H-5031.3  _______________________________________________

 

                    SUBSTITUTE HOUSE BILL 2381

          _______________________________________________

 

State of Washington      56th Legislature     2000 Regular Session

 

By House Committee on Capital Budget (originally sponsored by Representatives Murray, Alexander and Lantz; by request of Governor Locke)

 

Read first time 03/01/2000.  Referred to Committee on .

Authorizing a supplemental capital budget.


    AN ACT Relating to the capital budget; amending 1999 c 379 ss 106, 107, 108, 110, 928, 215, 240, 252, 305, 306, 308, 930, 335, 337, 341, 361, 373, 383, 384, 388, 390, 931, 502, 603, 604, 605, 615, 634, 641, 642, 686, and 794 (uncodified); amending 1999 sp.s. c 13 s 22 (uncodified); adding new sections to 1999 c 379 (uncodified); repealing 1999 c 379 ss 610, 611, and 613 (uncodified); making appropriations and authorizing expenditures for capital improvements; and declaring an emergency.

 

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

 

    Sec. 1.  1999 c 379 s 106 (uncodified) is amended to read as follows:

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))

                                                           295,482

 

    Prior Biennia (Expenditures).................... $ ((530,972))

                                                           284,135

    Future Biennia (Projected Costs)................ $   5,135,000

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

           TOTAL.................................... $   5,714,617

 

    Sec. 2.  1999 c 379 s 107 (uncodified) is amended to read as follows:

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))

                                                        11,039,515

 

Appropriation:

    Public Facility Construction Loan Revolving

           Account‑-State...................... $   ((13,000,000))

                                                         6,641,000

 

    Prior Biennia (Expenditures)............... $          559,003

    Future Biennia (Projected Costs)........... $       36,000,000

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

           TOTAL............................... $   ((60,598,518))

                                                        54,239,518

 

    Sec. 3.  1999 c 379 s 108 (uncodified) is amended to read as follows:

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))

                                                         2,619,000

    State Building Construction Account‑-State. $        3,500,000

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

           Subtotal Appropriation.............. $    ((7,500,000))

                                                         6,119,000

 

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

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

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

           TOTAL............................... $   ((23,500,000))

                                                        22,119,000

 

    Sec. 4.  1999 c 379 s 110 (uncodified) is amended to read as follows:

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.

    (3) Not more than one percent of the new appropriation may be used for planning loans.

    (4) It is the express intent of the legislature to use moneys in the public works assistance account for no other purposes except the following:

    (a) To make loans and to give financial guarantees to local governments for public works projects approved and recommended by the public works board;

    (b) To provide appropriations for state match requirements under federal law for projects and activities conducted and financed by the public works board under the drinking water assistance account;

    (c) To provide those costs approved by the public works board for administration of the programs specified in this section; and

    (d) To provide water quality facility grants to local governments pursuant to section 16 of this act.

 

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. 5.  A new section is added to 1999 c 379 (uncodified) to read as follows:

FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Holly Park Education Center

 

    The appropriation in this section is subject to the following conditions and limitations:

    (1) The appropriation in this section is provided solely for education space in the Holly park housing development for South Seattle Community College; and

    (2) The appropriation in this section must be matched by an equal amount from other sources.

 

Appropriation:

    State Building Construction Account--State...... $     500,000

 

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

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

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

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

 

    NEW SECTION.  Sec. 6.  A new section is added to 1999 c 379 (uncodified) to read as follows:

FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Clark County Skills Center

 

    The appropriation in this section must be matched by at least $1,300,000 from other sources.

 

Appropriation:

    State Building Construction Account--State...... $     300,000

 

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

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

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

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

 

    NEW SECTION.  Sec. 7.  A new section is added to 1999 c 379 (uncodified) to read as follows:

FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Community Services Facilities Program

 

    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) $150,000 is provided for hopelink located in Bellevue.

    (3) $75,000 is provided for the community action council of Lewis, Mason, and Thurston counties located in Shelton.

    (4) $100,000 is provided for children northwest to construct one childcare/community center in Clark county.

    (5) $128,000 is provided for the friends of youth located in Duvall.

 

Appropriation:

    State Building Construction Account--State...... $     453,000

 

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

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

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

           TOTAL.................................... $     453,000

 

    NEW SECTION.  Sec. 8.  A new section is added to 1999 c 379 (uncodified) to read as follows:

FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Legislative Building Rehabilitation and Capitol Addition

 

    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, chapter 379, Laws of 1999;

    (2) $500,000 of the appropriation in this section is provided for design of the interior rehabilitation and exterior preservation of the state legislative building;

    (3) $1,500,000 of the appropriation in this section is provided for design of a capitol addition and access and site improvements to the south portico area; and

    (4) $1,000,000 of the appropriation in this section is provided to conduct a feasibility study to identify the potential for private financial support, to investigate the attachment of exterior sandstone, and to develop a detailed space use analysis and programming to improve the overall efficiency of buildings on the capitol campus.

