1163-S AMH MURR H2707.1




SHB 1163 - H AMD 344

By Representative Murray

 

ADOPTED 04/08/2003

 

Strike everything after the enacting clause and insert the following:

 

"2003-05 BIENNIUM

 

NEW SECTION. Sec. 1. (1) The transportation budget of the state is hereby adopted and, subject to the provisions set forth, the several amounts specified, or as much thereof as may be necessary to accomplish the purposes designated, are hereby appropriated from the several accounts and funds named to the designated state agencies and offices for employee compensation and other expenses, for capital projects, and for other specified purposes, including the payment of any final judgments arising out of such activities, for the period ending June 30, 2005.

(2) Unless the context clearly requires otherwise, the definitions in this subsection apply throughout this act.

(a) "Fiscal year 2004" or "FY 2004" means the fiscal year ending June 30, 2004.

(b) "Fiscal year 2005" or "FY 2005" means the fiscal year ending June 30, 2005.

(c) "FTE" means full-time equivalent.

(d) "Lapse" or "revert" means the amount shall return to an unappropriated status.

(e) "Provided solely" means the specified amount may be spent only for the specified purpose.

 

GENERAL GOVERNMENT AGENCIES--OPERATING

 

NEW SECTION. Sec. 101. FOR THE UTILITIES AND TRANSPORTATION COMMISSION UTILITIES AND TRANSPORTATION COMMISSIONGrade Crossing Protective Account--State Appropriation$293,000

 

NEW SECTION. Sec. 102. FOR THE MARINE EMPLOYEES COMMISSION MARINE EMPLOYEES COMMISSIONPuget Sound Ferry Operations Account--State

Appropriation$352,000

 

NEW SECTION. Sec. 103. FOR THE STATE PARKS AND RECREATION COMMISSION STATE PARKS AND RECREATION COMMISSIONMotor Vehicle Account--State Appropriation$822,000

 

The appropriation in this section is subject to the following conditions and limitations: The entire appropriation in this section is provided solely for road maintenance purposes.

 

NEW SECTION. Sec. 104. FOR THE DEPARTMENT OF AGRICULTURE DEPARTMENT OF AGRICULTUREMotor Vehicle Account--State Appropriation$315,000

 

The appropriation in this section is subject to the following conditions and limitations: The entire appropriation is provided solely for costs associated with the motor fuel quality program.

 

NEW SECTION. Sec. 105. FOR THE JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE--OPERATING PROGRAM JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE--OPERATING PROGRAMMotor Vehicle Account--State Appropriation$1,429,000

 

The appropriation in this section is subject to the following conditions and limitations: $1,429,000 is provided for the joint legislative audit and review committee to conduct full performance audits of transportation agencies and departments under Substitute Senate Bill No. 5748, House Bill No. 1121, or House Bill No. 2227. In addition to the audits identified in these bills, the joint legislative audit and review committee shall conduct a targeted performance audit of the Washington state patrol. For this performance audit, the joint legislative audit and review committee shall put its highest priority on the following topics: (1) An assessment of the types and categories of services, including a contrast of public highway policing and general policing services provided by the patrol, and the organizational structures used to deliver these services; (2) an evaluation of the linkages among expenditures, including a differentiation between transportation and general fund sources to insure appropriate funding allocations, organizational structures, service delivery, accountability, and outcomes; and (3) an evaluation of the patrol's fiscal policies and procedures. The joint legislative audit and review committee shall provide a progress report to the appropriate committees of the legislature by December 31, 2003, and a final report, including findings and recommendations, by September 30, 2004. If neither Substitute Senate Bill No. 5748, House Bill No. 1121, or House Bill No. 2227 is enacted by August 1, 2003, this section is null and void.

 

GENERAL GOVERNMENT AGENCIES--CAPITAL

 

NEW SECTION. Sec. 106. FOR WASHINGTON STATE PARKS AND RECREATION--CAPITAL PROJECTS WASHINGTON STATE PARKS AND RECREATION||CAPITAL PROJECTSMotor Vehicle Account--State Appropriation$150,000

 

The appropriation in this section is subject to the following conditions and limitations: The motor vehicle account--state appropriation is a one-time reappropriation and is provided solely for the Beacon Rock state park entrance road project. Any of the appropriations not expended by June 30, 2005, shall revert to the motor vehicle account--state.

 

TRANSPORTATION AGENCIES--OPERATING

 

NEW SECTION. Sec. 201. FOR THE WASHINGTON TRAFFIC SAFETY COMMISSION WASHINGTON TRAFFIC SAFETY COMMISSIONHighway Safety Account--State Appropriation$2,174,000

Highway Safety Account--Federal Appropriation$15,744,000

School Zone Safety Account--State Appropriation$3,059,000

TOTAL APPROPRIATION$20,977,000

 

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

(1) The commission may oversee up to four pilot projects implementing the use of traffic safety cameras to detect speeding, and violations at railroad crossings and stoplights.

(a) In order to ensure adequate time in the 2003-05 biennium to evaluate the effectiveness of the pilot program, any projects authorized by the commission must be authorized by December 31, 2003.

(b) If a county or city has established an authorized automated traffic safety camera program under this section, the compensation paid to the manufacturer or vendor of the equipment used must be based only upon the value of the equipment and services provided or rendered in support of the system, and may not be based upon a portion of the fine or civil penalty imposed or the revenue generated by the equipment.

(c) The traffic safety commission shall use the following guidelines to administer the program:

(i) Traffic safety cameras may take pictures of the vehicle and vehicle license plate only, and only while an infraction is occurring;

(ii) The law enforcement agency of the city or county government shall plainly mark the locations where the automated traffic enforcement system is used by placing signs on street locations that clearly indicate to a driver that he or she is entering a zone where traffic laws are enforced by an automated traffic enforcement system;

(iii) Cities and counties using traffic safety cameras must provide periodic notice by mail to its citizens indicating the zones in which the traffic safety cameras will be used;

(iv) Notices of infractions must be mailed to the registered owner of a vehicle within fourteen days of the infraction occurring;

(v) The owner of the vehicle is not responsible for the violation if the owner of the vehicle, within fourteen days of receiving notification of the violation, mails to the issuing law enforcement agency, a declaration under penalty of perjury, stating that the vehicle involved was, at the time, stolen or in the care, custody, or control of some person other than the registered owner, or any other extenuating circumstances;

(vi) Infractions detected through the use of traffic safety cameras are not part of the registered owner's driving record under RCW 46.52.101 and 46.52.120;

(vii) If a notice of infraction is sent to the registered owner and the registered owner is a rental car business, the infraction will be dismissed against the business if it mails to the issuing agency, within fourteen days of receiving the notice, a declaration under penalty of perjury of the name and known mailing address of the individual driving or renting the vehicle when the infraction occurred. If the business is unable to determine who was driving or renting the vehicle at the time the infraction occurred, the business must sign a declaration under penalty of perjury to this effect. The declaration must be mailed to the issuing agency within fourteen days of receiving the notice of traffic infraction. Timely mailing of this declaration to the issuing agency relieves a rental car business of any liability under this section for the notice of infraction. A declaration form suitable for this purpose must be included with each automated traffic infraction notice issued, along with instructions for its completion and use;

(viii) For purposes of the pilot projects, infractions generated by the use of traffic safety cameras will be exempt from the provisions of RCW 3.50.100 and will be processed in the same manner as parking violations; and

(ix) By June 30, 2005, the traffic safety commission shall provide a report to the legislature regarding the use, public acceptance, outcomes, and other relevant issues regarding traffic safety cameras demonstrated by the pilot projects.

(2) $1,555,000 of the school zone safety account--state appropriation is provided as matching funds for the following school safety enhancement projects, as proposed by local agencies, schools, and tribal governments in response to the department of transportation's highways and local programs request for information for potential projects to be financed under Referendum No. 51:

 

 

Agency

Project Title

 

Cheney

School Crosswalk Improvement Project

 

Skokomish Indian Tribe

Skokomish School Safety Sidewalk Program

 

Brier

37th Pl SW & 233rd Pl SW Sidewalk

 

Sunnyside

Lincoln Ave Sidewalks

 

Lynnwood

Olympic View Dr - 76th Ave SW to 169th St SW

 

Steilacoom

Cherrydale Elementary School Safety Enhancement

 

Yakima

W Valley School Zone Flashers

 

Camas SD

SR 500 at 15th St Interchange

 

Seattle

Meadowbrook Playfield - NE 105th St

 

Vancouver

Franklin ES Sidewalk Improvements

 

            (3) If one or more of the projects under subsection (1) of this section cannot be completed or no longer seeks state matching funds, the following projects may be substituted in order of priority:

 

 

 

Agency

Project Title

 

Davenport

Davenport Sixth St School Sidewalk

 

Edmonds

96th Ave W Pedestrian Improvements

 

Mountlake Terrace

223rd St SW - 44th Ave W to Cedar Way Elementary

 

Yakima

Englewood/Powerhouse Intersection Safety Project

 

            (4) The highways and local programs division within the department of transportation must provide assistance to the commission in administering this program.

 

            NEW SECTION. Sec. 202. FOR THE BOARD OF PILOTAGE COMMISSIONERS BOARD OF PILOTAGE COMMISSIONERSPilotage Account--State Appropriation. . . . . . $272,000

 

            NEW SECTION. Sec. 203. FOR THE LEGISLATIVE TRANSPORTATION COMMITTEE LEGISLATIVE TRANSPORTATION COMMITTEEMotor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$774,000

 

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

            (1) No funding is provided for the staffing, administration and operations of the house of representatives transportation committee. Existing staff assigned to the house of representatives transportation committee shall be transferred to the house of representatives in the office of program research. All tangible and intangible property that has been acquired by, or allocated for use by the house of representatives transportation committee and its staff, including but not limited to office space and equipment, information systems technology, and employer-related assets, rights, privileges, and liabilities shall be transferred to the house of representatives. Any property acquired by, or allocated for use by the senate transportation committee and its staff shall be transferred to the senate.

            (2) The legislative transportation committee shall develop and adopt an interim work plan that identifies tasks, resources available to carry out the work plan, deliverables or desired outcomes, and a timeline for completing the interim work plan. The following subjects shall be given consideration for that work plan:

            (a) A review of the costs to the state of allowing citizens to use credit cards to pay for licensing services, and to explore options for lowering these costs; and

            (b) An analysis of the causal relationship between distracted drivers and traffic safety, and whether legislation would be beneficial in reducing accidents or fatalities attributable to distracted drivers. If legislation is warranted, draft legislation must be submitted prior to the 2004 legislative session.

 

            NEW SECTION. Sec. 204. FOR THE TRANSPORTATION COMMISSION TRANSPORTATION COMMISSIONMotor Vehicle Account--State Appropriation$391,000

 

            The appropriation in this section is subject to the following conditions and limitations: Funding is provided for the commission only through June 30, 2004.

 

            NEW SECTION. Sec. 205. FOR THE FREIGHT MOBILITY STRATEGIC INVESTMENT BOARD FREIGHT MOBILITY STRATEGIC INVESTMENT BOARDMotor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$616,000

 

            NEW SECTION. Sec. 206. FOR THE COUNTY ROAD ADMINISTRATION BOARD-- OPERATING PROGRAM COUNTY ROAD ADMINISTRATION BOARD||OPERATING PROGRAMRural Arterial Trust Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$769,000

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,927,000

County Arterial Preservation Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$719,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,415,000

 

            NEW SECTION. Sec. 207. FOR THE TRANSPORTATION IMPROVEMENT BOARD-- OPERATING PROGRAM TRANSPORTATION IMPROVEMENT BOARD||OPERATING PROGRAMUrban Arterial Trust Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $1,611,000

Transportation Improvement Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,620,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,231,000

 

            NEW SECTION. Sec. 208. FOR THE WASHINGTON STATE PATROL--FIELD OPERATIONS BUREAU WASHINGTON STATE PATROL||FIELD OPERATIONS BUREAUState Patrol Highway Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . $170,170,000

State Patrol Highway Account--Federal Appropriation. . . . . . . . . . . . . . . . .$6,167,000

State Patrol Highway Account--Private/Local Appropriation. . . . . . . . . . . . $175,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $176,512,000

 

            The appropriations in this section are subject to the following conditions and limitations: The Washington state patrol shall evaluate the costs and benefits of retaining the agency's Beechjet aircraft as an internal asset or selling it to a private air service provider. This analysis must consider that any potential sale of the aircraft include an agreement that the state reserves the right to priority access to the jet in the event of an emergency. The state patrol must report to the fiscal committees of the legislature by December 15, 2003.

