prior Biennia (Expenditures).................... $ 102,507
Future Biennia (Projected Costs)................ $ 9,400,000
-------------
TOTAL.................................... $ 10,940,000
NEW SECTION. Sec. 682. FOR WASHINGTON STATE UNIVERSITY
South Campus Electrical Services: Design and construction (98-2-044)
Reappropriation:
State Building Construction Account‑-State...... $ 313,486
Prior Biennia (Expenditures).................... $ 2,586,514
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,900,000
NEW SECTION. Sec. 683. FOR WASHINGTON STATE UNIVERSITY
Teaching and Learning Center: Design and construction (98-2-062)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,194,073
Washington State University Building
Account‑-State........................... $ 611,094
-------------
Subtotal Reappropriation.................. $ 1,805,167
Appropriation:
State Building Construction Account‑-State...... $ 28,900,000
Prior Biennia (Expenditures).................... $ 869,333
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 31,574,500
NEW SECTION. Sec. 684. FOR WASHINGTON STATE UNIVERSITY
Apparel, Merchandise, and Interior Design and Landscape Architecture Building (98-2-072)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Reappropriation:
Washington State University Building Account‑-
State.................................... $ 20,527
Appropriation:
State Building Construction Account‑-State...... $ 2,780,000
Prior Biennia (Expenditures).................... $ 77,473
Future Biennia (Projected Costs)................ $ 26,400,000
-------------
TOTAL.................................... $ 29,278,000
NEW SECTION. Sec. 685. FOR WASHINGTON STATE UNIVERSITY
WSUnet: Infrastructure (98-2-074)
Reappropriation:
Washington State University Building
Account‑-State........................... $ 750,000
Appropriation:
Washington State University Building
Account‑-State........................... $ 3,000,000
Prior Biennia (Expenditures).................... $ 3,325,000
Future Biennia (Projected Costs)................ $ 12,000,000
-------------
TOTAL.................................... $ 19,075,000
NEW SECTION. Sec. 686. FOR WASHINGTON STATE UNIVERSITY
WSU Spokane - Health Sciences Building (98-2-903)
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 sections 902 through 904 of this act.
(2) No money from the reappropriation may be expended in a manner that is inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
(3) Design and construction of this building shall accommodate at least 240 additional full-time equivalent students on the Riverpoint campus.
Reappropriation:
State Building Construction Account‑-State...... $ 1,871,010
Appropriation:
Higher Education Construction Account‑-State.... $ 36,300,000
Prior Biennia (Expenditures).................... $ 814,365
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 38,985,375
NEW SECTION. Sec. 687. FOR WASHINGTON STATE UNIVERSITY
WSU Tri-Cities - Science Education Center (98-2-905)
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 sections 902 through 904 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 4,954
Prior Biennia (Expenditures).................... $ 135,046
Future Biennia (Projected Costs)................ $ 22,500,000
-------------
TOTAL.................................... $ 22,640,000
NEW SECTION. Sec. 688. FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver: Phase II (98-2-911)
The reappropriation 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 reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(3) This reappropriation includes the design phase of the engineering/life science building and multimedia building and to construct campus infrastructure and physical plant shops. Section 653 of this act appropriates the funds for construction phase and equipping the engineering/life science building.
Reappropriation:
State Building Construction Account‑-State...... $ 11,054,521
Prior Biennia (Expenditures).................... $ 2,445,479
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 13,500,000
NEW SECTION. Sec. 689. FOR EASTERN WASHINGTON UNIVERSITY
Senior Hall: Renovation (00-1-003)
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, 2000.
Appropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 11,600,000
-------------
TOTAL.................................... $ 11,700,000
NEW SECTION. Sec. 690. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works: Preservation (00-1-004)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 16,000
Eastern Washington University Capital
Projects Account‑-State.................. $ 1,310,000
-------------
Subtotal Reappropriation.................. $ 1,326,000
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Eastern Washington University Capital
Projects Account‑-State.................. $ 2,000,000
-------------
Subtotal Appropriation................... $ 3,000,000
Prior Biennia (Expenditures).................... $ 9,096,505
Future Biennia (Projected Costs)................ $ 14,000,000
-------------
TOTAL.................................... $ 27,422,505
NEW SECTION. Sec. 691. FOR EASTERN WASHINGTON UNIVERSITY
Infrastructure Project: Savings (00-1-999)
Projects that are completed in accordance with section 911 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; (7) emergency repairs due to natural disasters or accidents; and, (8) critical year 2000 embedded chip modifications.
Appropriation:
State Building Construction Account‑-State...... $ 1
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1
NEW SECTION. Sec. 692. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works: Program (00-2-002)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 381,000
Eastern Washington University Capital
Projects Account‑-State.................. $ 702,502
-------------
Subtotal Reappropriation.................. $ 1,083,502
Appropriation:
Eastern Washington University Capital
Projects Account‑-State.................. $ 2,190,000
Prior Biennia (Expenditures).................... $ 5,956,138
Future Biennia (Projected Costs)................ $ 11,600,000
-------------
TOTAL.................................... $ 20,829,640
NEW SECTION. Sec. 693. FOR EASTERN WASHINGTON UNIVERSITY
Campus Network and Cable: Replacement (90-2-004)
Reappropriation:
State Building Construction Account‑-State...... $ 500,000
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 6,173,800
Future Biennia (Projected Costs)................ $ 4,000,000
-------------
TOTAL.................................... $ 11,673,800
NEW SECTION. Sec. 694. FOR EASTERN WASHINGTON UNIVERSITY
JFK Library Addition and Remodel: Construction (90-5-003)
Reappropriation:
State Building Construction Account‑-State...... $ 300,000
Eastern Washington University Capital
Projects Account‑-State.................. $ 34,662
-------------
Subtotal Reappropriation.................. $ 334,662
Prior Biennia (Expenditures).................... $ 20,381,581
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 20,716,243
NEW SECTION. Sec. 695. FOR EASTERN WASHINGTON UNIVERSITY
Chillers, Heating, Ventilation, and Air Conditioning (94-1-003)
Reappropriation:
State Building Construction Account‑-State...... $ 153,000
Prior Biennia (Expenditures).................... $ 2,444,711
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,597,711
NEW SECTION. Sec. 696. FOR EASTERN WASHINGTON UNIVERSITY
Monroe Hall: Renovation (96-1-002)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 395,000
Appropriation:
State Building Construction Account‑-State...... $ 10,750,000
Eastern Washington University Capital
Projects Account‑-State.................. $ 250,000
-------------
Subtotal Appropriation................... $ 11,000,000
Prior Biennia (Expenditures).. ................. $ 629,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 12,024,000
NEW SECTION. Sec. 697. FOR EASTERN WASHINGTON UNIVERSITY
Campus Classroom: Renewal (96-2-001)
Reappropriation:
State Building Construction Account‑-State...... $ 448,000
Eastern Washington University Capital
Projects Account‑-State.................. $ 457,191
-------------
Subtotal Reappropriation.................. $ 905,191
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Eastern Washington University Capital
Projects Account‑-State.................. $ 500,000
-------------
Subtotal Appropriation................... $ 1,500,000
Prior Biennia (Expenditures).................... $ 4,244,809
Future Biennia (Projected Costs)................ $ 10,700,000
-------------
TOTAL.................................... $ 17,350,000
NEW SECTION. Sec. 698. FOR EASTERN WASHINGTON UNIVERSITY
Water System: Preservation and expansion (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 290,000
Appropriation:
Eastern Washington University Capital
Projects Account‑-State.................. $ 880,000
Prior Biennia (Expenditures).................... $ 210,000
Future Biennia (Projected Costs)................ $ 7,500,000
-------------
TOTAL.................................... $ 8,880,000
NEW SECTION. Sec. 699. FOR EASTERN WASHINGTON UNIVERSITY
Electrical Substations: Preservation (98-1-004)
Reappropriation:
State Building Construction Account‑-State...... $ 2,872,000
Prior Biennia (Expenditures).................... $ 128,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 700. FOR EASTERN WASHINGTON UNIVERSITY
Roof Replacements (98-1-006)
Reappropriation:
State Building Construction Account‑-State...... $ 475,000
Prior Biennia (Expenditures).................... $ 4,230,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,705,000
NEW SECTION. Sec. 701. FOR EASTERN WASHINGTON UNIVERSITY
Infrastructure: Preservation (98-1-007)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 3,662,000
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 338,000
Future Biennia (Projected Costs)................ $ 4,000,000
-------------
TOTAL.................................... $ 9,000,000
NEW SECTION. Sec. 702. FOR EASTERN WASHINGTON UNIVERSITY
Heating, Ventilation, and Air Conditioning Systems: Preservation (98-1-008)
Reappropriation:
State Building Construction Account‑-State...... $ 799,000
Prior Biennia (Expenditures).................... $ 201,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 703. FOR EASTERN WASHINGTON UNIVERSITY
Boiler Plant Expansion (98-1-011)
Reappropriation:
State Building Construction Account‑-State...... $ 400,000
Eastern Washington University Capital
Projects Account‑-State.................. $ 106,415
-------------
Subtotal Reappropriation.................. $ 506,415
Appropriation:
State Building Construction Account‑-State...... $ 6,725,000
Prior Biennia (Expenditures).................... $ 277,210
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,508,625
NEW SECTION. Sec. 704. FOR EASTERN WASHINGTON UNIVERSITY
Childcare Center (00-02-003)
Appropriation:
State Building Construction Account‑-State...... $ 539,000
Eastern Washington University Capital
Projects Account‑-State.................. $ 600,000
-------------
Subtotal Appropriation................... $ 1,139,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,139,000
NEW SECTION. Sec. 705. FOR CENTRAL WASHINGTON UNIVERSITY
Infrastructure Project: Savings (00-1-001)
Projects that are completed in accordance with section 911 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; (7) emergency repairs due to natural disasters or accidents; and (8) critical year 2000 embedded chip modifications.
