6396.E AMH CB H4873.1

 

 

 

ESB 6396 - H COMM AMD Not Adopted 3-14-02

By Committee on Capital Budget

 

                                                                   

 

    Strike everything after the enacting clause and insert the following:

 

                              "PART 1

                    SUPPLEMENTAL CAPITAL BUDGET

 

    NEW SECTION.  Sec. 101.  A supplemental capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts herein 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, 2003, out of the several funds specified in this act.

 

    Sec. 102.  2001 2nd sp.s. c 8 s 111 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Community Services Facilities Program (02-4-007)

 

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

    (1) The appropriation in this section is subject to the provisions of RCW 43.63A.125.  The following projects are eligible for funding:

 

Projects                                            Recommendation

 

YMCA of Grays Harbor, Aberdeen                            $300,000

Community Youth Services, Olympia                         $300,000

Skagit County Community Action, Concrete                  $300,000

Kindering Center, Bellevue                                $300,000

Bellevue Family YMCA, Bellevue                            $300,000

Refugee Women's Alliance, Seattle                         $300,000

YWCA of Walla Walla, Walla Walla                          $300,000

Pierce County Alliance (facility), Tacoma                  $61,000

Compass Health, Everett                                   $300,000

Mid-City Concerns, Spokane                                 $28,000

Children's Home Society, Vaughn                            $70,000

Children's Home society, Spokane                          $238,000

Catholic Family/Child Services, Yakima                    $152,000

Korean Women's Association, Tacoma                        $218,000

Factory Small Biz Incubator, Tacoma                       $300,000

Lao Highland Association of King County, Seattle          $119,000

First Place, Seattle                                      $300,000

NE Washington Rural Resources, Colville                   $300,000

Filipino Community Center, Seattle                        $200,000

Filipino Community Center, Wapato                          $25,000

 

((Subtotal                                              $4,411,000

 

Alternate Projects))

 

Nooksack Community Aid Society, Deming                    $165,000

Childhaven, Seattle                                       $149,000

 

((Subtotal                                              $314,000))

 

Total                                                   $4,725,000

 

    (2) $200,000 of the appropriation in this section for the Filipino Community Center in Seattle shall be matched by $200,000 in additional contributions toward the project from local government.

 

Appropriation:

    State Building Construction Account‑-State. $    ((4,411,000))

                                                         4,725,000

 

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

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

           TOTAL............................... $   ((20,411,000))

                                                        20,725,000

 

    Sec. 103.  2001 2nd sp.s. c 8 s 117 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Housing Assistance, Weatherization, and Affordable Housing (02‑4‑010)

 

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

    (1) At least $9,000,000 of the new appropriation from the state taxable building construction account is provided solely for weatherization administered through the energy matchmakers program.

    (2) $5,000,000 of the new appropriation from the state taxable 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) $2,000,000 of the appropriation from the state taxable building construction account is provided solely for grants to nonprofit organizations and public housing authorities for revolving loan, self-help housing programs for low and moderate income families.

    (4) $1,000,000 of the new appropriation from the state taxable building construction account is provided solely for shelters, transitional housing, or other housing facilities for victims of domestic violence.

    (5) Reappropriations in this section shall not be included in the annual funds available for determining the administrative costs authorized under RCW 43.185.050.

 

Appropriation:

    State Taxable Building Construction Account‑-

           State.................................... $  60,000,000

    Washington Housing Trust Account................ $   5,000,000

           Subtotal Appropriation................... $  65,000,000

 

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

    Future Biennia (Projected Costs)................ $ 200,000,000

           TOTAL.................................... $ 265,000,000

 

    Sec. 104.  2001 2nd sp.s. c 8 s 118 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Burke Museum ((Governance and Siting)) Expansion Study (00-2-012)

 

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

    (1) 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 in consultation with 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)) and other interested public agencies and community groups.  The department shall provide a report to the legislature by June 30, ((2002)) 2003, outlining ((funding)) strategies for an expanded state natural history museum that recognizes ((the)) limited state resources ((for capital facilities programmatic enhancements, and outlines)) and alternative funding resources and partners.

    (2) A maximum of $150,000 from the appropriation in this section may be used for the preservation, storage, and presentation of museum collections or for matching other funding sources for the preservation, storage, and presentation of museum collections.

    (3) The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.

 

Reappropriation:

    University of Washington Building

            Account‑-State.......................... $     350,000

 

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

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

           TOTAL.................................... $     350,000

 

    NEW SECTION.  Sec. 105.  A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:

FOR THE DEPARTMENT OF COMMUNITY, TRADE, & ECONOMIC DEVELOPMENT

    Community Economic Revitalization (CERB)(03-4-001)

 

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

    (1) The appropriation from the public facility construction loan revolving account shall be used solely to provide loans to eligible local governments.  The department shall ensure that all principal and interest payments from loans made on moneys from this account are paid into this account.

    (2) If chapter . . . (House Bill No. 2425), Laws of 2002 is not enacted by June 30, 2002, the appropriation in this section shall lapse.

 

Appropriation:

    Public Facility Construction Loan Revolving

           Account‑-State........................... $   3,656,000

 

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

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

           TOTAL.................................... $   3,656,000

 

    Sec. 106.  2001 2nd sp.s. c 8 s 173 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Office Building Two Rehabilitation (98-1-007)

 

Reappropriation:

    Thurston County Capital Facilities Account‑‑

           State.................................... $   2,000,000

Appropriation:

    Thurston County Capital Facilities Account‑-

           State.................................... $ ((5,850,000))

                                                         4,750,000

 

    Prior Biennia (Expenditures).................... $   9,250,000

    Future Biennia (Projected Costs)................ $ ((5,310,000))

                                                         6,410,000

           TOTAL.................................... $  22,410,000

 

    NEW SECTION.  Sec. 107.  A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:

FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Deschutes Parkway Repair (2002-S-009)

 

Appropriation:

    State Building Construction Account‑-State...... $     850,000

 

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

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

           TOTAL.................................... $     850,000

 

    NEW SECTION.  Sec. 108.  A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:

FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Capitol Campus Parking (03-2-001)

 

    The appropriation in this section is subject to the following condition and limitation:  The department shall designate parking spaces on the west capitol campus, except for public parking, as leased parking per WAC 236-12-290(1)(b)(ii).

 

Appropriation:

    State Vehicle Parking Account‑-State.............            $ 531,000

 

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

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

           TOTAL.................................... $     531,000

 

    Sec. 109.  2001 2nd sp.s. c 8 s 183 (uncodified) is amended to read as follows:

FOR THE MILITARY DEPARTMENT

    Bremerton Readiness Center (02-2-004)

 

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

    (1) The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.

    (2) No money shall be committed or expended from the state building construction account until the general fund‑‑federal construction funds are received and allotted in accordance with section 903 of this act.

    (3) In addition to the annual project progress reporting requirement of RCW 43.88.160(3), the department will file quarterly project progress reports with the office of financial management.  These reports will contain local, state, and federal funding reconciliations and balance sheets for this project and will detail any federal intentions on future readiness center projects.

    (4) Savings realized on the Yakima readiness center project (98-2-001) may be transferred to the Bremerton readiness center project.

 

Appropriation:

    General Fund‑-Federal...................... $        5,446,000

    State Building Construction

           Account‑‑State...................... $    ((4,728,000))

                                                         6,377,000

           Subtotal Appropriation.............. $   ((10,174,000))

                                                        11,823,000

 

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

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

           TOTAL............................... $   ((11,174,000))

                                                        12,823,000

 

    NEW SECTION.  Sec. 110.  A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Western State Hospital - Power Plant Revisions and Smokestack Removal (03-1-012)

 

Appropriation:

    State Building Construction Account‑‑State...... $   1,080,000

 

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

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

           TOTAL.................................... $   1,080,000

 

    NEW SECTION.  Sec. 111.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Regional Secure Community Transition Facilities - Preconstruction Activities (03-H-002)

 

    The appropriation in this section is subject to the following conditions and limitations:  If chapter . . . (Engrossed Substitute Senate Bill No. 6594), Laws of 2002 is not enacted by June 30, 2002, the appropriation in this section shall lapse.

 

Appropriation:

    State Building Construction Account‑‑State...... $     200,000

 

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

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

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

 

    Sec. 112.  2001 2nd sp.s. c 8 s 257 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF CORRECTIONS

    Expand Coyote Ridge Corrections Center (98‑2‑011)

 

    The appropriation in this section is subject to the following conditions and limitations:  To the extent that funding for the design of the expansion at Coyote Ridge corrections center is not necessary as a result of sentencing legislation passed during the 2002 legislative session, the department may expend up to $264,000 on the predesign for the potential renovation or expansion of existing facilities to accommodate inmate population growth in higher custody levels.