 

            NEW SECTION. Sec. 209. FOR THE WASHINGTON STATE PATROL--SUPPORT SERVICES BUREAU WASHINGTON STATE PATROL||SUPPORT SERVICES BUREAUState Patrol Highway Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$72,727,000

State Patrol Highway Account--Private/Local Appropriation. . . . . . . . . .$1,290,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $74,017,000

 

            The appropriations in this section are subject to the following conditions and limitations: The authority to expend $542,000 of the state highway account--state appropriation is subject to receipt of $1,620,000 in interoperability funding from the military department.

 

            NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF LICENSING-- MANAGEMENT AND SUPPORT SERVICES DEPARTMENT OF LICENSING||MANAGEMENT AND SUPPORT SERVICESMarine Fuel Tax Refund Account--State Appropriation. . . . . . . . . . . . $7,000

Motorcycle Safety Education Account--State Appropriation. . . . . . . . . . . . . . $85,000

Wildlife Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $77,000

Highway Safety Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $8,315,000

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,639,000

DOL Services Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $107,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,230,000

 

            NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF LICENSING-- INFORMATION SERVICES DEPARTMENT OF LICENSING||INFORMATION SERVICESMarine Fuel Tax Refund Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000

Motorcycle Safety Education Account--State Appropriation. . . . . . . . . . . . . $126,000

Wildlife Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $58,000

Highway Safety Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $10,339,000

Highway Safety Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,000

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,521,000

DOL Services Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $637,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,689,000

 

            NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF LICENSING--VEHICLE SERVICES DEPARTMENT OF LICENSING||VEHICLE SERVICESMarine Fuel Tax Refund Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $60,000

Wildlife Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $585,000

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $57,404,000

Motor Vehicle Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$300,000

DOL Services Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,130,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $61,479,000

 

            NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF LICENSING--DRIVER SERVICES DEPARTMENT OF LICENSING||DRIVER SERVICESMotorcycle Safety Education Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,576,000

Highway Safety Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $86,016,000

Highway Safety Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $254,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $88,846,000

 

            NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF TRANSPORTATION-- INFORMATION TECHNOLOGY--PROGRAM C DEPARTMENT OF TRANSPORTATION|| INFORMATION TECHNOLOGY--PROGRAM CMotor Vehicle Account--State Appropriation$58,196,000

Motor Vehicle Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $5,163,000

Puget Sound Ferry Operations Account--State Appropriation. . . . . . . . . .$6,898,000

Multimodal Transportation Account--State Appropriation. . . . . . . . . . . . . . . .$363,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $70,620,000

 

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

            (1) $250,000 of the motor vehicle account--state appropriation is provided solely to retain an external consultant to provide an assessment of the department's review of current major information technology systems and planning for system and application modernization. The consultant shall also work with the department to prepare an application modernization strategy and preliminary project plan. The department must provide a report on their proposed application modernization plan to the transportation committees of the legislature by December 1, 2004.

            (2) The department shall work with the office of financial management and the department of information services to ensure that (a) the department's current and future system development is consistent with the overall direction of other key state systems; and (b) when possible, common statewide information systems are used or developed to encourage coordination and integration of information used by the department and other state agencies and to avoid duplication.

            (3) $2,150,000 of the motor vehicle account--state appropriation and $2,150,000 of the motor vehicle account--federal appropriation are reappropriated and provided solely for implementation of a new revenue collection system, including the integration of the regional fare coordination system (smart card), at the Washington state ferries. Each December, annual updates are to be provided to the transportation committees of the legislature concerning the status of implementing and completing this project, with updates concluding the first December after full project implementation.

            (4) The department will contract with the department of information services to conduct a survey that identifies possible opportunities and benefits associated with siting and use of technology and wireless facilities located on state right of way authorized by RCW 47.60.140. A report will be made to the appropriate legislative committees by December 1, 2004.

 

            NEW SECTION. Sec. 215. FOR THE DEPARTMENT OF TRANSPORTATION-- FACILITY MAINTENANCE, OPERATIONS AND CONSTRUCTION--PROGRAM D-- OPERATING DEPARTMENT OF TRANSPORTATION||FACILITY MAINTENANCE, OPERATIONS AND CONSTRUCTION--PROGRAM DMotor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $31,048,000

 

            NEW SECTION. Sec. 216. FOR THE DEPARTMENT OF TRANSPORTATION-- AVIATION--PROGRAM F DEPARTMENT OF TRANSPORTATION||AVIATION--PROGRAM FAeronautics Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,986,000

Aircraft Search and Rescue Safety and Education

            Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$160,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,146,000

 

            The appropriations in this section are subject to the following conditions and limitations: $1,300,000 of the aeronautics account-- state appropriation is provided solely for additional preservation grants to airports. Funding is constrained to additional excise and/or fuel tax generated as a result of Senate Bill No. 5392. If Senate Bill No. 5392 is not enacted by June 30, 2003, the amount provided in this subsection shall lapse.

 

            NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF TRANSPORTATION-- PROGRAM DELIVERY MANAGEMENT AND SUPPORT--PROGRAM H DEPARTMENT OF TRANSPORTATION||PROGRAM DELIVERY MANAGEMENT AND SUPPORT--PROGRAM HMotor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$48,710,000

Motor Vehicle Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$400,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $49,110,000

 

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

            (1) $14,310,000 of the motor vehicle account--state appropriation is provided solely for the staffing, activities, and overhead of the department's environmental affairs office. This funding is provided in lieu of program funding in sections 305 and 306 of this act.

            (2) $3,100,000 of the motor vehicle account--state appropriation is provided solely for the staffing and activities of the transportation permit efficiency and accountability committee. If neither Senate Bill No. 5279 or House Bill No. 2214 become law by June 30, 2003, the amount provided in this subsection shall lapse.

 

            NEW SECTION. Sec. 218. FOR THE DEPARTMENT OF TRANSPORTATION-- ECONOMIC PARTNERSHIPS--PROGRAM K DEPARTMENT OF TRANSPORTATION||ECONOMIC PARTNERSHIPS--PROGRAM KMotor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . .$1,176,000

 

            NEW SECTION. Sec. 219. FOR THE DEPARTMENT OF TRANSPORTATION-- HIGHWAY MAINTENANCE--PROGRAM M DEPARTMENT OF TRANSPORTATION||HIGHWAY MAINTENANCE--PROGRAM MMotor Vehicle Account--State Appropriation. . . . . . . . . . . . . . $287,177,000

Motor Vehicle Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $1,426,000

Motor Vehicle Account--Private/Local Appropriation. . . . . . . . . . . . . . . . . . $4,253,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $292,856,000

 

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

            (1) If portions of the appropriations in this section are required to fund maintenance work resulting from major disasters not covered by federal emergency funds such as fire, flooding, and major slides, supplemental appropriations will be requested to restore state funding for ongoing maintenance activities.

            (2) The department shall request an unanticipated receipt for any federal moneys received for emergency snow and ice removal and shall place an equal amount of the motor vehicle account--state into unallotted status. This exchange shall not affect the amount of funding available for snow and ice removal.

            (3) The department shall request an unanticipated receipt for any private or local funds received for reimbursements of third party damages that are in excess of the motor vehicle account--private/local appropriation. The department shall place an equal amount of the motor vehicle account--state appropriation into reserve.

            (4) Funding is provided for maintenance on the state system to allow for a continuation of the level of service targets included in the 2001-03 biennium. In delivering the program, the department should concentrate on the following areas:

            (a) Meeting or exceeding the target for structural bridge repair on a statewide basis;

            (b) Eliminating the number of activities delivered in the "f" level of service at the region level;

            (c) Reducing the number of activities delivered in the "d" level of service by increasing the resources directed to those activities on a statewide and region basis; and

            (d) Evaluating, analyzing, and potentially redistributing resources within and among regions to provide greater consistency in delivering the program statewide and in achieving overall level of service targets.

 

            NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF TRANSPORTATION-- TRAFFIC OPERATIONS--PROGRAM Q--OPERATING DEPARTMENT OF TRANSPORTATION||TRAFFIC OPERATIONS--PROGRAM Q--OPERATINGMotor Vehicle Account--State Appropriation$38,869,000

Motor Vehicle Account--Private/Local Appropriation. . . . . . . . . . . . . . . . . . . . $125,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $38,994,000

 

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

            (1) $4,960,000 of the motor vehicle account--state appropriation is provided solely for continuing the expanded incident response program begun in the 2001-2003 biennium. The department and the Washington state patrol shall continue to consult and coordinate with private sector partners, such as towing companies, media, auto, insurance and trucking associations, and the legislative transportation committee to ensure that limited state resources are used most effectively. No funds shall be used to purchase tow trucks.

            (2) The department will implement the motorist information sign program and shall not contract with private providers to provide the service. The department is required to charge fees sufficient to recover the costs of providing and maintaining the signs.

 

            NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF TRANSPORTATION-- TRANSPORTATION MANAGEMENT AND SUPPORT--PROGRAM S DEPARTMENT OF TRANSPORTATION||TRANSPORTATION MANAGEMENT AND SUPPORT--PROGRAM SMotor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,553,000

Motor Vehicle Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$636,000

Puget Sound Ferry Operations Account--State Appropriation. . . . . . . . . .$1,093,000

Multimodal Transportation Account--State Appropriation. . . . . . . . . . . . . . . .$973,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,255,000

 

            NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF TRANSPORTATION-- TRANSPORTATION PLANNING, DATA, AND RESEARCH--PROGRAM T DEPARTMENT OF TRANSPORTATION||TRANSPORTATION PLANNING, DATA, AND RESEARCH--PROGRAM TMotor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,665,000

Motor Vehicle Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . $16,778,000

Multimodal Transportation Account--State Appropriation. . . . . . . . . . . . . $1,021,000

Multimodal Transportation Account--Federal Appropriation. . . . . . . . . . .$2,000,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $33,464,000

 

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

            (1) $3,940,000 of the motor vehicle account--state appropriation is provided solely to process and analyze all citizen, city, county, and state highway collision reports.

            (2) Funds provided to the department in accordance with RCW 46.68.110(2) and 46.68.120(3) may be used by the department to support the processing and analysis of city and county collision reports.

 

            NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF TRANSPORTATION-- CHARGES FROM OTHER AGENCIES--PROGRAM U DEPARTMENT OF TRANSPORTATION||CHARGES FROM OTHER AGENCIES--PROGRAM UMotor Vehicle Account--State Appropriation$52,922,000

 

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

            (1) $35,595,000 of the motor vehicle fund--state appropriation is provided solely for the liabilities attributable to the department of transportation. This includes one fiscal year's amount of the requested increase in self-insurance premiums. The office of financial management must provide a detailed accounting of the revenues and expenditures of the self-insurance fund to the transportation committees of the legislature on December 31st and June 30th of each year.

            (2) Payments in this section represent charges from other state agencies to the department of transportation.

            (a) FOR PAYMENT OF OFFICE OF FINANCIAL MANAGEMENT DIVISION OF RISK MANAGEMENT FEES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $989,000

            (b) FOR PAYMENT OF COSTS OF THE OFFICE OF

THE STATE AUDITOR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $823,000

            (c) FOR PAYMENT OF COSTS OF DEPARTMENT OF GENERAL ADMINISTRATION FACILITIES AND SERVICES AND CONSOLIDATED MAIL SERVICES. . . . . . . . . . . . . $3,850,000

            (d) FOR PAYMENT OF COSTS OF THE

DEPARTMENT OF PERSONNEL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,252,000

            (e) FOR PAYMENT OF SELF-INSURANCE LIABILITY PREMIUMS AND ADMINISTRATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$42,639,000

            (f) FOR PAYMENT OF THE DEPARTMENT OF GENERAL ADMINISTRATION CAPITAL PROJECTS SURCHARGE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,846,000

            (g) FOR ARCHIVES AND RECORDS MANAGEMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . .$523,000

 

            NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF TRANSPORTATION-- PUBLIC TRANSPORTATION--PROGRAM V DEPARTMENT OF TRANSPORTATION||PUBLIC TRANSPORTATION--PROGRAM VMotor Vehicle Account--State Appropriation$6,528,000

Multimodal Transportation Account--State Appropriation. . . . . . . . . . . . $30,529,000

Multimodal Transportation Account--Federal Appropriation. . . . . . . . . . .$2,574,000

Multimodal Transportation Account--Private/Local

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$155,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,786,000

 

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

            (1) $4,000,000 of the multimodal transportation account--state appropriation is provided solely for a grant program for nonprofit providers of transportation for persons with special transportation needs. The priority in use of these moneys shall be to provide additional service. Grants may be for capital purposes as long as additional service is provided or to maintain service which otherwise may be terminated. Grant criteria shall also be based on need, including the availability of other providers of service in the area, efforts to coordinate trips among providers and riders, and the cost effectiveness of trips provided.

