1165-S AMH DUNS H3103.3
SHB 1165 - H AMD 544
By Representative Dunshee
ADOPTED 04/27/2003
Strike everything after the enacting clause and insert the following:
"NEW SECTION. Sec. 1. A capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts hereinafter specified, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for capital projects during the period ending June 30, 2005, out of the several funds specified in this act.
PART 1
GENERAL GOVERNMENT
NEW SECTION. Sec. 101. FOR THE OFFICE OF THE SECRETARY OF STATE OFFICE OF THE SECRETARY OF STATEDeferred Maintenance Reduction Backlog Projects: Regional Archive (04-1-002)
The appropriation in this section is subject to the following conditions and limitations: This appropriation is for the changes to the central Washington regional archives HVAC system to upgrade control systems.
Appropriation:
State Building Construction Account--State$100,000
Prior Biennia (Expenditures)$100,000
Future Biennia (Projected Costs)$400,000
TOTAL$600,000
NEW SECTION. Sec. 102. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTRural Washington Loan Fund (88-2-002)
Reappropriation:
State Building Construction Account--State$558,000
Rural Washington Loan Account--Federal$4,739,295
Subtotal Reappropriation$5,297,295
Prior Biennia (Expenditures)$2,353,072
Future Biennia (Projected Costs)$0
TOTAL$7,650,367
NEW SECTION. Sec. 103. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTRural Washington Loan Fund (RWLF) (04-4-009)
Appropriation:
General Fund--Federal$1,900,000
Rural Washington Loan Account--Federal$1,581,000
Subtotal Appropriation$3,481,000
Prior Biennia (Expenditures)$0
Future Biennia (Projected Costs)$24,132,000
TOTAL$27,613,000
NEW SECTION. Sec. 104. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTBuilding for the Arts (00-2-005)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation shall support the projects listed in section 109, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
State Building Construction Account--State$1,963,092
Prior Biennia (Expenditures)$1,886,908
Future Biennia (Projected Costs)$0
TOTAL$3,850,000
NEW SECTION. Sec. 105. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTBuilding for the Arts (04-4-007)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is subject to the provisions of RCW 43.63A.750. The following projects are eligible for funding:
Projects |
Location |
Recommendation |
Cornish College |
Seattle |
$700,000 |
Velocity dance center |
Seattle |
$35,000 |
Artspace (Tashiro Kaplan) |
Seattle |
$300,000 |
Friends of Gladish |
Pullman |
$37,000 |
Seattle art museum |
Seattle |
$700,000 |
Pratt fine arts center |
Seattle |
$700,000 |
Broadway center |
Tacoma |
$400,000 |
Vashon allied arts |
Vashon |
$80,000 |
Columbia city gallery |
Seattle |
$110,000 |
Lincoln theatre |
Mt. Vernon |
$110,000 |
Squaxin Island museum |
Shelton |
$100,000 |
Historic cooper school |
Seattle |
$32,000 |
Olympic theatre arts |
Sequim |
$265,000 |
S'Klallam longhouse |
Kingston |
$200,000 |
Western Washington center for the arts |
Port Orchard |
$165,000 |
Richland players theatre |
Richland |
$51,000 |
Orcas sculpture park |
Eastsound |
$15,000 |
Subtotal |
|
$4,000,000 |
Alternate Projects |
|
|
Children's museum |
Everett |
$200,000 |
Pacific Northwest ballet |
Bellevue |
$268,000 |
World kite museum |
Long Beach |
$32,000 |
Subtotal |
|
$500,000 |
TOTAL |
|
$4,500,000 |
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,000,000
NEW SECTION. Sec. 106. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTCommunity Economic Revitalization Board (CERB) (00-2-001)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the conditions and limitations in section 123, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
Public Facility Construction Loan Revolving
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,871,748
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,769,252
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,641,000
NEW SECTION. Sec. 107. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTCommunity Economic Revitalization (CERB) (02-4-003)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation must be used solely to provide loans to eligible local governments and grants to the extent permissible by law. The department shall ensure that all principal and interest payments from loans made on moneys from this account are paid into this account.
Reappropriation:
Public Facility Construction Loan Revolving
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,431,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,931,000
NEW SECTION. Sec. 108. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTCommunity Economic Revitalization Board (CERB) (04-4-008)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for loans to local governments.
Appropriation:
Public Facility Construction Loan Revolving
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,491,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,718,769
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $48,209,769
NEW SECTION. Sec. 109. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTCounty Public Facility Construction (00-2-010)
Reappropriation:
Distressed County Facilities Construction Loan
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$538,989
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,461,011
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 110. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTCancer Research Facility Grant (01-S-005)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is provided as a grant for equipment and facilities improvements for a prostate cancer research project at the University of Washington medical center. The reappropriation must be matched by an equal amount from nonstate sources.
(2) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 111. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTPublic Works Trust Fund (01-H-001)
Reappropriation:
Public Works Assistance Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $93,593,068
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $93,593,068
NEW SECTION. Sec. 112. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTPublic Works Trust Fund (02-4-013)
Reappropriation:
Public Works Assistance Account--State. . . . . . . . . . . . . . . . . . . . . . . . $184,479,943
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $103,893,068
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$288,372,911
NEW SECTION. Sec. 113. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTPublic Works Trust Fund (04-4-001)
The appropriation in this section is subject to the following conditions and limitations: Expenditures of the appropriation shall comply with chapter 43.155 RCW.
Appropriation:
Public Works Assistance Account--State. . . . . . . . . . . . . . . . . . . . . . . . $261,200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,319,499,999
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,580,699,999
NEW SECTION. Sec. 114. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTFort Vancouver National Historic Reserve (01-S-002)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,987,248
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,752
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 115. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTChewelah Peak Environmental Learning Center (01-S-003)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $22,221
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,977,779
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,500,000
NEW SECTION. Sec. 116. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTFox Theater Project (01-S-006)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $688,006
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,311,994
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,500,000
NEW SECTION. Sec. 117. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTDes Moines Beach Park - Structure Relocation (01-S-010)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $246,875
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,125
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$250,000
NEW SECTION. Sec. 118. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTUpper Kittitas County - Emergency Management Service Facility (01-S-012)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Funds are provided as a matching grant for enhanced emergency services related to highway travel and incidental local needs. The funds shall be retained in allotment reserve until the office of financial management approves a plan submitted by the recipient organization for the generation of matching funds and the provision for emergency services needs on Interstate 90. The office of financial management shall identify the recipient entity or organization that is best suited to provide enhanced emergency services for the Cle Elum/I- 90 region.
