CERTIFICATION OF ENROLLMENT

 

                  SUBSTITUTE SENATE BILL 6155

 

 

 

 

                        57th Legislature

                  2001 Second Special Session

 

Passed by the Senate June 20, 2001

  YEAS 36   NAYS 2

 

 

 

President of the Senate

 

Passed by the House June 19, 2001

  YEAS 84   NAYS 1

             CERTIFICATE

 

I, Tony M. Cook, Secretary of the Senate of the State of Washington, do hereby certify that the attached is  SUBSTITUTE SENATE BILL 6155 as passed by the Senate and the House of Representatives on the dates hereon set forth.

 

 

 

Speaker of the

      House of Representatives

                            Secretary

 

 

 

 

Speaker of the

      House of Representatives

 

 

Approved Place Style On Codes above, and Style Off Codes below.  

                                FILED

          

 

 

Governor of the State of Washington

                   Secretary of State

                  State of Washington


          _______________________________________________

 

                    SUBSTITUTE SENATE BILL 6155

          _______________________________________________

 

                      AS AMENDED BY THE HOUSE

 

           Passed Legislature - 2001 2nd Special Session

 

State of Washington   57th Legislature        2001 Regular Session

 

By Senate Committee on Ways & Means (originally sponsored by Senator Brown)

 

READ FIRST TIME 06/08/2001.

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:

 

    NEW SECTION.  Sec. 1.  A capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts hereinafter specified, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for capital projects during the period ending June 30, 2003, out of the several funds specified in this act.

 

                              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 OFFICE OF THE SECRETARY OF STATE

    Eastern Branch ArchivesBDesign (98-2-001)

 

    The appropriation in this section is provided solely for the design of the eastern regional archives facility to be sited on the Eastern Washington University campus in Cheney.  Construction of the facility will be financed through alternative financing authority provided in section 907 of this act.

 

Reappropriation:

    State Building Construction Account‑-State...... $     295,482

 

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

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

           TOTAL.................................... $     826,454

 

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

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

 

Reappropriation:

    State Building Construction Account‑-State...... $     558,554

    Rural Washington Loan Account‑-Federal.......... $     441,000

           Subtotal Reappropriation..................            $ 999,554

 

Appropriation:

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

 

    Prior Biennia (Expenditures).................... $  19,309,000

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

           TOTAL.................................... $  25,958,921

 

    NEW SECTION.  Sec. 104.  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...... $     982,500

 

    Prior Biennia (Expenditures).................... $      17,500

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

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

 

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

    Snohomish County Drainage (92-2-011)

 

    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...... $     128,584

 

    Prior Biennia (Expenditures).................... $      79,584

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

           TOTAL.................................... $     208,168

 

    NEW SECTION.  Sec. 106.  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. 107.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Mirabeau Point Community Complex (98-2-010)

 

    The appropriations in this section are 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...... $     351,255

Appropriation:

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

 

    Prior Biennia (Expenditures).................... $   1,148,745

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

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

 

    NEW SECTION.  Sec. 108.  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. 109.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Building for the Arts (00-2-005)

 

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

    (1) $750,000 of the reappropriation in this section shall support the projects as listed in section 113, chapter 379, Laws of 1999.

    (2) $250,000 of the reappropriation in this section and the new appropriation from the state building construction account is subject to the provisions of RCW 43.63A.750.

    (3) 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, Tacoma                                    $50,000

CREATE, Newport                                            $21,000

Spectrum Dance Theatre, Seattle                            $78,000

Gallery One, Ellensburg                                   $225,000

Lake Chelan Bachfest, Chelan                               $38,000

Historic Seattle Preservation, Seattle                    $390,000

Historic Everett Theatre, Everett                         $350,000

Holy Names Music Center, Spokane                           $50,000

Youth Theatre Northwest, Mercer Island                     $67,000

Arts West, Seattle                                         $87,000

Harrington Opera House, Harrington                         $13,000

Subtotal                                                $4,100,000

 

Alternate Projects

 

Youth Theatre Northwest, Mercer Island                    $158,000

 

Subtotal                                                  $158,000

 

Total                                                   $4,258,000

 

Reappropriation:

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

Appropriation:

    State Building Construction Account‑‑State...... $   3,850,000

 

    Prior Biennia (Expenditures).................... $  30,848,000

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

           TOTAL.................................... $  51,698,000

 

    NEW SECTION.  Sec. 110.  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...... $   1,400,000

 

    Prior Biennia (Expenditures).................... $  10,253,000

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

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

 

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

    Community Services Facilities Program (02-4-007)

 

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

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

 

Projects                                            Recommendation

 

YMCA of Grays Harbor, Aberdeen                            $300,000

Community Youth Services, Olympia                         $300,000

Skagit County Community Action, Concrete                  $300,000

Kindering Center, Bellevue                                $300,000

Bellevue Family YMCA, Bellevue                            $300,000

Refugee Women's Alliance, Seattle                         $300,000

YWCA of Walla Walla, Walla Walla                          $300,000

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

Compass Health, Everett                                   $300,000

Mid-City Concerns, Spokane                                 $28,000

Children's Home Society, Vaughn                            $70,000

Children's Home society, Spokane                          $238,000

Catholic Family/Child Services, Yakima                    $152,000

Korean Women's Association, Tacoma                        $218,000

Factory Small Biz Incubator, Tacoma                       $300,000

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

First Place, Seattle                                      $300,000

NE Washington Rural Resources, Colville                   $300,000

Filipino Community Center, Seattle                        $200,000

Filipino Community Center, Wapato                          $25,000

 

Subtotal                                                $4,411,000

 

Alternate Projects

 

Nooksack Community Aid Society, Deming                    $165,000

Childhaven, Seattle                                       $149,000

 

Subtotal                                                  $314,000

 

Total                                                   $4,725,000

 

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

 

Appropriation:

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

 

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

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

           TOTAL.................................... $  20,411,000

 

    NEW SECTION.  Sec. 112.  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. 113.  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. 114.  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. 115.  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. 116.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

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

 

    The reappropriation in this section is subject to the conditions and limitations set forth in section 111, chapter 379, Laws of 1999.

 

Reappropriation:

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

 

    Prior Biennia (Expenditures).................... $  35,000,000

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

           TOTAL.................................... $  61,800,000

 

    NEW SECTION.  Sec. 117.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

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

 

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

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

    (2) $5,000,000 of the new appropriation from the state building construction account is provided solely to promote development of safe and affordable housing units for persons eligible for services from the division of developmental disabilities within the department of social and health services.

    (3) $2,000,000 of the appropriation from the state building construction account is provided solely for grants to nonprofit organizations and public housing authorities for revolving loan, self-help housing programs for low and moderate income families.

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

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

 

Appropriation:

    State Building Construction Account‑-State...... $  60,000,000

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

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

 

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

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

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

 

    NEW SECTION.  Sec. 118.  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. 119.  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. 120.  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. 121.  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. 122.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Community Economic Revitalization (CERB) (86-1-001)

 

Reappropriation:

    Public Works Assistance Account‑-State.......... $     655,517

    Public Facility Construction Loan

           Revolving Account‑‑State..................            $    4,868,347

           Subtotal Reappropriation..................            $    5,523,864

 

    Prior Biennia (Expenditures).................... $   7,433,892

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

           TOTAL.................................... $  12,957,756

 

    NEW SECTION.  Sec. 123.  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 Facility Construction Loan Revolving

           Account‑-State........................... $   5,519,054

 

    Prior Biennia (Expenditures).................... $   1,121,946

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

           TOTAL.................................... $   6,641,000

 

    NEW SECTION.  Sec. 124.  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) 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.

    (2) By December 15, 2002, the office of financial management shall make recommendations to the appropriate fiscal committees of the legislature on a permanent funding source for the CERB program.

 

Appropriation:

    Public Facility Construction Loan Revolving

           Account‑-State........................... $   2,275,000

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

           Subtotal Appropriation................... $   5,275,000

 

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

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

           TOTAL.................................... $   5,275,000

 

    NEW SECTION.  Sec. 125.  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........ $   3,926,937

 

    Prior Biennia (Expenditures).................... $  13,722,063

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

           TOTAL.................................... $  17,649,000

 

    NEW SECTION.  Sec. 126.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Drinking Water Assistance Program (00-2-007)

 

    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 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.

 

Reappropriation:

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

 

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

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

           TOTAL.................................... $   7,700,000

 

    NEW SECTION.  Sec. 127.  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. 128.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Public Works Trust Fund (94-2-001)

 

Reappropriation:

    Public Works Assistance Account‑-State.......... $  75,159,028

 

    Prior Biennia (Expenditures).................... $  68,460,146

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

           TOTAL.................................... $ 143,619,174

 

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

    Public Works Trust Fund (00-2-002)

 

Reappropriation:

    Public Works Assistance Account‑-State.......... $ 143,971,288

 

    Prior Biennia (Expenditures).................... $  59,178,712

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

           TOTAL.................................... $ 203,150,000

 

    NEW SECTION.  Sec. 130.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Public Works Trust Fund (01-H-001)

 

Reappropriation:

    Public Works Assistance Account‑-State.......... $  93,593,068

 

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

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

           TOTAL.................................... $  93,593,068

 

    NEW SECTION.  Sec. 131.  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:

    $20,000,000 of the general fund federal appropriation is provided solely for infrastructure projects that will improve water quality and benefit salmon.  Projects should be designed to have immediate benefits to water quality and salmon as alternatives to habitat acquisition and improvements.  The public works board is authorized and directed to seek funding through the Northwest power planning council, the conservation and reinvestment act, and other federal funding sources to supplement existing loan programs with grants or loans for water quality projects.  The public works board shall utilize existing programs within chapter 43.155 RCW to distribute these additional grants or loans, with an emphasis on projects providing immediate benefits to water quality and salmon habitat.  For the purposes of this section, the public works board may utilize federal funds as grants in conjunction with loans from chapter 43.155 RCW.

