Z-0414.2  _______________________________________________

 

                         SENATE BILL 5347

          _______________________________________________

 

State of Washington      57th Legislature     2001 Regular Session

 

By Senators Fairley and Zarelli; by request of Governor Locke

 

Read first time 01/19/2001.  Referred to Committee on Ways & Means.

Making appropriations and authorizing expenditures for capital improvements.


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

 

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

 

                              PART 1

                        GENERAL GOVERNMENT

 

    NEW SECTION.  Sec. 101.  FOR THE OFFICE OF THE SECRETARY OF STATE

    Deferred Maintenance Reduction Backlog Projects:  Regional Archive (02-1-002)

 

Appropriation:

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

 

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

    Future Biennia (Projected Costs)................ $     415,000

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

           TOTAL.................................... $     515,000

 

    NEW SECTION.  Sec. 102.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Rural Washington Loan Fund (RWLF)(88-2-002)

 

Reappropriation:

    State Building Construction Account‑-State...... $     558,716

    Rural Washington Loan Account‑-Federal.......... $   4,276,514

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

           Subtotal Reappropriation..................            $    4,835,230

 

Appropriation:

    Rural Washington Loan Account‑-Federal.......... $   5,650,367

 

    Prior Biennia (Expenditures).................... $   3,041,836

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

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

           TOTAL.................................... $  13,527,433

 

    NEW SECTION.  Sec. 103.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Grays Harbor Dredging (88-2-006)

 

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

 

Reappropriation:

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

 

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

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

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

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

 

    NEW SECTION.  Sec. 104.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Seventh Street Theatre (90-2-008)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $      51,110

 

    Prior Biennia (Expenditures).................... $      78,890

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

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

           TOTAL.................................... $     130,000

 

    NEW SECTION.  Sec. 105.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Drinking Water Assistance Program (98-2-008)

 

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

    (1) Funding from the state public works trust fund program shall be matched with federal sources to improve the quality of drinking water in the state, and shall be used solely for projects that achieve the goals of the federal safe drinking water act.

    (2) The department shall report to the appropriate committees of the legislature by January 1, 2002, on the progress of the program, including administrative and technical assistance procedures, the application process and funding priorities.

 

Reappropriation:

    Drinking Water Assistance Account‑-State........ $  12,403,978

 

    Prior Biennia (Expenditures).................... $   4,586,022

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

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

           TOTAL.................................... $  16,990,000

 

    NEW SECTION.  Sec. 106.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, ECONOMIC DEVELOPMENT

    Mirabeau Point Community Complex (98-2-010)

 

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

    (1) The amount is provided solely for a grant to Spokane county for design and development costs for Mirabeau Point community complex.

    (2) The amount represents the entire state contribution to the project and shall be matched by $8,500,000 in contributions toward the project from nonstate sources.

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

 

Reappropriation:

    State Building Construction Account‑-State...... $     535,336

 

    Prior Biennia (Expenditures).................... $     964,664

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

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

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

 

    NEW SECTION.  Sec. 107.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Sand Point Shoreline Restoration (00-1-002)

 

    The reappropriation in this section is provided to the city of Seattle for shoreline improvements and wetland restoration at Sand Point.  The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.

 

Reappropriation:

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

 

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

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

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

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

 

    NEW SECTION.  Sec. 108.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Community Economic Revitalization (CERB)(00-2-001)

 

    The reappropriation in this section from the public facilities construction loan revolving account is subject to the following conditions and limitations:

    (1) The department shall ensure that all funds transferred from the public works assistance account into the public facility construction loan revolving account during the 1999‑2001 biennium are used only for loans to local governments.

    (2) The department shall ensure that all principal and interest payments from these loans are paid into the public works assistance account.

 

Reappropriation:

    Public Works Assistance Account‑-State.......... $     687,027

    Public Facility Construction Loan Revolving

           Account‑-State........................... $  10,300,000

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

           Subtotal Reappropriation..................            $    10,987,027

 

    Prior Biennia (Expenditures).................... $   8,611,730

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

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

           TOTAL.................................... $  19,598,757

 

    NEW SECTION.  Sec. 109.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Public Works Trust Fund (00-2-002)

 

Reappropriation:

    Public Works Assistance Account‑-State.......... $ 322,109,619

 

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

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

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

           TOTAL.................................... $ 322,109,619

 

    NEW SECTION.  Sec. 110.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Housing Assistance, Weatherization, and Affordable Housing (00‑2‑003)

 

Reappropriation:

    State Building Construction Account‑-State...... $  26,800,000

 

    Prior Biennia (Expenditures).................... $  45,794,247

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

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

           TOTAL.................................... $  72,594,247

 

    NEW SECTION.  Sec. 111.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Building for the Arts (00-2-005)

 

    The reappropriation in this section shall support the projects as listed in section 113, chapter 379, Laws of 1999.

 

Reappropriation:

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

 

    Prior Biennia (Expenditures).................... $  29,848,000

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

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

           TOTAL.................................... $  31,848,000

 

    NEW SECTION.  Sec. 112.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Community Services Facilities Program (00-02-006)

 

    The reappropriation in this section shall support the projects as listed in section 1007, chapter 1, Laws of 2000 2nd sp. sess.

 

Reappropriation:

    State Building Construction Account‑-State...... $   1,703,000

 

    Prior Biennia (Expenditures).................... $   9,950,000

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

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

           TOTAL.................................... $  11,653,000

 

    NEW SECTION.  Sec. 113.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Housing for Homeless Families With Children Program (00-2-009)

 

    The reappropriation in this section is provided solely for the development of emergency shelters and transitional housing opportunities for homeless families with children.  The department shall minimize the amount of funds that are utilized for staff and administrative purposes.

 

Reappropriation:

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

 

    Prior Biennia (Expenditures).................... $   4,500,000

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

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

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

 

    NEW SECTION.  Sec. 114.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    County Public Facility Construction (00-2-010)

 

    The reappropriations in this section shall be used solely for financial assistance to distressed counties that have experienced extraordinary costs due to the location of a major new business facility or the substantial expansion of an existing business facility in the county.  The entire reappropriation from the state building construction account shall be provided as a grant to support the Grays Harbor water system project and is subject to the conditions and limitations of section 906(2)(b) of this act.

 

Reappropriation:

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

    Distressed County Facilities Construction Loan

           Account‑-State........................... $   2,619,000

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

           Subtotal Reappropriation..................            $    6,119,000

 

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

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

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

           TOTAL.................................... $   6,119,000

 

    NEW SECTION.  Sec. 115.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Farmworker Housing Assistance (00-2-011)

 

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

    (1) The reappropriation is provided solely for facilities housing low-income migrant, seasonal, and temporary farmworkers.

    (2) It is the intent of the legislature that operation of the facilities built under this section be in compliance with 8 U.S.C. Sec. 1342.

    (3) The department shall minimize the amount of these funds that are utilized for staff and administrative purposes or for other administrative purposes.

    (4) By December 15, 2001, the department shall submit a report to the governor and the appropriate committees of the legislature on the progress of the development of housing for farmworkers, including a list of projects funded under this section.

    (5) The department shall work with the farmworker housing advisory committee to prioritize funding of projects to the areas of highest need.

 

Reappropriation:

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

 

    Prior Biennia (Expenditures).................... $   7,500,000

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

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

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

 

    NEW SECTION.  Sec. 116.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Burke Museum Governance and Siting 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 University of Washington, the department of community, trade, and economic development's tourism and economic development units, the executive director of the Washington state historical society, the city of Seattle, King county, and members of the community and businesses from various geographic regions of the state.  The department shall provide a report to the legislature by June 30, 2002, outlining funding strategies for an expanded state natural history museum that recognizes the limited state resources for capital facilities programmatic enhancements, and outlines alternative funding resources and partners.

    (2) 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. 117.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Clark County Skills Center (00-4-100)

 

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

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

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

 

Reappropriation:

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

 

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

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

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

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

 

    NEW SECTION.  Sec. 118.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Holly Park Education Center (00-4-101)

 

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

    (1) The reappropriation in this section is provided solely for education space in the Holly Park housing development for South Seattle Community College.

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

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

 

Reappropriation:

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

 

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

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

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

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

 

    NEW SECTION.  Sec. 119.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Community Economic Revitalization (CERB) (02-4-003)

 

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

    (1) The department shall ensure that the $5,000,000 transferred from the public works assistance account into the public facilities construction loan revolving account during the 2001-2003 biennium is used only for loans to local governments.  The department shall ensure that all principal and interest payments from these loans are paid into the public works assistance account.

    (2) $5,000,000 of the appropriation from the public facilities construction loan revolving account is subject to the approval of a transfer of funds from the multimodal transportation account into the public facilities construction loan revolving account.  Funds transferred from the multimodal transportation account into the public facilities construction loan revolving account are provided solely for transportation related investments that benefit rural economic development.  If a transfer of funds has not been made by June 30, 2002, then the appropriation in this subsection shall lapse.

    (3) Appropriations from the public facility construction loan revolving account shall be used solely to provide loans to eligible local governments and grants to the extent permissible by law.  The department shall ensure that all principal and interest payments from loans made on moneys from this account are paid into this account, except as otherwise required in subsection (1) of this section.

 

Appropriation:

    Public Facility Construction Loan Revolving

           Account‑-State........................... $  12,275,000

 

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

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

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

           TOTAL.................. ................. $  12,275,000

 

    NEW SECTION.  Sec. 120.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Drinking Water Assistance Program (02-4-008)

 

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

    (1) Funding from the state public works trust fund program shall be matched with new federal sources to improve the quality of drinking water in the state, and shall be used solely for projects that achieve the goals of the federal safe drinking water act.

    (2) The department shall report to the appropriate committees of the legislature by January 1, 2002, on the progress of the program, including administrative and technical assistance procedures, the application process, and funding priorities.

 

Appropriation:

    Drinking Water Assistance Account‑-State........ $   7,700,000

 

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

    Future Biennia (Projected Costs)................ $  30,800,000

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

           TOTAL.................................... $  38,500,000

 

    NEW SECTION.  Sec. 121.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

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

 

    If a state taxable building construction account is created in the state treasury by section . . ., chapter . . . , (Senate/House Bill No. . . . .) Laws of 2001, the state taxable building construction account shall be used for the purposes of this section in lieu of the state building construction account created by RCW 43.83.020.

 

Appropriation:

    State Building Construction Account‑-State...... $  50,000,000

 

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

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

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

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

 

    NEW SECTION.  Sec. 122.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Farmworker Housing Assistance (02-4-011)

 

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

    (1) The appropriation is provided solely for facilities housing low-income migrant, seasonal, or temporary farmworkers.

    (2) It is the intent of the legislature that operation of the facilities built under this section be in compliance with 8 U.S.C. Sec. 1342.

    (3) The department shall minimize the amount of these funds that are utilized for staff and administrative purposes or other operational expenses.

    (4) By September 1, 2002, the department shall submit a report to the governor and the appropriate committees of the legislature on the progress of the development of housing for farmworkers, including a list of projects funded under this section.

    (5) The department shall work with the farmworker housing advisory committee to prioritize funding of projects to the areas of highest need.

    (6) Funding may also be provided, to the extent qualified projects are submitted, for health and safety projects.

 

Appropriation:

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

 

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

    Future Biennia (Projected Costs)................ $  32,000,000

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

           TOTAL.................................... $  40,000,000

 

    NEW SECTION.  Sec. 123.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Housing for Homeless Families with Children Program (02-4-012)

 

    The appropriation in this section is provided solely for the development of emergency shelters and transitional housing opportunities for homeless families with children.  The department shall minimize the amount of funds that are utilized for staff and administrative purposes.

 

Appropriation:

    State Building Construction Account‑-State...... $   5,000,000

 

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

    Future Biennia (Projected Costs)................ $  20,000,000

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

           TOTAL.................................... $  25,000,000

 

    NEW SECTION.  Sec. 124.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Public Works Trust Fund (02-4-013)

 

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

    (1) $10,000,000 of the appropriation in this section is provided solely for the preconstruction program as set forth in RCW 43.155.068.

    (2) $2,000,000 of the appropriation in this section is for the emergency loan program as set forth in RCW 43.155.065.

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

 

Appropriation:

    Public Works Assistance Account‑-State..... $      225,300,000

 

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

    Future Biennia (Projected Costs)........... $    1,215,700,000

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

           TOTAL............. ................. $    1,441,000,000

 

    NEW SECTION.  Sec. 125.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Consolidated Capital Programs Fund (02-4-001)

 

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

    (1) The department shall establish a competitive process to prioritize applications for state assistance as follows:

    (a) The department shall conduct a statewide solicitation of major project applications from local governments, tribal governments, and other entities, as determined by the department.  The department shall evaluate and rank project applications from eligible entities in consultation with a citizen advisory committee, using objective criteria.   The advisory committee shall be appointed and chaired by the director, and shall include one member from each caucus of the legislature.  At a minimum, the evaluation and ranking process shall consider a project's feasibility and financial viability, local community support, site control, and an examination of existing assets that applicants may apply to projects.

    (b) The department may establish the amount of state grant assistance for individual project applications but the amount shall not exceed twenty percent of the estimated total capital cost or actual cost of a project, whichever is less, to a maximum state contribution of $1,000,000 per project.  Successful applicants to these appropriations may apply for grants from any future appropriations.  The remaining portions of the project capital cost shall be a match from nonstate sources that may include cash, the value of real property when acquired solely for the purpose of the project, and in‑kind contributions.  The department is authorized to set matching requirements for individual projects.  State assistance may be used to fund separate definable phases of a project if the project demonstrates adequate progress and has secured the necessary match funding.  The department shall not sign contracts or otherwise obligate funds under this section until the legislature has approved a specific list of projects.

    (c) In contracts for grants authorized under this section, the department shall include provisions requiring that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant.  If the grantee is found to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.

    (2) The department shall submit a list of recommended projects eligible for funding to the governor and the legislature in January 2002.  The list shall include projects that, due to their size, scope, or characteristics, are not fundable under existing capital programs.  The list, in priority order, shall include a description of each project, the amount of recommended state funding, and documentation of nonstate funds to be used for the project.

    (3) The department shall submit proposed legislation for continuation of this program beginning with the 2003‑2005 biennium and thereafter.

 

Appropriation:

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

 

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

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

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

           TOTAL.................................... $   6,000,000

 

    NEW SECTION.  Sec. 126.  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 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                    $114,000

 

Subtotal                                                $4,000,000

 

Alternate Projects

 

Northeast Washington Rural Resources, Colville                 $186,000

Nooksack Community Aid Society, Deming                    $165,000

Childhaven, Seattle                                       $149,000

 

Subtotal                                                  $500,000

 

Total                                                   $4,500,000

 

Appropriation:

    State Building Construction Account‑-State...... $   4,000,000

 

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

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

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

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

 

    NEW SECTION.  Sec. 127.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Building for the Arts (02-4-100)

 

    The appropriation in this section is subject to the provisions of RCW 43.63A.750.  The following projects are eligible for funding:

 

Projects                                            Recommendation

 

Orcas Theatre, Eastsound                                  $400,000

Empty Space Theatre, Fremont                               $29,000

Music Works Northwest, Bellevue                            $475,000

Hands on Children's Museum, Olympia                                                                  $130,000

Spokane Symphony, Spokane                                                                  $230,000

Mt. Baker Theatre, Bellingham                             $128,000

IKEA Performing Arts Center, Renton                                                                  $135,000

Seattle Art Museum, Seattle                             $1,000,000

Town Hall, Seattle                                        $175,000

Gladish Center, Pullman                                    $29,000

Broadway Center 1, Tacoma                                          $50,000

CREATE, Newport                                            $21,000

Spectrum Dance Theatre, Seattle                            $78,000

Gallery One, Ellensburg                                   $225,000

Admiral Theatre, Bremerton                                $450,000

Lake Chelan Bachfest, Chelan                               $38,000

Historic Seattle Preservation, Seattle                     $390,000

Kent Performing Arts Center 2, Kent                                $17,000

 

Subtotal                                                $4,000,000

 

Alternate Projects

 

Kent Performing Arts Center 3, Kent                                                                  $408,000

Historic Everett Theatre, Everett                          $92,000

 

Subtotal                                                  $500,000

 

Total                                                   $4,500,000

 

Appropriation:

    State Building Construction Account‑-State...... $   4,000,000

 

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

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

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

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

 

    NEW SECTION.  Sec. 128.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Seattle Chinese Gardens (02-4-014)

 

    The appropriation in this section is subject to the following conditions and limitations:  $200,000 of the appropriation in this section shall be matched by $200,000 in additional contributions toward the project from local government.

 

Appropriation:

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

 

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

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

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

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

 

    NEW SECTION.  Sec. 129.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Filipino Community of Seattle (02-4-009)

 

    The appropriation in this section is subject to the following conditions and limitations:  $250,000 of the appropriation in this section shall be matched by $250,000 in additional contributions toward the project from local government.

 

Appropriation:

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

 

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

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

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

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

 

    NEW SECTION.  Sec. 130.  FOR THE OFFICE OF FINANCIAL MANAGEMENT

    Underground Storage Tank:  Pool (02-1-001)

 

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

    (1) The money provided in this section shall be for projects that were not foreseen or could not have been contemplated at the time the current budget was prepared.  Funding is for allocation to agencies and institutions for removal, replacement, and environmental cleanup projects related to underground storage tanks.