(2) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $908,500
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,500
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$920,000
NEW SECTION. Sec. 119. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTWest Central Community Center (01-S-016)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $25,431
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $74,569
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000
NEW SECTION. Sec. 120. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTMilton Skate Park (01-H-016)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $115,537
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,463
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$117,000
NEW SECTION. Sec. 121. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTPierce County Fairgrounds (01-H-017)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $95,125
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $54,875
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$150,000
NEW SECTION. Sec. 122. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTCoastal Erosion Grants (01-S-019)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation in this section is subject to the following conditions and limitations:
(a) Funds are provided for coastal erosion grants in southwest Washington in partnership with other state and federal funds. Grays Harbor county is the lead agency in the administration of the grants.
(b) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
(2) The appropriation of $750,000 is for a study to assess the most cost-effective alternatives for addressing erosion at Fort Canby's Benson beach. The study is to be done by the southwest Washington coastal partnership involving local, state, and federal agencies; Grays Harbor county is the lead agency in the administration of this appropriation.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $583,155
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$666,845
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 123. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTCity of Grandview Infrastructure Development (02-S-006)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is provided for allocation by the department to the city of Grandview for infrastructure development, including but not limited to streets, water, sewer, and other utilities associated with the siting of a warehouse distribution center.
(2) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 124. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTLocal/Community Projects: Job Creation and Infrastructure Projects (02-S-005)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation shall support the projects as listed in section 202, chapter 238, Laws of 2002 as amended by section 901, chapter 10, Laws of 2003.
(2) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$7,213,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,213,000
NEW SECTION. Sec. 125. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTCommunity Services Facilities Program (02-4-007)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of RCW 43.63A.125. The reappropriation shall support the projects in section 111, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,814,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,911,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,725,000
NEW SECTION. Sec. 126. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTCommunity Services Facilities Program (04-4-006)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is subject to the provisions of RCW 43.63A.125. The following projects are eligible for funding:
Projects |
Location |
Recommendation |
Assistance league |
Everett |
$400,000 |
Benton affordable housing |
Richland |
$25,000 |
Boys and girls clubs/Pierce county |
Tacoma |
$187,500 |
Boys and girls clubs/Thurston county |
Olympia |
$102,175 |
Catholic community services |
Seattle |
$400,000 |
Children's therapy center |
Kent |
$250,000 |
Eritrean association |
Seattle |
$346,000 |
First AME child/family center |
Seattle |
$194,000 |
Girl scouts/Pacific peaks |
DuPont |
$400,000 |
Hopelink |
Carnation |
$201,521 |
Horizons |
Sunnyside |
$175,000 |
Kent youth/family services |
Kent |
$400,000 |
LIHI |
Seattle |
$131,084 |
Lopez children's center |
Lopez |
$220,000 |
Neighborhood House |
Seattle |
$60,000 |
Opportunity council |
Bellingham |
$400,000 |
Senior services/Seattle King county |
Seattle |
$400,000 |
S'Klallam development fund |
Kingston |
$69,000 |
Southeast Washington center for the deaf |
Pasco |
$27,000 |
St. Anne's childcare center |
Spokane |
$400,000 |
St. James family center |
Cathlamet |
$18,000 |
Valley boys and girls club |
Clarkston |
$400,000 |
Yelm community center |
Yelm |
$400,000 |
YMCA/Snohomish county |
Marysville |
$275,000 |
Youth Orion center |
Seattle |
$50,000 |
|
|
|
TOTAL |
|
$5,931,280 |
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$5,931,280
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,931,280
NEW SECTION. Sec. 127. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTDrinking Water Assistance Program (02-4-008)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Funding from the state public works trust fund program shall be matched with new federal sources to improve the quality of drinking water in the state, and shall be used solely for projects that achieve the goals of the federal safe drinking water act.
(2) The department shall report to the appropriate committees of the legislature by January 1, 2004, on the progress of the program, including administrative and technical assistance procedures, the application process, and funding priorities.
Reappropriation:
Drinking Water Assistance Account--State. . . . . . . . . . . . . . . . . . . . . . . . $7,700,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,700,000
NEW SECTION. Sec. 128. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTDrinking Water Assistance Account (04-4-002)
The appropriations in this section are subject to the following conditions and limitations:
(1) Expenditures of the appropriation shall comply with RCW 70.119A.170.
(2) The state building construction account appropriation is provided solely for grants for the development of plans, engineering and financing reports, acquiring land and facilities, and other preconstruction activities associated with the development of water storage and groundwater storage and recovery projects. Proposed projects must be consistent with the recommendations of the water storage task force and the governor's water strategy. Priority for the use of these funds must be given to: Projects that have been identified for early action through watershed plans, comprehensive irrigation district management plans, or similar plans; to projects that are part of an approved habitat conservation plan or other intergovernmental agreement; or to joint projects with federal entities such as the bureau of reclamation. The department shall develop and administer this grants program in conjunction with the departments of agriculture and fish and wildlife. Decisions regarding which projects are funded must be by unanimous agreement of all three departments. The department shall seek local and federal funds to augment the funding provided by this appropriation.
Appropriation:
Drinking Water Assistance Account--State. . . . . . . . . . . . . . . . . . . . . . . . $8,500,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $32,400,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,900,000
NEW SECTION. Sec. 129. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTDrinking Water SRF - Authorization to Use Loan Repayments (04-4-010)
The appropriation in this section is subject to the following conditions and limitations: Expenditures of the appropriation shall comply with RCW 70.119A.170.