Appropriation:
State Building Construction Account‑-State...... $ 1
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1
NEW SECTION. Sec. 706. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works: Preservation (00-1-120)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
Central Washington University Capital
Projects Account‑-State.................. $ 3,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 27,500,000
-------------
TOTAL.................................... $ 30,500,000
NEW SECTION. Sec. 707. FOR CENTRAL WASHINGTON UNIVERSITY
Music Facility (00-2-001)
Appropriation:
State Building Construction Account‑-State...... $ 2,300,000
Prior Biennia (Expenditures).................... $ 116,372
Future Biennia (Projected Costs)................ $ 24,600,000
-------------
TOTAL....................... ............ $ 27,016,372
NEW SECTION. Sec. 708. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works: Program (00-2-110)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
Central Washington University Capital
Projects Account‑-State.................. $ 3,000,000
Prior Biennia (Expenditures).. ................. $ 0
Future Biennia (Projected Costs)................ $ 13,000,000
-------------
TOTAL.................................... $ 16,000,000
NEW SECTION. Sec. 709. FOR CENTRAL WASHINGTON UNIVERSITY
Fiber Optic Backbone: Upgrade (00-2-130)
Appropriation:
Central Washington University Capital Projects
Account‑-State........................... $ 500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,550,000
-------------
TOTAL.................................... $ 3,050,000
NEW SECTION. Sec. 710. FOR CENTRAL WASHINGTON UNIVERSITY
Science Facility: Design and construction (94-2-002)
The reappropriations in this section are subject to the review and allotment procedures under sections 902 through 904 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,500,000
Central Washington University Capital Projects
Account‑-State........................... $ 600,000
-------------
Subtotal Reappropriation.................. $ 2,100,000
Prior Biennia (Expenditures).................... $ 56,293,500
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 58,393,500
NEW SECTION. Sec. 711. FOR CENTRAL WASHINGTON UNIVERSITY
Black Hall: Design and construction (94-2-010)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 26,403,401
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 27,403,401
NEW SECTION. Sec. 712. 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 in this section 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:
Central Washington University Capital Projects
Account‑-State........................... $ 100,000
Prior Biennia (Expenditures).................... $ 2,300,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,400,000
NEW SECTION. Sec. 713. 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 in this section 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:
Central Washington University Capital Projects
Account‑-State........................... $ 500,000
Prior Biennia (Expenditures).................... $ 1,700,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,200,000
NEW SECTION. Sec. 714. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works: Program (96-2-130)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
Central Washington University Capital Projects
Account‑-State........................... $ 75,000
Prior Biennia (Expenditures).................... $ 2,425,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,500,000
NEW SECTION. Sec. 715. FOR CENTRAL WASHINGTON UNIVERSITY
Heating System Improvements (98-1-030)
Reappropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 450,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,450,000
NEW SECTION. Sec. 716. FOR CENTRAL WASHINGTON UNIVERSITY
Electrical Utility: Upgrade (98-1-110)
Reappropriation:
State Building Construction Account‑-State...... $ 2,300,000
Appropriation:
State Building Construction Account‑-State...... $ 3,700,000
Prior Biennia (Expenditures)................ ... $ 200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,200,000
NEW SECTION. Sec. 717. FOR CENTRAL WASHINGTON UNIVERSITY
Steamline Replacement (98-1-120)
Reappropriation:
Central Washington University Capital Projects
Account‑-State........................... $ 100,000
Appropriation:
State Building Construction Account‑-State...... $ 1,500,000
Prior Biennia (Expenditures).................... $ 1,350,000
Future Biennia (Projected Costs)................ $ 4,500,000
-------------
TOTAL.................................... $ 7,450,000
NEW SECTION. Sec. 718. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works: Preservation (98-1-130)
Reappropriation:
Central Washington University Capital Projects
Account‑-State....................... ... $ 1,700,000
Prior Biennia (Expenditures).................... $ 1,463,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,163,000
NEW SECTION. Sec. 719. FOR CENTRAL WASHINGTON UNIVERSITY
Building Indoor Air Quality: Improvements (98-1-170)
Reappropriation:
Central Washington University Capital Projects
Account‑-State........................... $ 200,000
Prior Biennia (Expenditures).................... $ 229,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 429,000
NEW SECTION. Sec. 720. FOR CENTRAL WASHINGTON UNIVERSITY
SeaTac Center Building: Renovation (98-2-010)
Reappropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 162,500
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 662,500
NEW SECTION. Sec. 721. FOR CENTRAL WASHINGTON UNIVERSITY
Lynnwood Higher Education Center (98-2-080)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
(3) The design of this facility shall be based on a combination of construction funding included in this section, the state board for community and technical colleges, and in section 905 of this act.
Reappropriation:
Central Washington University Capital
Projects Account‑-State.................. $ 875,000
Appropriation:
State Building Construction Account‑-State...... $ 4,000,000
Central Washington University Capital Projects
Account‑-State........................... $ 1,000,000
-------------
Subtotal Appropriation................... $ 5,000,000
Prior Biennia (Expenditures).................... $ 125,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,000,000
NEW SECTION. Sec. 722. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works: Program (98-2-135)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
Central Washington University Capital Projects
Account‑-State........................... $ 600,000
Prior Biennia (Expenditures).................... $ 1,782,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,382,000
NEW SECTION. Sec. 723. FOR THE EVERGREEN STATE COLLEGE
Minor Works: Safety and code (00-1-001)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 1,900,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 11,000,000
-------------
TOTAL.................................... $ 12,900,000
NEW SECTION. Sec. 724. FOR THE EVERGREEN STATE COLLEGE
Minor Works: Preservation (00-1-002)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
The Evergreen State College Capital
Projects Account‑-State.................. $ 3,600,000
Prior Biennia (Expenditures)....... ............ $ 0
Future Biennia (Projected Costs)................ $ 13,800,000
-------------
TOTAL.................................... $ 17,400,000
NEW SECTION. Sec. 725. FOR THE EVERGREEN STATE COLLEGE
Emergency and Small Repairs (00-1-003)
Appropriation:
The Evergreen State College Capital
Projects Account‑-State.................. $ 560,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,510,000
-------------
TOTAL.................................... $ 3,070,000
NEW SECTION. Sec. 726. FOR THE EVERGREEN STATE COLLEGE
Infrastructure Project: Savings (00-1-004)
Projects that are completed in accordance with section 911 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; (7) emergency repairs due to natural disasters or accidents; and (8) critical year 2000 embedded chip modifications.
Appropriation:
State Building Construction Account‑-State...... $ 1
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1
NEW SECTION. Sec. 727. FOR THE EVERGREEN STATE COLLEGE
Lab II First Floor Remodel - CAL and Adjacent Labs (00-2-005)
Appropriation:
State Building Construction Account--State...... $ 2,600,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,600,000
NEW SECTION. Sec. 728. FOR THE EVERGREEN STATE COLLEGE
Minor Works: Program (00-2-007)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
The Evergreen State College Capital Projects
Account‑-State........................... $ 100,000
-------------
Subtotal Appropriation................... $ 1,100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 7,250,000
-------------
TOTAL.................................... $ 8,350,000
NEW SECTION. Sec. 729. FOR THE EVERGREEN STATE COLLEGE
Library Building - Technology Center (00-2-008)
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, 2000.
Appropriation:
The Evergreen State College Capital
Projects Account‑-State.................. $ 150,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 16,450,000
-------------
TOTAL.................................... $ 16,600,000
NEW SECTION. Sec. 730. FOR THE EVERGREEN STATE COLLEGE
Minor Works: Safety and code (98-1-001)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 166,000
Prior Biennia (Expenditures).................... $ 2,284,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,450,000
NEW SECTION. Sec. 731. FOR THE EVERGREEN STATE COLLEGE
Minor Works: Preservation (98-1-002)
The reappropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 1,304,319
The Evergreen State College Capital
Projects Account‑-State.................. $ 249,389
-------------
Subtotal Reappropriation.................. $ 1,553,708
Prior Biennia (Expenditures).................... $ 1,070,631
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,624,339
NEW SECTION. Sec. 732. FOR THE EVERGREEN STATE COLLEGE
Seminar Phase II: Design (98-2-004)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 3,000,000
Prior Biennia (Expenditures).................... $ 140,000
Future Biennia (Projected Costs)................ $ 34,600,000
-------------
TOTAL.................................... $ 37,740,000
NEW SECTION. Sec. 733. FOR THE EVERGREEN STATE COLLEGE
Minor Works: Program (98-2-006)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
The Evergreen State College Capital
Projects Account‑-State.................. $ 1,442,084
Prior Biennia (Expenditures).................... $ 357,916
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,800,000
NEW SECTION. Sec. 734. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works: Preservation (00-1-068)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 4,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 24,800,000
-------------
TOTAL.................................... $ 29,300,000
NEW SECTION. Sec. 735. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works: Program (00-2-069)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
Western Washington University Capital
Projects Account‑-State.................. $ 6,730,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 24,500,000
-------------
TOTAL.................................... $ 31,230,000
NEW SECTION. Sec. 736. FOR WESTERN WASHINGTON UNIVERSITY
Infrastructure Project: Savings (94-1-999)
Projects that are completed in accordance with section 911 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; (7) emergency repairs due to natural disasters or accidents; and (8) critical year 2000 embedded chip modifications.
Reappropriation:
State Building Construction Account‑-State...... $ 1
Prior Biennia (Expenditures).................... $ 970,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 970,001
NEW SECTION. Sec. 737. 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 sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,900,000
Prior Biennia (Expenditures).................... $ 20,304,405
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 22,204,405
NEW SECTION. Sec. 738. FOR WESTERN WASHINGTON UNIVERSITY
Campus Services Facility: Construction (96-2-025)
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 sections 902 and 903 of this act.
(2) The university shall comply with local comprehensive land use laws and regulations for this project.