 

Reappropriation:

    State Building Construction Account‑‑State.. $         447,348

 

Appropriation:

    State Building Construction Account‑‑

           State............................... $    ((1,150,000))

                                                         1,414,000

 

    Prior Biennia (Expenditures)............... $          802,069

    Future Biennia (Projected Costs)........... $  ((227,763,000))

                                                       227,499,000

           TOTAL............................... $      230,162,417

 

    Sec. 113.  2001 2nd sp.s. c 8 s 270 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF CORRECTIONS

    Monroe Corrections Center - 100 Bed Intensive Management and Segregation Units (00‑2‑008)

 

    The appropriations in this section are subject to the conditions and limitations of sections 902 and 903 of this act.

 

Reappropriation:

    State Building Construction Account‑‑

           State............................... $           40,665

Appropriation:

    General Fund‑‑Federal...................... $   ((18,162,205))

                                                        11,933,692

    State Building Construction Account‑‑

           State............................... $    ((2,521,795))

                                                         8,750,308

           Subtotal Appropriation.............. $       20,684,000

 

    Prior Biennia (Expenditures)............... $          149,335

    Future Biennia (Projected Costs)........... $       17,727,000

           TOTAL............................... $       38,601,000

 

    Sec. 114.  2001 2nd sp.s. c 8 s 278 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF CORRECTIONS

    Statewide:  Department of Corrections Emergency Funds (02‑1‑028)

 

Appropriation:

    Charitable, Educational, Penal, and Reformatory

           Institutions Account‑‑State......... $        1,700,000

    State Building Construction Account‑-

           State............................... $          850,000

           Subtotal Appropriation.............. $        2,550,000

 

    Prior Biennia (Expenditures)............... $          901,000

    Future Biennia (Projected Costs)........... $        7,800,000

           TOTAL............................... $   ((10,401,000))

                                                        11,251,000

 

    NEW SECTION.  Sec. 115.  A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:

FOR THE DEPARTMENT OF CORRECTIONS

    Coyote Ridge Corrections Center - 210 Emergency Beds (03-2-002)

 

    The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.

 

Appropriation:

    State Building Construction Account‑-State...... $   3,394,000

 

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

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

           TOTAL.................................... $   3,394,000

 

    NEW SECTION.  Sec. 116.  A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:

FOR THE DEPARTMENT OF CORRECTIONS

    McNeil Island Corrections Center (MICC):  Water Tank Replacement (03-1-022)

 

Appropriation:

    State Building Construction Account‑-State...... $   1,394,000

 

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

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

           TOTAL.................................... $   1,394,000

 

    NEW SECTION.  Sec. 117.  A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:

FOR THE DEPARTMENT OF CORRECTIONS

    McNeil Island Corrections Center (MICC):  Fire Audit Requirements (03-2-001)

 

Appropriation:

    State Building Construction Account‑-State...... $     140,500

 

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

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

           TOTAL.................................... $     140,500

 

    Sec. 118.  2001 2nd sp.s. c 8 s 303 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF ECOLOGY

    Local Toxics Grants to Locals for Cleanup and Prevention (88-2-008)

 

    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 contract on or before June 30, 2001.  Reappropriated funds not associated with contracted projects shall lapse on June 30, 2001.  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.

    (2) The department shall submit a report to the office of financial management and house of representatives capital budget committee and senate ways and means committee by December 1, 2001, listing all projects funded from this section.

    (3) The department of ecology shall offer the port of Ridgefield a funding package totaling $8,400,000 to conduct an emergency cleanup action on port-owned property.  A portion of the appropriation in this section shall be combined with funds from the appropriation to the department from the state toxics control account in the omnibus operating budget for the 2001-2003 biennium to provide a funding package consisting of sixty-five percent grant and thirty-five percent loan.  The terms of the loan shall provide for repayment by the port of Ridgefield commencing ten years from the effective date of this section and is contingent upon an independent financial audit conducted at the direction of the department to determine the port's ability to repay the loan.  It is the intent of the legislature to support necessary action by the port of Ridgefield to protect public health and the environment without jeopardizing the port's financial standing.

 

Reappropriation:

    Local Toxics Control Account‑-State........ $       20,749,772

Appropriation:

    Local Toxics Control Account‑-State........ $   ((50,000,000))

                                                        68,500,000

 

    Prior Biennia (Expenditures)............... $       84,103,008

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

           TOTAL............................... $  ((154,852,780))

                                                       173,352,780

 

    Sec. 119.  2001 2nd sp.s. c 8 s 311 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF ECOLOGY

    Water Pollution Control Revolving Account (02-4-002)

 

Reappropriation:

    Water Pollution Control Revolving Account‑-

           Federal............................. $       $7,996,771

Appropriation:

    Water Pollution Control Revolving Account‑-

           State............................... $  ((113,835,792))

                                                       157,135,792

    Water Pollution Control Revolving Account‑-

           Federal............................. $       45,277,010

           Subtotal Appropriation.............. $  ((159,112,802))

                                                       202,412,802

 

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

    Future Biennia (Projected Costs)........... $      467,108,040

           TOTAL............................... $  ((626,220,842))

                                                       677,517,613

 

    Sec. 120.  2001 2nd sp.s. c 8 s 313 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF ECOLOGY

    Referendum 38 Water Supply Facilities (02-4-006)

 

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

    (1) $250,000 of the appropriation is provided solely to study the development of the Lake Wenatchee water storage project.

    (2) $300,000 of the appropriation is provided solely to the department of ecology to develop a plan for restoration of stream flow and fish passage in Manastash creek, Kittitas county, through the conversion of surface water irrigation diversions to ground water withdrawals.  If the plan determines that conversion of withdrawals from surface water to ground water would restore instream flow and provide benefits for fish, the department shall expedite processing of water right change applications to accomplish this conversion.

 

Appropriation:

    State and Local Improvements Revolving

           Account (Water Supply Facilities)‑-

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

 

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

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

           TOTAL............................... $       18,000,000

 

    Sec. 121.  2001 2nd sp.s. c 8 s 344 (uncodified) is amended to read as follows:

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Boating Facilities Projects (02-4-001)

 

Appropriation:

    Recreation Resources Account‑-State........ $    ((8,318,013))

                                                         6,934,013

 

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

    Future Biennia (Projected Costs)........... $       40,300,368

           TOTAL............................... $   ((48,618,381))

                                                        47,234,381

 

    Sec. 122.  2001 2nd sp.s. c 8 s 346 (uncodified) is amended to read as follows:

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Nonhighway Road and Off-Road Vehicle Activities (NOVA) (02-4-002)

 

    (1) The appropriation in this section for the nonhighway and off-road vehicle program under RCW 46.09.170(1)(d)(i) is subject to the following conditions and limitations:  ((Fifty percent)) A portion of the new appropriation ((is provided solely)) may be used for grants to projects to research, develop, publish, and distribute informational guides and maps of nonhighway and off-road vehicle trails and associated facilities meeting the requirements, guidelines, spirit, and intent of the federal Americans with disabilities act.

    (2) The appropriation in this section for the nonhighway and off-road vehicle program under RCW 46.09.170(1)(d)(ii) is subject to the following conditions and limitations:  The portion of the new appropriation that applies to grants for capital facilities ((is provided solely)) may be used for grants to projects that meet the requirements, guidelines, spirit, and intent of the federal Americans with disabilities act and do not compromise or impair sensitive natural resources.  The portion of the new appropriation that applies to grants for management, maintenance, and operation of existing off-road vehicle recreation facilities may be used to bring the facilities into compliance with the requirements, guidelines, spirit, and intent of the federal Americans with disabilities act.

    (3) The appropriation in this section for the nonhighway and off-road vehicle program under RCW 46.09.170(1)(d)(iii) is subject to the following conditions and limitations:  (a) $175,000 is provided solely for the interagency committee for outdoor recreation to contract with an independent entity to study the source and make recommendations on the distribution and use of funds provided to off-road vehicle and nonhighway road recreational activities under RCW 46.09.170.  The study shall determine the relative portion of the motor vehicle fuel tax revenues that are attributable to vehicles operating off-road or on nonhighway roads for recreational purposes as provided in RCW 46.09.170.  The study shall include the types of vehicles and location of their use, the types of recreational activities, the types of recreational facilities used, and the recreational use of forest roads relative to other, nonrecreational uses.  The interagency committee for outdoor recreation shall review the analysis and submit a report to the standing committees of the legislature, including recommendations regarding amendments to RCW 46.09.170 to:  (((a))) (i) Allocate revenues consistent with the relative proportion of the uses generating such revenues, and (((b))) (ii) ensure funding for existing off-road vehicle facilities operated by the state parks and recreation commission and local governments.  The report shall be submitted no later than December 1, 2002.  (b) Funds may be expended for nonhighway road recreation facilities which may include recreational trails that are accessed by nonhighway roads and are intended solely for nonmotorized recreational uses.