Appropriation:
Drinking Water Assistance Account--State. . . . . . . . . . . . . . . . . . . . . . .$11,200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,200,000
NEW SECTION. Sec. 130. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTFarmworker Housing Assistance (02-4-011)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is provided solely for facilities housing low-income migrant, seasonal, or temporary farmworkers.
(2) It is the intent of the legislature that operation of the facilities built under this section be in compliance with 8 U.S.C. Sec. 1342.
(3) The department shall minimize the amount of these funds that are utilized for staff and administrative purposes or other operational expenses.
(4) The department shall work with the farmworker housing advisory committee to prioritize funding of projects to the areas of highest need.
(5) Funding may also be provided, to the extent qualified projects are submitted, for health and safety projects.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,000,000
NEW SECTION. Sec. 131. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTHousing Assistance, Weatherization, and Affordable Housing (02-4-010)
The appropriation in this section is subject to the following conditions and limitations:
(1) Meeting the conditions and limitations under section 117, chapter 8, Laws of 2001 2nd sp. sess. when combined with the prior biennial expenditures.
(2) The reappropriation in this section shall not be included in the annual funds available for determining the administrative costs authorized under RCW 43.185.050.
Reappropriation:
State Taxable Building Construction Account--State. . . . . . . . . . .$22,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $57,500,000
NEW SECTION. Sec. 132. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTHousing Assistance, Weatherization, and Affordable Housing (04-4-003)
The appropriation in this section is subject to the following conditions and limitations:
(1) At least $9,000,000 of the appropriation is provided solely for weatherization administered through the energy matchmakers program.
(2) $5,000,000 of the appropriation is provided solely to promote development of safe and affordable housing units for persons eligible for services from the division of developmental disabilities within the department of social and health services.
(3) $2,000,000 of the appropriation is provided solely for grants to nonprofit organizations and public housing authorities for revolving loan, self-help housing programs for low and moderate income families.
(4) $1,000,000 of the appropriation is provided solely for shelters, transitional housing, or other housing facilities for victims of domestic violence.
(5) $8,000,000 of the appropriation is provided solely for facilities housing low-income migrant, seasonal, or temporary farmworkers. It is the intent of the legislature that operation of the facilities built under this section be in compliance with 8 U.S.C. Sec. 1342. The department shall minimize the amount of these funds that are utilized for staff and administrative purposes or other operational expenses. The department shall work with the farmworker housing advisory committee to prioritize funding of projects to the areas of highest need. Funding may also be provided, to the extent qualified projects are submitted, for health and safety projects.
Appropriation:
State Taxable Building Construction Account--State. . . . . . . . . . .$75,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$275,000,000
NEW SECTION. Sec. 133. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTHousing for Homeless Families with Children (02-4-012 and 04-4-005)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation in this section is for project number 02-4-012. The appropriation in this section is for project number 04-4-005.
(2) The appropriation and reappropriation in this section are provided solely for the development of emergency shelters and transitional housing opportunities for homeless families with children. The department shall minimize the amount of funds that are utilized for staff and administrative purposes or other operational expenses.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,000,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$5,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 134. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTHighline School District Aircraft Noise Mitigation (03-H-001)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the conditions and limitations in section 205, chapter 238, Laws of 2002.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $600,000
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,400,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 135. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTLocal/Community Projects (04-4-011)
The appropriation in this section is subject to the following conditions and limitations:
(1) The projects must comply with RCW 43.63A.125(2)(c) and other standard requirements for community projects administered by the department.
(2) The appropriation is provided for the following list of projects:
Project |
Location |
Amount |
Art Crate field |
Bethel |
$250,000 |
Asia Pacific cultural center |
Tacoma |
$100,000 |
Asotin aquatic center |
Asotin |
$250,000 |
Auburn YMCA |
Auburn |
$250,000 |
Bank restoration: Skykomish river |
Snohomish county |
$181,000 |
Bellevue open space enhancement |
Bellevue |
$900,000 |
Bremerton waterfront projects |
Bremerton |
$1,000,000 |
Burke museum |
Seattle |
$500,000 |
Capital arts center and sculpture garden |
Olympia |
$250,000 |
Capitol theatre |
Yakima |
$1,000,000 |
Chinese reconciliation project |
Tacoma |
$300,000 |
Clark lake park |
Kent |
$400,000 |
Colman school |
Seattle |
$300,000 |
Confluence Lewis and Clark |
Various |
$3,000,000 |
Crossroads community center |
Bellevue |
$500,000 |
Eastside heritage center |
Bellevue |
$200,000 |
Eatonville city projects |
Eatonville |
$150,000 |
Edmonds center for the arts |
Edmonds |
$500,000 |
Farmers market and maritime park |
Bellingham |
$1,000,000 |
Firstenberg community center |
Vancouver |
$500,000 |
Former capitol historic marker |
Olympia |
$2,000 |
Friends of the falls |
Spokane |
$250,000 |
Frontier park |
Pierce county |
$165,000 |
Graham fire district emergency services center |
Graham |
$150,000 |
Grandmother's Hill |
Tukwila |
$300,000 |
Greenbank farm |
Whidbey Island |
$1,500,000 |
Highline historical society |
Highline |
$499,000 |
Historical cabins project |
Federal Way |
$106,000 |
Hugs foundation-city of Raymond |
Raymond |
$21,500 |
Japanese-American memorial |
Bainbridge Island |
$2,000,000 |
McCaw hall |
Seattle |
$1,500,000 |
Naval museum |
Bremerton |
$750,000 |
New Phoebe house |
Tacoma |
$25,000 |
Orting schools evacuation bridge |
Orting |
$250,000 |
Pine lake park phase 2 |
Sammamish |
$300,000 |
Rainier historical museum/community center |
Rainier |
$20,000 |
Ritzville public development authority |
Ritzville |
$50,000 |
Seattle heart alliance |
Seattle |
$1,000,000 |
South Hill community park |
Pierce county |
$250,000 |
South Wenatchee family services center |
Wenatchee |
$500,000 |
Stonerose interpretive center |
Republic |
$8,000 |
Sweetwater creek restoration |
Hood Canal |
$500,000 |
Thyme Patch park |
Seattle |
$5,000 |
Ustalady beach acquisition |
Island county |
$135,000 |
West Hylebos state park |
Federal Way |
$250,000 |
William Factory business incubator |
Tacoma |
$560,000 |
Wing Luke Asian art museum |
Seattle |
$1,500,000 |
Yakima ball fields |
Yakima |
$350,000 |
Youth development center |
Federal Way |
$100,000 |
TOTAL |
|
$24,577,500 |
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $24,577,500
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,577,500
NEW SECTION. Sec. 136. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENTState Games (04-4-850)
The appropriation in this section is subject to the following conditions and limitations: If the department cannot identify federal funds for this project to the office of financial management by December 1, 2003, this appropriation shall lapse.