    (2) No moneys appropriated in this section or in any section specifically referencing this section shall be expended unless the office of financial management has reviewed and approved the cost estimates for the project.

 

Appropriation:

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

 

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

    Future Biennia (Projected Costs)................ $   4,000,000

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

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

 

    NEW SECTION.  Sec. 131.  FOR THE OFFICE OF FINANCIAL MANAGEMENT

    Hazardous Materials:  Pool (02-1-002)

 

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

    (1) The money provided in this section shall be for projects that were not foreseen or could not have been contemplated at the time the current budget was prepared.  Funding is for allocation to agencies and institutions for removal and related environmental cleanup projects related to hazardous materials.

    (2) No moneys appropriated in this section or in any section specifically referencing this section shall be expended unless the office of financial management has reviewed building surveys conducted for hazardous materials and approved the cost estimates for the project.

 

Appropriation:

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

 

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

    Future Biennia (Projected Costs)................ $   4,000,000

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

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

 

    NEW SECTION.  Sec. 132.  FOR THE OFFICE OF FINANCIAL MANAGEMENT

    Budget System Improvements (02-1-004)

 

Appropriation:

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

 

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

    Future Biennia (Projected Costs)....... ........ $   1,200,000

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

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

 

    NEW SECTION.  Sec. 133.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    East Plaza Repairs (96-1-002)

 

    The appropriations in this section are subject to the following conditions and limitations:  $16,000,000 of the appropriation from the state vehicle parking account is subject to the approval of a reimbursable bond.

 

Reappropriation:

    Capitol Building Construction Account‑-State.... $     350,000

Appropriation:

    State Vehicle Parking Account‑-State.............            $    19,000,000

 

    Prior Biennia (Expenditures).................... $  22,217,200

    Future Biennia (Projected Costs)................ $  14,200,000

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

           TOTAL.................................... $  55,767,200

 

    NEW SECTION.  Sec. 134.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Legislative Buildings:  Safety and Infrastructure (98-1-005)

 

Reappropriation:

    Capitol Building Construction Account‑-State.... $     400,000

    Thurston County Capital Facilities

           Account‑-State........................... $     475,000

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

           Subtotal Reappropriation..................            $ 875,000

 

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

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

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

           TOTAL.................................... $     875,000

 

    NEW SECTION.  Sec. 135.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Office Building Two Rehabilitation (98-1-007)

 

Reappropriation:

    Thurston County Capital Facilities

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

Appropriation:

    Thurston County Capital Facilities

           Account‑-State........................... $   5,850,000

 

    Prior Biennia (Expenditures).................... $  10,470,000

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

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

           TOTAL.................................... $  22,630,000

 

    NEW SECTION.  Sec. 136.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Transportation Building Preservation (98-1-008)

 

Reappropriation:

    Thurston County Capital Facilities

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

 

    Prior Biennia (Expenditures).................... $   1,466,740

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

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

           TOTAL.................................... $   1,966,740

 

    NEW SECTION.  Sec. 137.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Heritage Park (98-2-003)

 

Appropriation:

    Capitol Building Construction Account‑-State.... $   2,200,000

 

    Prior Biennia (Expenditures).................... $  12,559,774

    Future Biennia (Projected Costs)................ $   6,358,000

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

           TOTAL.................................... $  21,117,774

 

    NEW SECTION.  Sec. 138.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Capitol Campus Facilities:  Preservation (00-1-003)

 

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

 

Reappropriation:

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

    State Building Construction Account‑-State...... $      75,000

    Thurston County Capital Facilities

           Account‑-State........................... $     700,000

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

           Subtotal Reappropriation..................            $    1,275,000

 

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

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

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

           TOTAL.................................... $   1,275,000

 

    NEW SECTION.  Sec. 139.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    General Administration Building Renovation or Redevelopment (00‑1‑004)

 

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

 

Reappropriation:

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

 

    Prior Biennia (Expenditures).................... $     750,000

    Future Biennia (Projected Costs)................ $   7,635,000

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

           TOTAL.................................... $   8,635,000

 

    NEW SECTION.  Sec. 140.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Capitol Lake:  Management Plan Implementation (00-1-007)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $     700,000

 

    Prior Biennia (Expenditures).................... $   1,229,540

    Future Biennia (Projected Costs)................ $  15,250,000

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

           TOTAL.................................... $  17,179,540

 

    NEW SECTION.  Sec. 141.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    North Cascades Gateway Center:  Preservation (00-1-010)

 

Reappropriation:

    General Fund‑-Private/Local..................... $     210,000

 

    Prior Biennia (Expenditures).................... $      39,000

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

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

           TOTAL.................................... $     249,000

 

    NEW SECTION.  Sec. 142.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Legislative Building:  Rehabilitation and Capitol Addition (01‑1‑008)

 

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

 

Reappropriation:

    Capitol Building Construction Account‑-State.... $   1,525,000

Appropriation:

    Capitol Building Construction Account‑-State.... $  96,400,000

    Thurston County Capital Facilities

           Account‑-State........................... $   1,300,000

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

           Subtotal Appropriation................... $  97,700,000

 

    Prior Biennia (Expenditures).................... $   1,475,000

    Future Biennia (Projected Costs)................ $   4,800,000

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

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

 

    NEW SECTION.  Sec. 143.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Emergency/Small Repairs and Improvements (02-1-001)

 

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

 

Appropriation:

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

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

    Thurston County Capital Facilities

           Account‑-State........................... $     900,000

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

           Subtotal Appropriation................... $   1,400,000

 

    Prior Biennia (Expenditures).................... $   2,195,000

    Future Biennia (Projected Costs)................ $   6,500,000

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

           TOTAL.................................... $  10,095,000

 

    NEW SECTION.  Sec. 144.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Thurston County Facilities:  Preservation (02-1-002)

 

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

 

Appropriation:

    Capitol Building Construction Account‑-State.... $   1,110,000

    State Building Construction Account‑-State...... $   2,060,000

    Thurston County Capital Facilities

           Account‑-State........................... $   3,861,000

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

           Subtotal Appropriation................... $   7,031,000

 

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

    Future Biennia (Projected Costs)................ $  35,636,000

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

           TOTAL.................................... $  42,667,000

 

    NEW SECTION.  Sec. 145.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Capitol Campus Infrastructure Preservation (02-1-003)

 

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

 

Appropriation:

    Capitol Building Construction Account‑-State.... $      75,000

    State Building Construction Account‑-State...... $   2,250,000

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

           Subtotal Appropriation................... $   2,325,000

 

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

    Future Biennia (Projected Costs)................ $  24,050,000

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

           TOTAL.................................... $  26,375,000

 

    NEW SECTION.  Sec. 146.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    North Cascades Gateway Center Minor Works (02-1-004)

 

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

 

Appropriation:

    General Fund/Private/Local.......................            $ 500,000

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

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

           Subtotal Appropriation................... $   1,500,000

 

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

    Future Biennia (Projected Costs)................ $   6,685,000

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

           TOTAL.................................... $   8,185,000

 

    NEW SECTION.  Sec. 147.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Cherberg Building:  Rehabilitation (02-1-005)

 

Appropriation:

    Thurston County Capital Facilities

           Account‑-State........................... $     695,000

 

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

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

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

           TOTAL.................................... $   7,695,000

 

    NEW SECTION.  Sec. 148.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Pritchard Library:  Rehabilitation (02-1-006)

 

Appropriation:

    Thurston County Capital Facilities

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

 

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

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

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

           TOTAL.................................... $   1,300,000

 

    NEW SECTION.  Sec. 149.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Transportation Building Preservation (02-1-008)

 

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

 

Appropriation:

    Thurston County Capital Facilities

           Account‑-State........................... $   2,001,250

 

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

    Future Biennia (Projected Costs)................ $  18,098,000

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

           TOTAL.................................... $  20,099,250

 

    NEW SECTION.  Sec. 150.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Infrastructure Project:  Savings (02-1-999)

 

    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

 

    NEW SECTION.  Sec. 151.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Capitol Campus Chiller Plant and Loop (02-2-006)

 

Appropriation:

    Capitol Building Construction Account‑-State.... $      50,000

    State Building Construction Account‑-State...... $     550,000

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

           Subtotal Appropriation................... $     600,000

 

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

    Future Biennia (Projected Costs)................ $  21,220,000

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

           TOTAL.................................... $  21,820,000

 

    NEW SECTION.  Sec. 152.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Engineering and Architectural Services (02-2-012)

 

    The appropriation in this section shall be used to provide those services to state agencies required by RCW 43.19.450 that are essential and mandated activities defined as core services and are included in the engineering and architectural services responsibilities and task list for general public works projects of normal complexity.  The department may negotiate agreements with agencies for additional fees to manage exceptional projects including projects financed with alternative financing or for services above core services as described as optional and extra services in the task list.

 

Appropriation:

    Capitol Building Construction Account‑-State.... $     230,164

    Charitable, Educational, Penal, and Reformatory

           Institutions Account‑-State.............. $     867,240

    State Building Construction Account‑-State...... $   8,589,506

    Thurston County Capital Facilities

           Account‑-State........................... $     413,090

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

           Subtotal Appropriation................... $  10,100,000

 

    Prior Biennia (Expenditures).................... $  17,062,652

    Future Biennia (Projected Costs)................ $  43,522,000

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

           TOTAL.................................... $  70,684,652

 

    NEW SECTION.  Sec. 153.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Thurston County Facilities Planning (02-2-013)

 

    The appropriation in this section is subject to the following conditions and limitations:  The appropriation in this section is provided to conduct an analysis of future state office space needs in Thurston county, by agency, for the next ten years.  The department shall consult with state agencies, private developers, and building owners to determine the inventory of space available and planned over the next ten years in government and nongovernment buildings.  Planning for state office expansion shall consider the impact on current office space.

 

Appropriation:

    State Building Construction Account‑-State...... $     235,000

 

    Prior Biennia (Expenditures).................... $     100,000

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

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

           TOTAL.................................... $     335,000

 

    NEW SECTION.  Sec. 154.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Isabella Bush Records Center:  Expansion (02-3-001)

 

Appropriation:

    Thurston County Capital Facilities Account‑-State $     344,000

 

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

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

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

           TOTAL.................................... $     344,000

 

    NEW SECTION.  Sec. 155.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Small Agency, Board, and Commission Colocation Office:  Feasibility Study (02-3-007)

 

Appropriation:

    State Building Construction Account‑-State...... $     190,000

 

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

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

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

           TOTAL.................................... $     190,000

 

    NEW SECTION.  Sec. 156.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Americans with Disabilities Act:  Pool (02-4-010)

 

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

    (1) The money provided in this section shall be solely allocated to agencies and institutions for improvements to state‑owned facilities for program access enhancements.

    (2) No moneys appropriated in this section or in any section specifically referencing this section shall be expended unless the department of general administration has reviewed and approved the cost estimates for the project.  The department of general administration shall implement an agency request and evaluation procedure similar to the one adopted in the 1999-2001 biennium for distribution of funds.

    (3) No moneys appropriated in this section shall be available to institutions of higher education to modify dormitories.

    (4) The department shall minimize the expenditure of these funds for staff and administrative purposes or for other operational expenses.

 

Appropriation:

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

 

    Prior Biennia (Expenditures).................... $   3,000,000

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

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

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

 

    NEW SECTION.  Sec. 157.  FOR THE MILITARY DEPARTMENT

    Minor Works to Support Federal Construction Projects (98-1-001)

 

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

 

Reappropriation:

    General Fund‑-Federal........................... $   1,857,000

    State Building Construction Account‑-State...... $     312,000

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

           Subtotal Reappropriation..................            $    2,169,000

 

    Prior Biennia (Expenditures).................... $   8,352,100

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

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

           TOTAL.................................... $  10,521,000

 

    NEW SECTION.  Sec. 158.  FOR THE MILITARY DEPARTMENT

    Yakima Readiness Center:  Construction (98-2-001)

 

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

    (1) Funds expended on this project for off‑site utility infrastructure that may include the provision of electricity, natural gas service, water service, or sewer service shall be for the benefit of the state.  Entities that subsequently connect or use this off‑site utility infrastructure shall reimburse the state at a rate proportional to their use.  The department shall develop policies and procedures to ensure that this reimbursement occurs.

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

    (3) 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.

    (4) 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.

 

Reappropriation:

    General Fund‑-Federal........................... $     230,614

    State Building Construction Account‑-State...... $   1,590,769

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

           Subtotal Reappropriation..................            $    1,821,383

 

Appropriation:

    General Fund‑-Federal........................... $   6,522,000

    State Building Construction Account‑-State...... $     653,000

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

           Subtotal Appropriation................... $   7,175,000

 

    Prior Biennia (Expenditures).................... $   5,159,459

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

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

           TOTAL.................................... $  14,155,842

 

    NEW SECTION.  Sec. 159.  FOR THE MILITARY DEPARTMENT

    Centralia Readiness Center:  Preservation (00-1-030)

 

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

 

Reappropriation:

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

 

    Prior Biennia (Expenditures).................... $     350,000

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

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

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

 

    NEW SECTION.  Sec. 160.  FOR THE MILITARY DEPARTMENT

    Minor Works to Support Federal Construction Projects (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........................... $  10,248,000

    State Building Construction Account‑-State...... $   2,277,000

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

           Subtotal Appropriation................... $  12,525,000

 

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

    Future Biennia (Projected Costs)................ $  62,340,000

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

           TOTAL.................................... $  74,865,000

 

    NEW SECTION.  Sec. 161.  FOR THE MILITARY DEPARTMENT

    Preservation Projects-Statewide (02-1-006)

 

    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...... $   1,478,000

 

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

    Future Biennia (Projected Costs)................ $   7,116,000

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

           TOTAL.................................... $   8,594,000

 

    NEW SECTION.  Sec. 162.  FOR THE MILITARY DEPARTMENT

    Infrastructure Projects-Savings (02-1-009)

 

    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

 

    NEW SECTION.  Sec. 163.  FOR THE MILITARY DEPARTMENT

    Spokane Combined Public Safety Training Center (02-2-003)

 

    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.

 

Appropriation:

    General Fund‑-Federal........................... $   9,996,000

    State Building Construction Account‑-State...... $   5,920,000

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

           Subtotal Appropriation................... $  15,916,000

 

    Prior Biennia (Expenditures).................... $   7,899,000

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

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

           TOTAL.................................... $  23,815,000

 

    NEW SECTION.  Sec. 164.  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.

 

Appropriation:

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

    State Building Construction Account‑‑State...... $   5,535,000

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

           Subtotal Appropriation................... $  10,981,000

 

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

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

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

           TOTAL.................................... $  11,981,000

 

    NEW SECTION.  Sec. 165.  FOR THE MILITARY DEPARTMENT

    Fort Lewis Readiness Center (02-2-010)

 

    The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.

 

Appropriation:

    General Fund‑-Federal........................... $  19,941,000

 

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

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

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

           TOTAL.................................... $  19,941,000

 

    NEW SECTION.  Sec. 166.  FOR THE MILITARY DEPARTMENT

    Combined Support Maintenance Shop (02-2-011)

 

    The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.

 

Appropriation:

    General Fund‑-Federal........................... $  17,032,000

 

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

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

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

           TOTAL.................................... $  17,032,000

 

    NEW SECTION.  Sec. 167.  FOR THE MILITARY DEPARTMENT

    Combined Regional Training Institute (02-2-012)

 

    The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.

 

Appropriation:

    General Fund‑-Federal........................... $  14,712,000

 

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

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

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

           TOTAL.................................... $  14,712,000

 

    NEW SECTION.  Sec. 168.  FOR THE MILITARY DEPARTMENT

    Phase 2 Yakima Maneuver and Training Equipment Site (02-2-013)

 

    The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.

 

Appropriation:

    General Fund‑-Federal........................... $  11,304,000

 

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

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

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

           TOTAL.................................... $  11,304,000

 

    NEW SECTION.  Sec. 169.  FOR THE STATE CONVENTION AND TRADE CENTER

    Seattle Convention Center:  Replacement Housing (00-2-002)

 

Reappropriation:

    State Convention and Trade Center

           Account‑-State........................... $   1,745,000

 

    Prior Biennia (Expenditures).................... $   3,255,000

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

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

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

 

                              PART 2

                          HUMAN SERVICES

 

    NEW SECTIONSec. 201.  FOR THE CRIMINAL JUSTICE TRAINING COMMISSION

    Site Improvements - Minor Works (02-1-005)

 

Appropriation:

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

 

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

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

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

           TOTAL.................................... $     800,000

 

    NEW SECTIONSec. 202.  FOR THE CRIMINAL JUSTICE TRAINING COMMISSION

    Building Omnibus Minor Works (02-1-007)

 

Appropriation:

    State Building Construction Account‑‑State...... $     150,000

 

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

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

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

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

 

    NEW SECTIONSec. 203.  FOR THE DEPARTMENT OF LABOR AND INDUSTRIES

    Facilities Preservation and Improvement (02-1-001)

 

Appropriation:

    Accident Account‑‑State......................... $     825,000

    Medical Aid Account‑‑State.......................            $ 825,000

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

           Subtotal Appropriation................... $   1,650,000

 

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

    Future Biennia (Projected Costs)................ $   2,700,000

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

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

 

    NEW SECTIONSec. 204.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Maple Lane School:  Wastewater Treatment Plant (94‑1‑201)

 

Reappropriation:

    State Building Construction Account‑‑State...... $     340,108

 

    Prior Biennia (Expenditures).................... $   3,766,946

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

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

           TOTAL.................................... $   4,107,054

 

    NEW SECTIONSec. 205.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Crisis Residential Centers (previously 96‑1‑900) (96‑2‑900)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.