            (2) $1,500,000 of the multimodal transportation account--state appropriation is provided solely for grants to implement section 9 of House Bill No. 2228. In administering grants, the department shall give priority to programs providing the greatest reduction in trips and commute miles and to the level of contribution of the public agency, nonprofit organization, developer, and property manager to achieving those reductions. The department shall act to insure, to the extent possible, that grants are distributed equitably among each eligible type of recipient.

            (3) $6,528,000 of the motor vehicle account--state appropriation and $3,472,000 of the multimodal transportation account--state appropriation are provided solely for a park and ride lot grant program. Priority will be given to projects located within areas served by public transit agencies. Before any project can proceed, there must be an agreement between the Washington state department of transportation and the public transit agency that the park and ride lot will be served by the public transit agency for a minimum of ten years. If service is discontinued before the amount of time specified in the agreement, the public transit agency will be required to refund the cost of the park and ride lot back to the department of transportation. Additional criteria for selecting projects will include leveraging funds other than state funds, estimated usage, convenience to commuter routes, and corridor congestion.

            (4) $9,500,000 of the multimodal transportation account--state appropriation is provided solely for the rural mobility grant program. Priority will be given to grants that add service. Capital grants can be included as long as additional service is added or the grant would keep current service from being reduced or eliminated.

            (5) $5,000,000 of the multimodal transportation account--state appropriation is provided solely for a vanpool grant program for public transit agencies. The grant program will cover capital costs only; no operating costs are eligible for funding under this grant program. Only grants that add vanpools are eligible, no supplanting of transit funds currently funding vanpools is allowed. Additional criteria for selecting grants will include leveraging funds other than state funds.

 

            NEW SECTION. Sec. 225. FOR THE DEPARTMENT OF TRANSPORTATION-- MARINE--PROGRAM X DEPARTMENT OF TRANSPORTATION||MARINE--PROGRAM XPuget Sound Ferry Operations Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $315,191,000

 

            The appropriation in this section is provided to the Washington state ferries to implement the 5.5.5 strategic plan subject to the following modifications, conditions, and limitations:

            (1) The appropriation is based on the budgeted expenditure of $32,660,000 for vessel operating fuel in the 2003-2005 biennium. If the actual cost of fuel is less than this budgeted amount, the excess amount may not be expended. If the actual cost exceeds this amount, the department shall request a supplemental appropriation.

            (2) The appropriation provides for the compensation of ferry employees. The expenditures for compensation paid to ferry employees during the 2003-2005 biennium may not exceed $211,387,000 plus a dollar amount, as prescribed by the office of financial management, that is equal to any insurance benefit increase granted general government employees in excess of $520.27 a month annualized per eligible marine employee multiplied by the number of eligible marine employees for fiscal year 2004 and $606.25 a month annualized per eligible marine employee multiplied by the number of eligible marine employees for fiscal year 2005, a dollar amount as prescribed by the office of financial management for costs associated with pension amortization charges, and a dollar amount prescribed by the office of financial management for salary increases during the 2003-2005 biennium. For the purposes of this section, the expenditures for compensation paid to ferry employees shall be limited to salaries and wages and employee benefits as defined in the office of financial management's policies, regulations, and procedures named under objects of expenditure "A" and "B" (7.2.6.2).

            The prescribed salary increase or decrease dollar amount that shall be allocated from the governor's compensation appropriations is in addition to the appropriation contained in this section and may be used to increase or decrease compensation costs, effective July 1, 2003, and thereafter, as established in the 2003-2005 general fund operating budget.

            (3) The Washington state ferries will continue to provide on-going service to Sidney, British Columbia.

            (4) The Washington state ferries will provide on-going commuter passenger-only ferry service on the Vashon-Seattle, Southworth-Seattle, and Kingston-Seattle routes.

            (5) The Washington state ferries will develop a plan to increase passenger-only farebox recovery to at least forty percent by July 1, 2003, through increased fares, lower operation costs, and other cost- saving measures as appropriate. The department must report to the transportation committees of the legislature by December 1, 2003 on the options, strategies, and decisions implemented to achieve farebox recovery targets.

            (6) The department must provide a separate accounting of passenger- only ferry service costs and auto ferry service costs, and must provide periodic reporting to the legislature on the financial status of both passenger-only and auto ferry service in Washington state.

            (7) The Washington state ferries will conduct an evaluation of the passenger-only ferry system. At a minimum the evaluation must address the effectiveness of existing passenger-only routes, and identify improvement opportunities. The department will include in this evaluation a review of recommendations for expanded passenger-only ferry service, including new routes and markets, previously submitted to the department by established citizen advisory groups. The department must report to the transportation committees of the legislature by December 1, 2004, on the options, strategies, and recommendations for improving the passenger-only ferry system.

            (8) The Washington state ferries will evaluate the feasibility of contracting with a public or private organization to provide passenger- only ferry service. The Washington state ferries will also compare the costs and benefits of such state-contracted service to the costs and benefits of such service if provided by an alternative public-private partnership, involving a public benefit transit agency or other entity. The department must report to the transportation committees of the legislature by December 1, 2004, on the options, strategies, and recommendations for contracted passenger-only ferry service.

            (9) The Washington state ferries must work with the department's information technology division to implement a new revenue collection system, including the integration of the regional fare coordination system (smart card). Each December, annual updates are to be provided to the transportation committees of the legislature concerning the status of implementing and completing this project, with updates concluding the first December after full project implementation.

            (10) The Washington state ferries shall evaluate the benefits and costs of selling the depreciation rights to ferries purchased by the state in the future through sale and lease-back agreements, as permitted under RCW 47.60.010. The department is authorized to issue a request for proposal to solicit proposals from potential buyers. The department must report to the transportation committees of the legislature by December 1, 2004, on the options, strategies, and recommendations for sale/lease-back agreements on existing ferry boats as well as future ferry boat purchases.

            (11) The Washington state ferries shall work with the department of general administration, office of state procurement to improve the existing fuel procurement process and solicit, identify, and evaluate, purchasing alternatives to reduce the overall cost of fuel and mitigate the impact of market fluctuations and pressure on both short- and long- term fuel costs. Consideration shall include, but not be limited to, long-term fuel contracts, partnering with other public entities, and possibilities for fuel storage in evaluating strategies and options. The department shall report back to the transportation committees of the legislature by December 1, 2003, on the options, strategies, and recommendations for managing fuel purchases and costs.

 

            NEW SECTION. Sec. 226. FOR THE DEPARTMENT OF TRANSPORTATION-- RAIL--PROGRAM Y--OPERATING DEPARTMENT OF TRANSPORTATION||RAIL--PROGRAM Y--OPERATINGMultimodal Transportation Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42,075,000

 

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

            (1) $30,831,000 of the multimodal transportation account--state appropriation is provided solely for the Amtrak service contract and Talgo maintenance contract associated with providing and maintaining the state-supported passenger rail service.

            (2) $7,000,000 of the multimodal transportation account--state appropriation is provided solely for operating an additional passenger run between Seattle and Portland, Oregon. If an additional run is not established, the amount provided in this subsection shall lapse.

            (3) The department is directed to explore scheduling changes that will reduce the delay in Seattle when traveling from Portland to Vancouver B.C.

            (4) The department is directed to explore opportunities with British Columbia concerning the possibility of leasing an existing Talgo trainset to B.C. during the day for a commuter run when the Talgo is not in use during the Bellingham layover.

 

            NEW SECTION. Sec. 227. FOR THE DEPARTMENT OF TRANSPORTATION-- LOCAL PROGRAMS--PROGRAM Z--OPERATING DEPARTMENT OF TRANSPORTATION||LOCAL PROGRAMS--PROGRAM Z--OPERATINGMotor Vehicle Account--State Appropriation. . . .$6,682,000

Motor Vehicle Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $2,569,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,251,000

 

            The appropriations in this section are subject to the following conditions and limitations: Up to $75,000 of the total appropriation is provided to fund the state's share of the 2004 Washington marine cargo forecast study. Public port districts, acting through their association, must provide funding to cover the remaining cost of the forecast.

 

TRANSPORTATION AGENCIES--CAPITAL

 

            NEW SECTION. Sec. 301. FOR THE WASHINGTON STATE PATROL WASHINGTON STATE PATROLState Patrol Highway Account--State Appropriation. . . . .$2,455,000

 

            The appropriation in this section is subject to the following conditions and limitations: $2,455,000 of the state patrol highway account--state appropriation is provided for capital improvements at district and detachment offices statewide during the 2003-2005 biennium. These projects include improvements at the state patrol's Shelton training academy during the 2003-2005 biennium, including the design and partial construction of a water/sewer system, emergency generator replacement, and other minor works projects.

 

            NEW SECTION. Sec. 302. FOR THE COUNTY ROAD ADMINISTRATION BOARD--CAPITAL PROGRAM COUNTY ROAD ADMINISTRATION BOARD||CAPITAL PROGRAMRural Arterial Trust Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $46,000,000

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $362,000

County Arterial Preservation Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,745,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,107,000

 

            The appropriations in this section are subject to the following conditions and limitations: $362,000 of the motor vehicle account-- state appropriation is provided for county ferries as set forth in RCW 47.56.724(4).

 

            NEW SECTION. Sec. 303. FOR THE TRANSPORTATION IMPROVEMENT BOARD--CAPITAL PROGRAM TRANSPORTATION IMPROVEMENT BOARD||CAPITAL PROGRAMUrban Arterial Trust Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $99,168,000

Transportation Improvement Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $98,455,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $197,623,000

 

            The appropriations in this section are subject to the following conditions and limitations: The transportation improvement account-- state appropriation includes $23,955,000 in proceeds from the sale of bonds authorized in RCW 47.26.500. The transportation improvement board may authorize the use of current revenues available to the agency in lieu of bond proceeds for any part of the state appropriation.

 

            NEW SECTION. Sec. 304. FOR THE DEPARTMENT OF TRANSPORTATION-- PROGRAM D (DEPARTMENT OF TRANSPORTATION-ONLY PROJECTS)--CAPITAL DEPARTMENT OF TRANSPORTATION||PROGRAM D--CAPITALMotor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,933,000

 

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

            (1) $14,933,000 of the motor vehicle account--state appropriation is provided solely to implement the activities and projects included in the transportation executive information systems project list named 03HTCPL3--house transportation committee facilities project list. Changes to the list may occur under the following conditions and restrictions:

            (a) Projects that have unplanned carry-forward expenditures from the 2001-03 biennium may be added to the list in order to complete the project following approval by the office of financial management;

            (b) Projects that were completed in the 2001-03 biennium and do not require expenditure in the 2003-05 biennium may be removed from the list following approval by the office of financial management;

            (c) If planned construction of a project is unavoidably delayed, the department may advance construction of a similar project provided that funding has been identified to complete both projects following approval by the office of financial management; and

            (d) In the event of an emergency, the department is allowed to add emergency projects to the list and delay currently funded projects in order to fund the emergency projects following approval by the office of financial management.

            The department will provide every calendar quarter to the house transportation committee and the senate highway and transportation committee a report detailing any changes to the project list and the reasons for the change.

            (2) The department shall develop a standard design for all maintenance facilities to be funded under this section. Prior to developing design standards, the department must solicit input from all personnel classifications typically employed at maintenance facilities. By September 1, 2003, the department must submit a report to the legislative transportation committees describing the stakeholder involvement process undertaken and the adopted design standards for maintenance facilities.