 

Appropriation:

    NOVA Program Account‑-State..................... $   5,527,551

 

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

    Future Biennia (Projected Costs)................ $  23,559,218

           TOTAL.................................... $  29,086,769

 

    Sec. 123.  2001 2nd sp.s. c 8 s 348 (uncodified) is amended to read as follows:

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Washington Wildlife and Recreation Program (02-4-003)

 

    The appropriation in this section for the wildlife and recreation program under chapter 43.99A RCW and RCW 43.99A.040 is subject to the following conditions and limitations:

    (1) The new appropriation is provided for the approved list of projects included in LEAP capital document No. 2001-24, as developed on June 7, 2001, and LEAP capital document No. 2002-17, as developed on March 6, 2002.

    (2) The department of natural resources shall manage lands acquired through project No. 00-1427 "North Bay NAP" as a natural resources conservation area under chapter 79.71 RCW.

 

Appropriation:

    Outdoor Recreation Account‑-State............... $  22,500,000

    Habitat Conservation Account‑-State............. $  22,500,000

           Subtotal Appropriation................... $  45,000,000

 

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

    Future Biennia (Projected Costs)................ $ 180,000,000

           TOTAL.................................... $ 225,000,000

 

    Sec. 124.  2001 2nd sp.s. c 8 s 350 (uncodified) is amended to read as follows:

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Land and Water Conservation Fund (LWCF) (02-4-005)

 

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

    (1) $1,500,000 of the recreation resources account‑‑federal is appropriated for projects chosen by the interagency committee for outdoor recreation.

    (2) By January 1, 2002, the interagency committee for outdoor recreation shall provide a report to the legislature that:

    (a) Describes those projects funded subject to subsection (1) of this section; and

    (b) Recommends legislation creating a competitive process for the selection of projects that will result in a list of projects to be submitted to the legislature for its approval.

 

Appropriation:

    Recreation Resources Account‑-Federal........... $ ((2,500,000))

                                                         7,500,000

 

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

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

           TOTAL.................................... $ ((2,500,000))

                                                         7,500,000

 

    Sec. 125.  2001 2nd sp.s. c 8 s 354 (uncodified) is amended to read as follows:

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Salmon Recovery (02-4-007)

 

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

    (1) Activities funded through grants provided in this section shall be consistent with the salmon recovery funding board's goals, mission, and responsibilities.

    (2) Jobs for the environment projects submitted by lead entities are eligible to receive funding, including wages for jobs for the environment participants.

    (3) $649,000 of the state building construction account‑-state appropriation is provided solely to the people for salmon partnership to coordinate and assist local, community-based salmon recovery efforts in Washington state.  This funding shall be used to:  (a) Match federal and private fund sources in order to design and implement not less than twenty on-the-ground projects with community-based restoration groups; (b) implement not less than twelve training workshops throughout the state on state monitoring protocols, project design and management, soliciting and retaining volunteers, and other technical topics related to salmon restoration and enhancement; (c) coordinate a minimum of three technical forums for information exchange between community-based organization staff; and (d) provide up to 1,500 hours of technical assistance to community-based organizations engaged in salmon restoration and enhancement, including direct consultations on utilizing limiting factors in project identification, obtaining necessary permits, and working with landowners.  In addition, people for salmon must work with regional fisheries enhancement groups, conservation districts, landowners, tribes, and the business community to develop and sponsor a yearly volunteer expo in order to provide an educational exchange, workshops, and products fair for all organizations engaged in salmon restoration and enhancement and an annual statewide salmon day celebration to engage citizens, businesses, and schools in salmon recovery.

 

Appropriation:

    General Fund‑-Federal...................... $   ((27,642,000))

                                                        48,642,000

    State Building Construction Account‑-State. $   ((28,000,000))

                                                        27,000,000

           Subtotal Appropriation.............. $   ((55,642,000))

                                                        75,642,000

 

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

    Future Biennia (Projected Costs)........... $      264,000,000

           TOTAL............................... $  ((318,189,000))

                                                       339,642,000

 

    NEW SECTION.  Sec. 126.  A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Firearms and Archery Range (FARR) Program (02-0-001)

 

Appropriation:

    Firearms Range Account‑-State.............. $          400,000

 

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

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

           TOTAL............................... $          400,000

 

    Sec. 127.  2001 2nd sp.s. c 8 s 387 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Hatchery Reform Facility Retrofits (02-1-001)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    General Fund‑-Federal...................... $   ((10,000,000))

                                                         2,000,000

 

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

    Future Biennia (Projected Costs)........... $       60,000,000

           TOTAL............................... $   ((70,000,000))

                                                        62,000,000

 

    NEW SECTION.  Sec. 128.  A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:

FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Deep Water Slough Restoration (98-2-021)

 

Appropriation:

    General Fund‑-Federal...................... $          155,800

    State Building Construction Account‑-State. $          407,000

           Subtotal Appropriation.............. $          562,800

 

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

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

           TOTAL............................... $          562,800

 

    Sec. 129.  2001 2nd sp.s. c 8 s 388 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Forest and Fish Road Upgrade and Abandonment on Agency Lands (02‑1‑003)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    General Fund‑-Federal...................... $    ((1,900,000))

                                                           200,000

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

           Subtotal Appropriation.............. $    ((2,400,000))

                                                           700,000

 

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

    Future Biennia (Projected Costs)........... $       11,600,000

           TOTAL............................... $   ((14,000,000))

                                                        12,300,000

 

    Sec. 130.  2001 2nd sp.s. c 8 s 390 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Facility and Infrastructure Standards and Renovations (02-1-009)

 

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

    (1) The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

    (2) $305,000 of the appropriation in this section shall be used to replace or renovate the caretaker residence and construct pheasant rearing pens at the Lewis county game farm.

    (3) The department shall expend the $300,000 wildlife account‑‑state appropriation to construct a capture and acclimation pond at Grandy Creek.

    (4) $871,000 of the state building construction account‑‑state appropriation is provided solely for renovation and reconstruction of the Samish hatchery.

 

Appropriation:

    General Fund‑-Federal...................... $    ((3,100,000))

                                                           700,000

    General Fund‑-Private/Local................ $    ((1,500,000))

                                                           350,000

    Aquatic Lands Enhancement Account‑-State... $          150,000

    State Building Construction Account‑-State. $        7,571,000

    Wildlife Account‑-State.................... $          300,000

           Subtotal Appropriation.............. $   ((12,621,000))

                                                         9,071,000

 

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

    Future Biennia (Projected Costs)........... $       46,420,000

           TOTAL............................... $   ((58,741,000))

                                                        55,491,000

 

    Sec. 131.  2001 2nd sp.s. c 8 s 392 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Endangered Species Act Compliance on Agency Lands (02-2-002)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    General Fund‑-Federal...................... $    ((8,800,000))

                                                         4,300,000

    State Building Construction Account‑-State. $        1,000,000

           Subtotal Appropriation.............. $    ((9,800,000))

                                                         5,300,000

 

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

    Future Biennia (Projected Costs)........... $       39,200,000

           TOTAL............................... $   ((49,000,000))

                                                        44,500,000

 

    NEW SECTION.  Sec. 132.  A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:

FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Local and Regional Salmon Recovery Planning (03-H-001)

 

    The water quality account‑-state appropriation is provided solely to fund grants to lead entities established under chapter 77.85 RCW or watershed planning units established under chapter 90.82 RCW that agree to coordinate the development of comprehensive local and regional salmon recovery plans.

 

Appropriation:

    Water Quality Account‑‑State............... $        1,000,000

 

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

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

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

 

    Sec. 133.  2001 2nd sp.s. c 8 s 416 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF NATURAL RESOURCES

    Land Bank (02‑2‑013)

 

Appropriation:

    Resources Management Cost Account‑‑State... $    ((4,000,000))

                                                        10,000,000

 

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

    Future Biennia (Projected Costs)........... $       18,000,000

           TOTAL............................... $   ((22,000,000))

                                                        28,000,000

 

    NEW SECTION.  Sec. 134.  A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:

FOR THE DEPARTMENT OF NATURAL RESOURCES

    Natural Resources Real Property Replacement Program (03-2-001)

 

    The appropriation in this section is subject to the following conditions and limitations:  The department and trust beneficiaries shall study options for increasing revenues to the trust.  The study shall include costs and benefits over time for replacing trust lands with various trust assets including depositing funds from land transfers and sales into the permanent funds.  The department shall report on the study to the legislature by December 1, 2002.