Reappropriation:
State Building Construction Account‑-State...... $ 958,000
Appropriation:
State Building Construction Account‑-State...... $ 10,100,000
Prior Biennia (Expenditures).................... $ 333,800
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,391,800
NEW SECTION. Sec. 739. FOR WESTERN WASHINGTON UNIVERSITY
Integrated Signal Distribution: Construction (96-2-056)
Reappropriation:
State Building Construction Account‑-State...... $ 5,800,000
Appropriation:
State Building Construction Account‑-State...... $ 4,000,000
Prior Biennia (Expenditures).................... $ 3,677,900
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 13,477,900
NEW SECTION. Sec. 740. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works: Preservation (98-1-064)
The reappropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 2,100,000
Western Washington University Capital
Projects Account‑-State.................. $ 1,800,000
-------------
Subtotal Reappropriation.................. $ 3,900,000
Prior Biennia (Expenditures).................... $ 2,800,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,700,000
NEW SECTION. Sec. 741. FOR WESTERN WASHINGTON UNIVERSITY
Facility and Property Acquisition (98-2-023)
The university shall comply with local comprehensive land use laws and regulations for this project.
Reappropriation:
State Building Construction Account‑-State...... $ 2,720,000
Appropriation:
Western Washington University Capital Projects
Account‑-State........................... $ 1,000,000
Prior Biennia (Expenditures).................... $ 1,280,000
Future Biennia (Projected Costs)................ $ 4,000,000
-------------
TOTAL.................................... $ 9,000,000
NEW SECTION. Sec. 742. FOR WESTERN WASHINGTON UNIVERSITY
Campus Infrastructure: Development (98-2-024)
The university shall comply with local comprehensive land use laws and regulations for this project.
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 450,000
Future Biennia (Projected Costs)................ $ 20,000,000
-------------
TOTAL.................................... $ 22,450,000
NEW SECTION. Sec. 743. FOR WESTERN WASHINGTON UNIVERSITY
Communications Facility: Design (98-2-053)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 3,750,000
Prior Biennia (Expenditures).................... $ 204,400
Future Biennia (Projected Costs)................ $ 36,500,000
-------------
TOTAL.................................... $ 40,454,400
NEW SECTION. Sec. 744. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works: Program (98-2-063)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
Western Washington University Capital
Projects Account‑-State.................. $ 3,300,000
Prior Biennia (Expenditures).................... $ 2,328,529
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,628,529
NEW SECTION. Sec. 745. 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 sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 1,745,000
Prior Biennia (Expenditures).................... $ 3,422,626
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,167,626
NEW SECTION. Sec. 746. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
State Capital Museum: Preservation (98-1-001)
Appropriation:
State Building Construction Account‑-State...... $ 284,000
Prior Biennia (Expenditures).................... $ 200,000
Future Biennia (Projected Costs)................ $ 1,150,000
-------------
TOTAL.................................... $ 1,634,000
NEW SECTION. Sec. 747. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Minor Works (98-1-003)
Appropriation:
State Building Construction Account‑-State...... $ 90,000
Prior Biennia (Expenditures).................... $ 83,000
Future Biennia (Projected Costs)................ $ 390,000
-------------
TOTAL.................................... $ 563,000
NEW SECTION. Sec. 748. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Washington Heritage Projects (98-2-004)
The appropriation in this section is subject to the following conditions and limitations:
(1) 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 this section, whichever is less. The remaining portions of capital project costs shall be a match from nonstate sources. The match may include cash, land value, and documented in-kind gifts and support. State grants shall be disbursed in the order in which matching requirements are met. The society may only fund projects that demonstrate adequate progress and have secured the necessary match funding. The recommendation for funding in this section does not imply a commitment on the part of the state. Those projects listed in subsection (3) of this section that do not receive funding from the appropriations in this section shall be required to recompete in order to receive future funding.
(2) By December 15, 1999, 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.
(3) The appropriation is provided for the following list of projects:
Organization Amount Recommended Total Project Cost
Port Townsend Marine
Science Center 70,000 711,530
Yakima Valley Museum 400,000 3,266,771
Northwest Railway Museum 118,000 377,209
Columbia Breaks Fire
Interpretive Center 48,298 175,764
Fort Nisqually Historic Site 121,435 364,303
Kittitas County 500,000 2,878,285
South Whidbey Historical
Society 25,000 114,301
Shoreline Historical Museum 196,073 597,148
Okanogan County 113,000 459,342
North Central Washington Museum 500,000 2,572,750
Historic Seattle Public
Development Authority 330,000 4,781,600
Pearson Field 250,000 1,154,711
Touchet Valley 180,000 632,607
Anacortes Museum - W.T. Preston 54,004 195,198
Whatcom Museum 360,000 2,929,050
Oysterville Community Club 37,799 113,400
Meadowbrook Farm 94,000 4,208,000
City of Lynnwood (9971) 50,391 151,175
Grays Harbor Historical Seaport 220,000 3,865,800
Lewis County 25,000 80,574
City of Des Moines 120,000 712,852
Steilacoom Historical Society 187,000 905,739
Kalispel Tribe 132,000 3,943,744
White River Valley Museum 71,000 312,520
Whitman County Historical Society 50,013 150,325
City of Stanwood 249,873 788,564
Maritime Heritage Foundation 500,000 37,750,000
Highline School District 363,575 1,090,725
Total Recommended 5,481,374
Reappropriation:
State Building Construction Account‑-State...... $ 815,000
Appropriation:
State Building Construction Account‑-State...... $ 4,000,000
Prior Biennia (Expenditures).................... $ 3,285,000
Future Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 24,100,000
NEW SECTION. Sec. 749. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Cheney Cowles Museum: Addition and remodel (98-2-001)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
(3) The appropriation in this section shall be matched by at least twenty percent from nonstate sources.
Reappropriation:
State Building Construction Account‑-State...... $ 300,000
Appropriation:
State Building Construction Account‑-State...... $ 18,891,600
Washington State Historical Trust Account‑-
Private/Local............................ $ 4,372,900
-------------
Subtotal Appropriation................... $ 23,264,500
Prior Biennia (Expenditures).................... $ 2,425,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 25,989,500
NEW SECTION. Sec. 750. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works: Preservation (00-1-001)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
Community and Technical Colleges Capital Projects
Account‑-State................... ........ $ 11,700,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 54,000,000
-------------
TOTAL.................................... $ 65,700,000
NEW SECTION. Sec. 751. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Roof Repairs (00-1-010)
Appropriation:
Community and Technical Colleges Capital Projects
Account‑-State........................... $ 4,597,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 20,597,000
NEW SECTION. Sec. 752. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Facility Repairs (00-1-050)
Appropriation:
State Building Construction Account‑-State...... $ 23,500,000
Community and Technical Colleges Capital Projects
Account‑-State........................... $ 3,900,000
-------------
Subtotal Appropriation................... $ 27,400,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 75,000,000
-------------
TOTAL............. ...................... $ 102,400,000
NEW SECTION. Sec. 753. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Site Repairs (00-1-090)
The appropriation in this section is subject to the following condition and limitation: $250,000 is provided solely to Seattle Central Community College for site work at the Lincoln reservoir.
Appropriation:
State Building Construction Account‑-State...... $ 3,842,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 12,000,000
-------------
TOTAL.................................... $ 15,842,000
NEW SECTION. Sec. 754. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce College - Portable Buildings: Replacement (00-1-223)
Appropriation:
Community and Technical Colleges Capital Projects
Account‑-State........................... $ 5,640,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,640,000
NEW SECTION. Sec. 755. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Columbia Basin College - N Building: Replacement (00-1-232)
Appropriation:
Community and Technical Colleges Capital Projects
Account‑-State........................... $ 1,351,700
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,351,700
NEW SECTION. Sec. 756. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Edmonds Community College - Relocatable Buildings: Replacement (00-1-236)
Appropriation:
Community and Technical Colleges Capital Projects
Account‑-State........................... $ 6,400,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,400,000
NEW SECTION. Sec. 757. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Puget Sound Community College - Portable Building: Replacement (00-1-237)
Appropriation:
Community and Technical Colleges Capital Projects
Account‑-State........................... $ 4,612,400
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,612,400
NEW SECTION. Sec. 758. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works: Program (00-1-130)
The appropriation in this section are subject to the following conditions and limitations:
(1) $350,000 is provided for technical engineering analysis and financial planning regarding the conversion to digital transmission for Washington public broadcast stations. The financial plan shall assess state, federal, nonprofit foundations, viewer donations, and other sources of revenue to implement the conversion from analog to digital transmission. The provision of these study funds do not imply a further commitment of funding by the state of Washington.
(2) Funding is provided from the state building construction account as capital project matching funds to the following colleges: Wenatchee Valley, $250,000; Clark, $250,000; Lake Washington, $300,000; Bellevue, $500,000; Walla Walla, $500,000; Grays Harbor, $400,000. State funds shall be matched by an equal or greater amount of nonstate moneys.
(3) Following the allocation of funds for the projects in subsections (1) and (2) of this section, the appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 15,050,000
Community and Technical Colleges Capital Projects
Account‑-State........................... $ 1,800,000
-------------
Subtotal Appropriation................... $ 16,850,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 16,850,000
NEW SECTION. Sec. 759. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Olympic College - Plant Operations Building: Replacement (00-2-002)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 1,029,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 3,971,000
-------------
TOTAL.................................... $ 5,000,000
NEW SECTION. Sec. 760. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Columbia Basin College: Electrical substation
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 761. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellevue Community College - Robinswood School: Replacement (00-2-005)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 15,806,600
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 15,806,600
NEW SECTION. Sec. 762. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Shoreline Community College - Library/Technology Center (00-2-319)
Appropriation:
State Building Construction Account‑-State...... $ 7,250,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,250,000
NEW SECTION. Sec. 763. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River Community College - Drama and Music Class/Labs: Renovation (00-2-322)
Appropriation:
State Building Construction Account‑-State...... $ 3,430,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,430,000
NEW SECTION. Sec. 764. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clark College - Applied Arts IV Building: Renovation (00-2-326)
Appropriation:
State Building Construction Account‑-State...... $ 2,540,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,540,000
NEW SECTION. Sec. 765. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Wenatchee Valley College - Sexton Hall Computer Labs: Renovation (00-2-327)
Appropriation:
State Building Construction Account‑-State...... $ 700,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 700,000
NEW SECTION. Sec. 766. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Yakima Valley Community College - Mechanics Complex: Renovation (00-2-328)
Appropriation:
State Building Construction Account‑-State...... $ 1,715,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,715,000
NEW SECTION. Sec. 767. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Tacoma Community College - Building 5: Renovation (00-2-335)
Appropriation:
State Building Construction Account‑-State...... $ 1,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,500,000
NEW SECTION. Sec. 768. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellingham Technical College - Building B: Renovation (00-2-338)
Appropriation:
State Building Construction Account‑-State...... $ 1,926,800
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,926,800
NEW SECTION. Sec. 769. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Cascadia Community College: Development (00-2-501)
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) $7,500,000 of this appropriation is provided solely for equipment and completion of phase I of the colocated campus.