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000
NEW SECTION. Sec. 137. FOR THE OFFICE OF FINANCIAL MANAGEMENT OFFICE OF FINANCIAL MANAGEMENT Merrill Hall Fire Repairs - Horticulture Building (01-H-020)
The reappropriation in this section is subject to the following conditions and limitations:
(1) In addition to the funds provided in this section, the University of Washington may utilize appropriated funds for minor works to address emergent needs for Merrill hall.
(2) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 138. FOR THE OFFICE OF FINANCIAL MANAGEMENT Budget System Improvements (02-1-004)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the following conditions and limitations in section 147, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $141,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $59,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000
NEW SECTION. Sec. 139. FOR THE OFFICE OF FINANCIAL MANAGEMENT Capital Monitoring (04-2-028)
The appropriation in this section is subject to the following conditions and limitations:
(1) The office of financial management shall review each agency request for project funding for inclusion in the 2004 supplemental capital budget and the 2005-07 capital budget with particular emphasis on major projects to ensure that the amount requested by the agency is appropriate for predesign, design, and construction, depending on the phase of the project being requested. The office of financial management shall pay particular attention to: (a) Whether the construction phase of the project is consistent with the predesign and design when applicable; (b) that the budgeted amount requested is at an appropriate level for the various components that make up the cost of the project such as project management; (c) that standard measurements such as cost per square foot are reasonable; and (d) that any equipment related to the project is an appropriate capital expenditure. The office of financial management may seek assistance from the department of general administration.
(2) The office of financial management shall consult with state agencies, higher education institutions, and the legislature and recommend criteria for funding equipment in the capital budget. This recommendation shall be made to the legislative fiscal committees by September 1, 2003.
(3) $150,000 of this appropriation shall be used to conduct a study of the realignment of military forces and alternative uses of the land and facilities currently used by the Washington State military department readiness centers and armories for the Washington army national guard.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$150,000
NEW SECTION. Sec. 140. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION DEPARTMENT OF GENERAL ADMINISTRATION East Plaza Repairs (96-1-002)
The reappropriation in this section is subject to the following conditions and limitations: The scope of this project does not include a pedestrian bridge or overpass to or from Office Building Two. No funds from this appropriation or any other appropriation shall be expended for a pedestrian bridge or overpass.
Reappropriation:
State Vehicle Parking Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,567,200
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,425,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $53,992,200
NEW SECTION. Sec. 141. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION Office Building Two Rehabilitation (98-1-007)
The reappropriation in this section is subject to the following conditions and limitations: No funds in this appropriation shall be expended for a pedestrian bridge in the east plaza repairs project (96- 1-002) or in this project.
Reappropriation:
Thurston County Capital Facilities Account--State. . . . . . . . . . . . . $3,771,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,629,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,400,000
NEW SECTION. Sec. 142. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION Transportation Building Preservation (98-1-008)
Reappropriation:
Thurston County Capital Facilities Account--State. . . . . . . . . . . . . . 1,001,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,863,065
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,090,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,954,065
NEW SECTION. Sec. 143. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION Heritage Park/Capitol Lake (00-1-007)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $405,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,362,700
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,767,700
NEW SECTION. Sec. 144. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION Heritage Park (01-H-004)
The appropriation in this section is subject to the following conditions and limitations:
(1) This appropriation shall be used to complete the northeast sector of Heritage park, the area east of Capitol lake and north of the Burlington Northern-Santa Fe railroad tracks, and the hillside located north of the temple of justice.
(2) The department shall give priority to developing the park so that underground utilities are installed, topsoil laid, and grass planted in the northeast sector. No funds are to be used to demolish the existing restroom/storage facility or to build a new facility.
Reappropriation:
Capitol Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$976,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,124,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,600,000
NEW SECTION. Sec. 145. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION Legislative Building: Rehabilitation and Capital Addition (01-1-008)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation in this section is subject to the conditions and limitations of section 109, chapter 238, Laws of 2002 and section 904, chapter 10, Laws of 2003.
Reappropriation:
Capital Historic District Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $68,450,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$6,000,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $74,450,000
Appropriation:
Thurston County Capital Facilities Account--State. . . . . . . . . . . . . $2,300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,031,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$102,781,000
NEW SECTION. Sec. 146. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION Capitol Campus: Infrastructure Preservation (02-1-003)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $901,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$849,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,750,000
NEW SECTION. Sec. 147. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION North Cascades Gateway Center Minor Works (02-1-004)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $362,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$488,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$850,000
NEW SECTION. Sec. 148. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION Thurston County Facilities: Preservation (02-1-002)
Reappropriation:
Capitol Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$518,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,466,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,984,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,925,774
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,909,774
NEW SECTION. Sec. 149. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $210,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$540,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$750,000
NEW SECTION. Sec. 150. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION Minor Works - Infrastructure Preservation: Capitol Campus (04-1-003)
The appropriation in this section is subject to the following conditions and limitations: This appropriation shall not be used for studies.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,425,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,425,000
NEW SECTION. Sec. 151. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION Emergency Repairs (04-1-001)
The appropriation in this section is subject to the following conditions and limitations: The appropriation shall only be used for unanticipated building or infrastructure repairs necessary for the protection of capital assets and protection of health or safety. The legislature does not intend for this appropriation to be used for routine maintenance.