 

Appropriation:

    Natural Resources Real Property Replacement

           Account‑-State...................... $       10,000,000

 

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

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

           TOTAL............................... $       10,000,000

 

    Sec. 135.  2001 2nd sp.s. c 8 s 427 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF NATURAL RESOURCES

    Larch Mountain Road Reconstruction (01‑S‑001)

 

    The appropriation in this section is provided solely to reconstruct the Larch Mountain road to provide safe access to the Larch Mountain correction camp and department-managed state forest lands.  Expenditure of the $1,000,000 state building and construction account appropriation is contingent upon the department of natural resources utilizing the nonappropriated access road revolving fund to complete reconstruction of the Larch Mountain road.  The expenditure of total state appropriated funds for this project shall not exceed $1,000,000.

 

Appropriation:

    Access Road Revolving Fund‑‑Nonappropriated..... $ ((3,000,000))

                                                         2,000,000

    State Building Construction Account‑‑State...... $   1,000,000

           Subtotal Appropriation................... $ ((4,000,000))

                                                         3,000,000

 

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

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

           TOTAL.................................... $ ((4,000,000))

                                                         3,000,000

 

    Sec. 136.  2001 2nd sp.s. c 8 s 505 (uncodified) is amended to read as follows:

FOR THE WASHINGTON STATE PATROL

    Spokane Crime Laboratory - Design (02‑2‑013)

 

Appropriation:

    State Building Construction Account‑-State...... $ ((400,000))

                                                           635,000

 

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

    Future Biennia (Projected Costs)................ $ ((7,950,000))

                                                         7,715,000

           TOTAL.................................... $   8,350,000

 

    Sec. 137.  2001 2nd sp.s. c 8 s 506 (uncodified) is amended to read as follows:

FOR THE WASHINGTON STATE PATROL

    Vancouver Crime Laboratory - ((Predesign)) Design (02‑2‑010)

 

Appropriation:

    State Building Construction Account‑-State...... $ ((130,000))

                                                           365,000

 

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

    Future Biennia (Projected Costs)................ $ ((7,400,000))

                                                         7,165,000

           TOTAL.................................... $   7,530,000

 

    Sec. 138.  2001 2nd sp.s. c 8 s 602 (uncodified) is amended to read as follows:

FOR THE STATE BOARD OF EDUCATION

    State School Construction Assistance Grants (02-4-001)

 

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

    (1) $200,000 from this appropriation is provided to fund up to two FTEs in the office of state fire marshal to exclusively review K‑12 construction documents, provide on-site construction inspections, and final acceptance inspections 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 and inspection capabilities and that request such services.

    (2) Of the fiscal year 2002 appropriation, $80,000 is provided solely for skills centers study and survey.

    (3) For state assistance grants starting July 1, 2001, for purposes of calculating square foot eligibility, kindergarten student headcount shall not be reduced by fifty percent.

    (4) $5,400,000 from this appropriation is provided for skills centers capital improvements.  Skills centers shall submit a budget plan to the state board of education and the appropriate fiscal committees of the legislature for proposed expenditures and the proposed expenditures shall conform with state board of education rules and procedures for reimbursement of capital items.  Funds not expended by June 30, 2003, shall lapse.

    (5)(((a) $30,530,000 of this appropriation is provided solely to enhance the state contribution as follows:

    (i) For the state board to increase the eligible square feet allocation by 1.5 square feet for grades 1-12; and

    (ii) For the state board to increase the area cost allowance by $8 per square foot for grades K-12.

    (b) If chapter . . . (House Bill No. 2173), Laws of 2001 2nd sp. sess. is not enacted by June 30, 2001, both the appropriation and the state board's authority to increase the eligible square feet and area cost allowance in this subsection (5) shall lapse)) $4,826,681 of this appropriation is provided solely for Blair elementary school in the Medical Lake school district due to its unique circumstances of being in a federal impact area and to obtain federal assistance.

 

Appropriation:

    Common School Construction

           Account‑-State (((FY 2002).......... $      212,040,308

    Common School Construction

           Account‑-State (FY 2003).............                 $    226,846,421))

                                                       344,922,079

 

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

    Future Biennia (Projected Costs)........... $    1,831,522,031

           TOTAL............................... $ ((2,269,909,260))

                                                     2,176,444,110

 

    NEW SECTION.  Sec. 139.  A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:

FOR EASTERN WASHINGTON UNIVERSITY

    Infrastructure Savings (03-1-001)

 

    Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.

 

Appropriation:

    State Building Construction Account‑-State...... $           1

 

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

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

           TOTAL.................................... $           1

 

    Sec. 140.  2001 2nd sp.s. c 8 s 624 (uncodified) is amended to read as follows:

FOR THE UNIVERSITY OF WASHINGTON

    UW Bothell 2A/Cascadia Community College (00-2-015)

 

    The reappropriation in this section is subject to the conditions and limitations under sections 902 through 904 of this act.  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.

 

Reappropriation:

    State Building Construction Account‑-

           State............................... $   ((29,123,099))

                                                         8,666,030

 

    Prior Biennia (Expenditures)............... $   ((20,976,901))

                                                        38,183,970

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

           TOTAL............................... $   ((50,100,000))

                                                        46,850,000

 

    Sec. 141.  2001 2nd sp.s. c 8 s 638 (uncodified) is amended to read as follows:

FOR THE UNIVERSITY OF WASHINGTON

    UW Medical Center Improvements (99-2-010)

 

Reappropriation:

    Higher Education Construction

           Account‑-State...................... $       30,000,000

Appropriation:

    Higher Education Construction

           Account‑-State...................... $        2,100,000

 

    Prior Biennia (Expenditures)............... $       50,000,000

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

           TOTAL............................... $   ((80,000,000))

                                                        82,100,000

 

    Sec. 142.  2001 2nd sp.s. c 8 s 701 (uncodified) is amended to read as follows:

FOR CENTRAL WASHINGTON UNIVERSITY

    Omnibus - Program (02-2-002)

 

    (1) The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

    (2) $350,000 of this appropriation is provided for interior classroom improvements within the Olympic south building of Pierce College at Fort Steilacoom.

 

Appropriation:

    Central Washington University Capital Projects

           Account‑-State........................... $   3,750,000

 

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

    Future Biennia (Projected Costs)............ ... $  12,559,000

           TOTAL.................................... $  16,309,000

 

    Sec. 143.  2001 2nd sp.s. c 8 s 755 (uncodified) is amended to read as follows:

FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM

    Columbia Basin College - Electrical Substation (((99-H-004))) (99-1-004)

 

Reappropriation:

    State Building Construction Account‑-State...... $     770,134

 

    Prior Biennia (Expenditures).................... $     229,866

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

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

 

    Sec. 144.  2001 2nd sp.s. c 8 s 784 (uncodified) is amended to read as follows:

FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM

    Cascadia Community College:  Development (00-2-501)

 

    The reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904, and 906 of this act.  No money 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.

 

Reappropriation:

    State Building Construction Account‑-

           State............................... $   ((26,581,595))

                                                         7,904,031

 

    Prior Biennia (Expenditures)............... $   ((23,518,405))

                                                        38,945,969

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

           TOTAL............................... $   ((50,100,000))

                                                        46,850,000

 

    Sec. 145.  2001 2nd sp.s. c 8 s 824 (uncodified) is amended to read as follows:

FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM

    Technology Institute Partner College Computer Labs (((01-S-003))) (01-2-689)

 

    The appropriation in this section is provided to construct and equip three computer science and language labs, an approximate size being 1,200 square feet, one at each of the following college districts:  Highline, Olympic, and South Puget Sound.

 

Appropriation:

    State Building Construction Account‑-State...... $   1,500,000

 

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

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

           TOTAL.................................... $   1,500,000

 

    Sec. 146.  2001 2nd sp.s. c 8 s 828 (uncodified) is amended to read as follows:

FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM

    Tacoma Science Building:  New Facility (((01-S-001))) (01-2-687)

 

    The appropriation in this section is provided 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, 2002.