 

    Appropriation:

    Public Works Assistance Account‑-State..... $      230,300,000

    General Fund‑-Federal...................... $       20,000,000

           Subtotal Appropriation.............. $      250,300,000

 

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

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

           TOTAL............................... $    1,466,000,000

 

    NEW SECTION.  Sec. 132.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Seattle Center Redevelopment (01-S-001)

 

Appropriation:

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

 

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

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

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

 

    NEW SECTION.  Sec. 133.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Fort Vancouver National Historic Reserve (01-S-002)

 

Appropriation:

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

 

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

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

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

 

    NEW SECTION.  Sec. 134.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Chewelah Peak Environmental Learning Center (01-S-003)

 

Appropriation:

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

 

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

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

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

 

    NEW SECTION.  Sec. 135.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Cancer Research Facility Grant (01-S-005)

 

    The appropriation in this section is subject to the following conditions and limitations:  The appropriation in this section is provided as a grant for equipment and facilities improvements for a prostate cancer research project at the University of Washington medical center.  The appropriation shall be matched by an equal amount from nonstate sources.

 

Appropriation:

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

 

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

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

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

 

    NEW SECTION.  Sec. 136.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Fox Theater Project (01-S-006)

 

Appropriation:

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

 

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

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

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

 

    NEW SECTION.  Sec. 137.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Des Moines Beach Park - Structure Relocation (01-S-010)

 

Appropriation:

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

 

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

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

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

 

    NEW SECTION.  Sec. 138.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Upper Kittitas County, Emergency Management Service Facility (01-S-16)

 

    The appropriation in this section is subject to the following conditions and limitations:  Funds are provided as a matching grant for enhanced emergency services related to highway travel and incidental local needs.  The funds shall be retained in allotment reserve until the office of financial management approves a plan submitted by the recipient organization for the generation of matching funds and the provision for emergency services needs on Interstate 90.  The office of financial management shall identify the recipient entity or organization that is best suited to provide enhanced emergency services for the Cle Elum, I-90 region.

 

Appropriation:

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

 

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

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

           TOTAL.................................... $     920,000

 

    NEW SECTION.  Sec. 139.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Republic Baseball and Softball Fields (01-H-002)

 

Appropriation:

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

 

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

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

           TOTAL.................................... $      30,000

 

    NEW SECTION.  Sec. 140.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Nevitt Pool Renovation (01-H-003)

 

Appropriation:

    State Building Construction Account‑-State...... $      70,000

 

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

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

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

 

    NEW SECTION.  Sec. 141.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Lake Forest Park Elementary School - Americans with Disabilities Act Equipment (01-S-015)

 

Appropriation:

    State Building Construction Account‑-State...... $      25,000

 

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

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

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

 

    NEW SECTION.  Sec. 142.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    West Central Community Center (01-S-016)

 

Appropriation:

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

 

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

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

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

 

    NEW SECTION.  Sec. 143.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Milton Skate Park (01-H-016)

 

Appropriation:

    State Building Construction Account‑-State...... $     117,000

 

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

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

           TOTAL.................................... $     117,000

 

    NEW SECTION.  Sec. 144.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Pierce County Fairgrounds (01-H-017)

 

Appropriation:

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

 

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

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

           TOTAL.................................... $     150,000

 

    NEW SECTION.  Sec. 145.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Clark Lake Park (01-S-013)

 

Appropriation:

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

 

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

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

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

 

    NEW SECTION.  Sec. 146.  FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

    Coastal Erosion Grants (01-S-019)

 

    The appropriation in this section is subject to the following conditions and limitations:  Funds are provided for coastal erosion grants in southwest Washington in partnership with other state and federal funds.  Grays Harbor county is the lead agency in the administration of the grants.

 

Appropriation:

    State Building Construction Account‑-State...... $   1,250,000

 

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

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

           TOTAL.................................... $   1,250,000

 

    NEW SECTION.  Sec. 147.  FOR THE OFFICE OF FINANCIAL MANAGEMENT

    Budget System Improvements (02-1-004)

 

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

    Funds are provided solely for the following studies and activities:

    (1) Budget evaluation study team reviews of project proposals;

    (2) The compilation of benchmarking data and the development of standards for construction costs;

    (3) Contracts associated with a higher education facility financial responsibility study to be conducted in conjunction with the higher education coordinating board and the state board for community and technical colleges that shall provide guidelines for project cost sharing between state and federal funds, institutional funds, student fees and charges, and private donations; and

    (4) Other studies and system improvements planned in consultation with the house capital budget committee and the senate committee on ways and means.

 

Appropriation:

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

 

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

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

           TOTAL.................................... $   1,400,000

 

    NEW SECTION.  Sec. 148.  FOR THE OFFICE OF FINANCIAL MANAGEMENT

    Residential Habilitation Study (01-S-002)

 

    The appropriation in this section is subject to the following conditions and limitations:  The office of financial management shall enter into a contract with the joint legislative audit and review committee to conduct a study of the possible alternative uses of the land and facilities currently used by state operated residential habilitation centers and nursing facilities for persons with developmental disabilities.

 

Appropriation:

    Charitable, Educational, Penal and

           Reformatory Institutions Account‑-State...            $ 100,000

 

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

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

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

 

    NEW SECTION.  Sec. 149.  FOR THE OFFICE OF FINANCIAL MANAGEMENT

    Higher Education Condition Assessment (01-H-019)

 

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

    (1) The office of financial management shall contract with the joint legislative audit and review committee to conduct a study of higher education facility conditions, maintenance, repair, and renovation.  The study shall assess the relationship between facility management and health and safety requirements, educational program delivery priorities, operating costs, and long-term capital costs.  The study shall evaluate, and make recommendations on, the following topics:

    (a) The capability and reliability of current management systems and controls, including facility condition assessment processes and their results;

    (b) Current maintenance, repair, and renovation planning and budgeting processes;

    (c) Comparable methods across institutions for developing maintenance, repair, and renovation backlog lists and setting priorities for associated budget requests;

    (d) Appropriate operating and capital budgeting processes to provide both means and incentives for effective facility stewardship; and

    (e) Options for statewide, long-term facility maintenance, repair, and renovation investment strategies that are linked to anticipated future demands for public higher education enrollments and associated educational program delivery priorities.

    (2) In conducting the study under this section, the joint legislative audit and review committee shall work closely with the appropriate legislative policy and fiscal committees and shall consult with the office of financial management, the higher education coordinating board, the state board for community and technical colleges, and, as necessary, with individual public institutions of higher education.  The committee may contract for consulting services in conducting this study.  The committee shall provide a preliminary report to the appropriate legislative committees by December 15, 2001, and a final report by September 15, 2002.

 

Appropriation:

    Eastern Washington Capital Projects

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

    The Evergreen State College Capital Projects

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

    The Western Washington University Capital Projects

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

    The Central Washington University Capital Projects

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

    Washington State University Building

           Account‑-State........................... $      55,000

    University of Washington Building

           Account‑-State........................... $      55,000

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

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

 

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

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

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

 

    NEW SECTION.  Sec. 150.  FOR THE OFFICE OF FINANCIAL MANAGEMENT

    Merrill Hall Fire Repairs - Horticulture Building (01-H-020)

 

    The appropriation in this section is subject to the following conditions and limitations:  In addition to the funds provided in this section, the University of Washington may utilize appropriated funds for minor works allotted under section 905 of this act to address emergent needs for Merrill Hall.

 

Appropriation:

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

 

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

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

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

 

    NEW SECTION.  Sec. 151.  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‑-state is subject to the approval of a reimbursable bond for this project in a bond bill; if the bond bill is not enacted by June 30, 2001, authorizing bonds for this project, the appropriation from the state vehicle parking account‑-state in this section shall lapse.