 

            NEW SECTION. Sec. 305. FOR THE DEPARTMENT OF TRANSPORTATION-- IMPROVEMENTS--PROGRAM I DEPARTMENT OF TRANSPORTATION||IMPROVEMENTS--PROGRAM IMotor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . $613,178,000

Motor Vehicle Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . .$193,240,000

Motor Vehicle Account--Local Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $16,663,000

Special Category C Account--State Appropriation. . . . . . . . . . . . . . . . . . . . $50,279,000

Tacoma Narrows Toll Bridge Account Appropriation. . . . . . . . . . . . . . . . . . $613,300,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,486,660,000

 

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

            (1) $613,178,000 of the motor vehicle account--state appropriation, $193,240,000 of the motor vehicle account--federal appropriation, $16,663,000 of the motor vehicle account--local appropriation, and $50,279,000 of the special category c account--state appropriation are provided solely to implement the activities and projects included in the transportation executive information systems project list named 03HTCPL4--house transportation committee project list. In order to provide the flexibility needed to manage a large highway construction program with a significant amount of federal funds, changes to the list may occur under the following conditions and restrictions:

            (a) Projects that have unplanned carry-forward expenditures from the 2001-03 biennium may be added to the list in order to complete the project following approval by the office of financial management;

            (b) Projects that were completed in the 2001-03 biennium and do not require expenditure in the 2003-05 biennium may be removed from the list following approval by the office of financial management;

            (c) Projects may be added when the department of transportation identifies the projects associated with activity funding allocations as long as the activity allocation is reduced by the amount of the projects added following approval by the office of financial management;

            (d) If planned construction of a project is unavoidably delayed, the department may advance construction of a similar project provided that funding has been identified to complete both projects following approval by the office of financial management;

            (e) In order to maximize federal funding and ensure that the state does not lose any available federal funds, projects may be added to the list that utilize additional federal funds provided that state match is available and there are no projects where the state funds can be supplanted following approval by the office of financial management; and

            (f) In the event of an emergency, the department is allowed to add emergency projects to the list and delay currently funded projects in order to fund the emergency projects following approval by the office of financial management.

            The department will provide every calendar quarter to the house transportation committee and the senate highway and transportation committee a report detailing any changes to the project list and the reasons for the change.

            (2) The motor vehicle account--state appropriation includes $53,000,000 in proceeds from the sale of bonds authorized by RCW 47.10.843. The transportation commission may authorize the use of current revenues available to the department of transportation in lieu of bond proceeds for any part of the state appropriation. The motor vehicle account--state appropriation includes $18,038,000 in unexpended proceeds from bond sales authorized in RCW 47.10.843 for mobility and economic initiative improvement projects.

            (3) The motor vehicle account--state appropriation includes $428,000,000 in proceeds from the sale of bonds authorized by House Bill No. 2232. The transportation commission may authorize the use of current revenues available to the department of transportation in lieu of bond proceeds for any part of the state appropriation.

            (4) To manage some projects more efficiently, federal funds may be transferred from program Z to program I to replace those federal funds in a dollar-for-dollar match. Fund transfers authorized under this subsection shall not affect project prioritization status. Appropriations shall initially be allotted as appropriated in this act. The department shall not transfer funds as authorized under this subsection without approval of the transportation commission and the director of financial management. The department shall submit a report on those projects receiving fund transfers to the transportation committees of the senate and house of representatives by December 1, 2004.

            (5) The Tacoma Narrows toll bridge account--state appropriation includes $567,000,000 in proceeds from the sale of bonds authorized by RCW 47.10.843. The Tacoma Narrows toll bridge account--state appropriation includes $46,300,000 in unexpended proceeds from the January 2003 bond sale authorized in RCW 47.10.843 for the Tacoma Narrows bridge project.

            (6) The special category C account--state appropriation includes $44,000,000 in proceeds from the sale of bonds authorized by RCW 47.10.812. The transportation commission may authorize the use of current revenues available in the special category C account in lieu of bond proceeds for any part of the state appropriation.

            (7) $2,000,000 of the motor vehicle account--state appropriation is provided solely for an environmental impact statement on increasing capacity across the Columbia River in southwest Washington. This appropriation will not complete the environmental impact statement.

            (8) $4,000,000 of the motor vehicle account--state appropriation is provided solely for the environmental impact statement on the widening of SR 520 Evergreen floating bridge subject to the following conditions:

            (a) The "6-lane expandable to 8" alternative will be kept as one of the environmental impact statement (EIS) alternatives but it will no longer be designated the preliminary preferred alternative. The EIS identification of a preferred alternative will occur after all alternatives are fully evaluated;

            (b) The standards contained in the DO NO HARM statement will be the primary and major standards used to evaluate the impacts of each alternative;

            (c) The "8-lane" alternative will be dropped, and will no longer be included in the DEIS;

            (d) A "4-lane expandable to include 2-lanes of fixed guide way HCT" alternative will be added to the alternatives studied in the DEIS. Two variants of this alternative will be studied: (i) With 4 general purpose lanes, and (ii) with 2 general purpose lanes and 2 "hot" lanes; and

            (e) The DEIS evaluation of the impact of the hot lanes must explicitly include the socio-economic impacts on different income groups resulting from the price rationing of highway transportation services.

            (9) $250,000 of the motor vehicle account--state appropriation and an equal amount from the city of Seattle are provided solely for an analysis of the impacts that an expansion of SR 520 Evergreen floating bridge will have on the streets of North Capitol Hill, Roanoke Park, and Montlake. An advisory committee with 2 members each from Portage Bay/Roanoke Park Community Council, Montlake Community Council, and the North Capitol Hill community organization along with the secretary of transportation is established. The 7 member committee shall hire and oversee the contract with a transportation consulting organization to (a) perform an analysis of such impacts and (b) design a traffic and circulation plan that mitigates the adverse consequences of such impacts. If the city of Seattle does not agree to provide $250,000 by January 1, 2004, the amount provided in this subsection shall lapse.

            (10) $14,000,000 of the motor vehicle account--state appropriation is provided for design and to begin construction of the Fast 1 identified grade separation/underpass project at Broad Street/Elliot Avenue.

            (11) $9,000,000 of the motor vehicle account--state appropriation is provided for the SR 522, University of Washington-Bothell campus access project. This amount will cover approximately one-half of the construction costs.

 

            NEW SECTION. Sec. 306. FOR THE DEPARTMENT OF TRANSPORTATION-- PRESERVATION--PROGRAM P DEPARTMENT OF TRANSPORTATION||PRESERVATION--PROGRAM PMotor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . $204,732,000

Motor Vehicle Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . .$458,010,000

Motor Vehicle Account--Local Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $13,086,000

Multimodal Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,690,000

Multimodal Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,247,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $681,765,000

 

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

            (1) $204,732,000 of the motor vehicle account--state appropriation, $458,010,000 of the motor vehicle account--federal appropriation, $13,086,000 of the motor vehicle account--local appropriation, $1,690,000 of the multimodal transportation account--state appropriation, and $4,247,000 of the multimodal transportation account--federal appropriation are provided solely to implement the activities and projects included in the transportation executive information systems project list named 03HTCPL4--house transportation committee project list. In order to provide the flexibility needed to manage a large highway construction program with a significant amount of federal funds, changes to the list may occur under the following conditions and restrictions:

            (a) Projects that have unplanned carry-forward expenditures from the 2001-03 biennium may be added to the list in order to complete the project following approval by the office of financial management;

            (b) Projects that were completed in the 2001-03 biennium and do not require expenditure in the 2003-05 biennium may be removed from the list following approval by the office of financial management;

            (c) Projects may be added when the department of transportation identifies the projects associated with activity funding allocations as long as the activity allocation is reduced by the amount of the projects added following approval by the office of financial management;

            (d) If planned construction of a project is unavoidably delayed, the department may advance construction of a similar project provided that funding has been identified to complete both projects following approval by the office of financial management;

            (e) In order to maximize federal funding and ensure that the state does not lose any available federal funds, projects may be added to the list that utilize additional federal funds provided that state match is available and there are no projects where the state funds can be supplanted following approval by the office of financial management; and

            (f) In the event of an emergency, the department is allowed to add emergency projects to the list and delay currently funded projects in order to fund the emergency projects following approval by the office of financial management.

            The department will provide every calendar quarter to the house transportation committee and the senate highway and transportation committee a report detailing any changes to the project list and the reasons for the change.

            (2) The department of transportation is authorized to maximize the use of federal and state funds to implement the provisions of this section.

            (3) To manage some projects more efficiently, federal funds may be transferred from program Z to program P to replace those federal funds in a dollar-for-dollar match. Fund transfers authorized under this subsection shall not affect project prioritization status. Appropriations shall initially be allotted as appropriated in this act. The department shall not transfer funds as authorized under this subsection without approval of the transportation commission and the director of financial management. The department shall submit a report on those projects receiving fund transfers to the transportation committees of the senate and house of representatives by December 1, 2004.

            (4) The motor vehicle account--state appropriation includes $2,850,000 in proceeds from the sale of bonds authorized in RCW 47.10.761 and 47.10.762 for emergency purposes.

            (5) The department of transportation shall continue to implement the lowest life cycle cost planning approach to pavement management throughout the state to encourage the most effective and efficient use of pavement preservation funds. Emphasis should be placed on increasing the number of roads addressed on time and reducing the number of roads past due.

            (6) The motor vehicle account--state appropriation includes $77,700,000 in proceeds from the sale of bonds authorized by RCW 47.10.843. The transportation commission may authorize the use of current revenues available to the department of transportation in lieu of bond proceeds for any part of the state appropriation.

 

            NEW SECTION. Sec. 307. FOR THE DEPARTMENT OF TRANSPORTATION-- TRAFFIC OPERATIONS--PROGRAM Q--CAPITAL DEPARTMENT OF TRANSPORTATION||TRAFFIC OPERATIONS--PROGRAM Q--CAPITALMotor Vehicle Account--State Appropriation$11,688,000

Motor Vehicle Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . $14,510,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,198,000

 

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

            (1) $11,688,000 of the motor vehicle account--state appropriation and $14,510,000 of the motor vehicle account--federal appropriation are provided solely to implement the activities and projects included in the transportation executive information systems project list named 03HTCPL4--house transportation committee project list. In order to provide the flexibility needed to manage a large highway construction program with a significant amount of federal funds, changes to the list may occur under the following conditions and restrictions:

            (a) Projects that have unplanned carry-forward expenditures from the 2001-03 biennium may be added to the list in order to complete the project following approval by the office of financial management;

            (b) Projects that were completed in the 2001-03 biennium and do not require expenditure in the 2003-05 biennium may be removed from the list following approval by the office of financial management;

            (c) Projects may be added when the department of transportation identifies the projects associated with activity funding allocations as long as the activity allocation is reduced by the amount of the projects added following approval by the office of financial management;

            (d) If planned construction of a project is unavoidably delayed, the department may advance construction of a similar project provided that funding has been identified to complete both projects following approval by the office of financial management;

            (e) In order to maximize federal funding and ensure that the state does not lose any available federal funds, projects may be added to the list that utilize additional federal funds provided that state match is available and there are no projects where the state funds can be supplanted following approval by the office of financial management; and

            (f) In the event of an emergency, the department is allowed to add emergency projects to the list and delay currently funded projects in order to fund the emergency projects following approval by the office of financial management.

            The department will provide every calendar quarter to the house transportation committee and the senate highway and transportation committee a report detailing any changes to the project list and the reasons for the change.

            (2) The motor vehicle account--state appropriation includes $10,024,000 for state matching funds for federally selected competitive grant or congressional earmark projects other than the commercial vehicle information system and network. These moneys shall be placed into reserve status until such time as federal funds are secured and a state match is required.

 

            NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF TRANSPORTATION-- WASHINGTON STATE FERRIES CONSTRUCTION--PROGRAM W DEPARTMENT OF TRANSPORTATION||WASHINGTON STATE FERRIES CONSTRUCTION--PROGRAM WPuget Sound Capital Construction Account--

            State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$149,959,000

Puget Sound Capital Construction Account--

            Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$34,800,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $184,759,000

 

            The appropriations in this section are provided for improving the Washington state ferry system, including, but not limited to, vessel acquisition, vessel construction, major and minor vessel improvements, and terminal construction and improvements. The appropriations in this section are subject to the following conditions and limitations:

            (1) $149,959,000 of the Puget Sound capital construction account-- state appropriation, and $34,800,000 of the Puget Sound capital construction account--federal appropriation are provided solely to implement the activities and projects included in the transportation executive information systems project list named 03HTCPL4--house transportation committee project list. In order to provide the flexibility needed to manage a large ferry construction program with a significant amount of federal funds, changes to the list may occur under the following conditions and restrictions:

            (a) Projects that have unplanned carry-forward expenditures from the 2001-03 biennium may be added to the list in order to complete the project following approval by the office of financial management;

            (b) Projects that were completed in the 2001-03 biennium and do not require expenditure in the 2003-05 biennium may be removed from the list following approval by the office of financial management;

            (c) Projects may be added when the department of transportation identifies the projects associated with activity funding allocations as long as the activity allocation is reduced by the amount of the projects added following approval by the office of financial management;

            (d) If planned construction of a project is unavoidably delayed, the department may advance construction of a similar project provided that funding has been identified to complete both projects following approval by the office of financial management;

            (e) In order to maximize federal funding and ensure that the state does not lose any available federal funds, projects may be added to the list that utilize additional federal funds provided that state match is available and there are no projects where the state funds can be supplanted following approval by the office of financial management; and

            (f) In the event of an emergency, the department is allowed to add emergency projects to the list and delay currently funded projects in order to fund the emergency projects following approval by the office of financial management.