(3) The appropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(4) The appropriation in this section is to be combined with the appropriations shown in sections 617, 638, 639, and 821 of this act and shall be managed by the department of general administration.
(5) $42,600,000 of this appropriation is provided solely for the completion of construction of phase IIA of the campus. The appropriation represents the total state contribution for all costs including design, construction, and equipping of phase IIA of the campus.
(6) Phase IIA shall accommodate 1,000 additional full-time equivalent students when completed.
Appropriation:
State Building Construction Account‑-State...... $ 50,100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 105,000,000
-------------
TOTAL.................................... $ 155,100,000
NEW SECTION. Sec. 770. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce College - Puyallup Campus Phase 3 Expansion: Predesign (00-2-676)
Appropriation:
State Building Construction Account‑-State...... $ 217,200
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 19,400,000
-------------
TOTAL.................................... $ 19,617,200
NEW SECTION. Sec. 771. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Whatcom Community College - Classroom/Laboratory Building (00-2-677)
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, 2000.
Appropriation:
State Building Construction Account‑-State...... $ 80,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 9,300,000
-------------
TOTAL.................................... $ 9,380,000
NEW SECTION. Sec. 772. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Highline Community College - 21st Century Careers Center (00-2-678)
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, 2000.
Appropriation:
State Building Construction Account‑-State...... $ 117,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 17,900,000
-------------
TOTAL.................................... $ 18,017,000
NEW SECTION. Sec. 773. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Puget Sound Community College - Humanities/General Education Complex (00-2-679)
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, 2000.
Appropriation:
State Building Construction Account‑-State...... $ 124,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 14,900,000
-------------
TOTAL.................................... $ 15,024,000
NEW SECTION. Sec. 774. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clark College - Higher Education Center at WSU Vancouver (00-2-680)
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, 2000.
Appropriation:
State Building Construction Account‑-State...... $ 120,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 18,350,000
-------------
TOTAL.................................... $ 18,470,000
NEW SECTION. Sec. 775. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Wenatchee Valley Omak - Science Lab (00-2-952)
Appropriation:
State Building Construction Account‑-State...... $ 900,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 900,000
NEW SECTION. Sec. 776. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Yakima Valley Higher Education Center: Acquisition and design (00-2-954)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 4,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 17,000,000
-------------
TOTAL.................................... $ 21,000,000
NEW SECTION. Sec. 777. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
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 sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 318,142
Prior Biennia (Expenditures).................... $ 4,840,318
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,158,460
NEW SECTION. Sec. 778. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
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 sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 350,000
Prior Biennia (Expenditures).................... $ 2,681,551
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,031,551
NEW SECTION. Sec. 779. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Americans with Disabilities Act: Improvements (94-5-001)
Reappropriation:
State Building Construction Account‑-State...... $ 30,000
Prior Biennia (Expenditures).................... $ 97,939
Future Biennia (Projected Costs)... ............ $ 0
-------------
TOTAL.................................... $ 127,939
NEW SECTION. Sec. 780. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Small Repairs, Improvements, and Underground Storage Tank Removal (96-1-001)
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 3,372,038
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,472,038
NEW SECTION. Sec. 781. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Asbestos Abatement (96-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 200,000
Prior Biennia (Expenditures).................... $ 959,890
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,159,890
NEW SECTION. Sec. 782. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Roof Repairs (96-1-010)
Reappropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures)........... ........ $ 1,015,690
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,515,690
NEW SECTION. Sec. 783. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Heating, Ventilating, and Air Conditioning Repairs (96-1-030)
Reappropriation:
State Building Construction Account‑-State...... $ 45,000
Prior Biennia (Expenditures).................... $ 640,356
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 685,356
NEW SECTION. Sec. 784. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Mechanical Repairs (96-1-060)
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 441,547
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 541,547
NEW SECTION. Sec. 785. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Electrical Repairs (96-1-080)
Reappropriation:
State Building Construction Account‑-State...... $ 450,000
Prior Biennia (Expenditures).................... $ 351,387
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 801,387
NEW SECTION. Sec. 786. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Exterior Repairs (96-1-100)
Reappropriation:
State Building Construction Account‑-State...... $ 30,000
Prior Biennia (Expenditures).................... $ 1,501,582
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,531,582
NEW SECTION. Sec. 787. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Interior Repairs (96-1-120)
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 895,514
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 995,514
NEW SECTION. Sec. 788. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Site Repairs (96-1-140)
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 295,040
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 395,040
NEW SECTION. Sec. 789. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
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.
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Appropriation:
State Building Construction Account‑-State...... $ 170,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 270,000
NEW SECTION. Sec. 790. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Infrastructure Project: Savings (96-1-500)
Projects that are completed in accordance with section 911 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; (7) emergency repairs due to natural disasters or accidents; and (8) critical year 2000 embedded chip modifications.
Reappropriation:
State Building Construction Account‑-State...... $ 1
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1
NEW SECTION. Sec. 791. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Repair and Minor Improvement Projects (96-2-199)
Reappropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 2,176,473
Future Biennia (Projected Costs)... ............ $ 0
-------------
TOTAL.................................... $ 3,176,473
NEW SECTION. Sec. 792. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Project Artwork Consolidation Account (96-2-400)
Reappropriation:
State Building Construction Account‑-State...... $ 241,000
Prior Biennia (Expenditures).................... $ 219,270
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 460,270
NEW SECTION. Sec. 793. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
North Seattle Community College - Vocational/Child Care Buildings: Construction (96-2-651)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 12,000,000
Prior Biennia (Expenditures).................... $ 2,704,161
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 14,704,161
NEW SECTION. Sec. 794. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Everett Community College - Instructional Technology Center: Construction (96-2-652)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,600,000
Prior Biennia (Expenditures).................... $ 15,017,483
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 16,617,483
NEW SECTION. Sec. 795. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Seattle Community College - Integrated Learning Assistance Resource Center: Construction (96-2-653)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 6,000,000
Prior Biennia (Expenditures).................... $ 2,460,167
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 8,460,167
NEW SECTION. Sec. 796. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Olympic College - Poulsbo Center: Construction (96-2-654)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 147,034
Appropriation:
State Building Construction Account‑-State...... $ 12,900,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 13,047,034
NEW SECTION. Sec. 797. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellevue Community College - Classrooms and Labs: Construction (96-2-655)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 250,000
Prior Biennia (Expenditures).................... $ 9,419,551
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 9,669,551
NEW SECTION. Sec. 798. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clover Park Technical College - Transportation Trades: Design (96-2-662)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 25,000
Appropriation:
State Building Construction Account‑-State...... $ 1,200,000
Prior Biennia (Expenditures).................... $ 25,000
Future Biennia (Projected Costs)................ $ 16,230,000
-------------
TOTAL.................................... $ 17,480,000
NEW SECTION. Sec. 799. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clover Park Technical College - Aviation Trades Complex: Construction (96-2-998)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
Community/Technical College Capital Projects
Account‑-State........................... $ 5,200,000
Appropriation:
State Building Construction Account‑-State...... $ 4,700,000
Prior Biennia (Expenditures).................... $ 2,100,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 12,000,000
NEW SECTION. Sec. 800. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Repair and Minor Improvement (98-1-001)
Reappropriation:
State Building Construction Account‑-State...... $ 4,200,000
Prior Biennia (Expenditures).................... $ 7,000,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,200,000
NEW SECTION. Sec. 801. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Asbestos Abatement (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 150,000
Prior Biennia (Expenditures).................... $ 744,097
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 894,097
NEW SECTION. Sec. 802. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Underground Storage Tanks (98-1-003)
Reappropriation:
State Building Construction Account‑-State...... $ 400,000
Prior Biennia (Expenditures).................... $ 390,490
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 790,490
NEW SECTION. Sec. 803. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Roof Repairs (98-1-010)
Reappropriation:
State Building Construction Account‑-State...... $ 4,500,000
Prior Biennia (Expenditures).................... $ 7,080,400
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,580,400
NEW SECTION. Sec. 804. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Heating, Ventilating, and Air Conditioning Repairs (98-1-040)
Reappropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 5,940,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,940,000
NEW SECTION. Sec. 805. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Mechanical Repairs (98-1-070)
Reappropriation:
State Building Construction Account‑-State...... $ 800,000
Prior Biennia (Expenditures).................... $ 1,832,300
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,632,300
NEW SECTION. Sec. 806. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Electrical Repairs (98-1-090)
Reappropriation:
State Building Construction Account‑-State...... $ 2,500,000
Prior Biennia (Expenditures).................... $ 1,549,400
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,049,400
NEW SECTION. Sec. 807. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Exterior Repairs (98-1-110)
Reappropriation:
State Building Construction Account‑-State...... $ 3,000,000
Prior Biennia (Expenditures).................... $ 914,200
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,914,200
NEW SECTION. Sec. 808. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Interior Repairs (98-1-130)
Reappropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 1,361,500
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,361,500
NEW SECTION. Sec. 809. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Site Repairs (98-1-150)
Reappropriation:
State Building Construction Account‑-State...... $ 850,000
Prior Biennia (Expenditures)........... ........ $ 325,400
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,175,400
NEW SECTION. Sec. 810. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bates Technical College: Renovation (98-1-190)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 8,400,000
Prior Biennia (Expenditures).................... $ 294,716
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 8,694,716