 

Reappropriation:

    State Building Construction Account‑‑State...... $   1,685,257

 

    Prior Biennia (Expenditures).................... $   1,114,743

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

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

           TOTAL.................................... $   2,800,000

 

    NEW SECTIONSec. 206.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Echo Glen Children's Center ‑ Site:  Infrastructure Improvements (96‑2‑229)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.

 

Reappropriation:

    State Building Construction Account‑‑State...... $   1,467,119

 

    Prior Biennia (Expenditures).................... $   1,060,633

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

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

           TOTAL.................................... $   2,527,752

 

    NEW SECTIONSec. 207.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Green Hill School Redevelopment:  416 Bed Institution (96‑2‑230)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.

 

Reappropriation:

    State Building Construction Account‑‑State...... $   2,727,545

 

    Prior Biennia (Expenditures).................... $  14,121,602

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

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

           TOTAL.................................... $  16,849,147

 

    NEW SECTIONSec. 208.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Medical Lake Wastewater Treatment Facility (96‑1‑301)

 

Reappropriation:

    State Building Construction Account‑‑State...... $   2,052,878

 

    Prior Biennia (Expenditures).................... $   7,328,269

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

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

           TOTAL.................................... $   9,381,147

 

    NEW SECTIONSec. 209.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Eastern State Hospital:  Legal Offender Unit (98‑2‑002)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.

 

Reappropriation:

    State Building Construction Account‑‑State...... $   5,075,416

 

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

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

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

           TOTAL.................................... $   5,075,416

 

    NEW SECTIONSec. 210.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Echo Glen Children's Center ‑ Vocational Education:  Construction (98‑2‑211)

 

Reappropriation:

    State Building Construction Account‑‑State...... $     358,703

Appropriation:

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

 

    Prior Biennia (Expenditures).................... $     111,297

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

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

           TOTAL.................................... $   3,970,000

 

    NEW SECTIONSec. 211.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Western State Hospital:  Legal Offender Unit (98‑2‑052)

 

Reappropriation:

    State Building Construction Account‑‑State...... $  34,546,538

Appropriation:

    State Building Construction Account‑‑State...... $   2,059,000

 

    Prior Biennia (Expenditures).................... $  13,688,803

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

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

           TOTAL.................................... $  50,294,341

 

    NEW SECTIONSec. 212.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Western State Hospital:  Security Improvements (99‑1‑001)

 

Reappropriation:

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

 

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

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

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

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

 

    NEW SECTIONSec. 213.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Americans with Disabilities Act (00-1-011)

 

Reappropriation:

    State Building Construction Account‑‑State...... $     118,200

 

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

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

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

           TOTAL.................................... $     118,200

 

    NEW SECTIONSec. 214.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Child Study and Treatment Center - Cottages:  Modifications (00‑1‑015)

 

Reappropriation:

    State Building Construction Account‑‑State...... $   1,376,682

Appropriation:

    State Building Construction Account‑‑State...... $   1,200,000

 

    Prior Biennia (Expenditures).................... $      23,318

    Future Biennia (Projected Costs)................ $   2,678,262

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

           TOTAL.................................... $   5,278,262

 

    NEW SECTIONSec. 215.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Eastern State Hospital:  Campus Renovation, Phase 5 (00-1-002)

 

    The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.

 

Reappropriation:

    State Building Construction Account‑‑State...... $     880,183

Appropriation:

    State Building Construction Account‑‑State...... $   9,154,750

 

    Prior Biennia (Expenditures).................... $      65,067

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

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

           TOTAL.................................... $  10,100,000

 

    NEW SECTIONSec. 216.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Echo Glen Children's Center ‑ Eleven Cottages:  Renovation (00‑1‑041)

 

Reappropriation:

    State Building Construction Account‑‑State...... $       7,526

Appropriation:

    State Building Construction Account‑‑State...... $     700,000

 

    Prior Biennia (Expenditures).................... $      67,474

    Future Biennia (Projected Costs)................ $  16,131,000

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

           TOTAL.................................... $  16,906,000

 

    NEW SECTIONSec. 217.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Emergency and Small Repairs (00-1-006)

 

Reappropriation:

    State Building Construction Account‑‑State...... $     394,061

 

    Prior Biennia (Expenditures).................... $     355,939

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

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

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

 

    NEW SECTIONSec. 218.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Infrastructure Project:  Savings (00‑1‑053)

 

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

 

Reappropriation:

    State Building Construction Account‑‑State...... $   1,000,001

 

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

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

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

           TOTAL.................................... $   1,000,001

 

    NEW SECTIONSec. 219.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Lakeland Village:  Cottage Renovation (00-1-004)

 

Reappropriation:

    State Building Construction Account‑‑State...... $     450,000

 

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

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

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

           TOTAL.................................... $     450,000

 

    NEW SECTIONSec. 220.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Maple Lane School - Multi-Services Building:  Renovation (00-1-003)

 

Reappropriation:

    State Building Construction Account‑‑State...... $     700,000

Appropriation:

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

 

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

    Future Biennia (Projected Costs)................ $   5,550,000

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

           TOTAL.................................... $   6,550,000

 

    NEW SECTIONSec. 221.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Minor Works:  Preservation (00-1-018)

 

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

 

Reappropriation:

    Charitable, Educational, Penal, and Reformatory

           Institutions Account‑‑State.............. $   3,644,707

    State Building Construction Account‑‑State...... $   2,319,992

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

           Subtotal Reappropriation..................            $    5,964,699

 

    Prior Biennia (Expenditures).................... $   2,035,301

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

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

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

 

    NEW SECTIONSec. 222.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Minor Works:  Program (00‑2‑019)

 

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

 

Reappropriation:

    State Building Construction Account‑‑State...... $     993,963

 

    Prior Biennia (Expenditures).. ................. $       6,037

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

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

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

 

    NEW SECTIONSec. 223.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Mission Creek Youth Camp - Main Building:  Renovation Phase 2 (00‑1‑010)

 

Reappropriation:

    State Building Construction Account‑‑State...... $   1,642,973

 

    Prior Biennia (Expenditures).................... $     357,027

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

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

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

 

    NEW SECTIONSec. 224.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Rainier School - Laundry:  Equipment (00-1-001)

 

Reappropriation:

    State Building Construction Account‑‑State...... $     435,602

 

    Prior Biennia (Expenditures).................... $      14,398

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

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

           TOTAL.................................... $     450,000

 

    NEW SECTIONSec. 225.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Special Commitment Center ‑ Secure Facility:  Construction (00‑2‑001)

 

    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...... $   8,000,000

Appropriation:

    State Building Construction Account‑‑State...... $  53,670,167

 

    Prior Biennia (Expenditures).................... $   8,500,000

    Future Biennia (Projected Costs)................ $  20,729,000

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

           TOTAL.................................... $  90,899,167

 

    NEW SECTIONSec. 226.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Special Commitment Center ‑ Less Restrictive Alternative (02‑2‑075)

 

Appropriation:

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

 

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

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

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

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

 

    NEW SECTIONSec. 227.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Eastern State Hospital ‑ Administration and AT Building:  Renovation (02‑1‑060)

 

    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...... $     500,000

 

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

    Future Biennia (Projected Costs)................ $   5,415,000

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

           TOTAL.................................... $   5,915,000

 

    NEW SECTIONSec. 228.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Fircrest School ‑ 500 Building:  Renovation, Phase 3 (02‑2‑036)

 

Appropriation:

    State Building Construction Account‑‑State...... $   4,300,000

 

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

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

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

           TOTAL.................................... $   4,300,000

 

    NEW SECTIONSec. 229.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Green Hill School ‑ Entry/Security/Visitation:  Addition (02‑2‑064)

 

Appropriation:

    State Building Construction Account‑‑State...... $     400,000

 

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

    Future Biennia (Projected Costs)................ $   3,000,000

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

           TOTAL.................................... $   3,400,000

 

    NEW SECTIONSec. 230.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Green Hill School ‑ Health Center Building:  Renovation (02‑1‑061)

 

Appropriation:

    State Building Construction Account‑‑State...... $     400,000

 

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

    Future Biennia (Projected Costs)................ $   4,000,000

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

           TOTAL.................................... $   4,400,000

 

    NEW SECTIONSec. 231.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Green Hill School ‑ Intensive Management Unit:  Renovation (02‑1‑054)

 

Appropriation:

    State Building Construction Account‑‑State...... $   3,200,000

 

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

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

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

           TOTAL.................................... $   3,200,000

 

    NEW SECTIONSec. 232.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Infrastructure Project:  Savings (02‑1‑053)

 

    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

 

    NEW SECTIONSec. 233.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Capital Project Management (02-1-041)

 

Appropriation:

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

 

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

    Future Biennia (Projected Costs)................ $   9,625,800

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

           TOTAL.................................... $  11,625,800

 

    NEW SECTIONSec. 234.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Statewide ‑ Laundry Facilities:  Upgrades and New Equipment (02‑1‑076)

 

Appropriation:

    State Building Construction Account‑‑State...... $   1,200,000

 

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

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

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

           TOTAL.................................... $   2,200,000

 

    NEW SECTIONSec. 235.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Statewide:  Emergency and Small Repair Projects (02‑1‑042)

 

Appropriation:

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

 

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

    Future Biennia (Projected Costs)................ $   3,609,000

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

           TOTAL.................................... $   4,359,000

 

    NEW SECTIONSec. 236.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Statewide:  Facilities Condition Assessment and Preservation Plan (02‑1‑047)

 

Appropriation:

    State Building Construction Account‑‑State...... $     185,000

 

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

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

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

           TOTAL.................................... $     985,000

 

    NEW SECTIONSec. 237.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Statewide:  Hazardous Materials Abatement (02‑1‑043)

 

Appropriation:

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

 

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

    Future Biennia (Projected Costs)................ $   1,430,000

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

           TOTAL.................................... $   1,730,000

 

    NEW SECTIONSec. 238.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Statewide:  Omnibus Preservation Projects (02‑1‑069)

 

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

 

Appropriation:

    Charitable, Educational, Penal, and Reformatory

           Institutions Account‑‑State.............. $   4,000,000

    State Building Construction Account‑‑State...... $   4,531,124

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

           Subtotal Appropriation................... $   8,531,124

 

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

    Future Biennia (Projected Costs)................ $  42,253,000

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

           TOTAL.................................... $  50,784,124

 

    NEW SECTIONSec. 239.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Statewide:  Omnibus Programmatic Projects (02‑2‑070)

 

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

 

Appropriation:

    Charitable, Educational, Penal, and Reformatory

           Institutions Account‑‑State.............. $     500,000

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

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

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

 

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

    Future Biennia (Projected Costs)................ $   4,812,000

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

           TOTAL.................................... $   5,812,000

 

    NEW SECTIONSec. 240.  FOR THE DEPARTMENT OF HEALTH

    Referendum 38 (86‑2‑099)

 

Reappropriation:

    State and Local Improvements Revolving Account

           (Water Supply Facilities)‑‑State......... $     158,000

 

    Prior Biennia (Expenditures).................... $     541,483

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

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

           TOTAL.................................... $     699,483

 

    NEW SECTIONSec. 241.  FOR THE DEPARTMENT OF HEALTH

    Public Health Laboratory:  Repairs and Improvements (96‑1‑001)

 

Reappropriation:

    State Building Construction Account‑‑State...... $   1,348,068

 

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

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

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

           TOTAL.................................... $   1,348,068

 

    NEW SECTIONSec. 242.  FOR THE DEPARTMENT OF HEALTH

    Public Health Laboratories:  Consolidation of Facilities (96‑2‑001)

 

Reappropriation:

    State Building Construction Account‑‑State...... $   3,652,971

 

    Prior Biennia (Expenditures).................... $   2,020,080

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

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

           TOTAL.................................... $   5,673,051

 

    NEW SECTIONSec. 243.  FOR THE DEPARTMENT OF HEALTH

    Drinking Water Assistance Program (97‑2‑001)

 

    The reappropriation in this section is provided solely for an interagency agreement with the department of community, trade, and economic development to make, in cooperation with the public works board, loans to local governments and public water systems for projects and activities to protect and improve the state's drinking water facilities and resources.

 

Reappropriation:

    Drinking Water Assistance Account‑‑Federal...... $   5,000,000

 

    Prior Biennia (Expenditures).................... $  30,086,024

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

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

           TOTAL.................................... $  35,086,024

 

    NEW SECTIONSec. 244.  FOR THE DEPARTMENT OF HEALTH

    Public Health Laboratory:  Wastewater Treatment Systems (00-1-008)

 

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

 

Reappropriation:

    State Building Construction Account‑‑State...... $     208,802

 

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

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

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

           TOTAL.................................... $     208,802

 

    NEW SECTIONSec. 245.  FOR THE DEPARTMENT OF HEALTH

    Public Health Laboratory:  Chiller Plant Upgrade (02‑1‑004)

 

Appropriation:

    State Building Construction Account‑‑State...... $   2,355,000

 

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

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

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

           TOTAL.................................... $   2,355,000

 

    NEW SECTIONSec. 246.  FOR THE DEPARTMENT OF HEALTH

    Public Health Laboratory:  Repairs and Improvements (02‑1‑005)

 

    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...... $     172,400

 

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

    Future Biennia (Projected Costs)................ $   2,944,200

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

           TOTAL.................................... $   3,116,600

 

    NEW SECTIONSec. 247.  FOR THE DEPARTMENT OF HEALTH

    Public Health Laboratory:  Biosafety Level 3 Facility (02‑2‑001)

 

    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...... $   2,231,485

 

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

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

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

           TOTAL.................................... $   2,231,485

 

    NEW SECTIONSec. 248.  FOR THE DEPARTMENT OF HEALTH

    Public Health Laboratory:  C‑Wing Remodel (02‑2‑002)

 

Appropriation:

    State Building Construction Account‑‑State...... $     295,900

 

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

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

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

           TOTAL.................................... $     295,900

 

    NEW SECTIONSec. 249.  FOR THE DEPARTMENT OF HEALTH

    Public Health Laboratory:  E‑Wing Remodel (02‑2‑003)

 

Appropriation:

    State Building Construction Account‑‑State...... $     295,000

 

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

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

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

           TOTAL.................................... $     295,000

 

    NEW SECTIONSec. 250.  FOR THE DEPARTMENT OF HEALTH

    Drinking Water Assistance Program (02‑4‑004)

 

    The appropriation in this section is provided solely for an interagency agreement with the department of community, trade, and economic development to make, in cooperation with the public works board, loans to local governments and public water systems for projects and activities to protect and improve the state's drinking water facilities and resources.

 

Appropriation:

    Drinking Water Assistance Account‑‑Federal...... $  24,000,000

 

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

    Future Biennia (Projected Costs)................ $  77,000,000

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

           TOTAL.................................... $ 101,000,000

 

    NEW SECTIONSec. 251.  FOR THE DEPARTMENT OF VETERANS' AFFAIRS

    Retsil Veterans' Home:  Minor Works Mechanical/Electrical/HVAC (02‑1‑001)

 

Appropriation:

    Charitable, Educational, Penal, and Reformatory

            Institutions Account‑‑State......... ... $   1,070,000

 

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

    Future Biennia (Projected Costs)................ $     777,750

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

           TOTAL.................................... $   1,847,750

 

    NEW SECTIONSec. 252.  FOR THE DEPARTMENT OF VETERANS' AFFAIRS

    Orting Soldiers' Home:  Minor Works Mechanical/Electrical/HVAC (02‑1‑002)

 

Appropriation:

    Charitable, Educational, Penal, and Reformatory

            Institutions Account‑‑State............. $     127,736

 

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

    Future Biennia (Projected Costs)... ............ $   1,060,835

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

           TOTAL.................................... $   1,188,571

 

    NEW SECTIONSec. 253.  FOR THE DEPARTMENT OF VETERANS' AFFAIRS

    Orting Soldiers' Home:  Minor Works Buildings (02‑1‑004)

 

Appropriation:

    Charitable, Educational, Penal, and Reformatory

            Institutions Account‑‑State............. $     140,000

 

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

    Future Biennia (Projected Costs)................ $   1,813,590

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

           TOTAL.................................... $   1,953,590

 

    NEW SECTIONSec. 254.  FOR THE DEPARTMENT OF VETERANS' AFFAIRS

    Emergency Funds (02‑1‑007)

 

Appropriation:

    Charitable, Educational, Penal, and Reformatory

            Institutions Account‑‑State............. $     500,000

 

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

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

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

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

 

    NEW SECTIONSec. 255.  FOR THE DEPARTMENT OF VETERANS' AFFAIRS

    Retsil Veterans' Home:  Steam Plant Seismic Upgrade (02‑1‑010)

 

Appropriation:

    Charitable, Educational, Penal, and Reformatory

            Institutions Account‑‑State............. $   1,391,000

 

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

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

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

           TOTAL.................................... $   1,391,000

 

    NEW SECTIONSec. 256.  FOR THE DEPARTMENT OF VETERANS' AFFAIRS

    240 Bed Nursing Facility (02‑2‑008)

 

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

    (1) The appropriation in this section, combined with the authorities granted in section 907(4) of this act, for a total of $16.5 million, are authorized to apply for a matching grant from the federal department of veterans' affairs.