            The department will provide every calendar quarter to the house transportation committee and the senate highway and transportation committee a report detailing any changes to the project list and the reasons for the change.

            (2) The Puget Sound capital construction account--state appropriation includes $45,000,000 in proceeds from the sale of bonds authorized by RCW 47.10.843 for vessel and terminal acquisition, major and minor improvements, and long lead time materials acquisition for the Washington state ferries. The transportation commission may authorize the use of current revenues available to the motor vehicle account in lieu of bond proceeds for any part of the state appropriation.

            (3) Of the funds appropriated in this section, $5,337,000 is provided for emergency repairs, $77,272,000 is provided for terminal preservation and improvements, $84,191,000 is provided for vessel preservation, $13,283,000 is provided for passenger-only vessel and terminal preservation and improvements, and $4,676,000 is reappropriated for work not completed in the 2001-03 biennium.

            (4) The Washington state ferries must prepare a strategic plan for the placement of multimodal terminals in Washington state. This plan should, at a minimum, identify and evaluate potential sites for multimodal terminals, and identify and evaluate possible financing options for placement of these terminals. No improvement funds may be spent on new terminals until the strategic plan has been completed. The department must report to the transportation committees of the legislature by December 1, 2004, on the options, strategies, and recommendations for locating and financing multimodal terminals.

            (5) The Washington state ferries must conduct an analysis of the long-term need for the Shaw Terminal. At a minimum, this analysis should address the viability and role of the terminal, as well as the availability and suitability of alternative methods of accessing Shaw Island. No preservation funds may be spent on the Shaw Terminal until the Shaw Terminal analysis has been completed. The department must report to the transportation committees of the legislature by December 1, 2003, on the options, strategies, and recommendations for the Shaw Island terminal.

            (6) The department of transportation should work with the Washington state treasurer and others, as appropriate, to identify and evaluate alternative financing options to add new boats to the Washington state ferries system. This evaluation should be focused on providing the department future flexibility. The current financing plan assumes that two auto boats and one passenger-only boat will be financed through revenues generated through mechanisms provided in current law, with an additional 2 auto boats and one passenger-only boat financed through additional revenues. The department shall evaluate the possibilities of financing a fifth auto boat through operating savings, additional financing mechanisms, or a combination of the two approaches. In developing a plan for new boats, the department shall work with other parties interested in acquiring similar boats to determine if partnerships can be developed that would reduce the costs per boat for all parties through contracting with a shipbuilder for a larger number of boats to be delivered. The department must report to the transportation committees of the legislature by December 1, 2003, on the options, strategies, and recommendations for financing alternatives.

            (7) The department shall evaluate the existing process for designing and building new vessels. In reviewing the process, the department shall compare and contrast standard shipbuilding industry methods with current authorized design-build processes; including the industry use of owner's requirements or functional specifications as a basis for developing contract specifications and contract guidance drawings. Additional analysis of existing processes with industry practices should include a comparison of the impact of the two approaches on the overall, long-term vehicle operating, maintenance, and preservation costs. A report of the findings shall be provided to the transportation committees of the legislature by December 1, 2004.

            (8) The next new class of auto ferries shall be known as the "San Juan" class ferry.

 

            NEW SECTION. Sec. 309. FOR THE DEPARTMENT OF TRANSPORTATION-- RAIL--PROGRAM Y--CAPITAL DEPARTMENT OF TRANSPORTATION||RAIL--PROGRAM Y--CAPITALEssential Rail Assistance Account--State Appropriation. . . . . . . $770,000

Multimodal Transportation Account--State Appropriation. . . . . . . . . . . . $49,348,000

Multimodal Transportation Account--Federal Appropriation. . . . . . . . . . .$9,499,000

Washington Fruit Express Account--State Appropriation. . . . . . . . . . . . . . . . .$500,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $60,117,000

 

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

            (1) $49,348,000 of the multimodal transportation account--state appropriation and $9,499,000 of the multimodal transportation account-- federal appropriation, $770,000 of the essential rail assistance account--state appropriation are provided solely to implement the activities and projects included in the transportation executive information systems project list named 03HTCPL5--house transportation committee rail project list. Changes to the list may occur under the following conditions and restrictions:

            (a) Projects that have unplanned carry-forward expenditures from the 2001-03 biennium may be added to the list in order to complete the project following approval by the office of financial management;

            (b) Projects that were completed in the 2001-03 biennium and do not require expenditure in the 2003-05 biennium may be removed from the list following approval by the office of financial management;

            (c) If planned construction of a project is unavoidably delayed, the department may advance construction of a similar project provided that funding has been identified to complete both projects following approval by the office of financial management;

            (d) In order to maximize federal funding and ensure that the state does not lose any available federal funds, projects may be added to the list that utilize additional federal funds provided that state match is available and there are no projects where the state funds can be supplanted following approval by the office of financial management; and

            (e) In the event of an emergency, the department is allowed to add emergency projects to the list and delay currently funded projects in order to fund the emergency projects following approval by the office of financial management.

            The department will provide every calendar quarter to the house transportation committee and the senate highway and transportation committee a report detailing any changes to the project list and the reasons for the change.

            (2) $770,000 of the essential rail assistance account--state appropriation and $230,000 of the multimodal transportation account-- state appropriation are provided solely for emerging projects that would result in maintaining service on light-density rail lines, or would result in creating new jobs in rural or depressed areas. Projects selected to be funded under this section and not specifically identified by the list referenced in subsection (1) of this section must be approved in advance by the office of financial management.

            (3) $662,000 of the multimodal transportation account--federal appropriation is provided solely for small scale improvements on the Pacific Northwest Corridor.

            (4) $500,000 of the Washington fruit express account--state appropriation is provided solely for leasing Washington fruit express cars.

            (5) The appropriations in this section are subject to the conditions and limitations of section 501 of this act.

            (6) $2,000,000 of the multimodal transportation account--state appropriation is to be placed in reserve status by the office of financial management to be held until the department identifies the location for a new transload facility at either Wenatchee or Quincy. The funds are to be released upon determination of a location and approval by the office of financial management.

            (7) $7,500,000 of the multimodal transportation account--state appropriation is provided solely for an additional train set for operation between Seattle and Portland, Oregon. If negotiations with the state of Oregon for purchase of an existing train set fail or alternative options for securing a train set does not materialize, the amount provided in this subsection shall lapse.

 

            NEW SECTION. Sec. 310. FOR THE DEPARTMENT OF TRANSPORTATION-- LOCAL PROGRAMS--PROGRAM Z--CAPITAL DEPARTMENT OF TRANSPORTATION||LOCAL PROGRAMS--PROGRAM Z--CAPITALHighway Infrastructure Account--State Appropriation$207,000

Highway Infrastructure Account--Federal Appropriation. . . . . . . . . . . . . . $1,602,000

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $46,116,000

Multimodal Transportation Account--State Appropriation. . . . . . . . . . . . $12,760,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $60,685,000

 

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

            (1) $17,211,000 of the motor vehicle account--state appropriation and $5,034,000 of the multimodal transportation account--state appropriation are provided solely to implement the activities and projects included in the transportation executive information systems project list named 03HTCPL4--house transportation committee project list. In order to provide the flexibility needed to manage a large highway construction program with a significant amount of federal funds, changes to the list may occur under the following conditions and restrictions:

            (a) Projects that have unplanned carry-forward expenditures from the 2001-03 biennium may be added to the list in order to complete the project following approval by the office of financial management;

            (b) Projects that were completed in the 2001-03 biennium and do not require expenditure in the 2003-05 biennium may be removed from the list following approval by the office of financial management;

            (c) If planned construction of a project is unavoidably delayed, the department may advance construction of a similar project provided that funding has been identified to complete both projects following approval by the office of financial management; and

            (d) In the event of an emergency, the department is allowed to add emergency projects to the list and delay currently funded projects in order to fund the emergency projects following approval by the office of financial management.

            The department will provide every calendar quarter to the house transportation committee and the senate highway and transportation committee a report detailing any changes to the project list and the reasons for the change.

            (2) To manage some projects more efficiently, federal funds may be transferred from program Z to programs I and P and state funds shall be transferred from programs I and P to program Z to replace those federal funds in a dollar-for-dollar match. Fund transfers authorized under this subsection shall not affect project prioritization status. Appropriations shall initially be allotted as appropriated in this act. The department may not transfer funds as authorized under this subsection without approval of the transportation commission and the director of financial management. The department shall submit a report on those projects receiving fund transfers to the transportation committees of the senate and house of representatives by December 1, 2004.

            (3) $8,486,000 of the motor vehicle account--state appropriation is reappropriated and provided for local freight mobility improvement projects.

            (4) The motor vehicle--state appropriation includes $20,452,000 in unexpended proceeds from bond sales authorized by RCW 47.10.843.

            (5) $7,576,000 of the multimodal transportation account--state appropriation is reappropriated and provided solely to fund the first phase of a multiphase cooperative project with the state of Oregon to dredge the Columbia River. The department shall not expend the appropriation in this section unless agreement on ocean disposal sites has been reached that protects the state's commercial crab fishery. The amount provided in this subsection shall lapse unless the state of Oregon appropriates a dollar-for-dollar match to fund its share of the project.

            (6) $1,156,000 of the motor vehicle account--state appropriation is reappropriated and provided solely for additional small city pavement preservation program grants, to be administered by the department's highways and local programs division. The department shall review all projects receiving grant awards under this program at least semiannually to determine whether the projects are making satisfactory progress. Any project that has been awarded small city pavement preservation program grant funds, but does not report activity on the project within one year of grant award, should be reviewed by the department to determine whether the grant should be terminated. The department must promptly close out grants when projects have been completed, and identify where unused grant funds remain because actual project costs were lower than estimated in the grant award. The department shall expeditiously extend new grant awards to qualified projects when funds become available either because grant awards have been rescinded for lack of sufficient project activity or because completed projects returned excess grant funds upon project closeout.

            (7) $4,010,000 of the motor vehicle account--state appropriation is reappropriated and provided solely for additional traffic and pedestrian safety improvements near schools. The highways and local programs division within the department of transportation shall administer this program. The department shall review all projects receiving grant awards under this program at least semiannually to determine whether the projects are making satisfactory progress. Any project that has been awarded traffic and pedestrian safety improvement grant funds, but does not report activity on the project within one year of grant award should be reviewed by the department to determine whether the grant should be terminated. The department must promptly close out grants when projects have been completed, and identify where unused grant funds remain because actual project costs were lower than estimated in the grant award. The department shall expeditiously extend new grant awards to qualified projects when funds become available either because grant awards have been rescinded for lack of sufficient project activity or because completed projects returned excess grant funds upon project closeout.

            (8) The motor vehicle account--state appropriation includes $12,000,000 in proceeds from the sale of bonds authorized by House Bill No. 2232. The transportation commission may authorize the use of current revenues available to the department of transportation in lieu of bond proceeds for any part of the state appropriation.

 

TRANSFERS AND DISTRIBUTIONS

 

            NEW SECTION. Sec. 401. FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALES DISCOUNTS AND DEBT TO BE PAID BY MOTOR VEHICLE FUND AND TRANSPORTATION FUND REVENUE STATE TREASURER||BOND RETIREMENT AND INTERESTHighway Bond Retirement Account Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $263,647,000

Ferry Bond Retirement Account Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $43,340,000

Transportation Improvement Board Bond Retirement

            Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,721,000

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,247,000

Special Category C Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . $440,000

Transportation Improvement Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$240,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $348,635,000

 

            NEW SECTION. Sec. 402. FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES AND FISCAL AGENT CHARGES STATE TREASURER||BOND RETIREMENT AND INTERESTMotor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . $360,000

Special Category C Account Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$92,000

Transportation Improvement Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$457,000

 

            NEW SECTION. Sec. 403. FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR MVFT BONDS AND TRANSFERS STATE TREASURER||BOND RETIREMENT AND INTEREST       (1) Motor Vehicle Account--State Appropriation:

For transfer to the Tacoma Narrows toll bridge

account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $567,000,000

 

            The department of transportation is authorized to sell up to $567,000,000 in bonds authorized by RCW 47.10.843 for the Tacoma Narrows bridge project. Proceeds from the sale of the bonds shall be deposited into the motor vehicle account. The department of transportation shall inform the treasurer of the amount to be deposited.