 

Reappropriation:

    Capitol Building Construction Account‑-State.... $     900,000

Appropriation:

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

 

    Prior Biennia (Expenditures).................... $  21,667,150

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

           TOTAL.................................... $  55,767,150

 

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

    Transportation Building Preservation (98-1-008)

 

Reappropriation:

    Thurston County Capital Facilities

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

 

    Prior Biennia (Expenditures).................... $   1,884,000

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

           TOTAL.................................... $   2,234,000

 

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

    Transportation Building Preservation - Elevator (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........................... $   1,001,250

 

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

    Future Biennia (Projected Costs)................ $  19,098,000

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

 

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

    Heritage Park/Capitol Lake (00-1-007)

 

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

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

           Subtotal Reappropriation..................            $ 950,000

 

    Prior Biennia (Expenditures).................... $   2,650,000

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

           TOTAL.................................... $   3,600,000

 

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

    Heritage Park Development (01-H-004)

 

Appropriation:

    Capitol Building Construction

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

 

    Prior Biennia (Expenditures).................... $  10,765,000

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

           TOTAL.................................... $  19,223,000

 

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

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

 

Reappropriation:

    Capitol Building Construction Account‑-State.... $     660,000

    Thurston County Capital Facilities

           Account‑-State........................... $     440,000

           Subtotal Reappropriation..................            $    1,100,000

 

    Prior Biennia (Expenditures).................... $   4,210,000

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

           TOTAL.................................... $   5,310,000

 

    NEW SECTION.  Sec. 157.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Legislative Building:  Rehabilitation (01‑1‑008)

 

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

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

    (2) The department of general administration, in consultation with the legislature, the governor, and the state capitol committee, shall immediately begin planning and initiate an accelerated design/construction schedule for the renovation of the state legislative building as follows:

    (a) No new permanent buildings shall be constructed, and the department shall follow standards for historic preservation;

    (b) The goal shall be to reoccupy the building in time for the 2005 legislative session;

    (c) The department shall make temporary accommodations for the displacement of legislators and legislative staff in the John L. O'Brien building, the Pritchard building, the Cherberg building, and the Newhouse building, and may use modular space.  Decisions on the use of space for the Pritchard building will be made by legislative leadership by July 1, 2001, to make it available for use by the legislature by April 1, 2002;

    (d) The department shall temporarily move the state library from the Pritchard building by October 1, 2001, and, if needed, the department shall lease storage facilities in Thurston county for books and other library assets;

    (e) The department shall make temporary accommodations for other tenants of the state legislative building as follows:

    (i) The office of the insurance commissioner shall be temporarily moved to leased space in Thurston county;

    (ii) The office of the governor shall be moved to the Insurance building;

    (iii) The primary office of the code reviser and the lieutenant governor shall be moved to a location on the west capitol campus; and

    (iv) The other tenants, including the office of the state treasurer, the office of the state auditor, and the office of the secretary of state shall be moved to leased space in Thurston county;

    (f) The state legislative building shall be completely vacated by the office of the governor, the office of the secretary of state, the office of treasurer, and the office of the state auditor by November 1, 2001, and by the legislature fourteen days after the end of the 2002 legislative session to make it available for renovation by the contractor; and

    (g) State contracts for the legislative building renovation, Nisqually earthquake repair, and future earthquake mitigation shall conform to all rules, regulations, and requirements of the federal emergency management agency.

    (3) The state capitol committee, in conjunction with a legislative building renovation oversight committee consisting of two members from both the house of representatives and senate, each appointed by legislative leadership, shall periodically advise the department regarding the rehabilitation, the receipt and use of private funds, and other issues that may arise.

    (4) The department shall report on the progress of accelerated planning, design, and relocations related to the renovation of the state legislative building to the legislature and the governor by July 15, 2001, and November 15, 2001, and shall consult with the legislature and governor on major decisions including placement of the cafeteria and exiting stairs in the legislative building by August 31, 2001.

    (5) In the event of any conflicts between the conditions and limitations in this section and section 3, chapter 123, Laws of 2001, the conditions and limitations of this section shall apply.

 

Reappropriation:

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

    Thurston County Capital Facilities

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

           Subtotal Reappropriation..................            $    4,500,000

Appropriation:

    Capitol Historic District Construction

           Account‑-State........................... $  81,681,000

    Thurston County Capital Facilities

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

           Subtotal Appropriation................... $  82,981,000

 

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

    Future Biennia (Projected Costs)................ $   2,300,000

           TOTAL.................................... $  90,781,000

 

    NEW SECTION.  Sec. 158.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Legislative Buildings - O'Brien and Newhouse Building Improvements (01-H-021)

 

Appropriation:

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

    Thurston County Capital Facilities

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

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

 

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

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

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

 

    NEW SECTION.  Sec. 159.  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).................... $           0

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

           TOTAL.................................... $   7,900,000

 

    NEW SECTION.  Sec. 160.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Thurston County Facilities:  Preservation (00-1-009)

 

Reappropriation:

    Thurston County Capital Facilities

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

 

    Prior Biennia (Expenditures).................... $   1,450,000

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

           TOTAL.................................... $   1,700,000

 

    NEW SECTION.  Sec. 161.  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...... $   1,860,000

    Thurston County Capital Facilities

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

           Subtotal Appropriation................... $   6,831,000

 

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

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

           TOTAL.... ................................ $  42,467,000

 

    NEW SECTION.  Sec. 162.  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.... $     900,000

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

    Thurston County Capital Facilities

           Account‑-State........................... $   1,025,000

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

 

    Prior Biennia (Expenditures).................... $   4,140,000

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

           TOTAL.................................... $   6,140,000

 

    NEW SECTION.  Sec. 163.  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...... $   1,750,000

           Subtotal Appropriation................... $   1,825,000

 

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

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

           TOTAL.................................... $  25,875,000

 

    NEW SECTION.  Sec. 164.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

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

 

Reappropriation:

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

 

    Prior Biennia (Expenditures).................... $     397,000

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

           TOTAL.................................... $     607,000

 

    NEW SECTION.  Sec. 165.  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...... $     850,000

           Subtotal Appropriation...... ............ $   1,350,000

 

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

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

           TOTAL.................................... $   8,035,000

 

    NEW SECTION.  Sec. 166.  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. 167.  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. 168.  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. 169.  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. 170.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Engineering and Architectural Services (02-2-012)

 

    The appropriation in this section is subject to the following conditions and limitations:  The appropriation in this section shall be used to provide those services to state agencies required by RCW 43.19.450 that are essential and mandated activities defined as core services and are included in the engineering and architectural services responsibilities and task list for general public works projects of normal complexity.  The department may negotiate agreements with agencies for additional fees to manage exceptional projects 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.... $     220,700

    Charitable, Educational, Penal, and Reformatory

           Institutions Account‑-State.............. $     772,700

    State Building Construction Account‑-State...... $   8,057,800

    Thurston County Capital Facilities

           Account‑-State........................... $     386,000

           Subtotal Appropriation................... $   9,437,200

 

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

    Future Biennia (Projected Costs)................ $  43,049,325

           TOTAL.................................... $  52,486,525

 

    NEW SECTION.  Sec. 171.  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. 172.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Tumwater Office Building 1 (01-S-003)

 

    The appropriation in this section is subject to the following conditions and limitations:  Planning funds are provided to lease/develop a state office building of 150,000 to 200,000 square feet on state-owned property in Tumwater according to the terms of the agreement with the Port of Olympia when the property was acquired or within the preferred development/leasing areas in Thurston county.  The building shall be constructed and financed so that agency occupancy costs will not exceed comparable private market rental rates.  The comparable general office space rate shall be calculated based on the three latest Thurston county leases of new space of at least 100,000 rentable square feet adjusted for inflation as determined by the department of general administration.  The department of general administration shall coordinate with potential state agency tenants whose current lease expire near the time of occupancy so that buyout of current leases do not add to state expense.

 

Appropriation:

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

 

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

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

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

 

    NEW SECTION.  Sec. 173.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Office Building Two Rehabilitation (98-1-007)

 

Reappropriation:

    Thurston County Capital Facilities Account‑‑

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

Appropriation:

    Thurston County Capital Facilities Account‑-

           State.................................... $   5,850,000

 

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

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

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

 

    NEW SECTION.  Sec. 174.  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.................................... $     150,000

 

    Prior Biennia (Expenditures).................... $     850,000

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

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

 

    NEW SECTION.  Sec. 175.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

    Americans with Disabilities Act:  Pool (00-1-011)

 

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

    (1) The moneys provided in this section shall be solely allocated to agencies and institutions, except for the state community and technical colleges, for improvements to state-owned facilities for program access enhancements.

    (2) No money 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.

 

Reappropriation:

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

 

    Prior Biennia (Expenditures).................... $   2,850,000

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

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

 

    NEW SECTION.  Sec. 176.  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........................... $     280,913

    State Building Construction Account‑-State...... $     305,193

           Subtotal Reappropriation..................            $ 586,106

 

    Prior Biennia (Expenditures).................... $   5,766,394

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

           TOTAL.................................... $   6,352,500

 

    NEW SECTION.  Sec. 177.  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. 178.  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........................... $   1,523,000

    State Building Construction Account‑-State...... $   1,520,966

           Subtotal Reappropriation..................            $    3,043,966

 

Appropriation:

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

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

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

 

    Prior Biennia (Expenditures).................... $  11,737,876

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

           TOTAL............................ ........ $  21,956,842

 

    NEW SECTION.  Sec. 179.  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).................... $     700,000

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

           TOTAL.................................... $   1,050,000

 

    NEW SECTION.  Sec. 180.  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. 181.  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. 182.  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...... $   5,267,000

           Subtotal Appropriation................... $  15,263,000

 

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

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

           TOTAL.................................... $  23,162,000

 

    NEW SECTION.  Sec. 183.  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...... $   4,728,000

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

 

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

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

           TOTAL.................................... $  11,174,000

 

    NEW SECTION.  Sec. 184.  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. 185.  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. 186.  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. 187.  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. 188.  FOR THE STATE CONVENTION AND TRADE CENTER

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

 

Reappropriation:

    State Convention and Trade Center

           Account‑-State........................... $   2,745,000

 

    Prior Biennia (Expenditures).................... $   2,255,000

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

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

 

    NEW SECTION.  Sec. 189.  FOR THE STATE CONVENTION AND TRADE CENTER

    Repairs and Improvements (01-S-001)

 

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

    (1) $545,000 is provided for payment to the department of transportation for fire control and other improvements to the I-90 tunnel.