    (2) The department shall not commit or expend funds from these authorities until the federal construction grant has been certified and is available to Washington state for the purpose of constructing replacement nursing care beds.

 

Appropriation:

    State Building Construction Account‑‑State...... $   4,500,000

 

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

    Future Biennia (Projected Costs)................ $  30,477,200

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

           TOTAL.................................... $  34,977,200

 

    NEW SECTIONSec. 257.  FOR THE DEPARTMENT OF CORRECTIONS

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

 

Reappropriation:

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

 

Appropriation:

    State Building Construction Account‑‑State...... $   1,676,000

 

    Prior Biennia (Expenditures)........... ........ $     748,453

    Future Biennia (Projected Costs)................ $ 227,237,000

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

           TOTAL.................................... $ 230,161,453

 

    NEW SECTIONSec. 258.  FOR THE DEPARTMENT OF CORRECTIONS

    Clallam Bay Corrections Center ‑ Youth Offender Facility Improvement (97‑2‑005)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.

 

Reappropriation:

    State Building Construction Account‑‑State...... $   2,097,204

 

    Prior Biennia (Expenditures).................... $   2,402,796

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

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

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

 

    NEW SECTIONSec. 259.  FOR THE DEPARTMENT OF CORRECTIONS

    Stafford Creek Corrections Center Construction (98‑2‑001)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.

 

Reappropriation:

    General Fund‑‑Federal........................... $  10,000,000

    State Building Construction Account‑‑State...... $  18,870,000

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

           Subtotal Reappropriation..................            $    28,870,000

 

    Prior Biennia (Expenditures).................... $ 167,156,217

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

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

           TOTAL.................................... $ 196,026,217

 

    NEW SECTIONSec. 260.  FOR THE DEPARTMENT OF CORRECTIONS

    Monroe Corrections Center ‑ Expand Special Offender Unit (98‑2‑010)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.

 

Reappropriation:

    State Building Construction Account‑‑State...... $   7,400,000

 

    Prior Biennia (Expenditures).................... $  35,235,279

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

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

           TOTAL.................................... $  42,635,279

 

    NEW SECTIONSec. 261.  FOR THE DEPARTMENT OF CORRECTIONS

    Washington Corrections Center for Women ‑ Special Needs and Reception Unit (96‑2‑006)

 

Reappropriation:

    State Building Construction Account‑‑State...... $  18,586,000

 

    Prior Biennia (Expenditures).................... $   3,214,000

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

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

           TOTAL.................................... $  21,800,000

 

    NEW SECTIONSec. 262.  FOR THE DEPARTMENT OF CORRECTIONS

    Washington Corrections Center:  Infrastructure Evaluation (98‑2‑004)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.

 

Reappropriation:

    State Building Construction Account‑‑State...... $     324,000

 

    Prior Biennia (Expenditures).................... $      26,000

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

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

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

 

    NEW SECTIONSec. 263.  FOR THE DEPARTMENT OF CORRECTIONS

    McNeil Island Corrections Center ‑ Still Harbor Dock (99‑2‑001)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.

 

Reappropriation:

    State Building Construction Account‑‑State...... $      57,975

 

    Prior Biennia (Expenditures).................... $   1,742,219

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

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

           TOTAL.................................... $   1,800,194

 

    NEW SECTIONSec. 264.  FOR THE DEPARTMENT OF CORRECTIONS

    Violent Offender/Truth in Sentencing Grant Administration (99‑4‑003)

 

Reappropriation:

    General Fund‑‑Federal........................... $     382,577

    Charitable, Educational, Penal, and Reformatory

           Institutions Account‑‑State.............. $      60,851

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

           Subtotal Reappropriation..................            $ 443,428

Appropriation:

    General Fund‑‑Federal........................... $     386,536

    Charitable, Educational, Penal, and Reformatory

           Institutions Account‑‑State.............. $      42,592

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

           Subtotal Appropriation................... $     429,128

 

    Prior Biennia (Expenditures).................... $     165,186

    Future Biennia (Projected Costs)................ $     214,743

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

           TOTAL.................................... $   1,252,485

 

    NEW SECTIONSec. 265.  FOR THE DEPARTMENT OF CORRECTIONS

    Americans with Disabilities Act (00‑1‑011)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.

 

Reappropriation:

    State Building Construction Account‑‑State...... $      66,500

 

    Prior Biennia (Expenditures).................... $      20,000

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

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

           TOTAL.................................... $      86,500

 

    NEW SECTIONSec. 266.  FOR THE DEPARTMENT OF CORRECTIONS

    Local Criminal Justice Facilities (00‑4‑003)

 

Reappropriation:

    General Fund‑‑Federal........................... $   3,935,361

Appropriation:

    General Fund‑‑Federal........................... $   1,098,691

 

    Prior Biennia (Expenditures).................... $     210,000

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

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

           TOTAL.................................... $   6,210,390

 

    NEW SECTIONSec. 267.  FOR THE DEPARTMENT OF CORRECTIONS

    McNeil Island ‑ Special Commitment Center (00‑2‑005)

 

Reappropriation:

    State Building Construction Account‑‑State...... $   1,325,314

 

    Prior Biennia (Expenditures).................... $   1,174,686

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

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

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

 

    NEW SECTION.  Sec. 268.  FOR THE DEPARTMENT OF CORRECTIONS

    McNeil Island Underground Storage Tank (00‑1‑001)

 

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

 

Reappropriation:

    State Building Construction Account‑‑State...... $     377,896

 

    Prior Biennia (Expenditures).................... $     414,415

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

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

           TOTAL.................................... $     792,311

 

    NEW SECTIONSec. 269.  FOR THE DEPARTMENT OF CORRECTIONS

    Minor Works:  Preservation (00‑1‑020)

 

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

 

Reappropriation:

    State Building Construction Account‑‑State...... $  14,000,000

 

    Prior Biennia (Expenditures).................... $   6,000,000

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

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

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

 

    NEW SECTIONSec. 270.  FOR THE DEPARTMENT OF CORRECTIONS

    Minor Works:  Program (00‑2‑010)

 

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

 

Reappropriation:

    State Building Construction Account‑‑State...... $   4,000,000

 

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

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

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

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

 

    NEW SECTIONSec. 271.  FOR THE DEPARTMENT OF CORRECTIONS

    Monroe Corrections Center:  Kitchen Consolidations/Modifications (00‑2‑009)

 

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

 

Reappropriation:

    State Building Construction Account‑‑State...... $     990,000

 

    Prior Biennia (Expenditures).................... $     110,000

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

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

           TOTAL.................................... $   1,100,000

 

    NEW SECTIONSec. 272.  FOR THE DEPARTMENT OF CORRECTIONS

    Monroe Corrections Center ‑ Hazardous Materials (00‑1‑002)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.

 

Reappropriation:

    State Building Construction Account‑‑State...... $      52,950

 

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

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

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

           TOTAL.................................... $      52,950

 

    NEW SECTIONSec. 273.  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...... $      44,765

Appropriation:

    General Fund‑‑Federal........................... $  13,566,977

    State Building Construction Account‑‑State...... $   7,117,023

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

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

 

    Prior Biennia (Expenditures).................... $     140,210

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

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

           TOTAL.................................... $  38,595,975

 

    NEW SECTIONSec. 274.  FOR THE DEPARTMENT OF CORRECTIONS

    Statewide:  Emergency Funds (00‑1‑021)

 

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

 

Reappropriation:

    Charitable, Educational, Penal, and Reformatory

           Institutions Account‑‑State.............. $     900,000

 

    Prior Biennia (Expenditures).................... $  14,158,000

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

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

           TOTAL.................................... $  15,058,000

 

    NEW SECTION.  Sec. 275.  FOR THE DEPARTMENT OF CORRECTIONS

    Washington State Penitentiary ‑ Intensive Management Unit Improvements (00‑1‑006)

 

Reappropriation:

    State Building Construction Account‑‑State...... $   3,290,000

Appropriation:

    State Building Construction Account‑‑State...... $     852,462

 

    Prior Biennia (Expenditures).................... $     210,000

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

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

           TOTAL.................................... $   4,352,462

 

    NEW SECTIONSec. 276.  FOR THE DEPARTMENT OF CORRECTIONS

    Correctional Industries Space Statewide (01‑2‑002)

 

Reappropriation:

    State Building Construction Account‑‑State...... $     327,206

Appropriation:

    State Building Construction Account‑‑State...... $   4,500,000

 

    Prior Biennia (Expenditures).................... $   2,972,794

    Future Biennia (Projected Costs)................ $   4,652,000

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

           TOTAL.................................... $  12,452,000

 

    NEW SECTIONSec. 277.  FOR THE DEPARTMENT OF CORRECTIONS

    Coyote Ridge Corrections Center ‑ Replace Telecommunications System (02‑1‑043)

 

    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...... $   2,505,000

 

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

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

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

           TOTAL.................................... $   2,505,000

 

    NEW SECTIONSec. 278.  FOR THE DEPARTMENT OF CORRECTIONS

    Larch Corrections Center ‑ Pave Larch Access Road (02‑1‑037)

 

Appropriation:

    State Building Construction Account‑‑State...... $   2,057,000

 

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

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

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

           TOTAL.................................... $   2,057,000

 

    NEW SECTIONSec. 279.  FOR THE DEPARTMENT OF CORRECTIONS

    McNeil Island:  Replace Main Institution Water Storage Tank (02‑1‑022)

 

Appropriation:

    State Building Construction Account‑‑State...... $   1,644,000

 

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

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

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

           TOTAL.................................... $   1,644,000

 

    NEW SECTIONSec. 280.  FOR THE DEPARTMENT OF CORRECTIONS

    Minor Works:  Omnibus Preservation 2002 (02‑1‑015)

 

    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...... $   6,506,548

 

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

    Future Biennia (Projected Costs)................ $  54,000,000

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

           TOTAL.................................... $  60,506,548

 

    NEW SECTIONSec. 281.  FOR THE DEPARTMENT OF CORRECTIONS

    Minor Works:  Omnibus Program Request 2002 (02‑2‑030)

 

    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...... $   1,525,000

 

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

    Future Biennia (Projected Costs)................ $   8,000,000

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

           TOTAL.................................... $   9,525,000

 

    NEW SECTIONSec. 282.  FOR THE DEPARTMENT OF CORRECTIONS

    Monroe Corrections Center:  Firing Range (02‑2‑017)

 

Appropriation:

    State Building Construction Account‑‑State...... $   3,355,000

 

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

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

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

           TOTAL.................................... $   3,355,000

 

    NEW SECTIONSec. 283.  FOR THE DEPARTMENT OF CORRECTIONS

    Monroe Corrections Center:  Regional Training Center (02‑2‑016)

 

Appropriation:

    State Building Construction Account‑‑State...... $   2,955,000

 

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

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

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

           TOTAL.................................... $   2,955,000

 

    NEW SECTIONSec. 284.  FOR THE DEPARTMENT OF CORRECTIONS

    Olympic Corrections Center ‑ Replace Telecommunications Systems (02‑1‑041)

 

    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...... $   2,406,000

 

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

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

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

           TOTAL.................................... $   2,406,000

 

    NEW SECTIONSec. 285.  FOR THE DEPARTMENT OF CORRECTIONS

    Pine Lodge ‑ Replace Telecommunications System (02‑1‑009)

 

    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...... $   1,139,000

 

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

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

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

           TOTAL.................................... $   1,139,000

 

    NEW SECTIONSec. 286.  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

 

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

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

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

           TOTAL.................................... $  10,401,000

 

    NEW SECTIONSec. 287.  FOR THE DEPARTMENT OF CORRECTIONS

    Statewide:  Intensive Management Unit Repairs (02‑1‑040)

 

Appropriation:

    State Building Construction Account‑‑State...... $   1,612,000

 

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

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

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

           TOTAL.................................... $   1,612,000

 

    NEW SECTIONSec. 288.  FOR THE DEPARTMENT OF CORRECTIONS

    Washington Corrections Center ‑ Building Water Pipe Replacement Phase 2 (02‑1‑008)

 

Appropriation:

    State Building Construction Account‑‑State...... $   2,694,000

 

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

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

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

           TOTAL.................................... $   2,694,000

 

    NEW SECTIONSec. 289.  FOR THE DEPARTMENT OF CORRECTIONS

    Washington Corrections Center ‑ Domestic Water Systems Improvements (02‑1‑007)

 

Appropriation:

    State Building Construction Account‑‑State...... $   3,531,000

 

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

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

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

           TOTAL.................................... $   3,531,000

 

    NEW SECTIONSec. 290.  FOR THE DEPARTMENT OF CORRECTIONS

    Washington Corrections Center ‑ Replace Steam and Condensate Piping (02‑1‑006)

 

Appropriation:

    State Building Construction Account‑‑State...... $   6,170,000

 

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

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

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

           TOTAL.................................... $   6,170,000

 

    NEW SECTIONSec. 291.  FOR THE DEPARTMENT OF CORRECTIONS

    Washington Corrections Center:  Install Lethal Fence (02‑2‑029)

 

Appropriation:

    State Building Construction Account‑‑State...... $   1,318,000

 

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

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

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

           TOTAL.................................... $   1,318,000

 

    NEW SECTIONSec. 292.  FOR THE DEPARTMENT OF CORRECTIONS

    Washington State Penitentiary ‑ Replace Old Sanitary and Domestic Water Lines (02‑1‑026)

 

Appropriation:

    State Building Construction Account‑‑State...... $   1,070,000

 

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

    Future Biennia (Projected Costs)................ $   2,640,000

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

           TOTAL.................................... $   3,710,000

 

    NEW SECTIONSec. 293.  FOR THE DEPARTMENT OF CORRECTIONS

    Washington State Penitentiary ‑ Replace Electrical Supply System (02‑1‑024)

 

Appropriation:

    State Building Construction Account‑‑State...... $   4,061,000

 

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

    Future Biennia (Projected Costs)................ $   2,655,000

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

           TOTAL.................................... $   6,716,000

 

    NEW SECTIONSec. 294.  FOR THE DEPARTMENT OF CORRECTIONS

    Washington State Penitentiary:  Medium Security Compound Lethal Fence (02‑2‑039)

 

Appropriation:

    State Building Construction Account‑‑State...... $     670,000

 

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

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

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

           TOTAL.................................... $     670,000

 

    NEW SECTIONSec. 295.  FOR THE DEPARTMENT OF CORRECTIONS

    Washington State Penitentiary:  Intensive Management Unit Lethal Fence (02‑2‑038)

 

Appropriation:

    State Building Construction Account‑‑State...... $     301,000

 

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

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

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

           TOTAL.................................... $     301,000

 

                              PART 3

                         NATURAL RESOURCES

 

    NEW SECTION.  Sec. 301.  FOR THE DEPARTMENT OF ECOLOGY

    Referendum 26 Waste Disposal Facilities (74-2-004)

 

Reappropriation:

    State and Local Improvements Revolving

           Account (Waste Facilities)‑-State........ $     398,083

 

    Prior Biennia (Expenditures).................... $   3,810,539

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

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

           TOTAL.................................... $   4,208,622

 

    NEW SECTION.  Sec. 302.  FOR THE DEPARTMENT OF ECOLOGY

    Referendum 38 Water Supply Facilities (74-2-006)

 

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

    (1) The reappropriation is provided solely for projects under contracts on or before June 30, 2001.  Reappropriated funds not associated with contracted projects shall lapse on June 30, 2001.

    (2) The office of financial management may grant waivers from this lapse requirement for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and senate ways and means committee.

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

 

Reappropriation:

    State Drought Preparedness‑-State............... $   5,525,000

    State and Local Improvements Revolving

           Account (Water Supply Facilities)‑-State. $   6,000,000

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

           Subtotal Reappropriation..................            $    11,525,000

 

    Prior Biennia (Expenditures).................... $   3,951,898

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

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

           TOTAL.................................... $  15,476,898

 

    NEW SECTION.  Sec. 303.  FOR THE DEPARTMENT OF ECOLOGY

    State Emergency Water Projects (76-2-003)

 

Reappropriation:

    State Emergency Water Projects Revolving

           Account‑-State........................... $     577,833

Appropriation:

    State Emergency Water Projects Revolving

           Account‑-State........................... $     214,167

 

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

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

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

           TOTAL.................................... $     792,000

 

    NEW SECTION.  Sec. 304.  FOR THE DEPARTMENT OF ECOLOGY

    Referendum 39 Waste Disposal Facilities (82-2-005)

 

Reappropriation:

    State and Local Improvements Revolving

           Account - Waste Facilities 1980‑-State... $     500,000

 

    Prior Biennia (Expenditures).................... $   9,928,221

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

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

           TOTAL.................................... $  10,428,221

 

    NEW SECTION.  Sec. 305.  FOR THE DEPARTMENT OF ECOLOGY

    Centennial Clean Water Fund (86-2-007)

 

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

    (1) The reappropriation in this section is provided solely for projects under contract on or before June 30, 2001.  Reappropriated funds not associated with contracted projects shall lapse on June 30, 2001.