Appropriation:
Thurston County Capital Facilities Account--State. . . . . . . . . . . . . $1,100,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,600,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,600,000
NEW SECTION. Sec. 152. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION Engineering and Architectural Services (04-2-014)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation in this section shall be used to provide project management services to state agencies as required by RCW 43.19.450 that are essential and mandated activities defined as core services and are included in the engineering and architectural services' responsibilities and task list for general public works projects of normal complexity. The general public works projects included are all those financed by the state capital budget, 2003 legislative session, with individual total project values up to $20 million.
(2) The department may negotiate agreements with agencies for additional fees to manage projects financed by financial contracts, other alternative financing, projects with a total value greater than $20 million, or for the nonstate funded portion of projects with mixed funding sources.
(3) The department shall review each community and technical college request and the requests of other client agencies for funding any project over $2.5 million for inclusion in the 2004 supplemental capital budget and the 2005-07 capital budget to ensure that the amount requested by the agency is appropriate for predesign, design, and construction, depending on the phase of the project being requested. The department shall pay particular attention: (a) That the budgeted amount requested is at an appropriate level for the various components that make up the cost of the project such as project management; and (b) that standard measurements such as cost per square foot are reasonable. The department shall also assist the office of financial management with review of other agency projects as requested.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $140,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,909,000
Thurston County Capital Facilities Account--State. . . . . . . . . . . . . $5,537,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,586,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,586,000
NEW SECTION. Sec. 153. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION Historic Buildings - Exteriors Preservation (04-1-012)
The appropriation in this section is subject to the following conditions and limitations: This appropriation is for the sole purpose of capital projects on the capitol campus that correct immediate restoration deficiencies. It does not include survey, planning, or interior work.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,475,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,600,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,075,000
NEW SECTION. Sec. 154. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION Legislative Buildings - O'Brien and Newhouse Building Improvements (01-H-021)
Reappropriation:
Thurston County Capital Facilities
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 155. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION State Capitol Master Plan Update (04-2-002)
The appropriation in this section is subject to the following conditions and limitations: The department shall update the state capital master plan. The department and the insurance commissioner shall revise their agreement for the department to study constructing a new building on the capitol campus to house the insurance commissioner and others and incorporate that study into the state master plan update. The $100,000 the insurance commissioner is providing for that study shall be used for the state capital master plan update under this section.
Appropriation:
Thurston County Capital Facilities Account--State. . . . . . . . . . . . . . . .$200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000
NEW SECTION. Sec. 156. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION Minor Works - Facility Preservation: Statewide (04-1-004)
The appropriations in this section are subject to the following conditions and limitations:
(1) The purpose of this appropriation is to address minor works projects under one million dollars total project cost, regardless of whether the project is completed in one biennia.
(2) The appropriation shall not be used for studies, surveys, or carpet replacement.
Appropriation:
State Vehicle Parking Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $220,000
Thurston County Capital Facilities Account--State. . . . . . . . . . . . . $2,055,000
General Administration Service Account--State. . . . . . . . . . . . . . . . . . $3,270,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,545,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,545,000
NEW SECTION. Sec. 157. FOR THE MILITARY DEPARTMENT MILITARY DEPARTMENT Bremerton Readiness Center (02-2-004)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the conditions and limitations in section 183, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,100,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$5,800,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,900,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$923,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,823,000
NEW SECTION. Sec. 158. FOR THE MILITARY DEPARTMENT Combined Support Maintenance Shop (02-2-011)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,281,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,544,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,825,000
NEW SECTION. Sec. 159. FOR THE MILITARY DEPARTMENT Minor Works to Support Federal Construction Projects (02-1-001)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,300,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,700,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,525,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,525,000
NEW SECTION. Sec. 160. FOR THE MILITARY DEPARTMENT Energy Management Control Systems (04-2-006)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $365,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$365,000
NEW SECTION. Sec. 161. FOR THE MILITARY DEPARTMENT Preservation Projects - Statewide (02-1-006)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$235,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$485,000
NEW SECTION. Sec. 162. FOR THE MILITARY DEPARTMENT Minor Works - Preservation (04-1-001)
The appropriation in this section is subject to the following conditions and limitations: The purpose of this appropriation is to correct deficiencies to state-owned facilities and does not include parking lot repairs or paving.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,799,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,799,000
NEW SECTION. Sec. 163. FOR THE MILITARY DEPARTMENT Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation shall support the projects as listed in section 207, chapter 238, Laws of 2002 2nd sp. sess.