    (2) $2,650,000 is provided for chiller and window replacement and roof repairs.

 

Appropriation:

    State Convention and Trade Center

           Account‑-State........................... $   3,195,000

 

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

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

           TOTAL.................................... $   3,195,000

 

                           (End of part)


 

 

                              PART 2

                          HUMAN SERVICES

 

    NEW SECTION.  Sec. 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 SECTION.  Sec. 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 SECTION.  Sec. 203.  FOR THE DEPARTMENT OF LABOR AND INDUSTRIES

    Facilities Preservation and Improvement (02-1-001)

 

Appropriation:

    Accident Account‑‑State......................... $     325,000

    Medical Aid Account‑‑State.......................            $ 325,000

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

 

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

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

           TOTAL.................................... $   3,350,000

 

    NEW SECTION.  Sec. 204.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

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

 

Reappropriation:

    State Building Construction Account‑‑State...... $     339,945

 

    Prior Biennia (Expenditures).................... $   3,767,109

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

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

 

    NEW SECTION.  Sec. 205.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Crisis Residential Centers (96‑1‑900)

 

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

 

Reappropriation:

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

 

    Prior Biennia (Expenditures).................... $   2,450,000

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

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

 

    NEW SECTION.  Sec. 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...... $   1,215,229

 

    Prior Biennia (Expenditures).................... $   1,312,523

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

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

 

    NEW SECTION.  Sec. 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...... $   1,853,668

 

    Prior Biennia (Expenditures).................... $  14,995,479

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

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

 

    NEW SECTION.  Sec. 208.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

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

 

Reappropriation:

    State Building Construction Account‑‑State...... $     921,597

 

    Prior Biennia (Expenditures).................... $   8,459,550

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

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

 

    NEW SECTION.  Sec. 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...... $   2,365,463

 

    Prior Biennia (Expenditures).................... $  15,330,537

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

           TOTAL.................................... $  17,696,000

 

    NEW SECTION.  Sec. 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...... $     298,838

Appropriation:

    State Building Construction Account‑‑State...... $   2,916,667

 

    Prior Biennia (Expenditures).................... $     156,162

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

           TOTAL.................................... $   3,371,667

 

    NEW SECTION.  Sec. 211.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

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

 

Reappropriation:

    State Building Construction Account‑‑State...... $  25,829,040

Appropriation:

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

 

    Prior Biennia (Expenditures).................... $  22,406,301

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

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

 

    NEW SECTION.  Sec. 212.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Maple Lane:  124 Bed Housing (98-2-216)

 

Reappropriation:

    State Building Construction Account‑-State...... $     126,545

 

    Prior Biennia (Expenditures).................... $   1,620,021

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

           TOTAL.................................... $   1,746,566

 

    NEW SECTION.  Sec. 213.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

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

 

Reappropriation:

    State Building Construction Account‑‑State...... $     487,963

 

    Prior Biennia (Expenditures).................... $     166,037

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

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

 

    NEW SECTION.  Sec. 214.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Americans with Disabilities Act (00-9-036)

 

Reappropriation:

    State Building Construction Account‑‑State...... $     103,348

 

    Prior Biennia (Expenditures).................... $      14,852

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

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

 

    NEW SECTION.  Sec. 215.  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...... $   1,500,000

 

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

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

           TOTAL.................................... $   5,578,262

 

    NEW SECTION.  Sec. 216.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Eastern State Hospital:  Campus Renovation, Phase 5 (00-2-002)

 

    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...... $     677,100

Appropriation:

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

 

    Prior Biennia (Expenditures).................... $     268,150

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

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

 

    NEW SECTION.  Sec. 217.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

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

 

Appropriation:

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

 

    Prior Biennia (Expenditures).................... $      75,000

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

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

 

    NEW SECTION.  Sec. 218.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Emergency and Small Repairs (00-1-006)

 

Reappropriation:

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

 

    Prior Biennia (Expenditures).................... $     475,165

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

           TOTAL.................................... $     875,165

 

    NEW SECTION.  Sec. 219.  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 SECTION.  Sec. 220.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Lakeland Village:  Cottage Renovation (00-1-002)

 

Reappropriation:

    State Building Construction Account‑‑State...... $     425,057

 

    Prior Biennia (Expenditures).................... $      24,943

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

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

 

    NEW SECTION.  Sec. 221.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

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

 

Reappropriation:

    State Building Construction Account‑‑State...... $     640,000

Appropriation:

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

 

    Prior Biennia (Expenditures).................... $      60,000

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

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

 

    NEW SECTION.  Sec. 222.  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.............. $   3,200,000

    State Building Construction Account‑‑State...... $   3,700,000

           Subtotal Reappropriation..................            $    6,900,000

 

    Prior Biennia (Expenditures).................... $   3,459,966

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

           TOTAL.................................... $  10,359,966

 

    NEW SECTION.  Sec. 223.  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.............. $   2,700,000

    State Building Construction Account‑‑State...... $   2,800,000

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

 

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

    Future Biennia (Projected Costs)................ $  42,253,000

           TOTAL.................................... $  47,753,000

 

    NEW SECTION.  Sec. 224.  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...... $   1,000,000

 

    Prior Biennia (Expenditures).................... $     148,725

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

           TOTAL.................................... $   1,148,725

 

    NEW SECTION.  Sec. 225.  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 SECTION.  Sec. 226.  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 SECTION.  Sec. 227.  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.  To the extent that the department projects savings and efficiencies through design or scope changes, funds appropriated in this section may be transferred to the statewide omnibus preservation project (02-1-069) for expenditure for minor works projects in accordance with the provisions of section 905 of this act.

 

Reappropriation:

    State Building Construction Account‑‑State...... $  13,100,000

Appropriation:

    State Building Construction Account‑‑State...... $  47,665,000

 

    Prior Biennia (Expenditures).................... $   3,400,000

    Future Biennia (Projected Costs)................ $   5,970,000

           TOTAL.................................... $  70,135,000

 

    NEW SECTION.  Sec. 228.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

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

 

Appropriation:

    State Building Construction Account‑‑State...... $   3,207,000

 

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

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

           TOTAL.................................... $   3,207,000

 

    NEW SECTION.  Sec. 229.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Eastern State Hospital ‑ Activity Therapy 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...... $     150,000

 

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

    Future Biennia (Projected Costs)................ $   5,765,000

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

 

    NEW SECTION.  Sec. 230.  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 SECTION.  Sec. 231.  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 SECTION.  Sec. 232.  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 SECTION.  Sec. 233.  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...... $     563,057

 

    Prior Biennia (Expenditures).................... $     436,944

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

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

 

    NEW SECTION.  Sec. 234.  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 SECTION.  Sec. 235.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Capital Project Management (02-1-041)

 

Appropriation:

    Charitable, Penal, Educational, and

           Reformatory Institutions Account‑‑State...            $    2,000,000

 

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

    Future Biennia (Projected Costs)................ $   9,625,800

           TOTAL.................................... $  11,625,800

 

    NEW SECTION.  Sec. 236.  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 SECTION.  Sec. 237.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Statewide:  Facilities Condition Assessment and Preservation Plan (02‑1‑047)

 

Appropriation:

    Charitable, Educational, Penal, and Reformatory

           Institutions Account‑‑State.............. $     185,000

 

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

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

           TOTAL........ ........................... $     985,000

 

    NEW SECTION.  Sec. 238.  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 SECTION.  Sec. 239.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

    Child Care Facilities for Students and State Employees (01-S-003)

 

    Funds are provided to recapitalize child care facilities grant programs.  These funds may be used by state agencies and higher education institutions to provide child care facilities for employees and students.  Grants to state agencies will be provided and administered per chapter 41.04 RCW.  The department shall develop guidelines for grant application for student child care facilities at institutions of higher education in conjunction with the office of financial management, the higher education coordinating board, and the state board for community and technical colleges.  Grants for higher education child care facilities will be transferred into accounts administered through chapter 28B.135 RCW.

 

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. 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 SECTION.  Sec. 241.  FOR THE DEPARTMENT OF HEALTH

    Public Health Laboratory:  Repairs and Improvements (96‑1‑001)

 

Reappropriation:

    State Building Construction Account‑‑State...... $   1,292,693

 

    Prior Biennia (Expenditures).................... $   1,203,406

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

           TOTAL.................................... $   2,496,099

 

    NEW SECTION.  Sec. 242.  FOR THE DEPARTMENT OF HEALTH

    Public Health Laboratories:  Consolidation of Facilities (96‑2‑001)

 

Reappropriation:

    State Building Construction Account‑‑State...... $   1,228,332

 

    Prior Biennia (Expenditures).................... $   4,444,719

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

           TOTAL.................................... $   5,673,051

 

    NEW SECTION.  Sec. 243.  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 SECTION.  Sec. 244.  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 SECTION.  Sec. 245.  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 SECTION.  Sec. 246.  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 SECTION.  Sec. 247.  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 SECTION.  Sec. 248.  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 SECTION.  Sec. 249.  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 SECTION.  Sec. 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 SECTION.  Sec. 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 SECTION.  Sec. 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 SECTION.  Sec. 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 SECTION.  Sec. 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 SECTION.  Sec. 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 SECTION.  Sec. 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(5) 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.