    (2) The office of financial management may grant waivers from this lapse requirement for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and senate ways and means committee.

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

 

Reappropriation:

    Public Works Assistance Account‑-State.......... $   7,013,151

    Water Quality Account‑-State.................... $  27,318,809

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

           Subtotal Reappropriation..................            $    34,331,960

 

    Prior Biennia (Expenditures).................... $ 132,232,544

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

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

           TOTAL.................................... $ 166,564,504

 

    NEW SECTION.  Sec. 306.  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.

 

Reappropriation:

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

Appropriation:

    Local Toxics Control Account‑-State............. $  58,522,000

 

    Prior Biennia (Expenditures).................... $  76,009,089

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

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

           TOTAL.................................... $ 155,280,861

 

    NEW SECTION.  Sec. 307.  FOR THE DEPARTMENT OF ECOLOGY

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

 

Reappropriation:

    Water Pollution Control Revolving Account‑-

           State.................................... $  38,403,302

    Water Pollution Control Revolving Account‑-

           Federal.................................. $  44,795,830

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

           Subtotal Reappropriation..................            $    83,199,132

 

    Prior Biennia (Expenditures).................... $ 169,901,509

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

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

           TOTAL.................................... $ 253,100,641

 

    NEW SECTION.  Sec. 308.  FOR THE DEPARTMENT OF ECOLOGY

    Methow Basin Water Conservation (92-2-009)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $      87,689

 

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

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

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

           TOTAL.................................... $      87,689

 

    NEW SECTION.  Sec. 309.  FOR THE DEPARTMENT OF ECOLOGY

    Low-Level Nuclear Waste Disposal Trench Closure (97-2-012)

 

Reappropriation:

    Site Closure Account‑-State..................... $   4,343,978

 

    Prior Biennia (Expenditures).................... $   1,993,482

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

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

           TOTAL.................................... $   6,337,460

 

    NEW SECTION.  Sec. 310.  FOR THE DEPARTMENT OF ECOLOGY

    Water Rights Purchase (99-1-005)

 

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

    (1) The appropriation is provided for the purchase of water rights under the trust water rights program under chapter 90.42 RCW, for the purpose of improving stream and river flows in fish critical basins.  This appropriation shall only be used to acquire water rights in basins with current or proposed listings of salmon or steelhead under the federal endangered species act (16 U.S.C. Sec. 1531 et seq.) and where low flows have been identified as a limiting factor for salmon recovery.  Priority for funding such purchases and leases shall take into consideration the following:

    (a) Proposals providing the greatest benefit for restoring and protecting fish;

    (b) Proposals providing benefits in addition to protecting fish critical streams and rivers;

    (c) Proposals that include funds from other sources;

    (d) Proposals showing a broad level of support among interested parties;

    (e) Proposals requiring the lowest administrative costs to implement; and

    (f) Proposals requiring the lowest overall cost within the context of the local marketplace.

    (2) In making the selection of water rights to purchase, the department shall consult with the department of fish and wildlife.

 

Appropriation:

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

 

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

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

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

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

 

    NEW SECTION.  Sec. 311.  FOR THE DEPARTMENT OF ECOLOGY

    Minor Works (02-1-003)

 

    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...... $   1,550,000

 

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

    Future Biennia (Projected Costs)................ $  12,291,745

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

           TOTAL.................................... $  13,841,745

 

    NEW SECTION.  Sec. 312.  FOR THE DEPARTMENT OF ECOLOGY

    Padilla Bay (02-2-006)

 

Appropriation:

    General Fund‑-Federal........................... $   1,885,800

    State Building Construction Account‑-State...... $     808,200

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

           Subtotal Appropriation................... $   2,694,000

 

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

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

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

           TOTAL.................................... $   2,694,000

 

    NEW SECTION.  Sec. 313.  FOR THE DEPARTMENT OF ECOLOGY

    Local Hazardous Waste Liability (02-4-001)

 

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

    (1) The appropriation in this section is provided solely for grants to local governmental agencies named as potentially liable persons or potentially responsible parties when those agencies have conducted a moderate risk waste or similar program, and have become financially liable for clean-up and corrective action due to circumstances at a facility they used for hazardous waste treatment, storage, recycling, or disposal services.

    (2) The department shall adopt rules for this financial assistance program.  For the purposes of this grant program, the department may offer grants up to one hundred percent of total eligible costs.  Eligible costs may include retroactive costs and legal fees associated with facility cleanup or corrective action.

 

Appropriation:

    Local Toxics Control Account‑-State............. $   2,000,000

 

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

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

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

 

    NEW SECTION.  Sec. 314.  FOR THE DEPARTMENT OF ECOLOGY

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

 

Appropriation:

    Water Pollution Control Revolving Account‑-

           State.................................... $ 113,835,792

    Water Pollution Control Revolving Account‑-

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

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

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

 

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

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

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

           TOTAL.................................... $ 626,220,842

 

    NEW SECTION.  Sec. 315.  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:  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.

 

Appropriation:

    State and Local Improvements Revolving

           Account (Water Supply Facilities)‑-State. $  10,000,000

 

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

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

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

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

 

    NEW SECTION.  Sec. 316.  FOR THE DEPARTMENT OF ECOLOGY

    Centennial Clean Water Fund (02-4-007)

 

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

    (1) Up to $15,097,000 of the water quality account appropriation is provided for extended grant payment to Metro/King county.

    (2) Up to $10,000,000 of the water quality account appropriation is provided for the extended grant payment to Spokane for the Spokane-Rathdrum Prairie aquifer.

    (3) The remaining appropriation in this section is provided for statewide water quality implementation and planning grants and loans.  The department shall give priority consideration to projects located in basins with critical or depressed salmonid stocks.

 

Appropriation:

    Water Quality Account‑-State.................... $  48,000,000

 

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

    Future Biennia (Projected Costs)................ $ 208,000,000

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

           TOTAL.................................... $ 256,000,000

 

    NEW SECTION.  Sec. 317.  FOR THE DEPARTMENT OF ECOLOGY

    Yakima Basin Water Investments (02-4-008)

 

    The appropriation in this section is subject to the following conditions and limitations:  The appropriation is provided solely for water quality, water quantity, and fish habitat projects in the Yakima basin consistent with the Yakima water basin investment action agenda.

 

Appropriation:

    State Building Construction Account‑-State...... $   4,000,000

    Water Quality Account‑-State.................... $   4,000,000

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

           Subtotal Appropriation................... $   8,000,000

 

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

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

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

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

 

    NEW SECTION.  Sec. 318.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Spokane Centennial Trail (89-5-112)

 

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

 

Reappropriation:

    General Fund‑-Federal........................... $     206,534

 

    Prior Biennia (Expenditures).................... $      89,888

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

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

           TOTAL.................................... $     296,422

 

    NEW SECTION.  Sec. 319.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Facilities Preservation:  Statewide (98-1-003)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $   3,732,558

 

    Prior Biennia (Expenditures).................... $   4,267,442

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

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

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

 

    NEW SECTION.  Sec. 320.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Statewide Recreation Development Program (98-2-008)

 

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

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

    (2) $33,881 of the general fund‑-federal reappropriation is provided for the continuation of the United States national park service and the United States department of energy grants as described in section 325, chapter 379, Laws of 1999.

    (3) $647,240 of the general fund‑-federal reappropriation is provided for the continuation of the United States forest service grant as described in section 325, chapter 379, Laws of 1999.

 

Reappropriation:

    General Fund‑-Federal........................... $     681,121

    General Fund‑-Private/Local..................... $      27,439

    State Building Construction Account‑-State...... $   1,452,376

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

           Subtotal Reappropriation..................            $    2,160,936

 

    Prior Biennia (Expenditures).................... $   1,155,651

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

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

           TOTAL.... ................................ $   3,316,587

 

    NEW SECTION.  Sec. 321.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Statewide Facility Preservation and Deferred Maintenance (99-1-001)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $   1,375,523

 

    Prior Biennia (Expenditures).................... $   2,624,477

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

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

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

 

    NEW SECTION.  Sec. 322.  FOR THE STATE PARKS AND RECREATION COMMISSION 

    Cama Beach State Park Development (99-2-001)

 

Reappropriation:

    Parks Renewal and Stewardship Account‑-State.... $     150,000

 

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

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

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

           TOTAL.................................... $     150,000

 

    NEW SECTION.  Sec. 323.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Coastal Facility Relocation (00-1-005)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $   1,567,898

 

    Prior Biennia (Expenditures).................... $     432,102

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

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

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

 

    NEW SECTION.  Sec. 324.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Historic Structure and Land Use Program (00-1-007)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $   2,477,393

 

    Prior Biennia (Expenditures).................... $   4,022,607

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

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

           TOTAL.................................... $   6,500,000

 

    NEW SECTION.  Sec. 325.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Lewis and Clark Trail Bicentennial (00-1-010)

 

Reappropriation:

    State Building Construction Account‑-State...... $     920,433

Appropriation:

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

 

    Prior Biennia (Expenditures).................... $     579,567

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

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

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

 

    NEW SECTION.  Sec. 326.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Park Housing (00-1-014)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $      84,312

 

    Prior Biennia (Expenditures).................... $     415,688

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

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

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

 

    NEW SECTION.  Sec. 327.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Americans with Disabilities Act (00-9-036)

 

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

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

    (2) The department shall minimize the expenditure of these funds for staff and administrative purposes or for other operational expenses.

 

Reappropriation:

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

 

    Prior Biennia (Expenditures).................... $     260,000

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

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

           TOTAL.................................... $     360,000

 

    NEW SECTION.  Sec. 328.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Statewide Facility Preservation (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...... $  10,000,000

 

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

    Future Biennia (Projected Costs)................ $  42,000,000

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

           TOTAL.................................... $  52,000,000

 

    NEW SECTION.  Sec. 329.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Fort Worden State Park (02-1-003)

 

    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...... $   2,500,000

 

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

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

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

           TOTAL.................................... $  18,500,000

 

    NEW SECTION.  Sec. 330.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Emergency and Unforeseen Needs (02-1-004)

 

Appropriation:

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

 

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

    Future Biennia (Projected Costs)................ $   3,200,000

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

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

 

    NEW SECTION.  Sec. 331.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Natural/Historic Stewardship (02-1-006)

 

    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...... $   2,000,000

 

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

    Future Biennia (Projected Costs)................ $  15,000,000

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

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

 

    NEW SECTION.  Sec. 332.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Environmental Learning Centers (02-1-010)

 

    The appropriation in this section is subject to the following conditions and limitations:  The appropriation funds predesign studies of environmental learning centers that have new revenue potential and provide significant new recreational opportunities.

 

Appropriation:

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

 

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

    Future Biennia (Projected Costs)................ $  15,000,000

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

           TOTAL.................................... $  15,500,000

 

    NEW SECTION.  Sec. 333.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Coastal Facility Relocation (02-1-017)

 

    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) The department shall ensure that all funds transferred from the public works assistance account to the parks renewal and stewardship account during the 2001‑2003 biennium are used only for this project.

    (3) Funds expended on this project for off‑site utility infrastructure that may include the provision of electricity, water service, or sewer service shall be for the benefit of the state.  Entities that subsequently connect to or use this off‑site utility infrastructure shall reimburse the state at a rate proportional to their use.  The department, in consultation with the public works board, shall develop policies and procedures to ensure this reimbursement occurs.

    (4) The department shall ensure that all reimbursement recovered as specified in subsection (3) of this section shall be paid into the public works assistance account.

    (5) Ownership of the off‑site sewer and water utility infrastructure constructed in this section shall transfer to the city of Ilwaco.

 

Appropriation:

    Parks Renewal and Stewardship Account‑-State.... $   5,700,000

 

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

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

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

           TOTAL.................................... $   5,700,000

 

    NEW SECTION.  Sec. 334.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Facilities Assessment Program (02-2-005)

 

    The appropriation in this section shall lapse on June 30, 2003.

 

Appropriation:

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

 

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

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

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

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

 

    NEW SECTION.  Sec. 335.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Recreation Development (02-2-007)

 

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

    (1) The appropriation funds predesign studies of major park developments that have new revenue potential and provide significant new recreational opportunities.

    (2) $164,000 of this appropriation is provided as state match to federal funds for the Iron Horse depot.

 

Appropriation:

    State Building Construction Account‑-State...... $     664,000

 

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

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

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

           TOTAL.................................... $  16,664,000

 

    NEW SECTION.  Sec. 336.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Park Housing (02-2-008)

 

    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...... $   1,000,000

 

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

    Future Biennia (Projected Costs)................ $   4,000,000

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

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

 

    NEW SECTION.  Sec. 337.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Parkland Acquisition Account (02-2-016)

 

Appropriation:

    Parkland Acquisition Account‑-State............. $   2,000,000

 

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

    Future Biennia (Projected Costs)................ $   8,000,000

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

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

 

    NEW SECTION.  Sec. 338.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Statewide Boat Pumpouts Federal Clean Vessel Act (02-2-020)

 

Appropriation:

    General Fund‑-Federal........................... $   1,000,000

 

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

    Future Biennia (Projected Costs)................ $   4,000,000

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

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

 

    NEW SECTION.  Sec. 339.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Beacon Rock State Park:  Pierce Trust Donation (02-3-018)

 

Appropriation:

    Parks Renewal Stewardship Account‑-State........ $     200,000

 

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

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

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

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

 

    NEW SECTION.  Sec. 340.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Boating Facilities Projects (98-2-001)

 

Reappropriation:

    Recreation Resources Account‑-State............. $  12,671,327

 

    Prior Biennia (Expenditures).................... $  11,422,293

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

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

           TOTAL.................................... $  24,093,620

 

    NEW SECTION.  Sec. 341.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Nonhighway Road and Off-Road Vehicle Activities (NOVA) (98-2-002)

 

Reappropriation:

    NOVA Program Account‑-State..................... $   7,731,493

 

    Prior Biennia (Expenditures).................... $   6,697,452

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

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

           TOTAL.................................... $  14,428,945

 

    NEW SECTION.  Sec. 342.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION 

    Washington Wildlife and Recreation Program (98-2-003)

 

Reappropriation:

    State Building Construction Account‑-State...... $   3,663,227

    Outdoor Recreation Account‑-State............... $  28,670,042

    Habitat Conservation Account‑-State............. $  38,434,915

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

           Subtotal Reappropriation..................            $    70,768,184

 

    Prior Biennia (Expenditures).................... $  58,287,719

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

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

           TOTAL.................................... $ 129,055,903

 

    NEW SECTION.  Sec. 343.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Firearms Range Program (FARR) (98-2-004)

 

Reappropriation:

    Firearms Range Account‑-State................... $     801,244

Appropriation:

    Firearms Range Account‑-State................... $      50,000

 

    Prior Biennia (Expenditures).................... $     476,514

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

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

           TOTAL.................................... $   1,327,758

 

    NEW SECTION.  Sec. 344.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Land and Water Conservation Fund (LWCF) (98-2-005)

 

Reappropriation:

    Outdoor Recreation Account‑-Federal............. $     975,325

 

    Prior Biennia (Expenditures).................... $     849,761

    Future Biennia (Projected Costs)................ $           1

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

           TOTAL.................................... $   1,825,087

 

    NEW SECTION.  Sec. 345.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    National Recreation Trails (NRTP) (98-2-006)

 

Reappropriation:

    Recreation Resources Account‑-Federal........... $   1,667,819

 

    Prior Biennia (Expenditures).................... $     871,756

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

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

           TOTAL.................................... $   2,539,575

 

    NEW SECTION.  Sec. 346.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Salmon Recovery (00-2-001)

 

Reappropriation:

    General Fund‑-Federal........................... $  59,229,720

    State Building Construction Account‑-State...... $   3,743,220

    Salmon Recovery Account‑-State.................. $  24,417,957

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

           Subtotal Reappropriation..................            $    87,390,897

 

    Prior Biennia (Expenditures).................... $  13,639,576

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

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

           TOTAL.................................... $ 101,030,473

 

    NEW SECTION.  Sec. 347.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Boating Facilities Projects (02-4-001)

 

Appropriation:

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

 

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

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

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

           TOTAL.................................... $  48,618,381

 

    NEW SECTION.  Sec. 348.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

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

 

Appropriation:

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

 

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

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

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

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

 

    NEW SECTION.  Sec. 349.  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:  The new appropriation is provided for the approved list of projects included in LEAP capital document No. . . . . . ., as developed on . . . . . ., 2001, at . . . . . ..