NEW SECTION. Sec. 811. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellingham Technical College: Renovation (98-1-191)
Reappropriation:
State Building Construction Account‑-State...... $ 400,000
Prior Biennia (Expenditures).................... $ 992,648
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,392,648
NEW SECTION. Sec. 812. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clover Park Technical College: Renovation (98-1-192)
Reappropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 1,781,518
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,781,518
NEW SECTION. Sec. 813. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Seattle Central Community College: Renovation (98-1-193)
Reappropriation:
State Building Construction Account‑-State...... $ 4,700,000
Prior Biennia (Expenditures).................... $ 133,605
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,833,605
NEW SECTION. Sec. 814. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Americans with Disabilities Act: Improvements (98-1-993)
Reappropriation:
State Building Construction Account‑-State...... $ 333,000
Prior Biennia (Expenditures).................... $ 289,393
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 622,393
NEW SECTION. Sec. 815. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Improvements (98-2-200)
Reappropriation:
State Building Construction Account‑-State...... $ 5,000,000
Prior Biennia (Expenditures).................... $ 7,900,369
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 12,900,369
NEW SECTION. Sec. 816. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Olympic College - Library: Replacement (98-2-500)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
General Fund‑-Federal........................... $ 3,700,000
State Building Construction Account‑-State...... $ 1,600,000
-------------
Subtotal Reappropriation.................. $ 5,300,000
Appropriation:
State Building Construction Account‑-State...... $ 976,000
Prior Biennia (Expenditures).................... $ 836,448
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,112,448
NEW SECTION. Sec. 817. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Highline Community College - Classroom/Laboratory Building: Construction (98-2-660)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 310,000
Appropriation:
State Building Construction Account‑-State...... $ 5,700,000
Prior Biennia (Expenditures).................... $ 79,717
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,089,717
NEW SECTION. Sec. 818. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Community College - Allied Health Building: Addition (98-2-661)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 600,000
Appropriation:
State Building Construction Account‑-State...... $ 10,700,000
Prior Biennia (Expenditures).................... $ 91,108
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,391,108
NEW SECTION. Sec. 819. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellingham Technical College - Business and Health Technology Building (98-2-672)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 19,693
Appropriation:
State Building Construction Account‑-State...... $ 775,000
Prior Biennia (Expenditures).................... $ 55,307
Future Biennia (Projected Costs)................ $ 8,080,000
-------------
TOTAL.................................... $ 8,930,000
NEW SECTION. Sec. 820. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Lake Washington Technical College - Phase III: Design (98-2-673)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 26,923
Appropriation:
State Building Construction Account‑-State...... $ 1,050,000
Prior Biennia (Expenditures).................... $ 88,077
Future Biennia (Projected Costs)................ $ 14,600,000
-------------
TOTAL.................................... $ 15,765,000
NEW SECTION. Sec. 821. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Renton Technical College - Technology Resource Center: Design (98-2-674)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 67,064
Appropriation:
State Building Construction Account‑-State...... $ 1,010,000
Prior Biennia (Expenditures).................... $ 67,936
Future Biennia (Projected Costs)................ $ 10,760,000
-------------
TOTAL.................................... $ 11,905,000
NEW SECTION. Sec. 822. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Skagit Valley College Higher Education Center (98-2-675)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
(3) The project shall be coordinated with Western Washington University in order to incorporate a distance education classroom and additional classroom, lab, and office space for use by the university.
Reappropriation:
State Building Construction Account‑-State...... $ 17,942
Appropriation:
State Building Construction Account‑-State...... $ 660,000
Prior Biennia (Expenditures).................... $ 32,058
Future Biennia (Projected Costs)................ $ 9,175,000
-------------
TOTAL.................................... $ 9,885,000
NEW SECTION. Sec. 823. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Cascadia Community College and UW - Bothell: Construction (98-2-999)
The reappropriation 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 902 through 904 of this act.
(4) The appropriation in this section is to be combined with the appropriations shown in sections 617, 639, 640, and 769 of this act and shall be managed by the department of general administration 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.
Reappropriation:
State Building Construction Account‑-State...... $ 37,370,237
Prior Biennia (Expenditures).................... $ 8,599,763
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 45,970,000
NEW SECTION. Sec. 824. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Centralia College - Instructional Building: Replacement (99-2-001)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 14,400,000
Prior Biennia (Expenditures).................... $ 1,434,614
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 15,834,614
(End of part)
PART 6
MISCELLANEOUS
NEW SECTION. Sec. 901. The estimated debt service costs impacting future general fund expenditures related solely to new capital appropriations within this act are $15,330,000 during the 1999-01 fiscal period; $96,189,000 during the 2001-03 fiscal period; $136,763,000 during the 2003-05 fiscal period; $137,126,000 during the 2005-07 fiscal period; and $137,126,000 during the 2007-09 fiscal period.
NEW SECTION. Sec. 902. 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 of representatives and senate. Reports will be submitted on July 1st and December 31st each year in a format to be developed by the office of financial management.
NEW SECTION. Sec. 903. 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. 904. 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. 905. 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 $9,435,000 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 state agencies.
(b) Enter into a financing contract in the amount of $4,621,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW, to purchase an existing office building and associated land in Kelso for use by the department of social and health services and the employment security department.
(2) Department of corrections: Enter into a financing contract on behalf of the department of corrections in the amount of $2,300,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase or construct a correctional industries transportation services warehouse.
(3) State parks and recreation: It is the intent of the legislature that the operating revenues of the department provide the primary source of funds necessary to meet financing contract obligations for the projects financed under this authority. In addition, state parks and recreation is authorized to pledge to make payments from appropriated funds pursuant to chapter 39.94 RCW:
(a) Enter into financing contracts on behalf of state parks and recreation in the amount of $500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct cabins at Cama beach.
(b) Enter into financing contracts on behalf of state parks and recreation in the amount of $250,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to complete improvements at the interpretive center/store at Deception Pass.
(c) Enter into financing contracts on behalf of state parks and recreation in the amount of $1,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase and install additional yurts and cabins state-wide.
(d) Enter into financing contracts on behalf of state parks and recreation in the amount of $500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct a day use shelter at Lake Sammamish.
(e) Enter into financing contracts on behalf of state parks and recreation in the amount of $500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to improve campsite electrification state-wide.
(f) Enter into financing contracts on behalf of state parks and recreation in the amount of $750,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to develop additional campsites state-wide.
(4) Community and technical colleges:
(a) 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.
(b) Enter into a financing contract on behalf of Highline Community College in the amount of $2,070,613 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the purchase of the Federal Way Center, currently being leased by the college.
(c) Enter into a financial contract on behalf of Green River Community College in the amount of $100,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase approximately 1.5 acres of land adjacent to the westside parking lot.
(d) Enter into a financing contract on behalf of Grays Harbor Community College in the amount of $600,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the purchase and remodeling of the Riverview School and 2.83 acres of property, currently being leased by the college.
(e) Enter into a financing contract on behalf of Everett Community College in the amount of $1,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the remodeling of the fitness center.
(f) Enter into a financing contract on behalf of Tacoma Community College in the amount of $1,697,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for a 10,000 gross square foot addition to the existing student center.
(g) Enter into a financing contract on behalf of Spokane Community College in the amount of $3,840,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for a 20,000 gross square foot addition and remodeling to the existing Lair student service building costing $6,000,000. The balance of project cost will be cash from student and activity fees and enterprise funds.
(h) Enter into a financing contract on behalf of Big Bend Community College in the amount of $150,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the exchange of 10 acres of land with Grant county.
(i) Enter into a financing contract on behalf of Green River Community College in the amount of $7,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for purchase and development of property in the downtown Kent area.
(j) Enter into a financing contract on behalf of Columbia Basin Community College in the amount of $1,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for a 10,000 gross square foot student services auditorium.
(k) Enter into a financing contract on behalf of Yakima Valley Community College in the amount of $375,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for a 2,700 gross square foot addition and remodeling to the existing student union building costing $1,400,000. Prior to commencing, the college shall prepare and present a business plan describing the financing of the complete project to the state board for community and technical colleges, the office of financial management, and the legislative fiscal committees.
(l) Enter into a financing contract on behalf of Peninsula Community College in the amount of $2,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for a 10,000 gross square foot addition to the student union building.
(m) Enter into a financing contract on behalf of Whatcom Community College in the amount of $2,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for a 20,000 gross square foot addition and remodeling to the existing extended learning/work force facility costing $4,388,000. Prior to commencing, the college shall prepare and present a business plan describing the financing of the complete project to the state board for community and technical colleges, the office of financial management, and the legislative fiscal committees.
(n) Enter into a financial contract on behalf of Green River Community College in the amount of $350,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase Lea Hill park from King county.
(o) Enter into a financial contract on behalf of Bellevue Community College in the amount of $4,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for replacement of the Robinswood school. This authority is provided in addition to the appropriation in section 761 of this act.
(p) Enter into a financial contract on behalf of Wenatchee Valley College in the amount of $500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase two buildings and property contiguous to the college campus.
(q) Enter into a financing contract on behalf of Whatcom Community College in the amount of $1,918,483 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the purchase of 10.71 acres of property for the completion of the Whatcom Community College campus.
(r) Enter into a financing contract on behalf of Edmonds Community College in the amount of $3,700,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to develop a music building on the college campus.
(5) Central Washington University: Enter into a financing contract on behalf of Central Washington University in the amount of $5,700,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the Central Washington University/Edmonds Community College center.
(6) University of Washington:
(a) Enter into a financing contract on behalf of the University of Washington in the amount of $7,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to finance real property improvements to the Sand Point building.