    (3) By September 1, 2002, the department shall submit recommendations to the appropriate committees of the legislature on a transition plan and program for the Orting soldiers' home, including costs and funding assumptions.

 

Appropriation:

    Charitable, Educational, Penal, and Reformatory

           Institutions Account‑‑State.............. $   3,000,000

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

           Subtotal Appropriation................... $   4,500,000

 

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

    Future Biennia (Projected Costs)................ $  30,477,200

           TOTAL.................................... $  34,977,200

 

    NEW SECTION.  Sec. 257.  FOR THE DEPARTMENT OF CORRECTIONS

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

 

Reappropriation:

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

 

Appropriation:

    State Building Construction Account‑‑State...... $   1,150,000

 

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

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

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

 

    NEW SECTION.  Sec. 258.  FOR THE DEPARTMENT OF CORRECTIONS

    Clallam Bay Corrections Center - Youthful Offender Facility Improvements (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...... $   1,170,000

 

    Prior Biennia (Expenditures).................... $   3,330,000

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

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

 

    NEW SECTION.  Sec. 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........................... $   7,648,233

    State Building Construction Account‑‑State...... $  16,389,590

           Subtotal Reappropriation..................            $    24,037,823

 

    Prior Biennia (Expenditures).................... $ 172,988,377

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

           TOTAL.................................... $ 197,026,200

 

    NEW SECTION.  Sec. 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...... $   5,436,000

 

    Prior Biennia (Expenditures).................... $  37,499,280

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

           TOTAL.................................... $  42,935,280

 

    NEW SECTION.  Sec. 261.  FOR THE DEPARTMENT OF CORRECTIONS

    Washington Corrections Center for Women ‑ Special Needs and Reception Unit (96‑2‑006)

 

    The reappropriation in this section is subject to the following conditions and limitations:  To the extent that funds appropriated in this section are not needed to complete the project, up to $3,000,000 may be transferred to the statewide omnibus preservation project (02-1-015) for minor work projects in accordance with the provisions of section 905 of this act.

 

Reappropriation:

    State Building Construction Account‑‑State...... $  18,336,885

 

    Prior Biennia (Expenditures).................... $   6,463,115

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

           TOTAL.................................... $  24,800,000

 

    NEW SECTION.  Sec. 262.  FOR THE DEPARTMENT OF CORRECTIONS

    Washington Corrections Center:  Infrastructure Evaluation (99‑2‑005)

 

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

 

Reappropriation:

    State Building Construction Account‑‑State...... $     310,438

 

    Prior Biennia (Expenditures).................... $      39,562

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

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

 

    NEW SECTION.  Sec. 263.  FOR THE DEPARTMENT OF CORRECTIONS

    Violent Offender/Truth in Sentencing Grant Administration (99‑2‑004)

 

Reappropriation:

    General Fund‑‑Federal........................... $     359,000

    Charitable, Educational, Penal, and Reformatory

           Institutions Account‑‑State.............. $      55,000

           Subtotal Reappropriation..................            $ 414,000

Appropriation:

    General Fund‑‑Federal........................... $     386,536

    Charitable, Educational, Penal, and Reformatory

           Institutions Account‑‑State.............. $      42,592

           Subtotal Appropriation................... $     429,128

 

    Prior Biennia (Expenditures).................... $     194,514

    Future Biennia (Projected Costs)................ $     214,743

           TOTAL.................................... $   1,252,385

 

    NEW SECTION.  Sec. 264.  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 SECTION.  Sec. 265.  FOR THE DEPARTMENT OF CORRECTIONS

    Local Criminal Justice Facilities (99-2-003)

 

    The appropriations in this section are subject to the following conditions and limitations:  $3,000,000 of the state building construction account--state appropriation is provided solely for grants to local jurisdictions for jail capacity expansion projects.  Grants provided in this section shall be limited to up to $500,000 per jurisdiction.

 

Reappropriation:

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

Appropriation:

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

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

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

 

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

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

           TOTAL.................................... $   9,447,318

 

    NEW SECTION.  Sec. 266.  FOR THE DEPARTMENT OF CORRECTIONS

    McNeil Island ‑ Special Commitment Center (00‑2‑005)

 

Reappropriation:

    State Building Construction Account‑‑State...... $     259,665

 

    Prior Biennia (Expenditures).................... $   2,240,335

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

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

 

    NEW SECTION.  Sec. 267.  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 SECTION.  Sec. 268.  FOR THE DEPARTMENT OF CORRECTIONS

    Monroe Corrections Center:  Kitchen Consolidations/Modifications (00‑2‑011)

 

    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...... $     952,109

 

    Prior Biennia (Expenditures).................... $     147,891

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

           TOTAL.................................... $   1,100,000

 

    NEW SECTION.  Sec. 269.  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 SECTION.  Sec. 270.  FOR THE DEPARTMENT OF CORRECTIONS

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

 

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

 

Reappropriation:

    State Building Construction Account‑‑State...... $      40,665

Appropriation:

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

    State Building Construction Account‑‑State...... $   2,521,795

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

 

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

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

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

 

    NEW SECTION.  Sec. 271.  FOR THE DEPARTMENT OF CORRECTIONS

    Washington State Penitentiary ‑ Intensive Management Unit Improvements (00‑1‑025)

 

Reappropriation:

    State Building Construction Account‑‑State...... $   3,199,502

Appropriation:

    State Building Construction Account‑‑State...... $     852,462

 

    Prior Biennia (Expenditures).................... $     300,000

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

           TOTAL.................................... $   4,351,964

 

    NEW SECTION.  Sec. 272.  FOR THE DEPARTMENT OF CORRECTIONS

    Correctional Industries Space Statewide (98‑2‑005)

 

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 SECTION.  Sec. 273.  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...... $  15,530,719

 

    Prior Biennia (Expenditures).................... $   4,479,281

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

           TOTAL.................................... $  20,010,000

 

    NEW SECTION.  Sec. 274.  FOR THE DEPARTMENT OF CORRECTIONS

    Minor Works:  Omnibus Preservation (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...... $     619,247

 

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

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

           TOTAL.................................... $  20,619,247

 

    NEW SECTION.  Sec. 275.  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...... $   3,933,797

 

    Prior Biennia (Expenditures).................... $   1,066,203

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

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

 

    NEW SECTION.  Sec. 276.  FOR THE DEPARTMENT OF CORRECTIONS

    Minor Works:  Omnibus Program (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 SECTION.  Sec. 277.  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 SECTION.  Sec. 278.  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 SECTION.  Sec. 279.  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 SECTION.  Sec. 280.  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 SECTION.  Sec. 281.  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 SECTION.  Sec. 282.  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 SECTION.  Sec. 283.  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 SECTION.  Sec. 284.  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 SECTION.  Sec. 285.  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 SECTION.  Sec. 286.  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 SECTION.  Sec. 287.  FOR THE DEPARTMENT OF CORRECTIONS

    Statewide:  Emergency Funds (R) (00-1-021)

 

Reappropriation:

    Charitable, Educational, Penal and Reformatory

           Institutions Account‑‑State.............. $     742,000

 

    Prior Biennia (Expenditures).................... $  13,723,016

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

           TOTAL.................................... $  14,465,016

 

    NEW SECTION.  Sec. 288.  FOR THE DEPARTMENT OF CORRECTIONS

    Tacoma:  Design 400 Bed Prerelease Facility (98-2-003)

 

    The reappropriation in this section is subject to the following conditions and limitations:  To the extent that funds reappropriated in this section are not needed to complete the project, funds may be utilized for design of the McNeil Island water storage project.

 

Reappropriation:

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

 

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

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

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

 

                           (End of part)


 

 

                              PART 3

                         NATURAL RESOURCES

 

    NEW SECTION.  Sec. 301.  FOR THE DEPARTMENT OF ECOLOGY

    Referendum 26 Waste Disposal Facilities (74-2-004)

 

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 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. 303.  FOR THE DEPARTMENT OF ECOLOGY

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

 

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

    (1) The reappropriation in this section is provided solely for projects under contract on or before June 30, 2001.  Reappropriated funds not associated with contracted projects shall lapse on June 30, 2001.  The office of financial management may grant waivers from this lapse requirement for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and senate ways and means committee.

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

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

 

Reappropriation:

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

Appropriation:

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

 

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

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

           TOTAL.................................... $ 154,852,780

 

    NEW SECTION.  Sec. 304.  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. 305.  FOR THE DEPARTMENT OF ECOLOGY

    Low-Level Nuclear Waste Disposal Trench Closure (97-2-012)

 

Reappropriation:

    Site Closure Account‑-State..................... $   5,292,009

 

    Prior Biennia (Expenditures).................... $   1,045,451

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

           TOTAL.................................... $   6,337,460

 

    NEW SECTION.  Sec. 306.  FOR THE DEPARTMENT OF ECOLOGY

    Water Rights Purchase/Lease (99-1-005)

 

    The appropriation in this section is provided for the purchase or lease of water rights under the trust water rights program under chapters 90.42 and 90.38 RCW, for the purpose of improving stream and river flows in fish critical basins.