 

Appropriation:

    Capitol Building Construction Account--State.... $   3,000,000

 

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

    Future Biennia (Projected Costs)................ $ 102,500,000

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

           TOTAL.................................... $ 105,500,000

 

    Sec. 9. 1999 c 379 s 928 (uncodified) is amended to read as follows:

FOR THE MILITARY DEPARTMENT

    Yakima National Guard Armory and Readiness Center:  Design and ((utilities)) construction (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, 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.

   

Appropriation:

    General Fund‑‑Federal...................... $          474,000

 

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))

                                                           692,000

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

           TOTAL............................... $   ((16,861,000))

                                                        14,739,000

 

    Sec. 10.  1999 c 379 s 215 (uncodified) is amended to read as follows:

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))

                                                            82,800

 

    Prior Biennia (Expenditures).................... $ ((5,400,765))

                                                        12,088,480

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

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

           TOTAL.................................... $ ((6,169,223))

                                                        12,171,280

 

    Sec. 11.  1999 c 379 s 240 (uncodified) is amended to read as follows:

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))

                                                         5,297,315

 

    Prior Biennia (Expenditures)............... $       12,398,685

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

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

           TOTAL............................... $   ((18,696,000))

                                                        17,696,000

 

    NEW SECTION.  Sec. 12.  A new section is added to 1999 c 379 (uncodified) to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Security Improvements at Western State Hospital (99-1-001)

 

    The reappropriation in this section is provided solely for facility improvements that are required as a result of the passage of Senate Bill No. 6214.

 

Reappropriation:

    State Building Construction Account‑-State...... $     538,815

 

    Prior Biennia (Expenditures).................... $     115,185

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

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

           TOTAL.................................... $     654,000

 

    NEW SECTION.  Sec. 13.  A new section is added to 1999 c 379 (uncodified) to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Special Commitment Center:  Site development at McNeil Island (01‑2‑001)

 

    The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903, chapter 379, Laws of 1999.

 

Appropriation:

    State Building Construction Account--State...... $   4,828,500

 

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

    Future Biennia (Projected Costs)................ $  59,171,500

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

           TOTAL.................................... $  64,000,000

 

    Sec. 14.  1999 c 379 s 252 (uncodified) is amended to read as follows:

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

Appropriation:

    Drinking Water Assistance Account‑-Federal. $       16,985,921

 

    Prior Biennia (Expenditures)............... $       17,739,874

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

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

           TOTAL............................... $   ((67,873,450))

                                                        84,859,371

 

    Sec. 15.  1999 c 379 s 305 (uncodified) is amended to read as follows:

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))

                                                         6,871,420

 

    Prior Biennia (Expenditures)............... $   ((12,293,785))

                                                        11,535,491

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

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

           TOTAL............................... $       18,406,911

 

    Sec. 16.  1999 c 379 s 306 (uncodified) is amended to read as follows:

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) $900,000 of the water quality account appropriation is provided for the construction of a wastewater treatment plant at the city of Pateros.

    (5) 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))) (6) 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))) (7) 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

 

    Sec. 17.  1999 c 379 s 308 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF ECOLOGY

    Water Pollution Control Revolving Fund (90-2-002)

 

Reappropriation:

    Water Pollution Control Revolving Account‑-

           State............................... $   ((55,640,931))

                                                        28,810,479

    Water Pollution Control Revolving Account‑-

           Federal............................. $   ((34,914,688))

                                                        38,704,192

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

           Subtotal Reappropriation.............                 $    ((90,555,619))

                                                        67,514,671

 

Appropriation:

    Water Pollution Control Revolving Account‑-

           State............................... $   ((32,375,833))

                                                        52,854,981

    Water Pollution Control Revolving Account‑-

           Federal............................. $   ((46,830,366))

                                                        48,147,552

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

           Subtotal Appropriation.............. $   ((79,206,199))

                                                       101,002,533

 

    Prior Biennia (Expenditures)............... $      120,971,790

    Future Biennia (Projected Costs)........... $      320,207,299

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

           TOTAL............................... $  ((610,940,907))

                                                       609,696,293

 

    Sec. 18.  1999 sp.s. c 13 s 22 (uncodified) is amended to read as follows:

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Salmon Recovery Grants Program (00-2-001)

 

    The appropriations in this section are subject to the following conditions and limitations:

    (1) The entire (($119,928,000)) appropriation in this section is provided solely to the salmon recovery funding board to provide grants to local governments, state agencies, tribes, conservation districts, private landowners, and nonprofit entities for salmon recovery activities pursuant to chapter . . . (House Bill No. 2079), Laws of 1999 sp. sess. or chapter . . . (Senate Bill No. 5595), Laws of 1999 sp. sess.  If neither chapter . . . (House Bill No. 2079), Laws of 1999 sp. sess. nor chapter . . . (Senate Bill No. 5595), Laws of 1999 are enacted by June 30, 1999, the amount provided in this section shall lapse.

    (2) Up to $19,650,000 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.

    (((6))) (3) $6,200,000 of the state building construction account‑-state, $18,260,000 of the salmon recovery account, and $63,238,000 of the general fund‑‑federal appropriation shall be distributed by the salmon recovery funding board for fish passage barrier correction and fish screens  to protect fish, for habitat projects, and to purchase or lease riparian easements to restore and to protect environmentally sensitive land in riparian areas to protect water quality and improve salmon and steelhead habitat.  The salmon recovery funding board shall adopt rules for the implementation of this subsection consistent with the requirements of the conservation reserve enhancement program, except the eligibility is not limited to agricultural lands and contracts may exceed fifteen years in duration.  It is the intent of the legislature that this appropriation will be used primarily for landowners that do not qualify for the federal conservation reserve enhancement program.

    (4) A final list of projects funded with appropriations from this section shall be submitted to the office of financial management and the legislature by June 30th of each year.

 

Appropriation:

    General Fund‑-Federal...................... $       82,888,000

    State Building Construction Account‑-

           State............................... $        6,200,000

    Salmon Recovery Account.................... $   ((30,840,000))

                                                        18,510,000

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

           Subtotal Appropriation.............. $  ((119,928,000))

                                                       107,598,000

 

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

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

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

           TOTAL............................... $  ((119,928,000))

                                                       107,598,000

 

    Sec. 19. 1999 c 379 s 930 (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. 1999‑W3, as developed on April 23, 1999, and LEAP capital document No. 2000-W4, as developed on February 28, 2000.

    (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. 20.  1999 c 379 s 335 (uncodified) is amended to read as follows:

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))

                                                        15,000,000

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

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

 

    Sec. 21.  1999 c 379 s 337 (uncodified) is amended to read as follows:

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)) $4,000,000 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

    State Building Construction Account‑-State. $        2,500,000

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

           Subtotal Appropriation.............. $        5,500,000

 

    Prior Biennia (Expenditures)............... $        2,470,868

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

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

           TOTAL............................... $   ((18,000,000))

                                                        20,500,000

 

    Sec. 22.  1999 c 379 s 341 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Grandy Creek Hatchery (92-5-024)

 

Reappropriation:

    State Building Construction Account‑-State...... $ ((3,667,100))

                                                           267,100

 

    Prior Biennia (Expenditures).................... $     652,080

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

                                                         3,400,000

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

           TOTAL.................................... $   4,319,180

 

    Sec. 23.  1999 c 379 s 361 (uncodified) is amended to read as follows:

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))

                                                           300,000

 

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

    Future Biennia (Projected Costs)................ $   2,080,000

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

           TOTAL.................................... $ ((2,890,000))

                                                         2,590,000

 

    Sec. 24.  1999 c 379 s 373 (uncodified) is amended to read as follows:

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)) State Building

           Construction Account................ $   ((10,000,000))

                                                         2,500,000

 

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

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

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

           TOTAL............................... $   ((10,000,000))

                                                         2,500,000

 

    Sec. 25.  1999 c 379 s 383 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF NATURAL RESOURCES

    Administrative Site Preservation (00-1-018)

 

Appropriation:

    Agricultural College Trust Management

           Account‑-State........................... $      51,400

    Forest Development Account‑-State............... $     203,580

    Resources Management Cost Account‑-State........ $ ((565,500))

                                                           514,100

    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

 

    Sec. 26.  1999 c 379 s 384 (uncodified) is amended to read as follows:

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)) 2000-4, as developed on ((April 8, 1999)) February 28, 2000, 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

 

    Sec. 27.  1999 c 379 s 388 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF NATURAL RESOURCES

    Right-of-Way Acquisition (00-2-005)

 

Appropriation:

    Agricultural College Trust Management

           Account‑-State........................... $       6,000

    Forest Development Account‑-State............... $     387,000

    Resources Management Cost Account‑-State........ $ ((650,000))