 

Appropriation:

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

 

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

    Future Biennia (Projected Costs)................ $  18,300,000

           TOTAL.................................... $  18,400,000

 

    Sec. 147.  2001 2nd sp.s. c 8 s 829 (uncodified) is amended to read as follows:

FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM

    Green River Community College - Sciences Building:  New Facility (((01-S-002))) (01-2-688)

 

    The appropriation in this section is provided 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, 2002.

 

Appropriation:

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

 

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

    Future Biennia (Projected Costs)................ $  18,300,000

           TOTAL.................................... $  18,400,000

 

    NEW SECTION.  Sec. 148.  A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:

FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM

    Infrastructure Savings (03-1-001)

 

    Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.

 

Appropriation:

    State Building Construction Account‑-State...... $           1

 

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

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

           TOTAL.................................... $           1

 

    Sec. 149.  2001 2nd sp.s. c 8 s 907 (uncodified) is amended to read as follows:

    ACQUISITION OF PROPERTIES AND FACILITIES THROUGH FINANCIAL CONTRACTS.  The following agencies may enter into financial contracts, paid from any funds of an agency, appropriated or nonappropriated, 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.  Expenditures made by an agency for one of the indicated purposes before the issue date of the authorized financial contract ((may)) and any certificates of participation therein are intended to be reimbursed from proceeds of the financial contract and any certificates of participation therein to the extent provided in the agency's financing plan approved by the state finance committee.

    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) Secretary of state:

    (a) Enter into a financing contract in the amount of $13,582,200 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase or construct a regional archives building in eastern Washington to be sited on the Eastern Washington University campus in Cheney.

    (b) Enter into a financing contract in the amount of $653,800 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase technology equipment and software for an electronic data archive, provided that authority to expend funding for acquisition of technology equipment and software associated with the electronic data archive is conditioned on compliance with section 902 of the 2001-2003 operating budget bill (information services projects).

    (2) Department of general administration:

    (a) Enter into a financing contract in the amount of $3,956,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW, to expand the existing Isabella Bush records center in Tumwater for use by state agencies.

    (b) Enter into a financing contract in the amount of $35,656,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW, to purchase two existing office buildings and associated land in Tacoma for use by the department of social and health services.

    (c) Enter into a financing contract for an amount approved by the office of financial management for costs and financing expenses and required reserves pursuant to chapter 39.94 RCW to lease develop or lease purchase a state office building of 150,000 to 200,000 square feet on state-owned property in Tumwater according to the terms of the agreement with the Port of Olympia when the property was acquired or within the preferred development/leasing areas in Thurston county.  The building shall be constructed and financed so that agency occupancy costs will not exceed comparable private market rental rates.  The comparable general office space rate shall be calculated based on the three latest Thurston county leases of new space of at least 100,000 rentable square feet adjusted for inflation as determined by the department of general administration.  The department of general administration shall coordinate with potential state agency tenants whose current lease expire near the time of occupancy so that buyout of current leases do not add to state expense.  The office of financial management shall certify to the state treasurer:  (i) The project description and dollar amount; and (ii) that all requirements of this subsection (2)(c) have been met.

    (3) ((Military department:

    (a) Enter into a financing contract in the amount of $653,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct additional space at the Spokane combined public safety training center.

    (b) Enter into a financing contract in the amount of $807,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct additional space at the Bremerton readiness center.

    (4))) Department of corrections:

    Enter into a financing contract in the amount of $4,588,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase or construct a correctional industries transportation services warehouse.

    (((5))) (4) Department of veterans affairs:

    (a) Enter into a financing contract in the amount of $12,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct a skilled nursing home in Retsil.

    (b) Enter into a financing contract in an amount not to exceed $5,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase a state veterans' home in eastern Washington.

    (((6))) (5) 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 in order to:

    (a) Enter into financing contracts in the amount of $1,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase and install cabins and yurts statewide.

    (b) Enter into a financing contract in an amount not to exceed $2,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for development of a multi-purpose dining and meeting facility at Fort Worden state park.

    (((7))) (6) Community and technical colleges:

    (a) Enter into a financing contract on behalf of Edmonds Community College in the amount of $4,106,300 plus financing expenses and reserves pursuant to chapter 39.94 RCW to renovate Lynnwood hall and Montlake Terrace hall.

    (b) Enter into a financing contract on behalf of Edmonds Community College in the amount of $3,134,900 plus financing expenses and reserves pursuant to chapter 39.94 RCW to construct an addition to the student center building.

    (c) Enter into a financing contract on behalf of Highline Community College in the amount of $15,006,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to replace the student union building.

    (d) Enter into a financing contract on behalf of Lower Columbia College in the amount of $2,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for up to $2,500,000 to purchase the maple terrace apartments.

    (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 remodeling of the fitness center.

    (f) Enter into a financing 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.

    (g) Enter into a financing contract on behalf of Olympic College in the amount of $900,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for development of off-street student parking.

    (h) Enter into a financing contract on behalf of Renton Technical College in the amount of $1,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the purchase of approximately ten acres within the district boundary to support a future relocation of apprenticeship programs off the main campus.

    (i) Enter into a financing contract on behalf of Bellevue community college in the amount of $16,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the construction of a structured parking garage.

    (((8))) (7) Central Washington University:  Enter into a financing contract 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.

    (((9))) (8) University of Washington:

    (a) Enter into a financing contract in the amount of $7,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for renovation of Sand Point building 5.

    (b) Enter into a financing contract in the amount of $5,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for renovation of Sand Point building 29.

    (c) Enter into a financing contract in the amount of $1,600,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to complete the current, phased renovation of Sand Point building 5.

    (9) The Evergreen State College:  Enter into a financing contract in the amount of $1,610,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for expansion of the campus children's center.

 

    NEW SECTION.  Sec. 150.  The following acts or parts of acts are each repealed:

    (1) 2001 2nd sp.s. c 8 s 182 (uncodified);

    (2) 2001 2nd sp.s. c 8 s 184 (uncodified);

    (3) 2001 2nd sp.s. c 8 s 186 (uncodified);

    (4) 2001 2nd sp.s. c 8 s 187 (uncodified); and

    (5) 2001 2nd sp.s. c 8 s 421 (uncodified).

 

                              PART 2

              JOB CREATION AND INFRASTRUCTURE PROGRAM

 

    NEW SECTION.  Sec. 201.  The governor and legislature find that the state of Washington is faced with a serious economic downturn following the tragic events of September 11, 2001, and that creating jobs through capital construction will help stabilize and strengthen the state's long-term economy.  The dollar amounts specified in this Part 2 are appropriated and authorized to be incurred for capital projects during the period ending June 30, 2003, for the purposes of stimulating the state economy through state construction projects.  Except where otherwise stated, it is expected that the appropriations for the job creation and infrastructure program shall be expended primarily for direct costs of those projects.

 

    NEW SECTION.  Sec. 202.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Local/Community Projects (2002-S-005):  Job Creation and Infrastructure Projects

 

    The following projects are eligible for funding:

 

Projects                                                    Amount

 

Bremerton maritime park                              $     500,000

Grace Cole memorial park/Brookside creek                         $ 400,000

Kent station infrastructure improvements                         $ 900,000

Mill creek active use ball fields                    $   1,000,000

Port Angeles skills center/skills consortium         $   3,000,000

Puget Sound environmental learning center            $   2,000,000

Ridgefield wastewater treatment                      $     585,000

Shoreline historical museum                          $      28,000

Snohomish county childrens museum                    $     300,000

Soundview park/playground                                        $ 200,000

Stewart heights pool project                         $     500,000

Sundome seating expansion - Yakima                   $   1,250,000

    TOTAL                                            $  10,663,000

 

Appropriation:

    State Building Construction Account‑-State...... $  10,663,000

 

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

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

           TOTAL.................................... $  10,663,000

 

    NEW SECTION.  Sec. 203.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Highline School District Aircraft Noise Mitigation (03-H-001)

 

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

    (1) Highline school district must pass a levy by June 1, 2002, providing their share of the agreement between the school district, the federal aviation administration, and the port of Seattle.

    (2) The port of Seattle and the federal aviation administration must provide their share before the state appropriation may be used.

    (3) The appropriations do not commit the state to make future appropriations for this program.