 

Appropriation:

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

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

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

 

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

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

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

 

    NEW SECTION.  Sec. 307.  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 and is limited to projects that protect the health and safety of the public and agency employees.

 

Appropriation:

    State Building Construction Account‑-State...... $     865,000

 

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

    Future Biennia (Projected Costs)................ $  12,291,745

           TOTAL.................................... $  13,156,745

 

    NEW SECTION.  Sec. 308.  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. 309.  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. 310.  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. 311.  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. 312.  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.

    (4) $2,500,000 of the reappropriation from the state drought preparedness account is provided solely to purchase or lease water pursuant to section 306 of this act.

 

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).................... $   6,029,098

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

           TOTAL.................................... $  17,554,098

 

    NEW SECTION.  Sec. 313.  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:  $250,000 of the appropriation is provided solely to study the development of the Lake Wenatchee water storage project.

 

Appropriation:

    State and Local Improvements Revolving

           Account (Water Supply Facilities)‑-

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

 

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

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

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

 

    NEW SECTION.  Sec. 314.  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.

    (4) The entire public works assistance account reappropriation is provided for water quality facility grants for communities with a population of less than 5,000.  The department shall give priority consideration to:  (a) Communities subject to a regulatory order from the department of ecology for noncompliance with water quality regulations; (b) projects for which design work has been completed; and (c) projects with a local match from reasonable water quality rates and charges.

 

Reappropriation:

    Public Works Assistance Account‑-State.......... $   7,013,151

    Water Quality Account‑-State.................... $  27,318,809

           Subtotal Reappropriation..................            $    34,331,960

 

    Prior Biennia (Expenditures).................... $ 131,764,921

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

           TOTAL.................................... $ 166,096,881

 

    NEW SECTION.  Sec. 315.  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 the 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) $2,000,000 of the water quality account--state appropriation is provided for water quality facility grants for communities with a population of less than 5,000.  The department shall give priority consideration to:  (a) Communities subject to a regulatory order from the department of ecology for noncompliance with water quality regulations; (b) projects for which design work has been completed; and (c) projects with a local match from reasonable water quality rates and charges.

    (4) $250,000 is provided solely for a water reclamation project for the city of Pullman and Washington State University; the appropriation in this subsection (4) does not imply a commitment of future funding for this project to either the city of Pullman or Washington State University.

    (5) 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.................... $  50,000,000

 

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

    Future Biennia (Projected Costs)................ $ 208,000,000

           TOTAL.................................... $ 258,000,000

 

    NEW SECTION.  Sec. 316.  FOR THE DEPARTMENT OF ECOLOGY

    Water Irrigation Efficiencies (01-H-010)

 

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

    (1) The appropriation is provided solely to provide grants to conservation districts to assist the agricultural community to implement water conservation measures and irrigation efficiencies in the 16 critical basins.  A conservation district receiving funds shall manage each grant to ensure that a portion of the water saved by the water conservation measure or irrigation efficiency will be placed as a purchase or a lease in the trust water rights program to enhance instream flows.  The proportion of saved water placed in the trust water rights program must be equal to the percentage of the public investment in the conservation measure or irrigation efficiency.  The percentage of the public investment may not exceed 85 percent of the total cost of the conservation measure or irrigation efficiency.  In awarding grants, a conservation district shall give first priority to family farms.

    (2) By February 1, 2003, the state conservation commission shall submit a progress report to the appropriate standing committees of the legislature on:  (1) The amount of public funds expended from this section; and (2) the location and amount of water placed in the trust water rights program pursuant to this section.

    (3) $1,000,000 of the water quality account appropriation is provided for water leases or projects in the Yakima River basin for acquifer recharge necessary to allow the use of drought wells to meet essential irrigation needs.  Essential irrigation needs is defined as eighty percent of the amount of water a farmer would ordinarily receive from the irrigation district, less the water that is actually delivered and regardless of crops grown.

 

Appropriation:

    State and Local Improvements Revolving Account

           (Water Supply Facilities)‑‑State......... $   4,000,000

    Water Quality Account‑-State.................... $   5,000,000

           Subtotal Appropriation................... $   9,000,000

 

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

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

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

 

    NEW SECTION.  Sec. 317.  FOR THE DEPARTMENT OF ECOLOGY

    Water Measuring Devices and Gauges (01-H-009)

 

    The appropriation in this section is subject to the following conditions and limitations:  The appropriation in this section is provided solely for water measuring devices and gauges.  The department shall prioritize the distribution of water measuring devices and gauges to locations participating in the department of fish and wildlife fish screens and cooperative compliance programs.

 

Appropriation:

    State Building Construction Account‑‑State...... $   3,400,000

 

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

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

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

 

    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

    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........................... $     868,255

    General Fund‑-Private/Local..................... $      29,294

    State Building Construction Account‑-State...... $   1,502,376

           Subtotal Reappropriation..................            $    2,399,925

 

    Prior Biennia (Expenditures).................... $   2,154,673

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

           TOTAL.................................... $   4,554,598

 

    NEW SECTION.  Sec. 320.  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) $500,000 is provided solely for Grayland Beach state park development, including expanding campsites, installing yurts, adding comfort stations, and related park infrastructure development.

    (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)................ $   8,000,000

           TOTAL.................................... $   8,664,000

 

    NEW SECTION.  Sec. 321.  FOR THE STATE PARKS AND RECREATION COMMISSION 

    Cama Beach State Park Development (99-2-001)

 

Reappropriation:

    Parks Renewal and Stewardship Account‑-State.... $     310,000

 

    Prior Biennia (Expenditures).................... $     690,000

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

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

 

    NEW SECTION.  Sec. 322.  FOR THE STATE PARKS AND RECREATION COMMISSION 

    Major Park Renovation - Cama Beach (02-1-022)

 

    The appropriation in this section is provided to complete electrical power, water, and sewer utilities, and for other park development and renovation.

 

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. 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...... $   1,500,000

 

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

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

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

 

    NEW SECTION.  Sec. 324.  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 commission 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 commission, in consultation with the public works board, shall develop policies and procedures to ensure this reimbursement occurs.

    (4) The commission shall ensure that all reimbursement recovered as specified in subsection (3) of this section is 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. 325.  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. 326.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Lewis and Clark Trail Bicentennial (00-1-010)

 

    The appropriation in this section is provided solely to renovate facilities and enhance exhibits at Lewis and Clark trail interpretive centers located at Sacajawea state park and Fort Canby state park.

 

Reappropriation:

    State Building Construction Account‑-State...... $   1,250,000

Appropriation:

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

 

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

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

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

 

    NEW SECTION.  Sec. 327.  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...... $     250,000

 

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

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

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

 

    NEW SECTION.  Sec. 328.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Park Housing (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) The appropriation in this section is provided solely to replace existing substandard housing or construct new housing at park locations that presently do not have a full-time, on-site ranger.

 

Appropriation:

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

 

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

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

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

 

    NEW SECTION.  Sec. 329.  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...... $     226,845

 

    Prior Biennia (Expenditures).................... $     195,887

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

           TOTAL.................................... $     422,732

 

    NEW SECTION.  Sec. 330.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Facilities Preservation:  Statewide (98-1-003)

 

    The appropriations in this section are 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) $399,000 of the reappropriation and $50,000 of the new appropriation from the state building construction account‑‑state are provided solely to transfer Mukilteo state park to the city of Mukilteo.

 

Reappropriation:

    State Building Construction Account‑-State...... $   5,700,000

Appropriation:

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

 

    Prior Biennia (Expenditures).................... $   3,934,532

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

           TOTAL.................................... $   9,684,532

 

    NEW SECTION.  Sec. 331.  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...... $   1,300,000

 

    Prior Biennia (Expenditures).................... $   2,700,000

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

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

 

    NEW SECTION.  Sec. 332.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Statewide Facility Preservation (02-1-001)

 

    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) The appropriation in this section is provided solely to continue minor works projects that reduce the deferred maintenance backlog.

 

Appropriation:

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

 

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

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

           TOTAL.................................... $  50,000,000

 

    NEW SECTION.  Sec. 333.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Fort Worden State Park Preservation and Multi-Purpose Facilities (02-1-003)

 

    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 905 and 906 of this act.

    (2) The appropriation in this section is provided solely for park preservation and for development of the multi-purpose dining and meeting facility.

 

Appropriation:

    State Building Construction Account‑-State...... $   6,500,000

 

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

    Future Biennia (Projected Costs)................ $   8,000,000

           TOTAL.................................... $  14,500,000

 

    NEW SECTION.  Sec. 334.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Emergency and Unforseen 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. 335.  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...... $   1,000,000

 

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

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

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

 

    NEW SECTION.  Sec. 336.  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 is provided solely for the Seahurst environmental learning center.

 

Appropriation:

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

 

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

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

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

 

    NEW SECTION.  Sec. 337.  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...... $     200,000

 

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

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

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

 

    NEW SECTION.  Sec. 338.  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. 339.  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. 340.  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. 341.  FOR THE STATE PARKS AND RECREATION COMMISSION

    Facility Improvements (01-S-005)

 

    The appropriation in this section is subject to the following conditions and limitations:  $200,000 of the appropriation is provided solely for funding of the twin tunnels bridge on the Iron Goat trail.