                                                           644,000

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

           Subtotal Appropriation................... $   1,037,000

 

    Prior Biennia (Expenditures).................... $   1,392,000

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

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

           TOTAL.................................... $   8,429,000

 

    Sec. 28.  1999 c 379 s 390 (uncodified) is amended to read as follows:

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:

    Agricultural College Trust Management

           Account‑-State........................... $      35,000

    Forest Development Account‑-State............... $     136,600

    Resources Management Cost Account‑-State........ $ ((379,500))

                                                           344,500

    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

 

    Sec. 29. 1999 c 379 s 931 (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. ((1999-A1)) 2000-A2, as developed on ((April 23, 1999)) February 28, 2000.

    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... $        5,550,000

 

    Prior Biennia (Expenditures)............... $        9,716,817

    Future Biennia (Projected Costs)........... $       24,000,000

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

           TOTAL............................... $       41,606,817

 

    NEW SECTION.  Sec. 30.  A new section is added to 1999 c 379 (uncodified) to read as follows:

    Salmon Recovery Program

 

    The appropriation in this section is provided to the following agencies for the following purposes:

 

    (1) For the Department of Fish and Wildlife

    (a) $100,000 is provided solely to implement methods to reduce the by-catch of listed salmon stocks.

    (b) $2,000,000 is provided solely for the following purposes in the Methow river valley:

    (i) $500,000 to develop baseline hydrological data for the Methow river;

    (ii) $750,000 to purchase water rights pursuant to chapter ... (Senate Bill No. 6525), Laws of 2000.  If chapter ... (Senate Bill No. 6525), Laws of 2000 is not enacted by June 30, 2000, this subsection (1)(b)(ii) is null and void and $250,000 of the appropriation in this subsection (1)(b)(ii) shall be used for the purposes of (b)(iii) of this subsection and $500,000 shall be used for the same purpose as section 18(3) of this act; and

    (iii) $750,000 to provide salmonid screening.  Any such screening provided for a point of diversion for a water right in the Methow river valley shall be sized to accommodate:  (A) Not less than the annual amount of water diverted at that point of diversion during any of the five years beginning with calendar year 1994 and ending with calendar year 1998; and (B) not less than the instantaneous amount of water diverted at that point of diversion at the peak of diversion during any of those five calendar years.

    (c) $950,000 is provided solely for grants to lead entities established in accordance with RCW 75.46.060.

    (d) $880,000 is provided solely for contracted engineering services to lead entities or community-based organizations to implement habitat projects.

    (e) $5,000,000 is provided to buy back commercial licenses for salmon fishers.  If the department of fish and wildlife is allocated $14,000,000 or more of federal money during the biennium to buy back commercial fish licenses, the appropriation in this subsection (1)(e) shall be distributed sixty percent to buy back Puget Sound purse seine, gill net, and reef net commercial salmon licenses and forty percent to other commercial salmon licenses.  If the department is allocated less than $14,000,000 of federal money during the biennium to buy back commercial fish licenses, the appropriation in this subsection (1)(e) shall be distributed eighty percent to buy back Puget Sound purse seine, gill net, and reef net commercial salmon licenses and twenty percent to other commercial salmon licenses.

 

    (2) For the State Conservation Commission

    $1,000,000 is provided solely for grants to the Columbia ground water management area for the irrigation water management cost share program and for public health information to households with at-risk infant water users.

 

    (3) For the Department of Agriculture

    $150,000 is provided solely for the agriculture, fish, and water negotiation process. If an appropriation equal to or more than the appropriation in this subsection (3) for the same purpose is provided in the omnibus operations appropriations act, the appropriation in this subsection (3) shall be used for the same purpose as section 18(3) of this act.

 

    (4) For the Interagency Committee for Outdoor Recreation

    $250,000 is provided solely for the development of a strategic plan to improve the accuracy and availability of information needed for planning and managing natural resources in the state.  The plan shall address the collection, analysis, and management of information consistent with the national spacial data infrastructure framework being supported by the Washington geographic information council.

    (5) $2,000,000 is provided solely for deposit into the advanced environmental mitigation revolving account created in RCW 47.12.340 to mitigate the adverse impacts upon the environment from transportation projects.  The amounts deposited into the account shall be used for salmonid habitat mitigation.