 

Appropriation:

    State Building Construction Account‑-State...... $     600,000

    Education Construction Account‑-State........... $   4,400,000

           Subtotal................................. $   5,000,000

 

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

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

           TOTAL.................................... $   5,000,000

 

    NEW SECTION.  Sec. 204. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Engineering and Architectural Services - Job Creation and Infrastructure Projects (03-1-001)

 

Appropriation:

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

 

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

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

           TOTAL.................................... $     750,000

 

    NEW SECTION.  Sec. 205.  FOR THE MILITARY DEPARTMENT

    Job Creation and Infrastructure Projects (03-1-001)

 

    The appropriation in this section is subject to the following conditions and limitations:  The following projects are eligible for funding:

 

    Projects                                                Amount

    Port Orchard readiness center................... $     785,000

    Anacortes readiness center.......................            $ 825,000

    Ephrata readiness center........................ $     390,000

           TOTAL.................................... $   2,000,000

 

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. 206.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Job Creation and Infrastructure Projects (03-1-001)

 

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

    (1) The following projects are eligible for funding:

 

Projects                                                    Amount

Rainier school:  Emergency power improvements........            $ 65,000

Rainier School:  Fire hydrant improvements.......... $     410,000

Eastern state hospital:  Replace failed sewer lines. $     135,000

Naselle youth camp:  Roofing repairs................ $     135,000

Ridgeview group home:  Replace roofing.............. $      85,000

Rainier school:  Steam distribution system repairs...            $ 200,000

Parke Creek group home:  Remodel and improvements....            $ 150,000

Woodinville treatment center:  Replace exterior

    windows and security improvements............... $      60,000

Lakeland village:  Emergency power distribution to

    north campus.................................... $     110,000

Lakeland village:  Replace primary electrical feed

    and switchgear.................................. $      85,000

Naselle youth camp:  Stabilize hillsides.............            $ 100,000

Sunrise group home:  Replace exterior windows and

    security improvements........................... $     135,000

Sunrise group home:  Replace vinyl siding........... $      85,000

 

    (2) The department shall prioritize these projects to not exceed the amount appropriated in this section.

 

Appropriation:

    State Building Construction Account‑-State...... $   1,435,000

 

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

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

           TOTAL.................................... $   1,435,000

 

    NEW SECTION.  Sec. 207.  FOR THE DEPARTMENT OF CORRECTIONS

    Job Creation and Infrastructure Projects (03-1-001)

 

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

    (1) The following projects are eligible for funding:

 

    Projects                                                Amount

    Washington state penitentiary roof repairs...... $     426,150

    McNeil Island ferry slip repairs................ $     165,000

    Reynolds work release fire repairs.............. $      56,000

    Tacoma prerelease roof repairs.................. $      90,000

    Clallam Bay exterior improvements............... $     334,500

    McNeil Island roof repairs.......................            $ 90,699

    Pine Lodge prerelease improvements.............. $     192,500

    Monroe corrections center improvements.......... $      56,000

    Ahtanum View exterior improvements.............. $     193,760

    Airway Heights exterior improvements.............            $ 80,000

    Washington corrections center roof repairs...... $   1,071,870

    Olympic energy plant improvements............... $     179,000

    McNeil Island roof repairs.......................            $ 146,700

 

    (2) The department shall prioritize these projects to not exceed the amount appropriated in this section.

 

Appropriation:

    State Building Construction Account‑-State...... $   1,604,609

 

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

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

           TOTAL.................................... $   1,604,609

 

    Sec. 208.  2001 2nd sp.s. c 8 s 265 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF CORRECTIONS

    Local Criminal Justice Facilities (99-2-003)

 

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

    (($3,000,000)) (1) $5,500,000 of the state building construction account--state appropriation is provided solely for grants to local jurisdictions for jail capacity expansion projects.  Grants provided in this section shall be limited to up to $500,000 per jurisdiction.

    (2) $2,500,000 of the state building construction account‑-state appropriation in this section is provided solely for grants to local jurisdictions for the construction of jail beds.

 

Reappropriation:

    General Fund‑‑Federal........................... $   2,952,091

Appropriation:

    General Fund‑‑Federal........................... $   1,335,619

    State Building Construction Account‑-State...... $ ((3,000,000))

                                                         5,500,000

           Subtotal Appropriation................... $ ((4,335,619))

                                                         6,835,619

 

    Prior Biennia (Expenditures).................... $   1,193,270

    Future Biennia (Projected Costs)................ $     966,338

           TOTAL.................................... $ ((9,447,318))

                                                        11,947,318

 

    NEW SECTION.  Sec. 209.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Job Creation and Infrastructure Projects (03-1-001)

 

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

    (1) The following building renovation and utility upgrade projects are eligible for funding:

 

Project                                                     Amount

 

Bayview state park:  Campground comfort station       $    400,000

Birch Bay state park:  Residence replacement          $    175,000

Camano Island state park:  Group camp

    comfort station replacement                       $    250,000

Camano Island state park:  Connect

    comfort station to utility system                 $    734,000

Curlew Lake state park:  Campground comfort

    station replacement                               $    240,000

Dalles Mountain Ranch state park:  Potable

    water well and distribution lines                 $    125,000

Flaming Geyser state park:  Wastewater

    treatment plant upgrade                           $     60,000

Fort Columbia state park:  Exterior

    improvements to hostel                            $    250,000

Fort Canby state park:  Upgrade north

    head duplex and carriage house                    $    290,000

Fort Simcoe state park:  Preservation

    of historic officers' quarters                    $    233,000

Gingko state park:  Interpretive

    center renovation and improvements                $    300,000

Iron Horse state park:  FF-16 trestle replacement                $ 500,000

Iron Horse state park:  South Cle Elum depot complex  $    200,000

Kitsap Memorial state park:  Campground

    comfort station replacement                       $    380,000

Lake Sylvia state park:  Day use comfort

    station improvements                              $     90,000

Lewis & Clark Trail state park:  Improvements

    to comfort stations                               $    250,000

Lime Kiln state park:  Garage renovation to

    interpretive center                               $    100,000

Millersylvania state park:  Wastewater

    treatment plant improvements                      $    175,000

Millersylvania state park:  Comfort

    station 2 historic preservation                              $ 110,000

Millersylvania state park:  Kitchen 2

    historic preservation                             $     60,000

Moran state park:  Residence replacement                         $ 175,000

Moran state park:  South campground

    comfort station improvements                      $    100,000

Moran state park:  Recreational vehicle trailer sewage

    disposal replacement                              $    150,000

Moran state park:  Kitchen shelter 8

    and 21 replacement                                $    112,000

Ocean Beach:  Access water line purveyors             $     50,000

Ocean City state park:  North Beach area

    residence replacement                             $    175,000

Old Fort Townsend state park:  Residence

    replacement                                       $    175,000

Olmstead Place state park:  Cabin historic

    preservation                                      $     60,000

Olmstead Place state park:  Smith

    house-historic preservation                       $    115,000

Paradise Point state park:  Campground

    comfort station improvements                      $     90,000

Pearrygin Lake state park:  Comfort station

    improvements                                      $    350,000

Rainbow Falls state park:  Replace pedestrian

    suspension bridge                                 $    250,000

Sacajawea state park:  Interpretive

    center renovation/improvements                    $    600,000

Sacajawea state park:  Renovate caretaker's

    residence and garage                              $    170,000

Sequest state park:  South loop water

    system improvements                               $     50,000

Sequim Bay state park:  Fish passage

    barrier replacement                               $    250,000

Statewide:  Campground electrification

    statewide (recreational vehicle hookups)          $  1,500,000

Statewide:  Culvert replacements for fish passage                $ 750,000

Statewide:  Housing renovation                                   $                              1,348,000

Sun Lakes state park:  Residence replacement          $    175,000

Thorpe Bridge:  Decking and safety

    railing installation                              $    300,000

Twin Harbors state park:  Potable

    water systems improvements                                   $ 185,000

Twin Harbors state park:  West

    campground comfort station replacements           $    350,000

 

    (2) State parks shall prioritize these projects to not exceed the amount appropriated in this section.