 

Appropriation:

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

 

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

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

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

 

    NEW SECTION.  Sec. 342.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Firearms Range Program (FARR) (98-2-004)

 

Reappropriation:

    Firearms Range Account‑-State................... $     256,120

 

    Prior Biennia (Expenditures).................... $   1,021,638

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

           TOTAL.................................... $   1,277,758

 

    NEW SECTION.  Sec. 343.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Boating Facilities Projects (98-2-001)

 

Reappropriation:

    Recreation Resources Account‑-State............. $  13,331,774

 

    Prior Biennia (Expenditures).................... $   9,825,791

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

           TOTAL.................................... $  23,157,565

 

    NEW SECTION.  Sec. 344.  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. 345.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Nonhighway Road and Off-Road Vehicle Activities (NOVA) (98-2-002)

 

Reappropriation:

    NOVA Program Account‑-State..................... $   7,273,884

 

    Prior Biennia (Expenditures).................... $   7,682,997

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

           TOTAL.................................... $  14,956,881

 

    NEW SECTION.  Sec. 346.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

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

 

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

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

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

 

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. 347.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION 

    Washington Wildlife and Recreation Program (98-2-003)

 

    The reappropriation in this section is subject to the following conditions and limitations:  Reappropriated funds that are not obligated to a specific project may be used to fund projects from the list of alternate projects in biennia succeeding the biennium in which the funds were originally appropriated.

 

Reappropriation:

    State Building Construction Account‑-State...... $   3,663,227

    Outdoor Recreation Account‑-State............... $  28,237,251

    Habitat Conservation Account‑-State............. $  37,205,932

           Subtotal Reappropriation..................            $    69,106,410

 

    Prior Biennia (Expenditures).................... $ 247,993,590

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

           TOTAL.................................... $ 317,100,000

 

    NEW SECTION.  Sec. 348.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION 

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

 

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

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

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

 

Appropriation:

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

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

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

 

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

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

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

 

    NEW SECTION.  Sec. 349.  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. 350.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

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

 

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

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

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

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

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

 

Appropriation:

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

 

    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) (98-2-006)

 

Reappropriation:

    Recreation Resources Account‑-Federal........... $   1,768,874

 

    Prior Biennia (Expenditures).................... $     782,443

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

           TOTAL.................................... $   2,551,317

 

    NEW SECTION.  Sec. 352.  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. 353.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

    Salmon Recovery (00-2-001)

 

Reappropriation:

    General Fund‑-Federal........................... $  56,200,530

    State Building Construction Account‑-State...... $   3,121,243

    Salmon Recovery Account‑-State.................. $  24,285,080

           Subtotal Reappropriation..................            $    83,606,853

 

    Prior Biennia (Expenditures).................... $  36,321,147

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

           TOTAL.................................... $ 119,928,000

 

    NEW SECTION.  Sec. 354.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION 

    Salmon Recovery (02-4-007)

 

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

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

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

    (3) $1,000,000 is provided solely for a grant to the people for salmon organization to coordinate and implement volunteer salmon recovery efforts.

 

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.................................... $ 318,189,000

 

    NEW SECTION.  Sec. 355.  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. 356.  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. 357.  FOR THE STATE CONSERVATION COMMISSION

    Water Quality Grants Program (98-2-001)

 

Reappropriation:

    Water Quality Account‑-State.................... $   1,227,740

 

    Prior Biennia (Expenditures).................... $  14,272,260

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

           TOTAL.................................... $  15,500,000

 

    NEW SECTION.  Sec. 358.  FOR THE STATE CONSERVATION COMMISSION

    Conservation Reserve Enhancement Program (00-2-004)

 

Reappropriation:

    State Building Construction Account‑-State...... $   4,100,000

Appropriation:

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

 

    Prior Biennia (Expenditures).................... $   6,053,148

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

           TOTAL.................................... $  11,153,148

 

    NEW SECTION.  Sec. 359.  FOR THE STATE CONSERVATION COMMISSION

    Water Quality Grants Program (02-4-001)

 

Appropriation:

    Water Quality Account‑-State.................... $   3,500,000

 

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

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

           TOTAL.................................... $  23,500,000

 

    NEW SECTION.  Sec. 360.  FOR THE STATE CONSERVATION COMMISSION

    Dairy Waste Management Grants Program (98-2-002)

 

Reappropriation:

    Water Quality Account‑-State.................... $     971,830

    State Building Construction Account--State...... $   2,304,535

           Subtotal Reappropriation..................            $    3,276,365

 

    Prior Biennia (Expenditures).................... $   5,223,635

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

           TOTAL.................................... $   8,500,000

 

    NEW SECTION.  Sec. 361.  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. 362.  FOR THE STATE CONSERVATION COMMISSION

    Puget Sound District Grants (02-4-003)

 

Appropriation:

    Water Quality Account‑-State.................... $     840,000

 

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

    Future Biennia (Projected Costs)................ $   3,360,000

           TOTAL.................................... $   4,200,000

 

    NEW SECTION.  Sec. 363.  FOR THE STATE CONSERVATION COMMISSION

    Skykomish Flood Mitigation Project (01-H-013)

 

Appropriation:

    State Building Construction Account‑-State...... $     618,000

 

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

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

           TOTAL.................................... $     618,000

 

    NEW SECTION.  Sec. 364.  FOR THE STATE CONSERVATION COMMISSION

    Water Irrigation System Improvements (01-S-001)

 

    The appropriation in this section is subject to the following conditions and limitations:  The entire appropriation is provided for irrigation district system enhancements.

 

Appropriation:

    Water Quality Account‑-State.................... $     750,000

 

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

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

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

 

    NEW SECTION.  Sec. 365.  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. 366.  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:

    General Fund‑-Federal........................... $     110,000

 

    Prior Biennia (Expenditures).................... $   1,590,000

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

           TOTAL.................................... $   1,700,000

 

    NEW SECTION.  Sec. 367.  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...... $      30,000

           Subtotal Reappropriation..................            $ 150,000

 

    Prior Biennia (Expenditures).................... $     354,947

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

           TOTAL.................................... $     504,947

 

    NEW SECTION.  Sec. 368.  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...... $   1,030,000

 

    Prior Biennia (Expenditures).................... $   2,998,572

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

           TOTAL.................................... $   4,028,572

 

    NEW SECTION.  Sec. 369.  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.................................... $     420,000

 

    Prior Biennia (Expenditures).................... $   1,831,201

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

           TOTAL.................................... $   2,251,201

 

    NEW SECTION.  Sec. 370.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Hatchery Renovation (98-1-006)

 

    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...... $   1,227,000

 

    Prior Biennia (Expenditures).................... $   6,165,326

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

           TOTAL.................................... $   7,392,326

 

    NEW SECTION.  Sec. 371.  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...... $      80,000

 

    Prior Biennia (Expenditures).................... $   5,357,787

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

           TOTAL.................................... $   5,437,787

 

    NEW SECTION.  Sec. 372.  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).................... $   3,300,000

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

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

 

    NEW SECTION.  Sec. 373.  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...... $     110,000

 

    Prior Biennia (Expenditures).................... $     890,000

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

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

 

    NEW SECTION.  Sec. 374.  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...... $     185,000

 

    Prior Biennia (Expenditures).................... $     826,118

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

           TOTAL.................................... $   1,011,118

 

    NEW SECTION.  Sec. 375.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    ADA Projects (01-S-003)

 

Reappropriation:

    State Building Construction Account‑-State...... $     155,200

 

    Prior Biennia (Expenditures).................... $      63,800

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

           TOTAL.................................... $     219,000

 

    NEW SECTION.  Sec. 376.  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...... $      80,000

 

    Prior Biennia (Expenditures).................... $     170,000

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

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

 

    NEW SECTION.  Sec. 377.  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...... $   2,150,000

 

    Prior Biennia (Expenditures).................... $   5,285,955

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

           TOTAL.................................... $   7,435,955

 

    NEW SECTION.  Sec. 378.  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............. $     340,000

 

    Prior Biennia (Expenditures).................... $   7,095,955

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

           TOTAL.................................... $   7,435,955

 

    NEW SECTION.  Sec. 379.  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. 380.  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.... $     898,000

           Subtotal Reappropriation..................            $ 979,000

 

    Prior Biennia (Expenditures).................... $     342,383

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

           TOTAL.................................... $   1,321,383

 

    NEW SECTION.  Sec. 381.  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. 382.  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).................... $   2,988,803

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

           TOTAL.................................... $   3,023,803

 

    NEW SECTION.  Sec. 383.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Deep Water Slough Restoration (98‑2‑013)

 

    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...... $     400,000

 

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

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

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

 

    NEW SECTION.  Sec. 384.  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...... $     210,000

    Salmon Recovery Account‑‑State.................. $     500,000

           Subtotal Reappropriation..................            $ 710,000

 

    Prior Biennia (Expenditures).................... $   1,040,000

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

           TOTAL.................................... $   1,750,000

 

    NEW SECTION.  Sec. 385.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Upland Wildlife Habitat:  Replacement (00-2-005)

 

Reappropriation:

    Wildlife Account‑-State............ ............ $     600,000

 

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

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

           TOTAL.................................... $     600,000

 

    NEW SECTION.  Sec. 386.  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...... $      63,000

 

    Prior Biennia (Expenditures).................... $   2,067,000

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

           TOTAL.................................... $   2,130,000

 

    NEW SECTION.  Sec. 387.  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

 

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

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

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

 

    NEW SECTION.  Sec. 388.  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. 389.  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. 390.  FOR THE DEPARTMENT OF FISH AND WILDLIFE 

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

 

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

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

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

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

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

 

Appropriation:

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

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

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

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

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

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

 

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

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

           TOTAL.................................... $  58,741,000

 

    NEW SECTION.  Sec. 391.  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. 392.  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)................ $  39,200,000

           TOTAL.................................... $  49,000,000

 

    NEW SECTION.  Sec. 393.  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)................ $   5,800,000

           TOTAL.................................... $   7,250,000

 

    NEW SECTION.  Sec. 394.  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. 395.  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...... $      42,000

 

    Prior Biennia (Expenditures).................... $      58,000

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

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

 

    NEW SECTION.  Sec. 396.  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. 397.  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. 398.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Youth Sport Fishing Program (01-H-008)

 

Appropriation:

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

 

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

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

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

 

    NEW SECTION.  Sec. 399.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Dole Property Acquisition (01-S-002)

 

    The appropriation in this section is subject to the following conditions and limitations:  The appropriation shall be used solely to acquire property and the associated water rights adjacent to the Chelan fish hatchery.