(b) Enter into a financing contract on behalf of the University of Washington in the amount of $7,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to finance primate center tenant improvements.
(7) Washington state convention and trade center: Enter into one or more financing contracts not exceeding an aggregate total amount of $27,500,000 plus financing expenses and reserves pursuant to chapter 39.94 RCW, for funding unanticipated costs in excess of the $111,700,000 principal amount of the financing contract authorized in section 802(10)(b), chapter 16, Laws of 1995 2nd sp. sess., for the construction of the expansion of the Washington state convention and trade center as authorized under chapter 386, Laws of 1995. The balance of the expansion project funds shall be provided from interest earnings and public or private funds. The financing contract or contracts representing all or part of the amount authorized by this section shall not be executed without prior written approval of the office of financial management based upon its determination that such financing contract or contracts are reasonably necessary for the expansion project.
NEW SECTION. Sec. 906. 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 1999-01 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. 907. 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. 908. "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, 1999, from the 1997-99 biennial appropriations for each project.
NEW SECTION. Sec. 909. 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. 910. 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. 911. (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. 912. 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. 913. 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. 914. The department of information services shall act as lead agency in coordinating video telecommunications services for state agencies. As lead agency, the department shall develop standards and common specifications for leased and purchased telecommunications equipment and assist state agencies in developing a video telecommunications expenditure plan. No agency may spend any portion of any appropriation in this act for new video telecommunications equipment, new video telecommunications transmission, or new video telecommunications systems without first complying with chapter 43.105 RCW, including but not limited to RCW 43.105.041(2), and without first submitting a video telecommunications equipment expenditure plan, in accordance with the policies of the department of information services, for review and assessment by the department of information services under RCW 43.105.052. Before any such expenditure by a public school, a video telecommunications expenditure plan shall be approved by the superintendent of public instruction. The office of the superintendent of public instruction shall submit the plans to the department of information services in a form prescribed by the department. The office of the superintendent of public instruction shall coordinate the use of the video telecommunications in public schools by providing educational information to local school districts and shall assist local school districts and educational service districts in telecommunications planning and curriculum development. Before any such expenditure by a public institution of postsecondary education, a telecommunications expenditure plan shall be approved by the higher education coordinating board. The higher education coordinating board shall coordinate the use of video telecommunications for instruction and instructional support in postsecondary education, including the review and approval of instructional telecommunications course offerings.
NEW SECTION. Sec. 915. Electronic copies of all completed predesigns, BEST studies, value engineering studies, and constructability reviews performed pursuant to appropriations contained in this act will be forwarded to the department of general administration in a format prescribed by the department. These documents will serve as a means to share information and lessons that may be useful in other projects. Best practices, changes in technology and materials, new approaches to resolving facility and construction problems, and any other useful information will be shared among all agencies and the public through use of the Internet.
NEW SECTION. Sec. 916. The legislature finds that opportunities for additional student enrollment capacity at higher education facilities can be created by increased course scheduling, more intensive space utilization practices, and the delivery of distance learning programs. By May 1, 2000, the institutions of higher education and the state board for community and technical colleges shall review course scheduling and weekly room use standards and determine if additional student capacity can be reasonably obtained by changes in practices. Further, this review shall include an assessment of options to increase distance learning programs as a means to further increase student full-time equivalent capacity. The findings of this review and the delineation of the course scheduling and weekly room use assumptions shall be submitted to the higher education coordinating board and the office of financial management for review and approval.
Institutions of higher education receiving appropriations for predesign, design, or construction of branch campus facilities in this act shall work with the higher education coordinating board and the office of financial management to identify options and prepare plans to increase the full-time equivalent capacity of these projects and all future construction phases for these campuses. The goal of these plans is to substantially increase full-time equivalent delivery capacity above the level identified in the appropriation section. The plans shall identify alternative program delivery strategies, options to increase use of distance learning and technology, plans to improve space utilization, and other recommendations to meet this goal. Branch campuses to be analyzed in these plans include Vancouver, Tacoma, Bothell, Tri-Cities, and Spokane. The development of these plans shall include consultation with every institution that is planned to offer services at each site. Proposals for changes in the facilities to be constructed in future phases shall clearly identify costs and schedule alternatives, and currently designed construction projects shall proceed on schedule.
Sec. 917. RCW 43.98A.040 and 1997 c 235 s 718 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)) 2001, the remaining amount reappropriated
from the fiscal biennium ending June 30, 1999, may be allocated for
matching grants for riparian zone habitat protection projects that implement
watershed plans under the program established in section 329(6), chapter
235, Laws of 1997.
(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. 918. RCW 43.98A.060 and 1997 c 235 s 719 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)) 2001, for the
administrative costs of implementing the pilot watershed plan implementation
program established in section 329(6), chapter 235, Laws of 1997, and
developing an inventory of publicly owned lands established in section
329(7), chapter 235, Laws of 1997.
(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)) 2001, the
committee may approve a riparian zone habitat protection project established
in section 329(6), chapter 235, Laws of 1997, 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.
(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.
(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. 919. RCW 43.98A.070 and 1997 c 235 s 720 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)) 2001, for the
administrative costs of implementing the pilot watershed plan implementation
program established in section 329(6), chapter 235, Laws of 1997, and
developing an inventory of publicly owned lands established in section
329(7), chapter 235, Laws of 1997.
(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. 920. RCW 43.98A.050 and 1990 1st ex.s. c 14 s 6 are each amended to read as follows:
(1) Moneys appropriated for this chapter to the outdoor recreation account shall be distributed in the following way:
(a) Not less than twenty-five percent to the state parks and recreation commission for the acquisition and development of state parks, with at least seventy-five percent of this money for acquisition costs. However, during the 1999-2001 biennium, distributions for acquisition and development of state parks shall not exceed four million two hundred fifty thousand dollars, and the proportion for acquisition costs shall be determined by the commission;
(b) Not less than twenty-five percent for the acquisition, development, and renovation of local parks, with at least fifty percent of this money for acquisition costs;
(c) Not less than fifteen percent for the acquisition and development of trails;
(d) Not less than ten percent for the acquisition and development of water access sites, with at least seventy-five percent of this money for acquisition costs; and
(e) The remaining amount shall be considered unallocated and shall be distributed by the committee to state and local agencies to fund high priority acquisition and development needs for parks, trails, and water access sites, except that for the 1999-2001 biennium, unallocated funds may not be distributed to projects in the state parks category.
(2) In distributing these funds, the committee retains discretion to meet the most pressing needs for state and local parks, trails, and water access sites, and is not required to meet the percentages described in subsection (1) of this section in any one biennium.
(3) Only local agencies may apply for acquisition, development, or renovation funds for local parks under subsection (1)(b) of this section.
(4) State and local agencies may apply for funds for trails under subsection (1)(c) of this section.
(5) State and local agencies may apply for funds for water access sites under subsection (1)(d) of this section.
NEW SECTION. Sec. 921. A new section is added to chapter 43.83B RCW to read as follows:
The state drought preparedness account is created in the state treasury. All receipts from appropriated funds designated for the account and funds transferred from the state emergency water projects revolving account must be deposited into the account. Moneys in the account may be spent only after appropriation. Expenditures from the account may be used only for drought preparedness.
NEW SECTION. Sec. 922. The state treasurer shall transfer $6,800,000 from the state emergency water projects revolving account to the state drought preparedness account created in section 920 of this act. $500,000 will remain in the state emergency water projects revolving account for its original purpose or purposes.
NEW SECTION. Sec. 923. FOR THE OFFICE OF THE GOVERNOR
Salmon Recovery Grants Program (00-2-001)
The appropriations in this section are subject to the following conditions and limitations:
(1) The entire $111,875,000 appropriation is provided solely to the salmon recovery funding board within the office of the governor to provide grants to local governments, state agencies, tribes, conservation districts, and nonprofit entities for salmon recovery activities pursuant to House Bill No. 2079 or Senate Bill No. 5595. If neither House Bill No. 2079 nor Senate Bill No. 5595 are enacted by June 30, 1999, the amount provided in this section shall lapse.
(2) Up to $14,000,000 of the general fund‑-federal appropriation is provided for grants to local governments for salmon recovery in accordance with a grant from the department of interior, United States fish and wildlife service received in December 1998.
(3) The remaining appropriations in this section shall be distributed by the salmon recovery funding board within the following categories:
(a) A minimum of thirty percent of the appropriation shall be provided for fish passage barrier correction projects;
(b) A minimum of thirty percent of the appropriation shall be provided for habitat enhancement projects, which may include but are not limited to: Purchase of riparian easements; stream restoration; stream flow augmentation; water quality improvement; water conservation; and storm water mitigation;
(c) A minimum of twenty percent of the appropriation for planning activities related to salmon recovery, which may include, but is not limited to: Regional salmon recovery planning; shoreline master program amendment; critical areas ordinance updates; lead entity administration and development of project lists; and project planning; and
(d) The remaining twenty percent of the appropriation may be distributed among the categories for highest priority projects as determined by the salmon recovery funding board.
(4) In developing project lists for funding, the salmon recovery funding board shall give priority consideration to:
(a) Proposals that support the recovery of salmon or steelhead runs listed as threatened or endangered under the federal endangered species act (16 U.S.C. Sec. 1531 et seq.);
(b) Projects supported by a limiting factors analysis conducted according to RCW 75.46.070(2);
(c) Projects sponsored by a lead entity formed according to 75.46 RCW;
(d) Projects supporting a watershed plan developed according to chapter 90.82 RCW;
(e) Projects that create market wage jobs for displaced workers in rural natural resource impact areas, as defined under RCW 43.31.601(2);
(f) Projects with a local funding match, which may include a match of volunteer labor;
(g) Projects that include provisions for long-term maintenance and monitoring; and
(h) Other priorities identified by the salmon recovery funding board.
(5) For the 1999-2001 biennium, proposals shall be ranked by the interagency review team, for review, approval, and funding by the salmon recovery funding board. A final list of projects funded with appropriation from this section shall be submitted to the office of financial management and the legislature by June 30th of each year.