(2) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 164. FOR THE MILITARY DEPARTMENT Communication Security - Emergency Management Division-Building No. 20 (04-1-002)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 165. FOR THE MILITARY DEPARTMENT Minor Works to Support Federal Construction Projects (04-1-003)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,150,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,798,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,948,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,948,000
NEW SECTION. Sec. 166. FOR THE MILITARY DEPARTMENT Infrastructure Savings (04-1-850)
The appropriation in this section is subject to the following conditions and limitations: Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
NEW SECTION. Sec. 167. FOR THE STATE CONVENTION AND TRADE CENTER STATE CONVENTION AND TRADE CENTER Washington State Convention and Trade Center Omnibus Minor Works (04-1-002)
Appropriation:
State Convention and Trade Center Account--State. . . . . . . . . . . . . . $2,045,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,045,000(End of part)
PART 2
HUMAN SERVICES
NEW SECTION. Sec. 201. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES DEPARTMENT OF SOCIAL AND HEALTH SERVICES Echo Glen Children's Center - Site: Infrastructure Improvements (96-2-229)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $925,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,369,607
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,794,607
NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Green Hill School Redevelopment: 416 Bed Institution (96-2-230)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,177,721
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,477,721
NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Echo Glen Children's Center - Vocational Education: Construction (98-2-211)
The reappropriation in this section is subject to the following conditions and limitations: To the extent that the department realizes project savings, funds reappropriated in this section may be transferred to infrastructure savings or used for a facilities condition assessment and preservation survey.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,236,667
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,386,667
NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Western State Hospital: Legal Offender Unit (98-2-052)
The appropriations in this section are subject to the following conditions and limitations: The purpose of the appropriations is to complete construction, renovate wards, and demolish North Hall.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,590,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $47,701,751
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51,294,341
NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Child Study and Treatment Center - Cottages: Modifications, Phase 3 (00-1-015)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $100,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,800,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,741,600
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,641,600
NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Eastern State Hospital: Campus Renovation, Phase 5 (00-2-002)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,600,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,100,000
NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Echo Glen Children's Center - Eleven Cottages: Renovation (00-1-041)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $250,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$5,490,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$525,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,265,000
NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Maple Lane School - Multi-Services Building: Renovation (00-1-003)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $100,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$5,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$900,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Special Commitment Center - Secure Facility: Construction, Phase 3 (00-2-001)
The appropriations in this section are subject to the following conditions and limitations: To the extent that the department projects savings and efficiencies through design or scope changes, funds appropriated in this section may be transferred to minor works--health, safety, and code requirements (04-1-111) for expenditure for minor works projects.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $24,000,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $11,158,212
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,665,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $58,823,212
NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Special Commitment Center - Less Restrictive Alternative: New Building (02-2-075)
The reappropriation in this section is subject to the following conditions and limitations: To the extent that the department projects savings and efficiencies through design or scope changes, funds appropriated in this section may be transferred to minor works--health, safety, and code requirements (04-1-111) for expenditure for minor works projects.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $75,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,132,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,207,000
NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Special Commitment Center - Regional SCTF: New 12 Bed Facility (04-2-502)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Child Care Facilities for Students and State Employees (01-S-003)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Funds are provided to recapitalize child care facilities grant programs and provide for administration of the program. These funds may be used by state agencies and higher education institutions to provide child care facilities for employees and students. Grants to state agencies will be provided and administered per chapter 41.04 RCW. Grants for higher education child care facilities will be transferred into accounts administered through chapter 28B.135 RCW.
(2) The department may expend up to $95,000 in the 2003-2005 biennium for administration and contract management.
(3) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Eastern State Hospital - Activity Therapy Building: Renovation (02-1-060)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $70,000
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,450,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $80,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,600,000
NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Statewide: Omnibus Preservation Projects (02-1-069)
The appropriations in this section are subject to the following conditions and limitations:
(1) No expenditures from the reappropriation should be made for developmental disabilities facilities subject to closure.
(2) $340,000 of the state building construction account--state reappropriation is to be expended on the oakridge group home for miscellaneous repairs and is contingent upon the office of financial management transferring that amount from infrastructure project: Savings (02-1-053) to this appropriation by June 30, 2003.
(3) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,450,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,385,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,835,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,005,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,840,000
NEW SECTION. Sec. 215. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Statewide: Omnibus Programmatic Projects (02-2-070)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $385,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $425,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$810,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$190,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 216. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Western State Hospital - Power Plant: Revisions/Smokestack Removal (03-1-012)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$280,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,080,000
NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Department of Social and Health Services: Capital Project Management (04-1-110)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 218. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Juvenile Rehabilitation - Acute Mental Health Unit: New Facility (04-2-203)
The appropriation in this section is subject to the following conditions and limitations: The purpose of this appropriation is to complete a predesign and siting study on existing state owned property that addresses the need for a functional program and the optimum size of the program based on forecasted population.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,502,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,402,000
NEW SECTION. Sec. 219. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Lakeland Village - Cottages: Renovation, Phases 3 and 4 (04-1-402)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,500,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,500,000
NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Maple Lane School - Steam Plant and Tunnels: Upgrade (04-1-207)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,650,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,650,000
NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Minor Works - Program: Mental Health (04-2-365)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Minor Works - Health, Safety, and Code Requirements (04-1-111)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Minor Works - Facility Preservation (04-1-112)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,300,000
NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Minor Works - Infrastructure Preservation (04-1-113)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 225. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Statewide - Emergency Repairs (04-1-116)
The appropriation in this section is subject to the following conditions and limitations: The appropriation shall only be used for unanticipated building or infrastructure repairs necessary for the protection of capital assets or protection of health or safety. The legislature does not intend for this appropriation to be used for routine maintenance.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$750,000
NEW SECTION. Sec. 226. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Statewide - Hazards Abatement and Demolition (04-1-119)
The appropriation in this section is subject to the following conditions and limitations:
(1) No more than $50,000 of this appropriation shall be used for hazardous materials surveys.
(2) The remainder of the appropriation shall be used to demolish abandoned structures at facilities other than those managed by the division of developmental disabilities as approved by the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$250,000
NEW SECTION. Sec. 227. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Infrastructure Savings (04-1-850)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
Sec. 228. 2001 2nd sp.s. c 8 s 209 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES Eastern State Hospital: Legal Offender Unit (98-2-002)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . .(($2,365,463))
$250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,330,537
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($17,696,000))
$15,580,537
NEW SECTION. Sec. 229. FOR THE DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH Drinking Water Assistance Program (02-4-004)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided solely for an interagency agreement with the department of community, trade, and economic development to make, in cooperation with the public works board, loans to local governments and public water systems for projects and activities to protect and improve the state's drinking water facilities and resources.
Reappropriation:
Drinking Water Assistance Account--Federal. . . . . . . . . . . . . . . . . . . . . .$5,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,000,000
NEW SECTION. Sec. 230. FOR THE DEPARTMENT OF HEALTH Drinking Water Assistance Program (04-4-003)
The appropriation in this section is subject to the following conditions and limitations: This appropriation is provided solely for an interagency agreement with the department of community, trade, and economic development to make, in cooperation with the public works board, loans to local governments and public water systems for projects and activities to protect and improve the state's drinking water facilities and resources.