 

Appropriation:

    Salmon Recovery Account.................... $       12,330,000

 

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

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

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

           TOTAL............................... $       12,330,000

 

    Sec. 31.  1999 c 379 s 502 (uncodified) is amended to read as follows:

FOR THE WASHINGTON STATE PATROL

    Seattle Crime Laboratory (00-2-008)

 

    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. $          900,000

Appropriation:

    County Criminal Justice Assistance

           Account‑-State...................... $          650,000

    Death Investigations Account‑-State........ $        2,500,000

    Municipal Criminal Justice Assistance

           Account‑-State...................... $          250,000

    State Building Construction Account‑-State. $        9,100,000

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

           Subtotal Appropriation.............. $   ((10,000,000))

                                                        12,500,000

 

    Prior Biennia (Expenditures)............... $          200,000

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

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

           TOTAL............................... $   ((11,100,000))

                                                        13,600,000

 

    Sec. 32.  1999 c 379 s 603 (uncodified) is amended to read as follows:

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)) Up to $4,800,000 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))

                                                         5,000,000

 

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

    Future Biennia (Projected Costs)........... $       40,000,000

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

           TOTAL............................... $   ((50,000,000))

                                                        45,000,000

 

    Sec. 33.  1999 c 379 s 604 (uncodified) is amended to read as follows:

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)(a) Up to $6,491,519 of the new appropriation provided in this section may be provided for emergency repairs.

    (((a))) (b) 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))) (2) 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))) (3) 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))

                                                       365,649,000

 

    Prior Biennia (Expenditures)............... $      607,956,559

    Future Biennia (Projected Costs)........... $    1,390,582,000

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

           TOTAL............................... $ ((2,428,037,748))

                                                     2,478,605,748

 

    Sec. 34.  1999 c 379 s 605 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION

    Program Management (98-1-001)

 

    Funding is provided for up to 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

 

    Sec. 35.  1999 c 379 s 615 (uncodified) is amended to read as follows:

FOR THE STATE SCHOOL FOR THE DEAF

    ((Campus Wide)) Clarke Hall and Lloyd Auditorium:  Seismic stabilization (02-1-008)

 

Appropriation:

    State Building Construction Account‑-State...... $ ((500,000))

                                                           800,000

 

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

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

                                                                 0

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

           TOTAL.................................... $ ((1,000,000))

                                                           800,000

 

    Sec. 36.  1999 c 379 s 634 (uncodified) is amended to read as follows:

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))

    University of Washington Building Account‑-

           State.................................... $   2,671,684

 

    Prior Biennia (Expenditures).................... $ ((1,200,000))

                                                         1,028,316

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

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

           TOTAL.................................... $   3,700,000

 

    Sec. 37.  1999 c 379 s 641 (uncodified) is amended to read as follows:

FOR THE UNIVERSITY OF WASHINGTON

    Nuclear Reactor:  Decommissioning (99-2-009)

 

Reappropriation:

    State Building Construction Account‑-State...... $ ((750,000))

                                                         1,149,696

 

    Prior Biennia (Expenditures).................... $ ((450,000))

                                                            50,304

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

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

           TOTAL.................................... $   1,200,000

 

    Sec. 38.  1999 c 379 s 642 (uncodified) is amended to read as follows:

FOR THE UNIVERSITY OF WASHINGTON

    Tacoma Branch Campus:  Phase III predesign (00-2-021)

 

    The appropriation in this section is 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...... $     500,000

 

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

    Future Biennia (Projected Costs)................ $  55,000,000

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

           TOTAL.................................... $  55,500,000

 

    NEW SECTION.  Sec. 39.  A new section is added to 1999 c 379 (uncodified) to read as follows:

FOR THE UNIVERSITY OF WASHINGTON

    Minor Works and Classroom Improvements

 

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

 

Appropriation:

    University of Washington Building Account‑-

           State.................................... $  14,000,000

 

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

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

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

           TOTAL.................................... $  14,000,000

 

    Sec. 40.  1999 c 379 s 686 (uncodified) is amended to read as follows:

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))

    State Higher Education Construction Account‑-

           State.................................... $  36,300,000

 

    Prior Biennia (Expenditures).................... $     814,365

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

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

           TOTAL.................................... $  38,985,375

 

    Sec. 41.  1999 c 379 s 794 (uncodified) is amended to read as follows:

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))

                                                         1,873,000

 

    Prior Biennia (Expenditures)............... $   ((15,017,483))

                                                        14,744,483

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

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

           TOTAL............................... $       16,617,483

 

    NEW SECTION.  Sec. 42.  The following acts or parts of acts are each repealed:

    (1) 1999 c 379 s 610 (uncodified);

    (2) 1999 c 379 s 611 (uncodified); and

    (3) 1999 c 379 s 613 (uncodified).

 

    NEW SECTION.  Sec. 43.  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.

 


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