 

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

 

    NEW SECTION.  Sec. 350.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

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

 

Appropriation:

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

 

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

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

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

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

 

    NEW SECTION.  Sec. 351.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    National Recreation Trails (NRTP) (02-4-006)

 

Appropriation:

    Recreation Resources Account‑-Federal........... $   2,132,936

 

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

    Future Biennia (Projected Costs)................ $     977,000

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

           TOTAL.................................... $   3,109,936

 

    NEW SECTION.  Sec. 352.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION 

    Salmon Recovery (02-4-007)

 

Appropriation:

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

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

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

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

 

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

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

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

           TOTAL.... ................................ $ 319,642,000

 

    NEW SECTION.  Sec. 353.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Hatchery Management (02-4-009)

 

Appropriation:

    General Fund‑-Federal........................... $  11,200,000

 

    Prior Biennia (Expenditures).................... $     440,627

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

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

           TOTAL.................................... $  11,640,627

 

    NEW SECTION.  Sec. 354.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Boating Infrastructure Grant (BIG) Program (02-4-010)

 

Appropriation:

    Recreation Resources Account‑-Federal........... $   2,000,000

 

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

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

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

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

 

    NEW SECTION.  Sec. 355.  FOR THE STATE CONSERVATION COMMISSION

    Water Quality Grants Program (98-2-001)

 

Reappropriation:

    Water Quality Account‑-State.................... $   1,616,400

 

    Prior Biennia (Expenditures).................... $   5,000,000

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

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

           TOTAL.................................... $   6,616,400

 

    NEW SECTION.  Sec. 356.  FOR THE STATE CONSERVATION COMMISSION

    Dairy Waste Management Grants Program (98-2-002)

 

Reappropriation:

    Water Quality Account‑-State.................... $   1,489,500

 

    Prior Biennia (Expenditures).................... $   5,500,000

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

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

           TOTAL.................................... $   6,989,500

 

    NEW SECTION.  Sec. 357.  FOR THE STATE CONSERVATION COMMISSION

    Conservation Reserve Enhancement Program (00-2-004)

 

Reappropriation:

    State Building Construction Account‑-State...... $   2,696,852

Appropriation:

    State Building Construction Account‑-State...... $   5,000,000

 

    Prior Biennia (Expenditures).................... $   5,000,000

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

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

           TOTAL.................................... $  12,696,852

 

    NEW SECTION.  Sec. 358.  FOR THE STATE CONSERVATION COMMISSION

    Water Quality Grants Program (02-4-001)

 

Appropriation:

    Water Quality Account‑-State.................... $   5,000,000

 

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

    Future Biennia (Projected Costs)................ $  20,000,000

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

           TOTAL.................................... $  25,000,000

 

    NEW SECTION.  Sec. 359.  FOR THE STATE CONSERVATION COMMISSION

    Dairy Nutrient Management Grants Program (02-4-002)

 

Appropriation:

    Water Quality Account‑-State.................... $   5,500,000

 

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

    Future Biennia (Projected Costs)................ $  22,000,000

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

           TOTAL.................................... $  27,500,000

 

    NEW SECTION.  Sec. 360.  FOR THE STATE CONSERVATION COMMISSION

    Puget Sound District Grants (02-4-003)

 

Appropriation:

    Water Quality Account‑-State.................... $     840,000

 

    Prior Biennia (Expenditures).................... $   1,660,000

    Future Biennia (Projected Costs)................ $   3,360,000

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

           TOTAL.................................... $   5,860,000

 

    NEW SECTION.  Sec. 361.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Tideland Acquisition (94-2-003)

 

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

 

 

Reappropriation:

    General Fund‑-Federal........................... $     640,000

 

    Prior Biennia (Expenditures).................... $   4,360,000

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

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

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

 

    NEW SECTION.  Sec. 362.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Nemah Hatchery Building and Incubation System Replacement (96‑1‑006)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $      90,000

 

    Prior Biennia (Expenditures).................... $   1,610,000

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

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

           TOTAL.................................... $   1,700,000

 

    NEW SECTION.  Sec. 363.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Shellfish Laboratory and Hatchery Upgrades (96-1-009)

 

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

 

Reappropriation:

    Aquatic Lands Enhancement Account‑-State........ $     120,000

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

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

           Subtotal Appropriation................... $     155,000

 

    Prior Biennia (Expenditures).................... $     349,947

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

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

           TOTAL.................................... $     504,947

 

    NEW SECTION.  Sec. 364.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Minor Works Preservation (98-1-001)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $     999,364

 

    Prior Biennia (Expenditures).................... $   3,029,208

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

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

           TOTAL.................................... $   4,028,572

 

    NEW SECTION.  Sec. 365.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Dam Inspection and Repair (98-1-004)

 

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

 

Reappropriation:

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

 

    Prior Biennia (Expenditures)....... ............ $   1,120,000

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

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

           TOTAL.................................... $   1,150,000

 

    NEW SECTION.  Sec. 366.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Facilities Renovation (98-1-005)

 

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

 

Reappropriation:

    State Building Construction Account‑-

           State.................................... $     482,000

 

    Prior Biennia (Expenditures).................... $   1,769,201

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

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

           TOTAL.................................... $   2,251,201

 

    NEW SECTION.  Sec. 367.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Hatchery Renovation (98-1-006)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $   1,055,000

 

    Prior Biennia (Expenditures).................... $   6,337,326

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

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

           TOTAL.................................... $   7,392,326

 

    NEW SECTION.  Sec. 368.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Recreational Access Redevelopment (98-1-007)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $      70,000

 

    Prior Biennia (Expenditures).................... $   1,924,501

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

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

           TOTAL.................................... $   1,994,501

 

    NEW SECTION.  Sec. 369.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Coast and Puget Sound Wild Salmonid Habitat Restoration (98-1-009)

 

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

 

Reappropriation:

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

 

    Prior Biennia (Expenditures).................... $   4,173,047

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

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

           TOTAL.................................... $   4,373,047

 

    NEW SECTION.  Sec. 370.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Coast and Puget Sound Wildstock Restoration:  Hatcheries (98-1-010)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $     120,000

 

    Prior Biennia (Expenditures).................... $   1,542,452

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

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

           TOTAL.................................... $   1,662,452

 

    NEW SECTION.  Sec. 371.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Statewide Fencing Renovation and Construction (98-1-012)

 

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

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

    (2) Expenditures of the reappropriation in this section for fencing shall comply with chapter 16.60 RCW.

 

Reappropriation:

    State Building Construction Account‑-State...... $     143,000

 

    Prior Biennia (Expenditures).................... $     768,118

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

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

           TOTAL.................................... $     911,118

 

    NEW SECTION.  Sec. 372.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Wildlife Renovation (98-1-013)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $      90,000

 

    Prior Biennia (Expenditures).................... $   1,030,913

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

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

           TOTAL.................................... $   1,120,913

 

    NEW SECTION.  Sec. 373.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Issaquah Hatchery Improvements (98-1-015)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $   2,210,000

 

    Prior Biennia (Expenditures).................... $   4,596,000

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

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

           TOTAL.................................... $   6,806,000

 

    NEW SECTION.  Sec. 374.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Warm Water Game Fish Access Facilities (98-2-006)

 

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

 

Reappropriation:

    Warm Water Game Fish Account‑-State............. $     300,000

 

    Prior Biennia (Expenditures).................... $     889,815

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

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

           TOTAL.................................... $   1,189,815

 

    NEW SECTION.  Sec. 375.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Recreational Fish Enhancement (98-2-007)

 

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

 

Reappropriation:

    Recreational Fisheries Enhancement‑‑State........            $ 400,000

 

    Prior Biennia (Expenditures).................... $     678,313

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

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

           TOTAL.................................... $   1,078,313

 

    NEW SECTION.  Sec. 376.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Mitigation Projects and Dedicated Funds (98‑2‑008)

 

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

 

Reappropriation:

    Game Special Wildlife Account‑‑State.............            $ 81,000

    Game Special Wildlife Account‑‑Private/Local.... $   1,000,000

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

           Subtotal Reappropriation..................            $    1,081,000

 

    Prior Biennia (Expenditures).................... $   6,880,041

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

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

           TOTAL.................................... $   7,961,041

 

    NEW SECTION.  Sec. 377.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Migratory Waterfowl Habitat Acquisition and Development (98‑2‑009)

 

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

 

Reappropriation:

    Wildlife Account‑‑State......................... $     200,000

 

    Prior Biennia (Expenditures).................... $     669,849

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

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

           TOTAL.................................... $     869,849

 

    NEW SECTION.  Sec. 378.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Clam and Oyster Beach Enhancement (98‑2‑019)

 

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

 

Reappropriation:

    Aquatic Lands Enhancement Account‑‑State........ $      35,000

 

    Prior Biennia (Expenditures).................... $     536,649

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

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

           TOTAL.................................... $     571,649

 

    NEW SECTION.  Sec. 379.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Deep Water Slough Restoration (98‑2‑021)

 

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

 

Reappropriation:

    State Building Construction Account‑‑State...... $     170,000

 

    Prior Biennia (Expenditures).................... $     244,968

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

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

           TOTAL.................................... $     414,968

 

    NEW SECTION.  Sec. 380.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Salmon Restoration (99‑2‑001)

 

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

 

Reappropriation:

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

    Salmon Recovery Account‑‑State.................. $     500,000

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

           Subtotal Reappropriation..................            $ 750,000

 

    Prior Biennia (Expenditures).................... $     511,844

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

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

           TOTAL.................................... $   1,261,844

 

    NEW SECTION.  Sec. 381.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Upland Wildlife Habitat:  Replacement (00-2-005)

 

Reappropriation:

    Wildlife Account‑-State......................... $     500,000

 

    Prior Biennia (Expenditures).................... $     100,000

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

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

           TOTAL.................................... $     600,000

 

    NEW SECTION.  Sec. 382.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Watchable Wildlife Program (00-2-007)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $      75,000

 

    Prior Biennia (Expenditures).................... $      25,000

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

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

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

 

    NEW SECTION.  Sec. 383.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Goldsborough Creek Restoration (00-2-008)

 

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

 

Reappropriation:

    State Building Construction Account‑-State...... $      70,000

 

    Prior Biennia (Expenditures).................... $   1,030,000

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

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

           TOTAL.................................... $   1,100,000

 

    NEW SECTION.  Sec. 384.  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

    State Building Construction Account‑-State...... $   5,000,000

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

           Subtotal Appropriation................... $  15,000,000

 

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

    Future Biennia (Projected Costs)................ $  75,000,000

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

           TOTAL.................................... $  90,000,000

 

    NEW SECTION.  Sec. 385.  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

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

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

           Subtotal Appropriation................... $   2,400,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $  11,600,000

                                                     -------------

           TOTAL.................................... $  14,000,000

 

    NEW SECTION.  Sec. 386.  FOR THE DEPARTMENT OF FISH AND WILDLIFE 

    Code Compliance and Protection (02-1-005)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    General Fund‑-Federal........................... $     550,000

    General Fund‑-Private/Local..................... $   1,250,000

    State Building Construction Account‑-State...... $   2,350,000

                                                     -------------

           Subtotal Appropriation................... $   4,150,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $  28,500,000

                                                     -------------

           TOTAL.................................... $  32,650,000

 

    NEW SECTION.  Sec. 387.  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 conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    General Fund‑-Federal........................... $   3,100,000

    General Fund‑-Private/Local..................... $   1,500,000

    Aquatic Lands Enhancement Account‑-State........ $     150,000

    State Building Construction Account‑-State...... $   6,700,000

                                                     -------------

           Subtotal Appropriation................... $  11,450,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $  80,416,200

                                                     -------------

           TOTAL.................................... $  91,866,200

 

    NEW SECTION.  Sec. 388.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Infrastructure Savings (02-1-010)

 

    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

 

    NEW SECTION.  Sec. 389.  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

    State Building Construction Account‑-State...... $   1,000,000

                                                     -------------

           Subtotal Appropriation................... $   9,800,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $  43,200,000

                                                     -------------

           TOTAL....................... ............ $  53,000,000

 

    NEW SECTION.  Sec. 390.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Diverse Fish and Wildlife Population Health and Protection (02‑2‑004)

 

    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...... $     250,000

    Wildlife Account‑-State......................... $   1,200,000

                                                     -------------

           Subtotal Appropriation................... $   1,450,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $  12,500,000

                                                     -------------

           TOTAL.................................... $  13,950,000

 

    NEW SECTION.  Sec. 391.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Commercial and Recreational Customer Satisfaction Improvements (02‑2‑006)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    Warm Water Game Fish Account‑-State............. $     560,000

    Wildlife Account‑-State......................... $     500,000

                                                     -------------

           Subtotal Appropriation................... $   1,060,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   4,700,000

                                                     -------------

           TOTAL.................................... $   5,760,000

 

    NEW SECTION.  Sec. 392.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Watchable Fish and Wildlife and Recreation Sites (02-2-007)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    Wildlife Account‑-State......................... $   1,000,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   7,628,000

                                                     -------------

           TOTAL.................................... $   8,628,000

 

    NEW SECTION.  Sec. 393.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Partnership Improvements with Internal and External Customers (02‑2-008)

 

    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) Expenditures of the appropriation in this section for fencing shall comply with chapter 16.60 RCW.

 

Appropriation:

    General Fund‑-Federal........................... $   4,000,000

    General Fund‑-Private/Local..................... $   2,000,000

    Aquatic Lands Enhancement Account‑-State........ $     150,000

    State Building Construction Account‑-State...... $     400,000

    Game Special Wildlife Account‑-State.............            $ 50,000

    Game Special Wildlife Account‑-Federal.......... $   3,725,400

    Game Special Wildlife Account‑-Private/Local.... $      50,000

                                                     -------------

           Subtotal Appropriation................... $  10,375,400

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $  46,824,700

                                                     -------------

           TOTAL.................................... $  57,200,100

 

    NEW SECTION.  Sec. 394.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Minor Works ‑ Programmatic (00‑2‑011)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.

 

Reappropriation:

    Forest Development Account‑‑State............... $     121,590

    Resources Management Cost Account‑‑State........ $     303,975

    State Building Construction Account‑‑State...... $     216,160

    Agricultural College Trust Management

           Account‑‑State........................... $      33,775

                                                     -------------

           Subtotal Reappropriation..................            $ 675,500

 

    Prior Biennia (Expenditures).................... $   1,296,090

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   1,971,590

 

    NEW SECTION.  Sec. 395.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Aquatic Lands Enhancement Grants (00‑2‑014)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.

 

Reappropriation:

    Aquatic Lands Enhancement Account‑‑State........ $   2,600,000

 

    Prior Biennia (Expenditures).................... $  10,179,070

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $  12,779,070

 

    NEW SECTION.  Sec. 396.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Forest Legacy and Wetlands Conservation Grants (00‑2‑020)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.

 

Reappropriation:

    General Fund‑‑Federal........................... $   2,270,000

 

    Prior Biennia (Expenditures).................... $   8,322,980

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $  10,592,980

 

    NEW SECTION.  Sec. 397.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Small Timber Landowner Program (00‑5‑001)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.