Appropriation:
Drinking Water Assistance Account--Federal. . . . . . . . . . . . . . . . . . . . $28,122,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,122,000
NEW SECTION. Sec. 231. FOR THE DEPARTMENT OF HEALTH Public Health Laboratory: Biosafety Level 3 Facility (02-2-001)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,231,485
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,231,485
NEW SECTION. Sec. 232. FOR THE DEPARTMENT OF HEALTH Public Health Laboratory: C Wing Remodel (02-2-002)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $295,900
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$295,900
NEW SECTION. Sec. 233. FOR THE DEPARTMENT OF HEALTH Public Health Laboratory: Chiller Plant Upgrade (02-1-004)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,355,142
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,355,142
NEW SECTION. Sec. 234. FOR THE DEPARTMENT OF HEALTH Public Health Laboratory: E Wing Remodel (02-2-003)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $295,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$295,000
NEW SECTION. Sec. 235. FOR THE DEPARTMENT OF VETERANS AFFAIRS DEPARTMENT OF VETERANS AFFAIRS Retsil Veterans' Home: Minor Works Mechanical/Electrical/HVAC (02-1-001)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $520,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$520,000
NEW SECTION. Sec. 236. FOR THE DEPARTMENT OF VETERANS AFFAIRS Retsil: 240 Bed Nursing Facility (02-2-008)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,730,700
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,691,590
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $10,558,410
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$42,980,700
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,980,700
NEW SECTION. Sec. 237. FOR THE DEPARTMENT OF VETERANS AFFAIRS Historic District Management Plan (04-1-850)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is for the completion of an historic district management plan that will address a federal requirement related to demolition of historically significant buildings and other structures as identified by the state historical preservation office.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$40,000
NEW SECTION. Sec. 238. FOR THE DEPARTMENT OF VETERANS AFFAIRS Emergency Repairs (04-1-002)
The appropriation in this section is subject to the following conditions and limitations: The appropriation shall only be used for unanticipated building or infrastructure repairs necessary for the protection of capital assets or protection of health or safety. The legislature does not intend for this appropriation to be used for routine maintenance.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$300,000
NEW SECTION. Sec. 239. FOR THE DEPARTMENT OF VETERANS AFFAIRS Infrastructure Savings (04-1-851)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
NEW SECTION. Sec. 240. FOR THE DEPARTMENT OF CORRECTIONS DEPARTMENT OF CORRECTIONS Correctional Industries Space (98-2-005)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,368,519
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,431,481
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,800,000
NEW SECTION. Sec. 241. FOR THE DEPARTMENT OF CORRECTIONS Coyote Ridge Corrections Center: Expansion (98-2-011)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,054,117
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,607,834
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,661,951
NEW SECTION. Sec. 242. FOR THE DEPARTMENT OF CORRECTIONS Stafford Creek Corrections Center: Construction (98-2-001)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$6,436,433
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $191,151,952
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$197,588,385
NEW SECTION. Sec. 243. FOR THE DEPARTMENT OF CORRECTIONS Local Criminal Justice Facilities (99-2-003)
The reappropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation from the state building construction account--state appropriation is provided solely for grants to local jurisdictions for jail capacity expansion projects. Grants provided in this section shall be limited to up to $500,000 per jurisdiction.
(2) $500,000 of the state building construction account--state reappropriation increase in this section is provided solely for grants to local jurisdictions for the construction of jail beds.
(3) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,019,674
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,668,195
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,687,869
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,097,603
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,785,472
NEW SECTION. Sec. 244. FOR THE DEPARTMENT OF CORRECTIONS Violent Offender/Truth in Sentencing Grant Administration (99-2-004)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $672,287
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $94,194
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$766,481
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$271,521
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,038,002
NEW SECTION. Sec. 245. FOR THE DEPARTMENT OF CORRECTIONS Monroe Corrections Center: 100 Bed Management and Segregation Unit (00-2-008)
The appropriations in this section are subject to the following conditions and limitations: It is the intent of the legislature to explore the concept of an anaerobic digester to treat dairy nutrients in Snohomish county, with the Monroe honor farm being one possible site for such a project. The department shall not sell, lease, or otherwise dispose of the Monroe honor farm site until the department has completed an evaluation of this site for an anaerobic digester and the feasibility of selling or leasing the property to a cooperative venture to construct and operate such a project. The department shall seek the participation of the Tulalip tribes of Washington state, northwest chinook recovery, the Washington state dairy federation, and others in this evaluation, and shall report to the natural resource and fiscal committees of the legislature no later than December 1, 2004.
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,964,679
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$8,575,906
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,540,585
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $13,674,031
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,223,416
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,100,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,538,032
NEW SECTION. Sec. 246. FOR THE DEPARTMENT OF CORRECTIONS Washington State Penitentiary: Intensive Management Unit Improvements (00-1-025)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,100,964
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,600,964
NEW SECTION. Sec. 247. FOR THE DEPARTMENT OF CORRECTIONS Monroe Corrections Center: Regional Training Center (02-2-016)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,812,140
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$162,860
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,975,000
NEW SECTION. Sec. 248. FOR THE DEPARTMENT OF CORRECTIONS Minor Works: Omnibus Preservation (02-1-015)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,124,489
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$494,758
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,619,247
NEW SECTION. Sec. 249. FOR THE DEPARTMENT OF CORRECTIONS Minor Works: Program (02-2-030)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,291,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$234,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,525,000
NEW SECTION. Sec. 250. FOR THE DEPARTMENT OF CORRECTIONS Olympic Corrections Center: Replace Telecomm System (02-1-041)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$406,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,406,000
NEW SECTION. Sec. 251. FOR THE DEPARTMENT OF CORRECTIONS Pine Lodge: Replace Telecommunication System (02-1-009)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $774,944
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$362,917
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,139,000
NEW SECTION. Sec. 252. FOR THE DEPARTMENT OF CORRECTIONS Statewide Intensive Management Unit Repairs (02-1-040)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,544,656
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $67,344
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,612,000
NEW SECTION. Sec. 253. FOR THE DEPARTMENT OF CORRECTIONS Washington Corrections Center: Building Water Pipe Replacement Phase 2 (02-1-008)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,281,299