 

Appropriation:

    State Building Construction Account‑-State...... $   9,500,000

 

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

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

           TOTAL.................................... $   9,500,000

 

    NEW SECTION.  Sec. 210.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Job Creation and Infrastructure Projects (03-1-001)

 

    The following projects are eligible for funding:

 

Project                                                     Amount

 

Tokul creek:  Hatchery pathogen-free water           $     140,000

Whitehorse hatchery:  Well and pond renovation       $     300,000

Dungeness hatchery:  Intakes                         $     290,000

Issaquah hatchery:  Phase 3                          $     238,000

Wallace river hatchery:  Pollution abatement pond                $ 175,000

Swanson lakes wildlife area:  Sharptail

    grouse viewing site                              $     100,000

Othello:  Coulee dam nature tour (nonwater)          $     200,000

Crop and orchard protection fencing                              $ 200,000

Sunnyside wildlife area:  Well replacement           $      30,000

Region 5 hazardous material storage                  $      45,000

Cedar creek:  Trap storage                           $      30,000

Statewide:  Underground storage tank removal         $      50,000

Wenatchee:  Office survey and fence                              $ 25,000

Wenatchee:  Warehouse renovation and storage building $      41,000

Wenatchee:  Office and warehouse paint               $      12,000

Region 2:  Office underground sprinkler system       $      10,000

Americans with disabilities act toilet

    installation:  12 locations                      $     200,000

Sherman creek:  Irrigation line replacement          $     149,000

Windmill ranch wildlife area:  Replace

    pivot irrigation system                          $     121,400

Methow:  Headquarters renovations                    $      43,800

Johns river wildlife area:  Replace heating and

    windows                                          $      40,200

Statewide:  Elk fencing                              $     500,000

St. Helens wildlife area:  Bridge replacement No. 502 $     175,000

Sunset falls bridge:  Deck and safety improvements               $ 75,000

Statewide:  Paving of bridge approaches              $      75,000

Total:                                               $   3,265,400

 

Appropriation:

    State Building Construction Account‑-State...... $   3,265,400

 

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

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

           TOTAL.................................... $   3,265,400

 

    NEW SECTION.  Sec. 211.  FOR THE DEPARTMENT OF AGRICULTURE

    Fairground Health and Safety Improvements:  Job Creation and Infrastructure Projects (2002-S-002)

 

    The appropriation in this section is subject to the following conditions and limitations:  The appropriation is provided solely to the department of agriculture to make grants to counties for health and safety improvements at fairs and youth shows as authorized by chapter 15.76 RCW.

 

Appropriation:

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

 

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

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

           TOTAL.................................... $     100,000

 

    NEW SECTION.  Sec. 212.  FOR THE WASHINGTON STATE PATROL

    Job Creation and Infrastructure Projects (03-1-001)

 

Appropriation:

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

 

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

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

           TOTAL.................................... $     250,000

 

    NEW SECTION.  Sec. 213.  FOR THE DEPARTMENT OF TRANSPORTATION

    Columbia River Dredging (03-H-001)

 

    The appropriation in this section is provided solely to fund the second phase of a multiphase cooperative project with the state of Oregon to dredge the Columbia river.  The department shall not expend the appropriation in this section unless an agreement on ocean disposal sites has been reached that protects the state's commercial crab fishery.  The amount in this section shall lapse unless the state of Oregon appropriates a dollar-for-dollar match to fund its share of the project.

 

Appropriation:

    State Building Construction Account‑-State...... $  17,500,000

 

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

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

           TOTAL.................................... $  17,500,000

 

    NEW SECTION.  Sec. 214.  FOR THE WASHINGTON STATE HISTORICAL SOCIETY

    Lewis and Clark's Station Camp‑-Park and Infrastructure Development:  Job Creation and Infrastructure Projects (2002-S-001)

 

Appropriation:

    State Building Construction Account--State. $        2,552,226

 

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

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

           TOTAL............................... $        2,552,226

 

    NEW SECTION.  Sec. 215.  FOR THE UNIVERSITY OF WASHINGTON

    Job Creation and Infrastructure Projects (03-1-001)

 

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

    (1) The following projects are eligible for funding:

 

    Project                                                 Amount

    Undergraduate library ceiling.............. $          600,000

    Oceanography/fisheries dock................ $          420,000

    Storm and footing drains................... $          300,000

    Eyewash stations in labs................... $        1,000,000

    Roof replacements.......................... $        1,380,000

    Bagley Hall lab renovations................ $        1,200,000

    AA/BB Wings pipe replacement............... $        1,025,000

    Marine studies boiler replacement.......... $           75,000

 

    (2) The university shall implement the eligible projects pursuant to sections 223 through 225 of this act and shall prioritize these projects to not exceed the amount appropriated in this section.

 

Appropriation:

    Education Construction Account‑-State...... $        4,500,000

 

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

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

           TOTAL............................... $        4,500,000

 

    NEW SECTION.  Sec. 216.  FOR WASHINGTON STATE UNIVERSITY

    Job Creation and Infrastructure Projects (03-1-001)

 

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

    (1) The following projects are eligible for funding:

 

    Project                                                 Amount

    Library road............................... $          450,000

    Stadium way................................ $          475,000

    Stormwater/sewer........................... $          360,000

    Miscellaneous road improvements.............                 $ 246,500

    Lighting................................... $          500,000

    Upgrade water system....................... $          435,000

    Fire alarm retrofits....................... $          103,500

    Hazardous waste products................... $        1,200,000

    Miscellaneous safety projects.............. $        1,500,000

    Spokane renovation......................... $          500,000

    Steam system improvements.................. $          188,000

 

    (2) The university shall implement the eligible projects pursuant to sections 223 through 225 of this act and shall prioritize these projects to not exceed the amount appropriated in this section.

 

Appropriation:

    Education Construction Account‑-State...... $        4,500,000

 

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

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

           TOTAL............................... $        4,500,000

 

    NEW SECTION.  Sec. 217.  FOR EASTERN WASHINGTON UNIVERSITY

    Job Creation and Infrastructure Projects (03-1-001)

 

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

    (1) The following projects are eligible for funding:

 

    Project                                                 Amount

    Tawanka commons renovation..................                 $    3,684,453

    Campus police dispatch..................... $        2,740,000

           TOTAL............................... $        6,424,453

 

    (2) The university shall implement the eligible projects pursuant to sections 223 through 225 of this act and shall prioritize these projects to not exceed the amount appropriated in this section.

 

Appropriation:

    Education Construction Account‑-State...... $        4,500,000

 

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

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

           TOTAL............................... $        4,500,000

 

    NEW SECTION.  Sec. 218.  FOR CENTRAL WASHINGTON UNIVERSITY

    Job Creation and Infrastructure Projects (03-1-001)

 

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

    (1) The following projects are eligible for funding:

 

    Project                                                 Amount

    Omnibus preservation....................... $        3,500,000

    Roofing.................................... $        1,500,000

 

    (2) The university shall implement the eligible projects pursuant to sections 223 through 225 of this act and shall prioritize these projects to not exceed the amount appropriated in this section.

 

Appropriation:

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

 

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

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

           TOTAL............................... $        3,500,000

 

    NEW SECTION.  Sec. 219.  FOR THE EVERGREEN STATE COLLEGE

    Job Creation and Infrastructure Projects (03-1-001)

 

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

    (1) The following projects are eligible for funding:

 

    Project                                                 Amount

    Library roof repairs and safety.............                 $    2,710,000

    Mechanical repairs......................... $          750,460

    Reservoir fences........................... $           15,000

 

    (2) The university shall implement the eligible projects pursuant to sections 223 through 225 of this act and shall prioritize these projects to not exceed the amount appropriated in this section.

 

Appropriation:

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

 

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

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

           TOTAL............................... $        2,500,000

 

    NEW SECTION.  Sec. 220.  FOR WESTERN WASHINGTON UNIVERSITY

    Job Creation and Infrastructure Projects (03-1-001)

 

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

    (1) The following projects are eligible for funding:

 

    Project                                                 Amount

    Miller hall................................ $        1,650,000

    Steam plant................................ $        1,000,000

    Air quality................................ $          743,000

    Utilities.................................. $          501,000

    Viking substation.......................... $          103,000

    Stormwater detention....................... $           75,000

    Old main restoration....................... $          582,000

    Fire safety................................ $          435,000

 

    (2) The university shall implement the eligible projects pursuant to sections 223 through 225 of this act and shall prioritize these projects to not exceed the amount appropriated in this section.