(6) The salmon recovery funding board shall develop a list of projects in each of the categories identified in subsection (3) of this section proposed for funding in the 2001-2003 biennium, for submittal to the office of financial management and the legislature by December 1, 2000.
Appropriation:
General Fund‑-Federal...................... $ 74,835,000
State Building Construction Account‑-
State............................... $ 6,200,000
Salmon Recovery Account....... ............ $ 30,840,000
-------------
Subtotal Appropriation.............. $ 111,875,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 0
-------------
TOTAL............................... $ 111,875,000
Sec. 924. 1999 c ... (SHB 1165) s 112 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing (88-5-015) (00-2-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) $5,000,000 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)
(($1,800,000)) $800,000 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.
(3) $1,000,000 of the new appropriation from the state building construction account is provided solely for shelters, transitional housing, or other housing facilities for victims of domestic violence.
Reappropriation:
State Building Construction Account‑-State...... $ 22,000,000
Appropriation:
State Building Construction Account‑-State...... $ 57,500,000
Washington Housing Trust Account‑-State......... $ 4,300,000
-------------
Subtotal Appropriation................... $ 61,800,000
Prior Biennia (Expenditures).................... $ 43,790,503
Future Biennia (Projected Costs)................ $ 200,000,000
-------------
TOTAL.................................... $ 327,590,503
Sec. 925. 1999 c ... (SHB 1165) s 139 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Administration Building: Preservation (00-1-004)
Appropriation:
State
Building Construction Account‑-State...... $ ((2,275,000))
1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 5,900,000
-------------
TOTAL.................................... $ ((8,175,000))
6,900,000
Sec. 926. 1999 c ... (SHB 1165) s 144 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Americans with Disabilities Act: Pool (00-1-011)
The appropriation in this section is subject to the following conditions and limitations:
(1)
The money provided in this section shall be solely allocated to agencies and
institutions((, except for the state community and technical colleges,))
for improvements to state-owned facilities for program access enhancements.
(2) No moneys appropriated in this section or in any section specifically referencing this section shall be expended unless the department of general administration has reviewed and approved the cost estimates for the project. The department of general administration shall implement an agency request and evaluation procedure similar to the one adopted in the 1997-99 biennium for distribution of funds.
(3) No moneys appropriated in this section shall be available to institutions of higher education to modify dormitories.
Appropriation:
State Building Construction Account‑-State...... $ 3,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 14,000,000
-------------
TOTAL.................................... $ 17,000,000
Sec. 927. 1999 c ... (SHB 1165) s 148 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Buildings: Safety and infrastructure (98-1-005)
(1) The appropriations shall support the detailed list of projects maintained by the office of financial management.
(2) $270,000 of the new appropriation is provided to complete heating, ventilation, and air conditioning repair and improvements in the Newhouse building.
Reappropriation:
State Building Construction Account‑-State...... $ 179,454
Thurston County Capital Facilities Account‑-
State.................................... $ 475,000
-------------
Subtotal Reappropriation.................. $ 654,454
Appropriation:
Capitol Building Construction Account‑-State.... $ 4,250,000
Thurston County Capital Facilities Account‑-
State.................................... $ 585,000
State
Building Construction Account‑-State...... $ ((270,000))
495,000
-------------
Subtotal
Appropriation................... $ ((5,105,000))
5,330,000
Prior Biennia (Expenditures).................... $ 1,415,546
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ ((7,175,000))
7,400,000
Sec. 928. 1999 c ... (SHB 1165) s 162 (uncodified) is amended to read as follows:
FOR THE MILITARY DEPARTMENT
Yakima National Guard Armory and Readiness Center: Design and utilities (98-2-001)
The reappropriation in this section is subject to the following conditions and limitations:
Funds
expended on this project for off-site utility infrastructure, and facility
construction and design, which may include the provision of electricity,
natural gas service, water service, ((or)) sewer service, or facility
construction and design shall be for the benefit of the state. Entities
that 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.
Reappropriation:
State Building Construction Account‑-State...... $ 2,725,000
General Fund‑-Federal........................... $ 8,275,000
-------------
Subtotal Reappropriation.................. $ 11,000,000
Prior Biennia (Expenditures)....... ............ $ 2,573,000
Future Biennia (Projected Costs)................ $ 3,288,000
-------------
TOTAL.................................... $ 16,861,000
Sec. 929. 1999 c ... (SHB 1165) s 267 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
McNeil
Island Corrections Center ((- 200-bed)): Department of social
and health services-Special Commitment Center (00-2-005)
The appropriation is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 2,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 37,100,000
-------------
TOTAL.................................... $ 39,600,000
Sec. 930. 1999 c ... (SHB 1165) s 331 (uncodified) is amended to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington Wildlife and Recreation Program (98-2-003)
The appropriations in this section for the wildlife and recreation program under chapter 43.98A RCW and RCW 43.98A.040 are subject to the following condition and limitation:
(1)
The new appropriations in this section are provided for the approved list of
projects included in LEAP capital document No. ((99-1)) 1999-W3,
as developed on April ((8)) 23, 1999.
(2) Any funding provided in this section for the Mt. Spokane - Quartz Mountain acquisition by the state parks and recreation commission shall not exceed fair market value as determined by an evaluation of three independent appraisals.
Reappropriation:
State Building Construction Account‑-State...... $ 6,475,416
Outdoor Recreation Account‑-State............... $ 23,733,311
Habitat Conservation Account‑-State............. $ 25,872,718
-------------
Subtotal Reappropriation.................. $ 56,081,445
Appropriation:
Outdoor Recreation Account‑-State............... $ 23,000,000
Habitat Conservation Account‑-State............. $ 25,000,000
-------------
Subtotal Appropriation................... $ 48,000,000
Prior Biennia (Expenditures).................... $ 213,018,555
Future Biennia (Projected Costs)................ $ 190,000,000
-------------
TOTAL.................................... $ 507,100,000
Sec. 931. 1999 c ... (SHB 1165) s 393 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic Lands Enhancement Grants (00-2-014)
The
appropriation in this section is provided for a list of projects in LEAP
capital document No. ((99-2)) 1999-A1, as developed on April ((8))
23, 1999.
The department shall submit a list of recommended projects to be funded from the aquatic lands enhancement account in the 2001-03 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. The list of projects shall be submitted to the office of financial management by September 15, 2000.
Reappropriation:
Aquatic Lands Enhancement Account‑-State........ $ 2,340,000
Appropriation:
Aquatic
Lands Enhancement Account‑-State........ $ ((5,800,000))
5,550,000
Prior Biennia (Expenditures).................... $ 9,716,817
Future Biennia (Projected Costs)................ $ 24,000,000
-------------
TOTAL.................................... $ ((41,856,817))
41,606,817
Sec. 932. 1999 c ... (SHB 1165) s 503 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE PATROL
Boarding Home Fire Safety Program
The
appropriation in this section is provided solely for grants for the
installation or retrofit of fire sprinklers in ((adult)) licensed
boarding homes. The appropriation in this section is subject to the following
conditions and limitations:
(1) The state fire marshal in consultation with the department of social and health services may develop rules to implement the grant program.
(2)
The amount of the grant for an existing ((adult)) licensed
boarding home shall not be greater than the difference between the cost of
retrofitting and the cost of installing sprinklers during original construction
of a comparable ((adult)) licensed boarding home with fire
sprinklers.
(3)
To be eligible for a grant under this section, the ((adult group)) boarding
home shall be licensed and accredited with the department of social and health
services. To be eligible for a grant under this section, at least fifteen
percent of the ((adult group)) boarding home's residents must be
department of social and health services clients. The ((adult group)) boarding
home must maintain the department of social and health services client ratio
level for a period of no less than five years. If the department of social and
health services client ratio level is not maintained, then the ((adult group))
boarding home shall reimburse the state for the amount of the grant plus
appropriate interest.
(4) Any licensed boarding home receiving a grant shall complete the installation of the fire sprinklers by June 30, 2001.
Appropriation:
State Building Construction Account‑-State...... $ 2,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,500,000
Sec. 933. 1999 c ... (SHB 1165) s 639 (uncodified) is amended to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
UW Bothell and Cascadia Community College Phase I (98-2-899)
The reappropriation in this section is subject to the following conditions and limitations:
(1) No money from this reappropriation 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 reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(3)
The reappropriation in this section is to be combined with the appropriations
shown in sections 617, ((639, 768, and 821)) 640, 769, and 823 of
this act and shall be managed by the department of general administration 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.
Reappropriation:
State Building Construction Account‑-State...... $ 40,000,000
Prior Biennia (Expenditures).................... $ 7,970,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 47,970,000
Sec. 934. 1999 c ... (SHB 1165) s 640 (uncodified) is amended to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
UW Bothell and Cascadia Community College Future Phases (98-2-999)
The reappropriation in this section is subject to the following conditions and limitations:
(1) No money from this reappropriation 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 reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(3)
The reappropriation in this section is to be combined with the appropriations
shown in sections 617, ((638, 768, and 821)) 639, 769, and 823 of
this act and shall be managed by the department of general administration.
(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 reappropriation 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 Cascadia 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.
Reappropriation:
State Building Construction Account‑-State...... $ 2,069,063
Prior Biennia (Expenditures).................... $ 930,937
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
Sec. 935. 1999 c ... (SHB 1165) s 769 (uncodified) is amended to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Cascadia Community College: Development (00-2-501)
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) $7,500,000 of this appropriation is provided solely for equipment and completion of phase I of the colocated campus.
(3) The appropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(4)
The appropriation in this section is to be combined with the appropriations
shown in sections 617, ((638,)) 639, 640, and ((821)) 823
of this act and shall be managed by the department of general administration.
(5) $42,600,000 of this appropriation is provided solely for the completion of construction of phase IIA of the campus. The appropriation represents the total state contribution for all costs including design, construction, and equipping of phase IIA of the campus.