 

            (2) Motor Vehicle Account--State Appropriation:

For transfer to the Puget Sound capital construction

account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,000,000

 

            The department of transportation is authorized to sell up to $45,000,000 in bonds authorized by RCW 47.10.843 for vessel and terminal acquisition, major and minor improvements, and long lead-time materials acquisition for the Washington state ferries.

 

            NEW SECTION. Sec. 404. FOR THE STATE TREASURER--STATE REVENUES FOR DISTRIBUTION          (1) Motor Vehicle Account--State Appropriation for

motor vehicle fuel tax distributions to

cities and counties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$441,359,000

            (2) Motor Vehicle Account--State Appropriation:

For license permit and fee distributions to cities

and counties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51,652,000

            (3) Multimodal Account--State Appropriation for distributions to transit agencies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,000,000

 

            For assistance in providing special needs transportation. $6,000,000 is to be distributed quarterly in fiscal year 2004, starting September 30 and $6,000,000 is to be distributed quarterly in fiscal year 2005, starting September 30. Distributions shall be prorated based on the amount expended demand response service and route deviated service in calendar year 2001 as reported in the "Summary of Public Transportation-2001" published by the department of transportation. No transit agency may receive more than thirty percent of these distributions in any fiscal year. The amount over thirty percent will be prorated to the remaining transit agencies based on the above demand response service and route deviated service expenditures. The department of transportation shall notify the state treasurer of the amounts to be distributed to each transit agency.

 

            (4) Multimodal Account--State Appropriation for distributions to qualifying transit agencies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000

 

            Provided to implement sales tax equalization as required by House Bill No. 2229. If House Bill No. 2229 is not enacted into law the amount provided for distribution in this subsection shall lapse. The department of revenue will notify the state treasurer of the amounts and agencies to receive the distribution.

 

            NEW SECTION. Sec. 405. FOR THE STATE TREASURER--TRANSFERS STATE TREASURER||TRANSFERS  (1) State Patrol Highway Account--State

Appropriation: For transfer to the Motor

Vehicle Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,000,000

            (2) Motor Vehicle Account--State

Appropriation: For motor vehicle fuel tax

refunds and transfers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $465,152,000

            (3) Highway Safety Account--State

Appropriation: For transfer to the multimodal

transportation account--state. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000

 

            The state treasurer shall perform the transfers from the state patrol highway account and the highway safety account to the motor vehicle account on a quarterly basis.

 

            NEW SECTION. Sec. 406. FOR THE DEPARTMENT OF TRANSPORTATION-- TRANSFERS DEPARTMENT OF TRANSPORTATION||TRANSFERS     (1) Motor Vehicle Fund--State Appropriation:

For transfer to Puget Sound Ferry Operations

Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,757,000

            (2) RV Account--State Appropriation:

For transfer to the Motor Vehicle Fund--State. . . . . . . . . . . . . . . . . . . . . . . . $1,954,000

            (3) Motor Vehicle Fund--State Appropriation:

For transfer to Puget Sound Capital Construction

Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $84,000,000

            (4) Multimodal Account--State Appropriation:

For transfer to Puget Sound Ferry Operations Account. . . . . . . . . . . . . . . .$5,400,000

            (5) Multimodal Account--State Appropriation:

For transfer to Puget Sound Capital Construction

Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,300,000

            (6) Puget Sound Ferry Operations Account--State Appropriation:

For transfer to Puget Sound Capital Construction

Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,000,000

 

 

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

            (a) The department of transportation shall only transfer funds in subsections (2), (3), and (5) of this section up to the level provided, on an as-needed basis.

            (b) The department of transportation shall transfer funds in subsection (6) of this section up to the amount identified, provided that a minimum balance of $5,000,000 is retained in the Puget Sound ferry operations account.

            (c) The amount identified in subsection (6) of this section may not include any revenues collected as passenger fares.

 

            NEW SECTION. Sec. 407. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS-- TRANSFERS DEPARTMENT OF RETIREMENT SYSTEMS||TRANSFERS        State Patrol Highway Account: For transfer to the

department of retirement systems expense account:

For the administrative expenses of the judicial

retirement system. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $223,304

 

            NEW SECTION. Sec. 408. FOR THE OFFICE OF FINANCIAL MANAGEMENT-- CONTRIBUTIONS TO RETIREMENT SYSTEMS AND EMPLOYEE HEALTH BENEFITS OFFICE OF FINANCIAL MANAGEMENT||CONTRIBUTIONS TO RETIREMENT SYSTEMS AND EMPLOYEE HEALTH BENEFITSPilotage Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000

Aeronautics Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,000

State Patrol Highway Account--State Appropriation. . . . . . . . . . . . . . . . . . . $2,823,000

State Patrol Highway Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . $47,000

State Patrol Highway Account--Local Appropriation. . . . . . . . . . . . . . . . . . . . . . .$12,000

Motorcycle Safety Education Account--State

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

Rural Arterial Trust Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . $4,000

Highway Safety Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$891,000

Highway Safety Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$19,000

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,919,000

Puget Sound Ferry Operations Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,211,000

Urban Arterial Trust Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . $6,000

Transportation Improvement Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000

County Arterial Preservation Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000

Department of Licensing Services Account--State

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

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,960,000

 

            NEW SECTION. Sec. 409. STATUTORY APPROPRIATIONS.

 STATUTORY APPROPRIATIONSIn addition to the amounts appropriated in this act for revenue for distribution, state contributions to the law enforcement officers' and fire fighters' retirement system, and bond retirement and interest including ongoing bond registration and transfer charges, transfers, interest on registered warrants, and certificates of indebtedness, there is also appropriated such further amounts as may be required or available for these purposes under any statutory formula or under any proper bond covenant made under law.

 

            NEW SECTION. Sec. 410. The department of transportation is authorized to undertake federal advance construction projects under the provisions of 23 U.S.C. Sec. 115 in order to maintain progress in meeting approved highway construction and preservation objectives. The legislature recognizes that the use of state funds may be required to temporarily fund expenditures of the federal appropriations for the highway construction and preservation programs for federal advance construction projects prior to conversion to federal funding.

 

PROVISIONS NECESSARY TO IMPLEMENT APPROPRIATIONS

 

            NEW SECTION. Sec. 501. The department of transportation shall maximize the use of state, federal, and local funds to implement the provisions of this act. Appropriations shall initially be allotted as appropriated by this act. Subsequent allotment modifications shall not permit moneys that are provided solely for a specified purpose to be used for other than that specified purpose. After approval by the director of the office of financial management and unless specifically prohibited by this act, the department may transfer appropriations between the motor vehicle account--state, motor vehicle account-- federal, and motor vehicle account--private/local appropriations and between the multimodal transportation account--state, multimodal transportation account--federal, and multimodal account--local appropriations. However, the department shall not expend more than the total amount appropriated for both these accounts.

 

2001-03 BIENNIUM

 

TRANSPORTATION AGENCIES

 

            Sec. 1201. 2002 c 359 s 205 (uncodified) is amended to read as follows:

FOR THE LEGISLATIVE TRANSPORTATION COMMITTEE LEGISLATIVE TRANSPORTATION COMMITTEEMotor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . .$3,596,000

 

            The appropriation in this section is subject to the following conditions and limitations and specified amounts are provided solely for that activity:

            (1) $2,823,000 of the motor vehicle account--state appropriation is provided for the operation of the house of representatives transportation committee.

            (2) To the extent possible, this appropriation shall utilize funds allocated under RCW 46.68.110(2).

            (3) To the extent possible, this appropriation shall utilize funds allocated under RCW 46.68.120(3).

            (4) The house of representatives transportation committee shall conduct a study of the use of motorized scooters. The study shall, at a minimum, identify and analyze the safety issues associated with use of motorized scooters, including use by children, commuters, and the disabled. House of representatives transportation committee cochairs shall each appoint one member from their respective caucus to serve as cochair of the study group. The chair of the senate transportation committee may also appoint two members from the senate transportation committee, one from each caucus, to participate in the study. The study shall be staffed by house of representatives transportation committee staff. The study group shall report back to the house of representatives transportation committee by January 1, 2002.

            (((4))) (5) The house of representatives transportation committee shall conduct a study of the effect of the weight of fire-fighting apparatus on state roadways. The study shall determine, at a minimum, the various types of fire-fighting apparatus currently in use on state roadways; the size, weight and load effect of fire-fighting apparatus that are currently in use or that potentially could be in use on the state roadways, as well as on state bridges; and the effect on public safety. The study may examine state and federal laws that affect fire- fighting apparatuses. House of representatives transportation committee cochairs shall each appoint one member from their respective caucus to serve as cochair of the study group. The study shall be staffed by house of representatives transportation committee staff. The study group will report back to the house of representatives transportation committee by January 1, 2002.

            (((5))) (6) The legislative transportation committee shall conduct a feasibility study of potential for economic partnerships between the Washington state ferries and local government entities, including but not limited to port districts. The study is intended to improve ferry terminals. The study shall, at a minimum, identify the market, physical, and economic factors that should be examined in determining whether an economic or commercial development partnership project on or around Washington state ferry terminals is likely to produce revenue for the partners. The study shall apply those factors to an analysis of each terminal used by Washington state ferries and recommend whether further exploration of state and local partnerships would be of potential economic benefit to the partners. The entity selected to perform the study through the request for proposals process will report back to the transportation committees of the legislature by December 1, 2001.

            (((6))) (7) The legislative transportation committee, in cooperation with an areawide transportation system or systems, shall undertake an evaluation of providing locally sponsored transit services in a local community supplemental to those services provided by an areawide system. The evaluation shall address:

            (a) The costs and benefits of providing such services;

            (b) The impact of such service on ridership on the areawide system and on any regional systems;

            (c) Funding options for supplemental services; and

            (d) Institutional arrangements affecting the institution of supplemental services.

            The committee shall work with the department of transportation, areawide transit providers, community officials, private businesses, labor organizations, and others as appropriate in conducting the evaluation, and in developing a pilot project if feasible. The committee shall also conduct a study of local transit systems with the purpose of making recommendations to make local transit services more seamless and efficient. The committee shall provide an interim progress report to the legislature by January 2002. The committee shall report its findings to the legislature not later than December 1, 2002.

            (((7))) (8) The legislative transportation committee shall undertake an evaluation of the statutory exemptions for transportation taxes, including but not limited to motor vehicle fuel taxes. The committee shall report its findings to the legislature by December 1, 2003.

            (((8))) (9) The legislative transportation committee will convene a working group to review the costs, processes, and other considerations relating to special vehicle license plates. The working group will also review special license plate tabs and emblems. The committee will report its findings to the legislature by December 1, 2002.

            (((9))) (10) The legislative transportation committee shall form a working group to evaluate the feasibility of developing an alternative corridor to Interstate 5 and Interstate 405 to expedite the movement of commerce between the Canadian border, the central Puget Sound region, the south Puget Sound region, and more southerly areas. The corridor would run from approximately the Canadian border in the north to approximately Lewis county in the south. This alternative corridor analysis shall address truck, rail, pipeline, and other utility needs for the corridor, to determine the feasibility of financing and constructing such a corridor, taking into consideration: (a) Anticipated present and future freight demand as well as freight traffic relief for existing state highway and rail routes; (b) the potential for carrying general purpose traffic to provide relief for other state highway routes; (c) a cost-benefit analysis detailing various funding possibilities, including federal funds and the use of charges and tolls to fund construction and operation of the corridor as a utility corridor and a toll facility; (d) an analysis detailing possible right of way locations, including but not limited to property donations, trades, or credits between or among the public and private sector; and (e) possible private sector, local, or other partnerships that may be used to fund the project. The working group shall report its findings to the full committee by December 15, 2002.

 

            Sec. 1202. 2002 c 359 s 207 (uncodified) is amended to read as follows:

FOR THE WASHINGTON STATE PATROL--FIELD OPERATIONS BUREAU WASHINGTON STATE PATROL||FIELD OPERATIONS BUREAUState Patrol Highway Account--

            State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($164,147,000))

$163,540,000

State Patrol Highway Account--

            Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($7,278,000))

$7,544,000

State Patrol Highway Account--

            Private/Local Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($169,000))

$282,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($171,594,000))

$171,366,000

 

            The appropriations in this section are subject to the following conditions and limitations and specified amounts are provided solely for the activities of the field operations bureau:

            (1) As a result of the elimination of the vehicle inspection number (VIN) program, no permanent Washington state patrol employee shall be displaced from employment without the opportunity to fill a vacant patrol position for which he or she has a preference and meets the minimum qualifications. For the purpose of the VIN program elimination, the guidelines under chapter 356-26 WAC (Registers- Certifications) shall be suspended for those employees holding the classification of VIN 1 or 2.