 

Appropriation:

    Education Construction Account‑-State...... $        4,350,000

 

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

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

           TOTAL............................... $        4,350,000

 

    NEW SECTION.  Sec. 221.  FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM

    Job Creation and Infrastructure Projects (03-1-001)

 

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

    (1) The following projects are eligible for funding:

 

College                                    Projects                                             Amount

Bates Technical College       Roof and facility repairs‑-HVAC controls and equipment          $ 1,010,000

Bellevue Community College    Roof repairs                                          $ 2,374,000

Bellingham Technical College  Facility repairs‑-HVAC                                $   986,000

Big Bend Community College    Facility repairs‑-Fume hoods                          $   100,000

Clark Community College       Facility repairs‑-Structural                          $   313,000

Columbia Basin College        Facility repairs‑-Replace heaters                     $   225,000

Everett Community College     Roof repairs                                          $    57,000

Grays Harbor Community College                                                      Bishop center; Roof and facility repairs‑-Electrical panels                                                 $   745,000

Green River Community College Campus commons‑-Lighting, landscape, and drainage     $   600,000

Highline Community College    Utility tunnels; Redondo pier; Roof repairs           $ 3,189,000

Lake Washington Technical College                                                   Facility repairs‑-Window and roof leak damage   $                                                     105,000

Lower Columbia College        Roof repairs and removal of portables, including site work      $ 290,175

Olympic Community College     Facility repairs‑-HVAC, ventilation, and dust accumulations     $ 1,354,000

Peninsula Community College   Facility repairs‑-HVAC, domestic water, and ventilation         $ 2,366,000

Pierce Community College -

  Fort Steilacoom             Facility repairs‑-HVAC, pipe, and electrical service upgrades   $ 156,000

Renton Technical College      Roof repairs                                          $   526,000

Seattle Central Community College                                                   Roof repairs $                              235,000

Shoreline Community College   Roof repairs                                          $   452,000

South Seattle Community College                                                     Roof and facility repairs‑-HVAC, fiber optic for EMS                                                  $ 2,301,000

Spokane Community College     Roof and facility repairs‑-Science building rooftop heat unit   $ 285,000

Spokane Falls Community College                                                     Facility repairs‑-HVAC, electrical service, and distribution                                                $   378,000

Tacoma Community College      Facility repairs‑-HVAC, electrical                    $ 2,354,000

Walla Walla Community College Enology phase 2 and facility repairs‑-HVAC, exhaust, and boilers $ 1,084,000

Wenatchee Valley Community College                                                  Replace portable‑-prep and site work; Welding lab; Roof and

                              facility repairs                                      $ 2,565,000

Whatcom Community College     Facility repairs‑-HVAC and building fungus            $   700,000

Yakima Valley Community College                                                     Electrical, fiber optic, and equipment installations for 2+2 classrooms                               $ 1,500,000

TOTAL                                                                               $ 26,250,175

 

    (2) The community and technical college system's board shall act to ensure that colleges implement the eligible projects pursuant to sections 223 through 225 of this act.

 

Appropriation:

    Education Construction Account--State........... $  26,250,175

 

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

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

           TOTAL............................... $       26,250,175

 

    Sec. 222.  2001 2nd sp.s. c 8 s 791 (uncodified) is amended to read as follows:

FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM

    Minor Works ‑ Preservation (Emergency Funds) (02‑1‑001)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    State Building Construction Account‑‑State. $   ((12,000,000))

                                                         4,000,000

    Education Construction Account‑-State...... $        8,000,000

           Subtotal Appropriation.............. $       12,000,000

 

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

    Future Biennia (Projected Costs)........... $       58,000,000

           TOTAL............................... $       70,000,000

 

    NEW SECTION.  Sec. 223.  Agencies shall expedite the expenditure of appropriations for the job creation and infrastructure program in order to:  (1) Maximize additional private employment opportunities associated with capital expenditures; (2) expediently renew and repair a wide variety of state facilities and infrastructure; and (3) minimize reappropriations for work under this section to those projects that have been encumbered and are substantially underway by June 30, 2003.  Agencies shall implement the job creation and infrastructure program within the agency's current level of employees.

 

    NEW SECTION.  Sec. 224.  The following conditions apply to appropriations for the job creation and infrastructure program:  (1) Agencies shall contract permitting, design, and construction services wherever appropriate; (2) agencies shall coordinate contract and project management services to meet the completion goals of this section; (3) agencies may petition the office of financial management to use agency staff or to separately contract project management services for individual projects on an exception basis by demonstrating that this approach is more cost effective and necessary to meet the timeline goals in this section; and (4) to carry out the provisions of sections 201 through 225 of this act, the office of financial management may assign responsibility for design, construction, and other related activities to any appropriate agency.

 

    NEW SECTION.  Sec. 225.  To ensure that job creation and infrastructure program appropriations are carried out in accordance with legislative intent, funds shall not be allotted until eligible projects are approved by and on file with the office of financial management.  Allotments for appropriations shall be provided for each eligible project in accordance with the capital project review requirements adopted by the office of financial management.  No expenditure may be incurred or obligation assumed against job creation and infrastructure program appropriations until the office of financial management has approved the allotment of the funds to be expended.

    The office of financial management is expected to monitor the progress of eligible projects that receive appropriations.  No later than December 1, 2002, the office of financial management shall report the following information to the capital budget committee of the house of representatives and the ways and means committee of the senate:  (1) A status report on each project noting percent completion; and (2) an explanation of why any appropriation remains unexpended.  Agencies shall make this information available to the office of financial management upon request.

 

                              PART 3

                           MISCELLANEOUS

 

    NEW SECTION.  Sec. 301.  In order to coordinate 2003-2005 capital budget requests with the joint legislative audit and review committee's study of higher education facility preservation, each higher education baccalaureate institution and the state board for community and technical colleges shall report the following information to the joint legislative audit and review committee, the office of financial management, and the higher education coordinating board by the following dates:

    (1) By May 1, 2002, a list of all facility renovation and replacement projects for which over five million dollars will be requested in the first six years of the 2003-2013 ten year capital plan; and

    (2) By July 1, 2002, planning, justification, and budget information for each listed project, including completed predesigns for 2003-2005 projects.

 

    Sec. 302.  2001 2nd sp.s. c 7 s 521 (uncodified) is amended to read as follows:

FOR THE STATE BOARD OF EDUCATION

Education Savings Account‑-State

    Appropriation.............................. $       36,720,000

Education Construction Account‑-State

    Appropriation.............................. $  ((154,500,000))

                                                        91,500,000

           TOTAL APPROPRIATION................. $  ((191,220,000))

                                                       128,220,000

 

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

    (1) $18,000,000 in fiscal year 2002 and $18,720,000 in fiscal year 2003 of the education savings account appropriation shall be deposited in the common school construction account.

    (2) (($154,500,000)) $91,500,000 of the education construction account appropriation shall be deposited in the common school construction account.

 

    NEW SECTION.  Sec. 303.  (1) The public works board shall provide a follow-up to its 1998 infrastructure needs assessment by reevaluating existing infrastructure financing sources available for local government infrastructure needs, as currently authorized by the state.

    (2) The evaluation shall include a listing, description, and the extent of utilization of all state authorized financing options.  The evaluation shall also determine how these sources could be used more effectively, and recommend legislation necessary to make the sources more usable.

    (3) The public works board shall work in cooperation with the legislative evaluation and accountability program, the municipal research council, and house of representatives and senate fiscal committees, as deemed appropriate.  The public works board may also utilize state agencies, community officials, private business organizations, labor organizations, and other entities as appropriate in conducting the evaluation.

    (4) The public works board shall report its findings to the house of representatives capital budget committee and the senate ways and means committee by December 1, 2002.

 

    NEW SECTION.  Sec. 304.  (1) A joint select committee on capitol historic district governance is established.  The joint select committee, in consultation with the state capitol committee and the department of general administration, shall conduct a study to assess, at a minimum, the feasibility of:  (a) Creating a separate entity to oversee the future maintenance and preservation needs of the state legislative building, the John A. Cherberg building, the John L. O'Brien building, the Newhouse building, and the Pritchard building; (b) an organizational structure for this entity; and (c) a recommendation of funding needed for the creation and on-going operation of this entity with consideration given to the necessary and unique preservation requirements for continued maintenance of these historical buildings.

    (2) The joint select committee consists of two members selected by the speaker of the house of representatives, one from each major caucus, and two members selected by the president of the senate, one from each major caucus.  The committee shall be staffed by the house of representatives office of program research and senate committee services.

    (3) The committee shall report its findings and recommendations to the legislature by December 1, 2002.

 

    NEW SECTION.  Sec. 305.  If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected.

 

    NEW SECTION.  Sec. 306.  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."

 

 

 

ESB 6396 - H COMM AMD

By Committee on Capital Budget

 

                                                                   

 

    On page 1, line 1 of the title, after "budget;" strike the remainder of the title and insert "amending 2001 2nd sp.s. c 8 ss 111, 117, 118, 173, 183, 257, 270, 278, 303, 311, 313, 344, 346, 348, 350, 354, 387, 388, 390, 392, 416, 427, 505, 506, 602, 624, 638, 701, 755, 784, 824, 828, 829, 907, 265, and 791 (uncodified); amending 2001 2nd sp.s. c 7 s 521 (uncodified); adding new sections to 2001 2nd sp.s. c 8 (uncodified); creating new sections; repealing 2001 2nd sp.s. c 8 ss 182, 184, 186, 187, and 421 (uncodified); making appropriations; authorizing expenditures for capital improvements; and declaring an emergency."

 


                            --- END ---