 

Reappropriation:

    State Building Construction Account‑‑State...... $   2,500,000

 

    Prior Biennia (Expenditures).................... $   2,500,000

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   5,000,000

 

    NEW SECTION.  Sec. 398.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Administrative Site Preservation (02‑1‑002)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    Forest Development Account‑‑State............... $     239,580

    Resources Management Cost Account‑‑State........ $     317,687

    State Building Construction Account‑‑State...... $     380,920

    Agricultural College Trust Management

           Account‑‑State........................... $      66,550

                                                     -------------

           Subtotal Appropriation................... $   1,004,737

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)............ ... $   7,365,000

                                                     -------------

           TOTAL.................................... $   8,369,737

 

    NEW SECTION.  Sec. 399.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Real Estate Repair, Maintenance, and Tenant Improvements (02‑1‑005)

 

Appropriation:

    Resources Management Cost Account‑‑State........ $     146,923

 

    Prior Biennia (Expenditures).................... $     911,220

    Future Biennia (Projected Costs)................ $   3,065,000

                                                     -------------

           TOTAL.................................... $   4,123,143

 

    NEW SECTION.  Sec. 400.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Hazardous Waste Removal (02‑1‑006)

 

Appropriation:

    Forest Development Account‑‑State............... $      25,000

    Resources Management Cost Account‑‑State........ $      25,000

                                                     -------------

           Subtotal Appropriation................... $      50,000

 

    Prior Biennia (Expenditures).................... $     107,110

    Future Biennia (Projected Costs)................ $     200,000

                                                     -------------

           TOTAL.................................... $     357,110

 

 

    NEW SECTION.  Sec. 401.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Recreation Facilities Preservation (02‑1‑011)

 

    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...... $     340,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   6,200,000

                                                     -------------

           TOTAL.................................... $   6,540,000

 

    NEW SECTION.  Sec. 402.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Natural Area Facilities Preservation (02‑1‑016)

 

    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...... $     508,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   6,775,000

                                                     -------------

           TOTAL.................................... $   7,283,000

 

    NEW SECTION.  Sec. 403.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Agricultural Asset Preservation (02‑1‑017)

 

Appropriation:

    Resources Management Cost Account‑‑State........ $      53,041

 

    Prior Biennia (Expenditures).................... $     154,000

    Future Biennia (Projected Costs)................ $   1,620,000

                                                     -------------

           TOTAL.................................... $   1,827,041

 

    NEW SECTION.  Sec. 404.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Communication Site Repairs (02‑1‑024)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    Forest Development Account‑‑State............... $     230,000

    Resources Management Cost Account‑‑State........ $     169,730

                                                     -------------

           Subtotal Appropriation................... $     399,730

 

    Prior Biennia (Expenditures).................... $     202,750

    Future Biennia (Projected Costs)................ $   1,220,000

                                                     -------------

           TOTAL.................................... $   1,822,480

 

    NEW SECTION.  Sec. 405.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Minor Works ‑ Programmatic (02‑2‑001)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    Forest Development Account‑‑State............... $     136,620

    Resources Management Cost Account‑‑State........ $     181,161

    State Building Construction Account‑‑State...... $     242,880

    Agricultural College Trust Management

           Account‑‑State........................... $      37,950

                                                     -------------

           Subtotal Appropriation................... $     598,611

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   7,289,000

                                                     -------------

           TOTAL.................................... $   7,887,611

 

    NEW SECTION.  Sec. 406.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Small Timber Landowner Program (02‑2‑003)

 

Appropriation:

    State Building Construction Account‑‑State...... $   3,000,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $  20,000,000

                                                     -------------

           TOTAL.................................... $  23,000,000

 

    NEW SECTION.  Sec. 407.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Right‑of‑Way Acquisition (02‑2‑007)

 

Appropriation:

    Forest Development Account‑‑State............... $     321,400

    Resources Management Cost Account‑‑State........ $     124,009

                                                     -------------

           Subtotal Appropriation................... $     445,409

 

    Prior Biennia (Expenditures).................... $   1,355,480

    Future Biennia (Projected Costs)................ $   5,248,000

                                                     -------------

           TOTAL.................................... $   7,048,889

 

    NEW SECTION.  Sec. 408.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Mineral Resource Testing (02‑2‑008)

 

Appropriation:

    Forest Development Account‑‑State............... $      11,900

    Resources Management Cost Account‑‑State........ $       6,100

                                                     -------------

           Subtotal Appropriation................... $      18,000

 

    Prior Biennia (Expenditures).................... $      18,000

    Future Biennia (Projected Costs)................ $     300,000

                                                     -------------

           TOTAL.................................... $     336,000

 

    NEW SECTION.  Sec. 409.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Commercial Development/Local Improvement Districts (02‑2‑009)

 

Appropriation:

    Resources Management Cost Account‑‑State........ $      90,000

 

    Prior Biennia (Expenditures).................... $     245,120

    Future Biennia (Projected Costs)................ $     450,000

                                                     -------------

           TOTAL.................................... $     785,120

 

    NEW SECTION.  Sec. 410.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Trust Land Transfer Program (02‑2‑010)

 

    The state building construction account appropriation in this section is subject to the following conditions and limitations:

    (1) The total appropriation is provided to the department solely to transfer from trust status or enter into thirty-year timber harvest restrictive easements for certain trust lands of state-wide significance deemed appropriate for state park, fish and wildlife habitat, natural area preserve, natural resources conservation area, open space, or recreation purposes.

    (2) Property transferred under this section shall be appraised and transferred at fair market value.  The value of the timber transferred shall be deposited by the department to the common school construction account in the same manner as timber revenues from other common school trust lands.  No deduction shall be made for the resource management cost account under RCW 79.64.040.  The value of the land transferred shall be deposited in the natural resources real property replacement account.  These funds shall be expended by the department for the exclusive purpose of acquiring real property of equal value to be managed as common school trust land.

    (3) Property subject to easement agreements under this section shall be appraised at fair market value both with and without the imposition of the easement.  The entire difference in appraised value shall be deposited by the department to the common school construction fund in the same manner as lease revenues from other common school trust lands.  No deduction shall be made for the resource management cost account under RCW 79.64.040.

    (4) All reasonable costs incurred by the department to implement this section are authorized to be paid out of this appropriation.  Authorized costs include the actual cost of appraisals, staff time, environmental reviews, surveys, and other similar costs.

    (5) Intergrant exchanges between common school and other trust lands of equal value may occur if the exchange is in the interest of each trust, as determined by the board of natural resources.

    (6) Prior to or concurrent with conveyance of these properties, the department, with full cooperation of the receiving agencies, shall execute and record a real property instrument that dedicates the transferred properties to the purposes identified in subsection (1) of this section for a minimum period of thirty years.  The department of natural resources, in consultation with the receiving state agencies, shall develop policy to address requests to replace transferred properties subject to the recorded property instrument that are no longer deemed appropriate for the purposes identified in subsection (1) of this section.

    (7) The department and receiving agencies shall work in good faith to carry out the intent of this section.  However, the department or receiving agencies may remove a property from the transfer list based on new, substantive information, if it is determined that transfer of the property is not in the statewide interest of either the common school trust or the receiving agency.

    (8) The department shall execute trust land transfers and easements such that 80 percent of the appropriation in this section is deposited in the common school construction fund.  To achieve the 80:20 ratio, the department may offset transfers of property with low timber-to-land ratios with easements on other properties.

    (9) On June 30, 2003, the state treasurer shall transfer all remaining uncommitted funds from this appropriation to the common school construction fund and the appropriation in this section shall be reduced by an equivalent amount.

 

Appropriation:

    Natural Resources Real Property

           Replacement‑‑State....................... $  10,000,000

    State Building Construction Account‑‑State...... $  50,000,000

                                                     -------------

           Subtotal Appropriation................... $  60,000,000

 

    Prior Biennia (Expenditures).................... $  97,587,060

    Future Biennia (Projected Costs)................ $ 280,000,000

                                                     -------------

           TOTAL.................................... $ 437,587,060

 

    NEW SECTION.  Sec. 411.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Natural Resources Real Property Replacement (02‑2‑012)

 

Appropriation:

    Natural Resources Real Property

           Replacement‑‑State....................... $  20,000,000

 

    Prior Biennia (Expenditures).................... $  15,139,050

    Future Biennia (Projected Costs)................ $ 160,000,000

                                                     -------------

           TOTAL.................................... $ 195,139,050

 

    NEW SECTION.  Sec. 412.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Land Bank (02‑2‑013)

 

Appropriation:

    Resources Management Cost Account‑‑State........ $   5,000,000

 

    Prior Biennia (Expenditures).................... $   2,000,000

    Future Biennia (Projected Costs)................ $  18,000,000

                                                     -------------

           TOTAL.................................... $  25,000,000

 

    NEW SECTION.  Sec. 413.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Community and Technical College Trust Land Acquisition (02‑2‑014)

 

Appropriation:

    Community and Technical College Forest Reserve

           Account‑‑State........................... $     200,000

 

    Prior Biennia (Expenditures).................... $     168,870

    Future Biennia (Projected Costs)................ $   3,500,000

                                                     -------------

           TOTAL.................................... $   3,868,870

 

    NEW SECTION.  Sec. 414.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Forest Legacy and Wetlands Conservation Grants (02‑2‑015)

 

Appropriation:

    General Fund‑‑Federal........................... $   5,000,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $  21,500,000

                                                     -------------

           TOTAL.................................... $  26,500,000

 

    NEW SECTION.  Sec. 415.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Marine Station Public Access (02‑2‑019)

 

Appropriation:

    Resources Management Cost Account‑‑State........ $     175,034

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   1,500,000

                                                     -------------

           TOTAL.................................... $   1,675,034

 

    NEW SECTION.  Sec. 416.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Commencement Bay Freshwater Channel (02‑2‑020)

 

Appropriation:

    Aquatic Lands Enhancement Account‑‑State........ $   2,000,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   2,000,000

 

    NEW SECTION.  Sec. 417.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Mobile Radio System Upgrade (02‑2‑022)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    Forest Development Account‑‑State............... $     239,900

    Resources Management Cost Account‑‑State........ $     398,400

    State Building Construction Account‑‑State...... $     500,000

                                                     -------------

           Subtotal Appropriation................... $   1,138,300

 

    Prior Biennia (Expenditures).................... $     783,500

    Future Biennia (Projected Costs)................ $   2,273,700

                                                     -------------

           TOTAL.................................... $   4,195,500

 

    NEW SECTION.  Sec. 418.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Riparian Open Space Program (02‑2‑023)

 

Appropriation:

    State Building Construction Account‑‑State...... $   1,000,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   4,000,000

                                                     -------------

           TOTAL.................................... $   5,000,000

 

    NEW SECTION.  Sec. 419.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Region Headquarters Modernization (02‑2‑025)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    Forest Development Account‑‑State............... $      72,000

    State Building Construction Account‑‑State...... $     128,000

    Agricultural College Trust Management

           Account‑‑State........................... $      20,000

                                                     -------------

           Subtotal Appropriation................... $     220,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   8,800,000

                                                     -------------

           TOTAL.................................... $   9,020,000

 

    NEW SECTION.  Sec. 420.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Aquatic Lands Enhancement Grants (02‑4‑018)

 

    The appropriation in this section is provided for a list of projects in LEAP capital document No. . . . ., as developed on . . . . ., 2001, at . . . . ..

    The department shall submit a list of recommended projects to be funded from the aquatic lands enhancement account in the 2003‑2005 capital budget.  The list shall result from a competitive grants program developed by the department based upon, at a minimum:  A uniform criteria for the selection of projects and awarding of grants for up to fifty percent of the total project cost; local community support for the project; and a statewide geographic distribution of projects.  The list of projects shall be submitted to the office of financial management by September 15, 2002.

 

Appropriation:

    Aquatic Lands Enhancement Account‑‑State........ $   4,685,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $  22,000,000

                                                     -------------

           TOTAL.................................... $  26,685,000

 

                              PART 4

                          TRANSPORTATION

 

    NEW SECTION.  Sec. 501.  FOR THE WASHINGTON STATE PATROL

    Seattle Crime Laboratory - New Forensic Laboratory (00-2-008)

 

    The reappropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.

 

Reappropriation:

    State Building Construction Account‑-State...... $   9,224,553

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   9,224,553

 

    NEW SECTION.  Sec. 502.  FOR THE WASHINGTON STATE PATROL

    Seattle Crime Laboratory - New Toxicology Laboratory (00-2-009)

 

    The reappropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.

 

Reappropriation:

    State Building Construction Account‑-State...... $   2,455,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   2,455,000

 

    NEW SECTION.  Sec. 503.  FOR THE WASHINGTON STATE PATROL

    Boarding Home Fire Safety Program (00-4-010)

 

    The reappropriation in this section is provided solely for grants for the installation or retrofit of fire sprinklers in licensed boarding homes.  The reappropriation in this section is subject to the following conditions and limitations:

    (1) The state fire marshal, in consultation with the department of social and health services, may develop rules to implement the grant program.

    (2) The amount of the grant for an existing licensed boarding home shall not be greater than the difference between the cost of retrofitting and the cost of installing sprinklers during original construction of a comparable licensed boarding home with fire sprinklers.

    (3) To be eligible for a grant under this section, the boarding home shall be licensed and accredited with the department of social and health services, at least fifteen percent of the boarding home's residents must be department of social and health services' clients, and the boarding home must maintain the department of social and health services' client ratio level for a period of no less than five years.  If the department of social and health services' client ratio level is not maintained, then the boarding home shall reimburse the state for the amount of the grant plus appropriate interest.

    (4) Any licensed boarding home receiving a grant shall complete the installation of the fire sprinklers by June 30, 2003.

 

Reappropriation:

    State Building Construction Account‑-State...... $   2,000,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   2,000,000

 

    NEW SECTION.  Sec. 504.  FOR THE WASHINGTON STATE PATROL

    Fire Training Academy - Preservation (02-1-006)

 

    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...... $     200,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   1,000,000

                                                     -------------

           TOTAL.................................... $   1,200,000

 

    NEW SECTION.  Sec. 505.  FOR THE WASHINGTON STATE PATROL

    Vancouver Crime Laboratory - Acquire Land/Predesign (02-2-010)

 

Appropriation:

    State Building Construction Account‑-State...... $     500,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   7,400,000

                                                     -------------

           TOTAL.................................... $   7,900,000

 

    NEW SECTION.  Sec. 506.  FOR THE WASHINGTON STATE PATROL

    Spokane Crime Laboratory - Acquire Land for Crime Laboratory (02‑2‑013)

 

Appropriation:

    State Building Construction Account‑-State...... $     400,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   7,950,000

                                                     -------------

           TOTAL............. ...................... $   8,350,000

 

                              PART 5

                             EDUCATION

 

    NEW SECTION.  Sec. 601.  FOR THE STATE BOARD OF EDUCATION

    Public School Building Construction (00-2-001)

 

Reappropriation:

    State Building Construction Account‑-State...... $     100,000

    Common School Construction Account‑-State........            $    150,000,000

                                                     -------------

           Subtotal Reappropriation..................            $    150,100,000

 

    Prior Biennia (Expenditures).................... $ 588,570,973

    Future Biennia (Projected Costs)... ............ $           0

                                                     -------------

           TOTAL.................................... $ 738,670,973

 

    NEW SECTION.  Sec. 602.  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 for fire and life safety in accordance with the state building code.  It is the intent of this appropriation to provide these services only to those districts that are located in counties without qualified review capabilities.

 

Appropriation:

    Common School Construction Account‑-State...                 $    386,996,729

 

    Prior Biennia (Expenditures)............... $                0

    Future Biennia (Projected Costs)........... $    1,831,522,031

                                                     -------------

           TOTAL............................... $    2,218,518,760

 

    NEW SECTION.  Sec. 603.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION

    State School Construction Assistance Program Staff (02-4-001)

 

Appropriation:

    Common School Construction Account‑-State...                 $    1,930,989

 

    Prior Biennia (Expenditures)............... $        3,457,312

    Future Biennia (Projected Costs)........... $        9,554,976

                                                     -------------

           TOTAL............................... $       14,943,277

 

    NEW SECTION.  Sec. 604.  FOR THE STATE SCHOOL FOR THE BLIND

    Old Main and Alhsten Buildings, HVAC:  Upgrade (00-1-002)

 

Reappropriation:

    State Building Construction Account‑-State...... $     500,000

 

    Prior Biennia (Expenditures).................... $   1,414,160

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   1,914,160

 

    NEW SECTION.  Sec. 605.  FOR THE STATE SCHOOL FOR THE BLIND

    Irwin, Old Main, Kennedy, and Dry Building Preservation (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...... $   1,981,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   1,981,000

 

    NEW SECTION.  Sec. 606.  FOR THE STATE SCHOOL FOR THE BLIND

    School for the Blind:  Campus Preservation (02-1-002)

 

    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...... $     600,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   3,060,000

                                                     -------------

           TOTAL.................................... $   3,660,000

 

    NEW SECTION.  Sec. 607.  FOR THE STATE SCHOOL FOR THE BLIND

    Alsten Material Center and Braille Production (02-2-003)

 

    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...... $   2,341,278

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   2,341,278

 

    NEW SECTION.  Sec. 608.  FOR THE STATE SCHOOL FOR THE BLIND

    Distance Learning Center (02-2-004)

 

    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...... $   2,789,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   2,789,000

 

    NEW SECTION.  Sec. 609.  FOR THE STATE SCHOOL FOR THE DEAF

    Clark Hall/Lloyd:  Upgrade (00-1-006)

 

Reappropriation:

    State Building Construction Account‑-State...... $   1,285,000

 

    Prior Biennia (Expenditures).................... $     115,000

    Future Biennia (Projected Costs)................ $     325,000

                                                     -------------

           TOTAL.................................... $   1,725,000

 

    NEW SECTION.  Sec. 610.  FOR THE STATE SCHOOL FOR THE DEAF

    Clark Hall/Lloyd:  Seismic Stabilization (02-1-008)

 

Reappropriation:

    State Building Construction Account‑-State...... $   1,100,000

 

    Prior Biennia (Expenditures).................... $     300,000

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   1,400,000

 

    NEW SECTION.  Sec. 611.  FOR THE STATE SCHOOL FOR THE DEAF

    School for the Deaf:  Campus Preservation (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...... $   1,760,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   1,759,000

                                                     -------------

           TOTAL.................................... $   3,519,000

 

    NEW SECTION.  Sec. 612.  FOR THE STATE SCHOOL FOR THE DEAF

    School for the Deaf:  Phase 2B (02-2-001)

 

    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...... $   3,500,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $  16,616,000

                                                     -------------

           TOTAL.................................... $  20,116,000

 

    NEW SECTION.  Sec. 613.  FOR THE UNIVERSITY OF WASHINGTON

    Classroom Improvements and Minor Works (00-1-001)

 

    The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.  This reappropriation is a combination of section 616, chapter 379, Laws of 1999, and section 1036, chapter 1, Laws of 2000 2nd sp. sess.