            (2) To the extent possible, the agency shall transfer displaced VIN personnel into the 20 newly created school bus inspection and motor carrier safety assistance program positions. The agency shall fill existing vacant positions within the commercial vehicle division with displaced VIN personnel. The agency shall report by December 31, 2001, to the senate and house of representatives transportation committees on efforts to relocate displaced VIN personnel.

 

            Sec. 1203. 2002 c 359 s 208 (uncodified) is amended to read as follows:

FOR THE WASHINGTON STATE PATROL--SUPPORT SERVICES BUREAU WASHINGTON STATE PATROL||SUPPORT SERVICES BUREAUMultimodal Transportation Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,247,000

State Patrol Highway Account--

            State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($71,736,000))

$71,230,000

State Patrol Highway Account--

            Private/Local Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $735,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($77,718,000))

$77,212,000

 

            The appropriations in this section are subject to the following conditions and limitations and specified amounts are provided solely for the activities of the support services bureau:

            (1) $67,000 of the state patrol highway account--state appropriation is provided solely for the patrol to work jointly with the department of transportation, the military department, and the department of natural resources, in coordination with the state interoperability executive committee, on the development and implementation of a secure geographical information system database to illustrate locations and specifications of statewide radio and microwave towers

            (2) $5,247,000 of the multimodal transportation account--state appropriation and $2,299,000 of the state patrol highway account--state appropriation is a one time funding of general fund activities. The general fund will resume funding these activities beginning in the 2003-05 biennium.

            (3) The Washington state patrol shall review the policy of allowing commissioned uniformed officers to use personally assigned vehicles for commuting purposes. This provision applies to every Washington state patrol officer except the chief and any officer that requires use of a vehicle for work performed throughout the day. The agency shall submit to the house of representatives and senate transportation committees by December 1, 2002, a list of officers that use vehicles for commuting purposes and any revisions to the vehicle use policy resulting from the review required under this subsection.

 

            Sec. 1204. 2002 c 359 s 210 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF LICENSING--MANAGEMENT AND SUPPORT SERVICES DEPARTMENT OF LICENSING||MANAGEMENT AND SUPPORT SERVICESMarine Fuel Tax Refund Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000

Motorcycle Safety Education Account--

            State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$88,000

Wildlife Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $81,000

Highway Safety Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . .(($7,724,000))

$7,740,000

Highway Safety Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$55,000

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . .(($4,400,000))

$4,403,000

Licensing Services Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$173,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($12,524,000))

$12,543,000

 

            The appropriations in this section are subject to the following conditions and limitations and specified amounts are provided solely for the activities referenced:

            (1) $6,000 of the motor vehicle account--state appropriation is provided solely for the implementation of Senate Bill No. 5354 in the form passed by the legislature. If Senate Bill No. 5354 is not enacted in the form passed by the legislature the amount provided in this subsection shall lapse.

            (2) $14,000 of the motor vehicle account--state appropriation and $3,000 of the highway safety account--state appropriation are provided solely for the implementation of Senate Bill No. 6814 in the form passed by the legislature. If Senate Bill No. 6814 is not enacted in the form passed by the legislature the amounts provided in this subsection shall lapse.

            (3) $26,000 of the motor vehicle account--state appropriation and $1,000 of the highway safety account--state appropriation are provided solely for the implementation of Senate Bill No. 6748 in the form passed by the legislature. If Senate Bill No. 6748 is not enacted in the form passed by the legislature the amount provided in this subsection shall lapse.

            (4) $2,000 of the motor vehicle account--state appropriation and $4,000 of the highway safety account--state appropriation is provided solely for the implementation of Senate Bill No. 5626 in the form passed by the legislature. If Senate Bill No. 5626 is not enacted in the form passed by the legislature the amount provided in this subsection shall lapse.

            (5) $11,000 of the highway safety account--state appropriation is provided solely for the implementation of Senate Bill No. 6461 in the form passed by the legislature. If Senate Bill No. 6461 is not enacted in the form passed by the legislature the amount provided in this subsection shall lapse.

 

            Sec. 1205. 2002 c 359 s 211 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF LICENSING--INFORMATION SYSTEMS DEPARTMENT OF LICENSING||INFORMATION SYSTEMSMarine Fuel Tax Refund Account--State

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

Motorcycle Safety Education Account--

            State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,000

Wildlife Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $34,000

Highway Safety Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . .(($5,735,000))

$5,742,000

Highway Safety Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,000

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,695,000

Licensing Services Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$213,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(($9,723,000))

$9,730,000

 

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

            (1) The department of licensing shall report to the legislative transportation committees on the progress of the expanded internet service no later than December 15, 2002.

            (2) $4,000 of the motor vehicle account--state appropriation is provided solely for the implementation of Senate Bill No. 5354 in the form passed by the legislature. If Senate Bill No. 5354 is not enacted in the form passed by the legislature the amount provided in this subsection shall lapse.

            (3) $4,000 of the motor vehicle account--state appropriation and $2,000 of the highway safety account--state appropriation are provided solely for the implementation of Senate Bill No. 6814 in the form passed by the legislature. If Senate Bill No. 6814 is not enacted in the form passed by the legislature the amounts provided in this subsection shall lapse.

            (4) $19,000 of the motor vehicle account--state appropriation and $1,000 of the highway safety account--state appropriation are provided solely for the implementation of Senate Bill No. 6748 in the form passed by the legislature. If Senate Bill No. 6748 is not enacted in the form passed by the legislature the amounts provided in this subsection shall lapse.

            (5) $1,000 of the motor vehicle account--state appropriation and $3,000 of the highway safety account--state appropriation are provided solely for the implementation of Senate Bill No. 5626 in the form passed by the legislature. If Senate Bill No. 5626 is not enacted in the form passed by the legislature the amount provided in this subsection shall lapse.

            (6) $8,000 of the highway safety account--state appropriation is provided solely for the implementation of Senate Bill No. 6461 in the form passed by the legislature. If Senate Bill No. 6461 is not enacted in the form passed by the legislature the amount provided in this subsection shall lapse.

 

            Sec. 1206. 2002 c 359 s 212 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF LICENSING--VEHICLE SERVICES DEPARTMENT OF LICENSING||VEHICLE SERVICESMarine Fuel Tax Refund Account--

            State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$26,000

Wildlife Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $578,000

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . .(($58,191,000))

$58,479,000

Licensing Services Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,240,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($63,035,000))

$63,323,000

 

            The appropriations in this section are subject to the following conditions and limitations and specified amounts are provided solely for the activities referenced:

            (1) $82,000 of the motor vehicle account--state appropriation is provided solely for the implementation of Senate Bill No. 6814 in the form passed by the legislature. If Senate Bill No. 6814 is not enacted in the form passed by the legislature the amount provided in this subsection shall lapse.

            (2) $376,000 of the motor vehicle account--state appropriation is provided solely for the implementation of Senate Bill No. 6748 in the form passed by the legislature. If Senate Bill No. 6748 is not enacted in the form passed by the legislature the amount provided in this subsection shall lapse.

            (3) $77,000 of the motor vehicle account--state appropriation is provided solely for the implementation of Senate Bill No. 5354 in the form passed by the legislature. If Senate Bill No. 5354 is not enacted in the form passed by the legislature the amount provided in this subsection shall lapse.

            (4) The department shall work cooperatively with the national guard to develop and make available a national guard sticker which may be affixed to a license plate. The stickers shall be available upon application. The department shall charge a fee for the stickers sufficient to defray the costs of production.

            (5) The department shall work cooperatively with the Washington state council of fire fighters to develop and make available a fire fighter sticker which may be affixed to a license plate. The stickers shall be available upon application to members of the international association of fire fighters. The department shall charge a fee for the stickers sufficient to defray the costs of production.

            (6) $22,000 of the motor vehicle account--state appropriation is provided solely for the implementation of Senate Bill No. 5626 in the form passed by the legislature. If Senate Bill No. 5626 is not enacted in the form passed by the legislature the amount provided in this subsection shall lapse.

 

            Sec. 1207. 2002 c 359 s 213 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF LICENSING--DRIVER SERVICES DEPARTMENT OF LICENSING||DRIVER SERVICESMotorcycle Safety Education Account--

            State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,573,000

Highway Safety Account--State Appropriation. . . . . . . . . . . . . . . . . . . . (($82,175,000))

$82,662,000

Highway Safety Account--Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $788,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($85,536,000))

$86,023,000

 

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

            (1) The department of licensing shall prepare a capital project plan adopting a process for using certificates of participation to purchase licensing services offices if the combined principle and interest payments are the same or less than existing or future leases on comparable facilities.

            (2) $21,000 of the highway safety fund--state appropriation is provided solely for the implementation of Senate Bill No. 6748 in the form passed by the legislature. If Senate Bill No. 6748 is not enacted in the form passed by the legislature the amount provided in this subsection shall lapse.

            (3) $36,000 of the highway safety fund--state appropriation is provided solely for the implementation of Senate Bill No. 6814 in the form passed by the legislature. If Senate Bill No. 6814 is not enacted in the form passed by the legislature the amount provided in this subsection shall lapse.

            (4) $162,000 of the highway safety account--state appropriation is provided solely for the implementation of Senate Bill No. 6461 in the form passed by the legislature. If Senate Bill No. 6461 is not enacted in the form passed by the legislature the amount provided in this subsection shall lapse.

            (5) $56,000 of the highway safety account--state appropriation is provided solely for the implementation of Senate Bill No. 5626 in the form passed by the legislature. If Senate Bill No. 5626 is not enacted in the form passed by the legislature the amount provided in this subsection shall lapse.

 

            Sec. 1208. 2002 c 359 s 215 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF TRANSPORTATION--AVIATION--PROGRAM F DEPARTMENT OF TRANSPORTATION||AVIATION--PROGRAM FAeronautics Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($5,349,000))

$4,967,000

Aircraft Search and Rescue Safety and

            Education Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$160,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(($5,509,000))

$5,127,000

 

            Sec. 1209. 2002 c 359 s 223 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF TRANSPORTATION--CHARGES FROM OTHER AGENCIES-- PROGRAM U DEPARTMENT OF TRANSPORTATION||CHARGES FROM OTHER AGENCIES--PROGRAM U   Payments in this section represent charges from other state agencies to the department of transportation.

            (1) FOR PAYMENT OF WASHINGTON STATE FERRIES TORT LIABILITY AND SETTLEMENTS

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,626,000

            (((1))) (2) FOR PAYMENT OF DEPARTMENT OF GENERAL ADMINISTRATION OFFICE OF RISK MANAGEMENT FEES

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $464,000

Puget Sound Ferry Operations--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$154,000

            (((2))) (3) FOR PAYMENT OF COSTS OF THE OFFICE OF THE STATE AUDITOR

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $713,000

            (((3))) (4) FOR PAYMENT OF COSTS OF DEPARTMENT OF GENERAL ADMINISTRATION FACILITIES AND SERVICES AND CONSOLIDATED MAIL SERVICES

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,047,000

            (((4))) (5) FOR PAYMENT OF COSTS OF THE DEPARTMENT OF PERSONNEL

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,237,000

            (((5))) (6) FOR PAYMENT OF SELF-INSURANCE LIABILITY PREMIUMS AND ADMINISTRATION

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $28,755,000

Motor Vehicle Fund--Puget Sound Ferry Operations Account--

            State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,204,000

 

            The office of risk management shall evaluate the risk pool premium assessments to ensure that proper tracking, measuring, and reporting methods have been utilized to ensure funding equity has been maintained. "Funding equity" includes but is not limited to demonstrating that premiums assessed to the department of transportation will, over time, not exceed claims paid in order to ensure that premiums paid by the department of transportation are not unconstitutionally expended for nonhighway purposes. The office of risk management shall make a full report of its findings to the legislature no later than January 15, 2002.

 

            (6) FOR PAYMENT OF COSTS OF OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $251,000

            (7) FOR PAYMENT OF THE DEPARTMENT OF GENERAL ADMINISTRATION CAPITAL PROJECTS SURCHARGE

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,547,000

            (8) FOR ARCHIVES AND RECORDS MANAGEMENT

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $457,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($42,829,000))

$48,455,000

 

            Sec. 1210. 2002 c 359 s 226 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF TRANSPORTATION--MARINE--PROGRAM X DEPARTMENT OF TRANSPORTATION||MARINE--PROGRAM XPuget Sound Ferry Operations Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($311,312,000))

$312,612,000

 

            The appropriation in this section is subject to the following conditions and limitations and specified amounts are provided solely for that activity:

            (1) The appropriation is based on the budgeted expenditure of $35,159,000 for vessel operating fuel in the 2001-2003 biennium. If the actual cost of fuel is less than this budgeted amount, the excess amount may not be expended. If the actual cost exceeds this amount, the department shall request a supplemental appropriation.