(6) Phase IIA shall accommodate 1,000 additional full-time equivalent students when completed.
Appropriation:
State Building Construction Account‑-State...... $ 50,100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 105,000,000
-------------
TOTAL............. ...................... $ 155,100,000
Sec. 936. 1999 c ... (SHB 1165) s 798 (uncodified) is amended to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clover Park Technical College - Transportation Trades: Design (96-2-662)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-
State............................... $ 25,000
Appropriation:
State Building Construction Account‑-
State............................... $ ((1,200,000))
1,240,000
Prior Biennia (Expenditures)............... $ 25,000
Future Biennia (Projected Costs)........... $ 16,230,000
-------------
TOTAL............................... $ ((17,480,000))
17,520,000
Sec. 937. 1999 c ... (SHB 1165) s 817 (uncodified) is amended to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Highline Community College - Classroom/Laboratory Building: Construction (98-2-660)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 310,000
Appropriation:
State
Building Construction Account‑-State...... $ ((5,700,000))
5,900,000
Prior Biennia (Expenditures).................... $ 79,717
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ ((6,089,717))
6,289,717
Sec. 938. 1999 c ... (SHB 1165) s 821 (uncodified) is amended to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Renton Technical College - Technology Resource Center: Design (98-2-674)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Reappropriation:
State Building Construction Account‑-
State............................... $ 67,064
Appropriation:
State Building Construction Account‑-
State............................... $ ((1,010,000))
1,045,000
Prior Biennia (Expenditures)............... $ 67,936
Future Biennia (Projected Costs)........... $ 10,760,000
-------------
TOTAL............................... $ ((11,905,000))
11,940,000
Sec. 939. 1999 c ... (SHB 1165) s 822 (uncodified) is amended to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Skagit Valley College Higher Education Center (98-2-675)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
(3) The project shall be coordinated with Western Washington University in order to incorporate a distance education classroom and additional classroom, lab, and office space for use by the university.
Reappropriation:
State Building Construction Account‑-State...... $ 17,942
Appropriation:
State
Building Construction Account‑-State...... $ ((660,000))
685,000
Prior Biennia (Expenditures).................... $ 32,058
Future Biennia (Projected Costs)................ $ 9,175,000
-------------
TOTAL.................................... $ ((9,885,000))
9,910,000
Sec. 940. 1999 c ... (SHB 1165) s 923 (uncodified) is amended to read as follows:
((The
state treasurer shall transfer)) $2,500,000 is appropriated from the
state ((convention and trade center account)) building construction
account for fiscal year 2000. The appropriation in this section shall be
deposited to the Washington housing trust account.
Sec. 941. RCW 43.98A.050 and 1999 c ... (SHB 1165) s 920 are each amended to read as follows:
(1) Moneys appropriated for this chapter to the outdoor recreation account shall be distributed in the following way:
(a) Not less than twenty-five percent to the state parks and recreation commission for the acquisition and development of state parks, with at least seventy-five percent of this money for acquisition costs. However, during the 1999-2001 biennium, distributions for acquisition and development of state parks shall not exceed four million two hundred fifty thousand dollars, and the proportion for acquisition costs shall be determined by the commission;
(b) Not less than twenty-five percent for the acquisition, development, and renovation of local parks, with at least fifty percent of this money for acquisition costs;
(c) Not less than fifteen percent for the acquisition and development of trails;
(d) Not less than ten percent for the acquisition and development of water access sites, with at least seventy-five percent of this money for acquisition costs; and
(e)
The remaining amount shall be considered unallocated and shall be distributed
by the committee to state and local agencies to fund high priority acquisition
and development needs for parks, trails, and water access sites((, except
that for the 1999-2001 biennium, unallocated funds may not be distributed to
projects in the state parks category)).
(2) In distributing these funds, the committee retains discretion to meet the most pressing needs for state and local parks, trails, and water access sites, and is not required to meet the percentages described in subsection (1) of this section in any one biennium.
(3) Only local agencies may apply for acquisition, development, or renovation funds for local parks under subsection (1)(b) of this section.
(4) State and local agencies may apply for funds for trails under subsection (1)(c) of this section.
(5) State and local agencies may apply for funds for water access sites under subsection (1)(d) of this section.
NEW SECTION. Sec. 942. A new section is added to 1999 c ... (SHB 1165) to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Thurston County Office Space Study
The appropriation in this section is subject to the following condition and limitation: The appropriation in this section is provided to conduct an analysis of future state office space needs in Thurston county, by agency, for the next ten years. The department shall consult with state agencies, private developers, and building owners to determine the inventory of space available and planned over the next ten years in government and nongovernment buildings. Planning for state office expansion shall consider the impact on current office space.
Appropriation:
State Building Construction Account‑-
State.... ................................ $ 100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 100,000
NEW SECTION. Sec. 943. A new section is added to 1999 c ... (SHB 1165) to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Sand Point Shoreline Restoration
The appropriation in this section is provided to the city of Seattle for shoreline improvements and wetland restoration at Sand Point.
Appropriation:
State Building Construction Account‑-
State.................................... $ 500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 500,000
NEW SECTION. Sec. 944. A new section is added to 1999 c ... (SHB 1165) to read as follows:
For the purposes of section 905 of this act, "operating revenues" shall include, but not be limited to, any funds of an agency, appropriated or nonappropriated.
NEW SECTION. Sec. 945. A new section is added to 1999 c ... (SHB 1165) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
$6,400,000 of the State Building Construction Account‑-State is reappropriated for allocation to the University of Washington for the following projects:
Old Physics Hall: (Mary Gates Hall) Design and Construction (92-2-008)
Minor Repairs: Preservation (94-1-003)
Minor Works: Utility Infrastructure (96-1-004)
Health Sciences Center D-Wing Dent Student Lab (96-1-016)
Fisheries Science - Oceanography Science Buildings (96-2-006)
Social Work Third Floor Addition (96-2-010)
Southwest Campus Utilities Phase I (96-2-027)
Minor Works: Safety (98-1-001)
Minor Works: Preservation (98-1-004)
Underground Storage Tanks, Motor Pool (98-1-999)
Nuclear Reactor: Decommissioning (99-2-009)
NEW SECTION. Sec. 946. A new section is added to 1999 c ... (SHB 1165) to read as follows:
FOR THE STATE CONVENTION AND TRADE CENTER
Seattle - Convention Center: Replacement housing (00-2-002)
$5,000,000 of the appropriation in this section is provided solely for additional low-income and affordable housing associated with the expansion of the convention center. The housing division of the department of community, trade, and economic development shall select the low-income and affordable housing projects, which shall be distributed throughout King county.
Appropriation:
State Convention and Trade Center
Account‑-State........................... $ 5,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL............................... $ 5,000,000
NEW SECTION. Sec. 947. A new section is added to 1999 c ... (ESSB 5180) to read as follows:
FOR THE MILITARY DEPARTMENT
General Fund‑-State Appropriation (FY 2000)......... $ 3,000,000
The appropriation in this section is provided for emergency services readiness centers in Bremerton, Yakima, and Spokane.
NEW SECTION. Sec. 948. The state treasurer shall transfer $2,500,000 from the state convention and trade center account to the Washington housing trust account.
NEW SECTION. Sec. 949. This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and takes effect immediately.
(End of part)
INDEX PAGE #
CENTRAL WASHINGTON UNIVERSITY................................. 154
COMMUNITY AND TECHNICAL COLLEGE SYSTEM........................ 172
COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT...................... 5
COURT OF APPEALS................................................ 1
DEPARTMENT OF CORRECTIONS...................................... 58
DEPARTMENT OF ECOLOGY.......................................... 71
DEPARTMENT OF FISH AND WILDLIFE................................ 88
DEPARTMENT OF GENERAL ADMINISTRATION........................... 23
DEPARTMENT OF HEALTH........................................... 53
DEPARTMENT OF NATURAL RESOURCES................................ 98
DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 37
DEPARTMENT OF VETERANS AFFAIRS................................. 55
EASTERN WASHINGTON STATE HISTORICAL SOCIETY................... 171
EASTERN WASHINGTON UNIVERSITY................................. 147
HIGHER EDUCATION COORDINATING BOARD........................... 113
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................... 84
MILITARY DEPARTMENT............................................ 32
OFFICE OF FINANCIAL MANAGEMENT................................. 21
OFFICE OF THE GOVERNOR.......................................... 1
OFFICE OF THE SECRETARY OF STATE................................ 3
STATE BOARD OF EDUCATION...................................... 113
STATE CONSERVATION COMMISSION.................................. 86
STATE CONVENTION AND TRADE CENTER.............................. 35
STATE PARKS AND RECREATION COMMISSION.......................... 77
STATE SCHOOL FOR THE BLIND.................................... 115
STATE SCHOOL FOR THE DEAF..................................... 117
SUPERINTENDENT OF PUBLIC INSTRUCTION.......................... 115
THE EVERGREEN STATE COLLEGE................................... 160
UNIVERSITY OF WASHINGTON...................................... 118
WASHINGTON STATE HISTORICAL SOCIETY........................... 169
WASHINGTON STATE PATROL....................................... 110
WASHINGTON STATE UNIVERSITY................................... 130
WESTERN WASHINGTON UNIVERSITY................................. 164
"
SHB 1165 - S COMM AMD
By Committee on Ways & Means
ADOPTED AS AMENDED (FLR 519) 4/25/99
On page 1, line 2 of the title, after "improvements;" strike the remainder of the title and insert "amending RCW 43.98A.040, 43.98A.060, 43.98A.070, 43.98A.050, and 43.98A.050; amending 1999 c ... (SHB 1165) ss 112, 139, 144, 148, 162, 267, 331, 393, 503, 639, 640, 769, 798, 817, 821, 822, and 923 (uncodified); adding a new section to chapter 43.83B RCW; adding new sections to 1999 c ... (SHB 1165); adding a new section to 1999 c ... (ESSB 5180); creating new sections; and declaring an emergency."
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