 

Appropriation:

    State Building Construction account‑-State...... $     786,000

 

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

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

           TOTAL.................................... $     786,000

 

    NEW SECTION.  Sec. 400.  FOR THE DEPARTMENT OF FISH AND WILDLIFE

    Fish Screens (01-H-011)

 

    The appropriation in this section is subject to the following conditions and limitations:  The appropriation in this section is provided solely for the inventory, design, construction, and installation of fish screens and fishways.  To the extent practicable and cost effective, the department shall contract for the design, construction, and installation of fish screens and fishways.  Funds provided by this appropriation may be used to match federal funds appropriated under HR 1444, the Fisheries Restoration and Irrigation Mitigation Act of 2000.

 

Appropriation:

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

    General Fund‑-Federal........................... $   3,500,000

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

 

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

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

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

 

    NEW SECTION.  Sec. 401.  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............... $     231,089

    Resources Management Cost Account‑‑State........ $     375,535

    State Building Construction Account‑‑State...... $     331,563

    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. 402.  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. 403.  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. 404.  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)................ $   1,360,000

           TOTAL.................................... $   1,700,000

 

    NEW SECTION.  Sec. 405.  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)................ $   2,032,000

           TOTAL.................................... $   2,540,000

 

    NEW SECTION.  Sec. 406.  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. 407.  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. 408.  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............... $     119,610

    Resources Management Cost Account‑‑State........ $     301,305

    State Building Construction Account‑‑State...... $     212,695

    Agricultural College Trust Management

           Account‑‑State........................... $      31,000

           Subtotal Reappropriation..................            $ 664,610

 

    Prior Biennia (Expenditures).................... $     631,480

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

           TOTAL.................................... $   1,296,090

 

    NEW SECTION.  Sec. 409.  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. 410.  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. 411.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Small Timber Landowner Program (02‑2‑003)

 

Appropriation:

    State Building Construction Account‑‑State...... $   1,250,000

 

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

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

           TOTAL.................................... $  19,250,000

 

    NEW SECTION.  Sec. 412.  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. 413.  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. 414.  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. 415.  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.

    (10) The appropriation in this section is provided for a list of projects in LEAP capital document No. 2001-42, as developed on June 7, 2001.

 

Appropriation:

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

    Natural Resources Real Property Replacement

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

           Subtotal Appropriation................... $  60,000,000

 

    Prior Biennia (Expenditures).................... $  66,000,000

    Future Biennia (Projected Costs)................ $ 320,000,000

           TOTAL.................................... $ 446,000,000

 

    NEW SECTION.  Sec. 416.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Land Bank (02‑2‑013)

 

Appropriation:

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

 

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

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

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

 

    NEW SECTION.  Sec. 417.  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).................... $           0

    Future Biennia (Projected Costs)................ $   3,500,000

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

 

    NEW SECTION.  Sec. 418.  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).................... $   6,517,480

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

           TOTAL.................................... $   8,787,480

 

    NEW SECTION.  Sec. 419.  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. 420.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Marine Station Public Access (02‑2‑019)

 

Appropriation:

    Aquatic Lands Enhancement Account‑‑State........ $     175,000

 

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

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

           TOTAL.................................... $   1,175,000

 

    NEW SECTION.  Sec. 421.  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. 422.  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............... $     405,000

    Resources Management Cost Account‑‑State........ $     776,000

    State Building Construction Account‑‑State...... $     582,000

           Subtotal Appropriation................... $   1,763,000

 

    Prior Biennia (Expenditures).................... $     783,500

    Future Biennia (Projected Costs)................ $   2,273,700

           TOTAL.................................... $   4,820,200

 

    NEW SECTION.  Sec. 423.  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. 424.  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........ $   2,100,000

 

    Prior Biennia (Expenditures).................... $  10,422,070

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

           TOTAL.................................... $  12,522,070

 

    NEW SECTION.  Sec. 425.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Aquatic Lands Enhancement Grants (02‑4‑018)

 

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

    (1) The appropriation in this section is provided for a list of projects in LEAP capital document No. 2001-44, as developed on June 7, 2001.

    (2) 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........ $   5,565,000

 

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

    Future Biennia (Projected Costs)................ $  22,000,000

           TOTAL.................................... $  27,565,000

 

    NEW SECTION.  Sec. 426.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Blanchard Mountain Asset Evaluation (01‑S‑002)

 

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

    (1) The appropriation is provided solely for an evaluation of the social, ecological, and financial values of forest board lands on Blanchard Mountain in Skagit county.  The department may contract for the conduct of the evaluation.

    (2) The evaluation shall be completed by June 30, 2002.  The department shall provide a report to the legislature on the evaluation.

    (3) For the duration of the study, the department shall defer timber sales in the project area that prescribe conifer harvest by clear cut.

    (4) If the appropriation in this section is not matched equally by contributions of nonstate funds, these funds shall lapse.

 

Appropriation:

    Forest Development Account‑‑State............... $      25,000

 

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

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

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

 

    NEW SECTION.  Sec. 427.  FOR THE DEPARTMENT OF NATURAL RESOURCES

    Larch Mountain Road Reconstruction (01‑S‑001)

 

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

 

Appropriation:

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

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

           Subtotal Appropriation................... $   4,000,000

 

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

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

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

 

                           (End of part)


 

 

                              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...... $   9,100,000

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

    County Criminal Justice Assistance Account‑-

           State.................................... $     350,000

    Municipal Criminal Justice Assistance Account‑-

           State.................................... $     249,795

           Subtotal Reappropriation..................            $    12,199,795

 

    Prior Biennia (Expenditures).................... $     300,205

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

           TOTAL.................................... $  12,500,000

 

    NEW SECTION.  Sec. 502.  FOR THE WASHINGTON STATE PATROL

    Fire Training Academy - Water System (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...... $     652,211

 

    Prior Biennia (Expenditures).................... $   1,192,789

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

           TOTAL.................................... $   1,845,000

 

    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 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, shall implement the grant program.

    (2) To be eligible for a grant under this section, the boarding home must be licensed with the department of social and health services.

    (3) Determination of grant eligibility and the percentage of grant funding shall be determined by the following formula:

    (a) At the time of application for a grant, a boarding home with a resident ratio of fifteen percent or greater department of social and health services clients and/or low-income residents is eligible for one hundred percent of the difference between the cost of retrofitting and the cost of installing sprinklers during original construction.

    (b) At the time of application for a grant, a boarding home with a resident ratio of less than fifteen percent department of social and health services clients and/or low-income residents is eligible for fifty percent of the difference between the cost of retrofitting and the cost of installing sprinklers during original construction.

    (c) At the time of application for a grant, a boarding home with a resident ratio of seventy-five percent or greater department of social and health services clients and/or low-income residents is eligible for one hundred percent of the cost of installing fire sprinklers.

    (4) Any boarding home receiving this grant, or that has previously entered into a contract to receive grant funding, 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

    Spokane Crime Laboratory - Design (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

 

    NEW SECTION.  Sec. 506.  FOR THE WASHINGTON STATE PATROL

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

 

Appropriation:

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

 

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

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

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

 

                           (End of part)


 

 

                              PART 5

                             EDUCATION

 

    NEW SECTION.  Sec. 601.  FOR THE STATE BOARD OF EDUCATION

    Public School Building Construction (00-2-001 and 00-2-002)

 

Reappropriation:

    State Building Construction Account‑-State...... $      37,000

    Common School Construction Account‑-State........            $    150,000,000

           Subtotal Reappropriation..................            $    150,037,000

 

    Prior Biennia (Expenditures).................... $ 588,570,973

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

           TOTAL.................................... $ 738,607,973

 

    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.

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

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

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

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

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

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

    (b) If chapter . . . (House Bill No. 2173), Laws of 2001 2nd sp. sess. is not enacted by June 30, 2001, both the appropriation and the state board's authority to increase the eligible square feet and area cost allowance in this subsection (5) shall lapse.

 

Appropriation:

    Common School Construction

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

    Common School Construction

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

 

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

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

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

 

    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 Alsten Buildings, HVAC:  Upgrade (00-1-002)

 

Reappropriation:

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

 

    Prior Biennia (Expenditures).................... $   1,064,160

    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