 

Reappropriation:

    State Building Construction Account‑-State...... $   1,773,674

    University of Washington Building

           Account‑-State........................... $  23,760,694

                                                     -------------

           Subtotal Reappropriation..................            $    25,534,368

 

    Prior Biennia (Expenditures).................... $   1,252,792

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $  26,787,160

 

    NEW SECTION.  Sec. 614.  FOR THE UNIVERSITY OF WASHINGTON

    UW Bothell 2A/Cascadia Community College (00-2-015)

 

Reappropriation:

    State Building Construction Account‑-State...... $  36,860,685

 

    Prior Biennia (Expenditures).................... $  13,239,315

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $  50,100,000

 

    NEW SECTION.  Sec. 615.  FOR THE UNIVERSITY OF WASHINGTON

    Tacoma Branch Campus Phase 2A (00-2-017)

 

    The reappropriation in this section is subject to the conditions and limitations of sections 902, 903, 904, and 906 of this act.

 

Reappropriation:

    State Building Construction Account‑-State...... $  35,364,085

 

    Prior Biennia (Expenditures).................... $   4,505,915

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $  39,870,000

 

    NEW SECTION.  Sec. 616.  FOR THE UNIVERSITY OF WASHINGTON

    Tacoma Branch Campus Phase 3 (00-2-021)

 

Reappropriation:

    State Building Construction Account‑-State...... $     479,996

 

    Prior Biennia (Expenditures).................... $      20,004

    Future Biennia (Projected Costs)................ $  69,846,000

                                                     -------------

           TOTAL.................................... $  70,346,000

 

    NEW SECTION.  Sec. 617.  FOR THE UNIVERSITY OF WASHINGTON

    UW Tacoma Land Acquisition (01-2-029)

 

Appropriation:

    Education Construction Account‑-State........... $   4,000,000

 

    Prior Biennia (Expenditures)........... ........ $   2,500,000

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   6,500,000

 

    NEW SECTION.  Sec. 618.  FOR THE UNIVERSITY OF WASHINGTON

    UW Emergency Power Expansion - Phase I (02-1-009)

 

Appropriation:

    State Building Construction Account‑-State...... $   4,000,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   6,000,000

                                                     -------------

           TOTAL.................................... $  10,000,000

 

    NEW SECTION.  Sec. 619.  FOR THE UNIVERSITY OF WASHINGTON

    UW Wire Plant Upgrade (02-1-011)

 

Appropriation:

    State Building Construction Account‑-State...... $   5,000,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $  20,000,000

                                                     -------------

           TOTAL....................... ............ $  25,000,000

 

    NEW SECTION.  Sec. 620.  FOR THE UNIVERSITY OF WASHINGTON

    Special Projects - Code Requirements (02-1-025)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    Education Construction Account‑-State........... $   2,000,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   4,000,000

                                                     -------------

           TOTAL.................................... $   6,000,000

 

    NEW SECTION.  Sec. 621.  FOR THE UNIVERSITY OF WASHINGTON

    Minor Repairs Programs (02-1-026)

 

    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...... $   1,000,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   4,000,000

                                                     -------------

           TOTAL.................................... $   5,000,000

 

    NEW SECTION.  Sec. 622.  FOR THE UNIVERSITY OF WASHINGTON

    Deferred Renewal/Modernization/Current Access (02-1-031)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    University of Washington Building

           Account‑-State........................... $   6,000,000

           Education Construction Account‑-State.... $   1,000,000

                                                     -------------

           Subtotal Appropriation................... $   7,000,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $  62,000,000

                                                     -------------

           TOTAL.................................... $  69,000,000

 

    NEW SECTION.  Sec. 623.  FOR THE UNIVERSITY OF WASHINGTON

    UW Tacoma - Technology Institute (02-1-150)

 

    This appropriation is being made as part of an assumed $4,550,000 total equipment capitalization plan.  The state share will be released once at least $3,000,000 in nonstate matching contributions have been raised.

 

Appropriation:

    Education Construction Account‑-State........... $     550,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $     550,000

 

    NEW SECTION.  Sec. 624.  FOR THE UNIVERSITY OF WASHINGTON

    UW Bothell Phase 2B Offramp (02-2-014)

 

Appropriation:

    State Building Construction Account‑-State...... $   2,500,000

 

    Prior Biennia (Expenditures)........... ........ $           0

    Future Biennia (Projected Costs)................ $   9,650,000

                                                     -------------

           TOTAL.................................... $  12,150,000

 

    NEW SECTION.  Sec. 625.  FOR THE UNIVERSITY OF WASHINGTON

    UW Computer Science and Electrical Engineering Phase 3 (02-2-023)

 

    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...... $   7,300,000

Appropriation:

    State Building Construction Account‑-State...... $   2,700,000

 

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $  10,000,000

 

    NEW SECTION.  Sec. 626.  FOR THE UNIVERSITY OF WASHINGTON

    UW Tacoma Phase 2B (02-2-027)

 

    The appropriation in this section is subject to the conditions and limitations of sections 902, 903, and 904 of this act.

 

Appropriation:

    State Building Construction Account‑-State...... $  41,899,000

 

    Prior Biennia (Expenditures).................... $   3,450,000

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $  45,349,000

 

    NEW SECTION.  Sec. 627.  FOR THE UNIVERSITY OF WASHINGTON

    UW Bio-Sciences Research (02-2-028)

 

    The appropriation in this section is subject to the University of Washington providing sufficient evidence to the office of financial management of local revenue to support issuance of bonded debt and accompanying debt service associated with this project.

 

Appropriation:

    Higher Education Construction Account‑-State.... $  29,025,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $  29,025,000

 

    NEW SECTION.  Sec. 628.  FOR THE UNIVERSITY OF WASHINGTON

    Suzzallo Library Renovation (94-1-015)

 

    The appropriations in this section are subject to the conditions and limitations of section 906 of this act.

 

Reappropriation:

    State Building Construction Account‑-State...... $  38,661,868

Appropriation:

    State Building Construction Account‑-State...... $   4,563,375

 

    Prior Biennia (Expenditures).................... $   3,700,007

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $  46,925,250

 

    NEW SECTION.  Sec. 629.  FOR THE UNIVERSITY OF WASHINGTON

    New Law School Building (94-2-017)

 

Reappropriation:

    Higher Education Construction Account‑-State.... $  44,801,500

    Higher Education Non-Proprietary Local Capital

           Accounts‑-Private/Local.................. $  24,186,000

                                                     -------------

           Subtotal Reappropriation..................            $    68,987,500

 

    Prior Biennia (Expenditures).................... $   1,274,000

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $  70,261,500

 

    NEW SECTION.  Sec. 630.  FOR THE UNIVERSITY OF WASHINGTON

    Health Science Center BB Tower Elevators (96-1-007)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.

 

Reappropriation:

    State Building Construction Account‑-State...... $   6,259,910

    University of Washington Building

           Account‑-State........................... $      93,100

                                                     -------------

           Subtotal Reappropriation..................            $    6,353,010

 

    Prior Biennia (Expenditures).................... $     156,982

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL............. ...................... $   6,509,992

 

    NEW SECTION.  Sec. 631.  FOR THE UNIVERSITY OF WASHINGTON

    Bothell/Cascadia Community College Phase I (98-2-899)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.

 

Reappropriation:

    State Building Construction Account‑-State...... $   3,487,854

 

    Prior Biennia (Expenditures).................... $  42,484,284

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $  45,972,138

 

    NEW SECTION.  Sec. 632.  FOR THE UNIVERSITY OF WASHINGTON

    Nuclear Reactor Decommissioning (99-1-009)

 

    The appropriations in this section are subject to the conditions and limitations of section 906 of this act.

 

Reappropriation:

    State Building Construction Account‑-State...... $   1,147,874

Appropriation:

    State Building Construction Account‑-State...... $   4,633,273

 

    Prior Biennia (Expenditures).................... $     303,885

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   6,085,032

 

    NEW SECTION.  Sec. 633.  FOR THE UNIVERSITY OF WASHINGTON

    UW Medical Center Improvements (99-2-010)

 

Reappropriation:

    Higher Education Construction Account‑-State.... $  43,977,711

 

    Prior Biennia (Expenditures).................... $  36,022,289

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $  80,000,000

 

    NEW SECTION.  Sec. 634.  FOR WASHINGTON STATE UNIVERSITY

    WSU Pullman - Minor Works:  Safety and Environmental Projects (00‑1‑001)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Reappropriation:

    State Building Construction Account‑-State...... $     500,000

 

    Prior Biennia (Expenditures).................... $   1,500,000

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   2,000,000

 

    NEW SECTION.  Sec. 635.  FOR WASHINGTON STATE UNIVERSITY

    WSU Pullman - Minor Works - Preservation:  Reappropriation (00‑1‑004)

 

    The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Reappropriation:

    State Building Construction Account‑-State...... $     900,000

    Washington State University Building

           Account‑-State........................... $   1,500,000

                                                     -------------

           Subtotal Reappropriation..................            $    2,400,000

 

    Prior Biennia (Expenditures).................... $   3,600,000

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   6,000,000

 

    NEW SECTION.  Sec. 636.  FOR WASHINGTON STATE UNIVERSITY

    WSU Pullman - Americans with Disabilities Act Projects:  Reappropriation (00-1-011)

 

    The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Reappropriation:

    State Building Construction Account‑-State...... $      65,000

 

    Prior Biennia (Expenditures).................... $      32,374

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $      97,374

 

    NEW SECTION.  Sec. 637.  FOR WASHINGTON STATE UNIVERSITY

    WSU Pullman - Child Care Facility:  Renovation (00-1-039)

 

    The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Reappropriation:

    Washington State University Building

           Account‑-State........................... $   1,500,000

 

    Prior Biennia (Expenditures).................... $   1,600,000

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   3,100,000

 

    NEW SECTION.  Sec. 638.  FOR WASHINGTON STATE UNIVERSITY

    WSU Pullman - Scholars Hall/White Hall Renovation:  Renovation (00‑1‑078)

 

    The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Reappropriation:

    State Building Construction Account‑-State...... $   3,165,000

    Institutions of Higher Education - Housing

           and Food Account‑-Private/Local.......... $   2,800,000

                                                     -------------

           Subtotal Reappropriation..................            $    5,965,000

 

    Prior Biennia (Expenditures).................... $   9,335,000

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $  15,300,000

 

    NEW SECTION.  Sec. 639.  FOR WASHINGTON STATE UNIVERSITY

    WSU Pullman - Power Plant Emergency Appropriation (00-1-502)

 

    The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.

 

Reappropriation:

    Education Construction Account‑-State........... $     250,000

 

    Prior Biennia (Expenditures).................... $   3,350,000

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   3,600,000

 

    NEW SECTION.  Sec. 640.  FOR WASHINGTON STATE UNIVERSITY

    WSU Branch Campuses - Minor Works:  Branch Campuses (00-1-901)

 

    The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Reappropriation:

    Washington State University Building

           Account‑-State........................... $     700,000

 

    Prior Biennia (Expenditures).................... $     300,000

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   1,000,000

 

    NEW SECTION.  Sec. 641.  FOR WASHINGTON STATE UNIVERSITY

    WSU Pullman - Minor Works Program:  Reappropriation (00‑2‑002)

 

    The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Reappropriation:

    Washington State University Building

           Account‑-State........................... $   3,000,000

 

    Prior Biennia (Expenditures).................... $   2,000,000

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   5,000,000

 

    NEW SECTION.  Sec. 642.  FOR WASHINGTON STATE UNIVERSITY

    WSU Pullman - Equipment Omnibus Acquisition:  Reappropriation (00‑2‑003)

 

Reappropriation:

    Washington State University Building

           Account‑-State........................... $     100,000

 

    Prior Biennia (Expenditures).................... $   3,400,000

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $   3,500,000

 

    NEW SECTION.  Sec. 643.  FOR WASHINGTON STATE UNIVERSITY

    WSU Pullman - Johnson Hall Addition-Plant BioScience Building:  New (00-2-007)

 

    The appropriations in this section are subject to the conditions and limitations of sections 902 and 903 of this act.

 

Reappropriation:

    Washington State University Building

           Account‑-State........................... $      97,142

Appropriation:

    State Building Construction Account‑-State...... $   3,500,000

 

    Prior Biennia (Expenditures).................... $     202,858

    Future Biennia (Projected Costs)................ $  45,200,000

                                                     -------------

           TOTAL.................................... $  49,000,000

 

    NEW SECTION.  Sec. 644.  FOR WASHINGTON STATE UNIVERSITY

    WSU Pullman - Shock Physics Building:  New Facility (00-2-080)

 

    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...... $   1,100,000

Appropriation:

    State Building Construction Account‑-State...... $   3,540,000

    Washington State University Building

           Account‑-State........................... $   7,100,000

                                                     -------------

           Subtotal Appropriation................... $  10,640,000

 

    Prior Biennia (Expenditures).................... $     660,000

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $  12,400,000

 

    NEW SECTION.  Sec. 645.  FOR WASHINGTON STATE UNIVERSITY

    WSU Vancouver - Engineering and Life Sciences Building:  New Facility (00-2-904)

 

    The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Reappropriation:

    State Building Construction Account‑-State...... $   4,000,000

 

    Prior Biennia (Expenditures).................... $  25,470,650

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $  29,470,650

 

    NEW SECTION.  Sec. 646.  FOR WASHINGTON STATE UNIVERSITY

    WSU Vancouver - Student Services Center:  New Facility (00-2-905)

 

    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...... $      25,000

Appropriation:

    State Building Construction Account‑-State...... $   1,500,000

 

    Prior Biennia (Expenditures).................... $      30,000

    Future Biennia (Projected Costs)................ $  14,001,000

                                                     -------------

           TOTAL.................................... $  15,556,000

 

    NEW SECTION.  Sec. 647.  FOR WASHINGTON STATE UNIVERSITY

    WSU Spokane Riverpoint - Academic Center Building:  New Facility (00-2-906)

 

    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...... $      33,723

Appropriation:

    State Building Construction Account‑-State...... $   2,271,000

 

    Prior Biennia (Expenditures).................... $     216,277

    Future Biennia (Projected Costs)................ $  42,729,000

                                                     -------------

           TOTAL.................................... $  45,250,000

 

    NEW SECTION.  Sec. 648.  FOR WASHINGTON STATE UNIVERSITY

    WSU Pullman - Minor Capital Safety/Environmental (02-1-001)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    Education Construction Account‑-State........... $   1,000,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   4,000,000

                                                     -------------

           TOTAL.................................... $   5,000,000

 

    NEW SECTION.  Sec. 649.  FOR WASHINGTON STATE UNIVERSITY

    WSU Pullman - Minor Capital Preservation/Renewal (02-1-004)

 

    The appropriation in this section is subject to the conditions and limitations of section 905 of this act.

 

Appropriation:

    Washington State University Building

           Account‑-State........................... $   3,775,000

    Education Construction Account‑-State........... $   3,000,000

                                                     -------------

           Subtotal Appropriation................... $   6,775,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $  28,000,000

                                                     -------------

           TOTAL.................................... $  34,775,000

 

    NEW SECTION.  Sec. 650.  FOR WASHINGTON STATE UNIVERSITY

    WSU Pullman - Campus Infrastructure:  Preservation (02-1-073)

 

    The appropriation in this section is subject to the conditions and limitations of section 905 of this act.

 

Appropriation:

    Washington State University Building

           Account‑-State........................... $   1,019,300

    State Building Construction Account‑-State...... $  10,460,000

                                                     -------------

           Subtotal Appropriation................... $  11,479,300

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $  24,000,000

                                                     -------------

           TOTAL.................................... $  35,479,300

 

    NEW SECTION.  Sec. 651.  FOR WASHINGTON STATE UNIVERSITY

    WSU Pullman - Energy Plant - Heat:  Renovation (02-1-501)

 

    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...... $  23,000,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $           0

                                                     -------------

           TOTAL.................................... $  23,000,000

 

    NEW SECTION.  Sec. 652.  FOR WASHINGTON STATE UNIVERSITY

    WSU Branch Campuses - Minor Capital Projects (02-1-901)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    Washington State University Building

           Account‑-State........................... $   1,000,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $   4,000,000

                                                     -------------

           TOTAL.................................... $   5,000,000

 

    NEW SECTION.  Sec. 653.  FOR WASHINGTON STATE UNIVERSITY

    WSU Pullman - Minor Capital Improvements (02-2-002)

 

    The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.

 

Appropriation:

    Washington State University Building

           Account‑-State........................... $   6,000,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $  28,000,000

                                                     -------------

           TOTAL.................................... $  34,000,000

 

    NEW SECTION.  Sec. 654.  FOR WASHINGTON STATE UNIVERSITY

    WSU Pullman - WSUnet Infrastructure (02-2-074)

 

Appropriation:

    Washington State University Building

           Account‑-State........................... $   4,000,000

 

    Prior Biennia (Expenditures).................... $           0

    Future Biennia (Projected Costs)................ $  18,000,000

                                                     -------------

           TOTAL.................................... $  22,000,000

 

    NEW SECTION.  Sec. 655.  FOR WASHINGTON STATE UNIVERSITY

    WSU Vancouver - Multimedia/Electronic Communication Classroom Building:  (02-2-907)

 

    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...... $  15,900,000

 

    Prior Biennia (Expenditures).................... $     600,000

    Future Biennia (Projected Costs)................ $           0