            (2) The appropriation provides for the compensation of ferry employees. The expenditures for compensation paid to ferry employees during the 2001-2003 biennium may not exceed $207,065,000 plus a dollar amount, as prescribed by the office of financial management, that is equal to any insurance benefit increase granted general government employees in excess of $432.82 a month annualized per eligible marine employee multiplied by the number of eligible marine employees for the respective fiscal year, a dollar amount as prescribed by the office of financial management for costs associated with pension amortization charges, and a dollar amount prescribed by the office of financial management for salary increases during the 2001-2003 biennium. For the purposes of this section, the expenditures for compensation paid to ferry employees shall be limited to salaries and wages and employee benefits as defined in the office of financial management's policies, regulations, and procedures named under objects of expenditure "A" and "B" (7.2.6.2).

            The prescribed salary and insurance benefit increase or decrease dollar amount that shall be allocated from the governor's compensation appropriations is in addition to the appropriation contained in this section and may be used to increase or decrease compensation costs, effective July 1, 2001, and thereafter, as established in the 2001-2003 general fund operating budget.

            (3) The department shall issue a request for information from entities interested in purchasing advertising on board Washington state ferry vessels. The department shall evaluate the proposals and report back to the legislature's transportation committees in January 2002 regarding the potential for revenue from different types of advertising.

            (4) The department may enter into contracts with private vendors to sell ferry tickets and medium at locations other than Washington state ferry terminals or facilities.

            (a) The department may enter into the contracts only (i) with private vendors that are already established businesses offering goods for sale to the general public; and (ii) if it determines that the vendor's established location has the potential to serve a significant percentage of the customers using a particular ferry route.

            (b) The department may adopt necessary rules and procedures to allow the use of credit and debit cards to purchase ferry tickets or medium from a private vendor who has contracted with the department to sell ferry tickets or medium. The department may establish a convenience fee to be paid by all persons purchasing ferry tickets and medium at locations other than Washington state ferry terminals or facilities. The convenience fee must be sufficient to offset the charges imposed on the department by the credit and debit card companies. In no event may the use of credit or debit cards authorized by this section create a loss of revenue to the state. The use of a personal credit card does not rely upon the credit of the state as prohibited by Article VIII, section 5 of the state Constitution.

            (5) The legislature recognizes the value of a regional fare collection system to promote intermodal travel throughout Washington state ferries' Puget Sound service area and therefore encourages the department to resume participation in the regional fare coordination project (smart card). The department shall develop a request for funding of the on-going operating costs associated with the regional fare coordination project and shall present this request to the 2003 legislature. The request for funding shall be sufficient to support a system that prevents the disclosure of personally identifying information of persons who use a smart card to facilitate payment of ferry fares. The requested system may facilitate the disclosure of aggregate information on fare collection to governmental agencies or groups concerned with public transportation or public safety as long as the data does not contain any personally identifying information. The requested system shall not prevent the release of personally identifying information to law enforcement agencies when required by a subpoena.

 

TRANSPORTATION AGENCIES CAPITAL FACILITIES

 

            Sec. 1301. 2001 2nd sp.s. c 14 s 303 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF TRANSPORTATION--PROGRAM D (DEPARTMENT OF TRANSPORTATION-ONLY PROJECTS)--CAPITAL DEPARTMENT OF TRANSPORTATION||PROGRAM D (DEPARTMENT OF TRANSPORTATION-ONLY PROJECTS)--CAPITALMotor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($13,046,000))

$12,371,000

 

TRANSFERS AND DISTRIBUTIONS

 

            Sec. 1401. 2002 c 359 s 401 (uncodified) is amended to read as follows:

FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALES DISCOUNTS AND DEBT TO BE PAID BY MOTOR VEHICLE FUND AND TRANSPORTATION FUND REVENUE STATE TREASURER||BOND RETIREMENT AND INTERESTHighway Bond Retirement Account Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($208,206,000))

$196,524,000

Ferry Bond Retirement Account Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $52,473,000

Transportation Improvement Board Bond Retirement

            Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($40,856,000))

$38,088,000

Motor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . .(($4,588,000))

$1,473,000

Special Category C Account--State Appropriation. . . . . . . . . . . . . . . . . . . (($631,000))

$114,000

Transportation Improvement Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($340,000))

$76,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($307,094,000))

$288,748,000

 

            Sec. 1402. 2002 c 359 s 402 (uncodified) is amended to read as follows:

FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES AND FISCAL AGENT CHARGES STATE TREASURER||BOND RETIREMENT AND INTERESTMotor Vehicle Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(($459,000))

$201,000

Special Category C Account Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . .(($41,000))

$17,000

Transportation Improvement Account--State

            Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $34,000

                     TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($534,000))

$252,000

 

            Sec. 1403. 2002 c 359 s 403 (uncodified) is amended to read as follows:

FOR THE STATE TREASURER--STATE REVENUES FOR DISTRIBUTION STATE TREASURER||STATE REVENUES FOR DISTRIBUTIONMotor Vehicle Account Appropriation for

motor vehicle fuel tax distributions to

cities and counties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($428,981,000))

$425,501,000

Motor Vehicle Account Appropriation for

motor vehicle license, permit, and fee distributions

to cities and counties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $56,304,000

 

            Sec. 1404. 2002 c 359 s 404 (uncodified) is amended to read as follows:

FOR THE STATE TREASURER--TRANSFERS STATE TREASURER||TRANSFERS                 (1) RV Account--State Appropriation:

For transfer to the Motor Vehicle Fund--State. . . . . . . . . . . . . . . . . . . (($1,344,000))

$542,000

 

            The department of transportation shall only transfer funds provided under this subsection (((1) of this section)) on an as-needed basis.

 

            (2) ((Public Transportation Systems Account--

State Appropriation: For transfer to the

Multimodal Transportation Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,911,000

            (3))) State Patrol Highway Account--State

Appropriation: For transfer to the Motor

Vehicle Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$48,657,000

            (((4))) (3) Motor Vehicle Account--State

Appropriation: For motor vehicle fuel tax

refunds and transfers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(($453,279,000))

$448,264,000

            (((6))) (4) Urban Arterial Trust Account--State

Appropriation: For transfer of excess City

Hardship Assistance Program revenues to

cities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,500,000

            (((7))) (5) Highway Safety Account--State

Appropriation: For transfer to the multimodal

transportation account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,000,000

            (((8))) (6) Motor Vehicle Account--State

Appropriation: For transfer to the Tacoma

Narrows toll bridge account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($839,000,000))

$39,000,000

            (((9))) (7) Highway Safety Account--State

Appropriation: For transfer to the motor

vehicle account--state. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,000,000

 

            (((1))) If Senate Bill No. 6814 is enacted in the form passed by the legislature, $16,191,000 of the transfer from the Washington state patrol account--state to the motor vehicle account--state shall lapse. The state treasurer shall perform the transfers from the state patrol highway account to the motor vehicle account on a quarterly basis.

            (((2) The department of transportation is authorized to sell up to $800,000,000 in bonds authorized by RCW 47.10.843 for the Tacoma Narrows bridge project. Proceeds from the sale of the bonds shall be deposited into the motor vehicle account. The department of transportation shall inform the treasurer of the amount to be deposited.))

 

            NEW SECTION. Sec. 1405. A new section is added to 2001 2nd sp.s. c 14 (uncodified) to read as follows:

            FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR MVFT BONDS AND TRANSFERS STATE TREASURER||MVFT BONDS AND TRANSFERS

Motor Vehicle Account--State Appropriation: For

            transfer to the Tacoma Narrows toll bridge

            account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $800,000,000

 

            The department of transportation is authorized to sell up to $800,000,000 in bonds authorized by RCW 47.10.843 for the Tacoma Narrows bridge project. Proceeds from the sale of the bonds shall be deposited into the motor vehicle account. The department of transportation shall inform the treasurer of the amount to be deposited.

 

PROVISIONS NECESSARY TO IMPLEMENT APPROPRIATIONS

 

            NEW SECTION. Sec. 1501. If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected.

 

            NEW SECTION. Sec. 1502. This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and takes effect immediately.                                                                 INDEX                                                                  PAGE #

 

BOARD OF PILOTAGE COMMISSIONERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

COUNTY ROAD ADMINISTRATION BOARD

            CAPITAL PROGRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

            OPERATING PROGRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

DEPARTMENT OF AGRICULTURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2

DEPARTMENT OF LICENSING

            DRIVER SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .51, 9

            INFORMATION SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9

            INFORMATION SYSTEMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .48

            MANAGEMENT AND SUPPORT SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .47, 8

            VEHICLE SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50, 9

DEPARTMENT OF RETIREMENT SYSTEMS

            TRANSFERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40

DEPARTMENT OF TRANSPORTATION

            AVIATION--PROGRAM F . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11, 52

            CHARGES FROM OTHER AGENCIES--PROGRAM U . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14, 52

            ECONOMIC PARTNERSHIPS--PROGRAM K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

            FACILITY MAINTENANCE, OPERATIONS AND CONSTRUCTION--PROGRAM D . . . . . . . . 10

            HIGHWAY MAINTENANCE--PROGRAM M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

            IMPROVEMENTS--PROGRAM I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22

            INFORMATION TECHNOLOGY--PROGRAM C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

            LOCAL PROGRAMS--PROGRAM Z--CAPITAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .34

            LOCAL PROGRAMS--PROGRAM Z--OPERATING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19

            MARINE--PROGRAM X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16, 54

            PRESERVATION--PROGRAM P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25

            PROGRAM D (DEPARTMENT OF TRANSPORTATION-ONLY PROJECTS)--CAPITAL . . . . .56

            PROGRAM D--CAPITAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21

            PROGRAM DELIVERY MANAGEMENT AND SUPPORT--PROGRAM H . . . . . . . . . . . . . . . . . . . . 11

            PUBLIC TRANSPORTATION--PROGRAM V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

            RAIL--PROGRAM Y--CAPITAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32

            RAIL--PROGRAM Y--OPERATING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19

            TRAFFIC OPERATIONS--PROGRAM Q--OPERATING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

            TRAFFIC OPERATIONS--PROGRAM Q--CAPITAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .28

            TRANSFERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .39

            TRANSPORTATION MANAGEMENT AND SUPPORT--PROGRAM S . . . . . . . . . . . . . . . . . . . . . . .13

            TRANSPORTATION PLANNING, DATA, AND RESEARCH--PROGRAM T . . . . . . . . . . . . . . . .13

            WASHINGTON STATE FERRIES CONSTRUCTION--PROGRAM W . . . . . . . . . . . . . . . . . . . . . . .29

FREIGHT MOBILITY STRATEGIC INVESTMENT BOARD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE--OPERATING PROGRAM . . . . . . . . . . . . 2

LEGISLATIVE TRANSPORTATION COMMITTEE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42, 6

MARINE EMPLOYEES COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

OFFICE OF FINANCIAL MANAGEMENT

            CONTRIBUTIONS TO RETIREMENT SYSTEMS AND EMPLOYEE HEALTH BENEFITS . . . .40

STATE PARKS AND RECREATION COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

STATE TREASURER

            BOND RETIREMENT AND INTEREST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37, 38, 56, 57

            MVFT BONDS AND TRANSFERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .59

            STATE REVENUES FOR DISTRIBUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57

            TRANSFERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .39, 57

STATUTORY APPROPRIATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41

TRANSPORTATION COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7

TRANSPORTATION IMPROVEMENT BOARD

            CAPITAL PROGRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

            OPERATING PROGRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

UTILITIES AND TRANSPORTATION COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1

WASHINGTON STATE PARKS AND RECREATION

            CAPITAL PROJECTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

WASHINGTON STATE PATROL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20

            FIELD OPERATIONS BUREAU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45, 8

            SUPPORT SERVICES BUREAU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46, 8

WASHINGTON TRAFFIC SAFETY COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3"

 

 

SHB 1163 - H AMD 344

By Representative Murray

 

ADOPTED 04/08/2003

 

            On page 1, line 1 of the title, after "appropriations;" strike the remainder of the title and insert "amending 2002 c 359 ss 205, 207, 208, 210, 211, 212, 213, 215, 223, 226, 401, 402, 403, and 404 (uncodified); amending 2001 2nd sp.s. c 14 s 303 (uncodified); adding a new section to 2001 2nd sp.s. c 14 (uncodified); creating new sections; making appropriations and authorizing expenditures for capital improvements; and declaring an emergency."

 

 

 

 

--- END ---