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$412,701
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,694,000
NEW SECTION. Sec. 254. FOR THE DEPARTMENT OF CORRECTIONS Washington Corrections Center: Domestic Water System Improvements (02-1-007)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$231,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,531,000
NEW SECTION. Sec. 255. FOR THE DEPARTMENT OF CORRECTIONS Washington Corrections Center: Replace Steam/Condensate Piping (02-1-006)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$6,170,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,170,000
NEW SECTION. Sec. 256. FOR THE DEPARTMENT OF CORRECTIONS Washington State Penitentiary: Replace Electrical Supply System (02-1-024)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,729,706
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,242,715
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$331,294
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,016,473
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,320,188
NEW SECTION. Sec. 257. FOR THE DEPARTMENT OF CORRECTIONS Washington State Penitentiary: Replace Sanitary/Domestic Water Lines (02-1-026)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $870,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,499,687
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,569,687
NEW SECTION. Sec. 258. FOR THE DEPARTMENT OF CORRECTIONS Coyote Ridge Corrections Center: Expand Minimum Security Facility by 210 Beds (03-2-002)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,804,073
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$589,927
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,394,000
NEW SECTION. Sec. 259. FOR THE DEPARTMENT OF CORRECTIONS McNeil Island Corrections Center: Water Tank Replacement (03-1-022)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,394,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,394,000
NEW SECTION. Sec. 260. FOR THE DEPARTMENT OF CORRECTIONS McNeil Island Corrections Center: Replace Submarine Electric Power Cable (04-1-006)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,902,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $980,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,882,000
NEW SECTION. Sec. 261. FOR THE DEPARTMENT OF CORRECTIONS Minor Works - Facility Preservation (04-1-001)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 262. FOR THE DEPARTMENT OF CORRECTIONS Minor Works - Health, Safety, and Code (04-1-021)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 263. FOR THE DEPARTMENT OF CORRECTIONS Minor Works - Infrastructure Preservation (04-1-003)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 264. FOR THE DEPARTMENT OF CORRECTIONS Emergency Repairs (04-1-036)
The appropriation in this section is subject to the following conditions and limitations: The appropriation shall only be used for unanticipated building or infrastructure repairs necessary for the protection of capital assets or protection of health or safety. The legislature does not intend for this appropriation to be used for routine maintenance.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,600,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,600,000
NEW SECTION. Sec. 265. FOR THE DEPARTMENT OF CORRECTIONS Washington State Penitentiary: Convert BAR Units from Medium to Close Custody (04-2-004)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $17,809,202
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,809,202
NEW SECTION. Sec. 266. FOR THE DEPARTMENT OF CORRECTIONS Washington State Penitentiary: North Close Security Compound (04-2-005)
The appropriation in this section is subject to the following conditions and limitations:
(1) Allotment for design is contingent upon the submittal of a scope of work and timeline work plan for ongoing facility master planning by the department of corrections covering all agency institutions.
(2) The department shall incorporate the integration of operating and capital in the scope of work and master planning effort to include a minimum six-year planning horizon.
(3) The master plan shall include an analysis of forecasted offender population growth, gender, custody level, infrastructure needs, capacity and a system-wide view of facility needs. Alternatives should be generated that include the management of excess capacity.
(4) Allotment for construction is contingent upon the submittal of a draft system-wide facility master plan for the department of corrections.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . $133,940,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$133,940,000
NEW SECTION. Sec. 267. FOR THE DEPARTMENT OF CORRECTIONS Infrastructure Savings (04-1-850)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1(End of part)
PART 3
NATURAL RESOURCES
NEW SECTION. Sec. 301. FOR THE DEPARTMENT OF ECOLOGY DEPARTMENT OF ECOLOGY Referendum 38 Water Supply Facilities (74-2-006)
The reappropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation is provided solely for projects under contracts on or before June 30, 2003. Reappropriated funds not associated with contracted projects lapse June 30, 2003.
(2) The office of financial management may grant waivers from this lapse requirement for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and senate ways and means committee.
(3) The department shall submit a report to the office of financial management and house of representatives capital budget committee and senate ways and means committee by December 1, 2003, listing all projects funded from this section.
(4) $614,000 of the reappropriation from the state drought preparedness account is provided solely to purchase or lease water pursuant to section 308 of this act.
Reappropriation:
State Drought Preparedness--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$614,000
State and Local Improvements Revolving Account
(Water Supply Facilities)--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,716,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,330,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,268,071
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,598,071
NEW SECTION. Sec. 302. FOR THE DEPARTMENT OF ECOLOGY Referendum 38 Water Supply Facilities (02-4-006)
The reappropriation in this section is subject to the following conditions and limitations:
(1) $250,000 of the reappropriation is provided solely to study the development of the Lake Wenatchee water storage project.
(2) The department shall submit a report to the office of financial management, the house of representatives capital budget committee, and the senate ways and means committee by December 1, 2003, listing all projects funded from this section.
Reappropriation:
State and Local Improvements Revolving
Account (Water Supply Facilities)--State. . . . . . . . . . . . . . . . . . . $5,394,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$606,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 303. FOR THE DEPARTMENT OF ECOLOGY Local Toxics Grants to Locals for Cleanup and Prevention (88-2-008)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is provided solely for projects under contract on or before June 30, 2003. Reappropriated funds not associated with contracted projects lapse June 30, 2003. The office of financial management may grant waivers from this lapse requirement for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and senate ways and means committee.
(2) The department shall submit a report to the office of financial management and house of representatives capital budget committee and senate ways and means committee by December 1, 2003, listing all projects funded from this section.
Reappropriation:
Local Toxics Control Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$49,791,440
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $84,039,482
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$133,830,922
NEW SECTION. Sec. 304. FOR THE DEPARTMENT OF ECOLOGY Local Toxics Grants to Locals for Cleanup and Prevention (04-4-008)
Appropriation:
Local Toxics Control Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$45,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,000,000
NEW SECTION. Sec. 305. FOR THE DEPARTMENT OF ECOLOGY Water Pollution Control Revolving Account (90-2-002)
Reappropriation:
Water Pollution Control Revolving Account--Federal. . . . . . . . . . .$10,410,700
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $73,083,222
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $83,494,002
NEW SECTION. Sec. 306. FOR THE DEPARTMENT OF ECOLOGY Low-Level Nuclear Waste Disposal Trench Closure (97-2-012)
Reappropriation:
Site Closure Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,255,168
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,028,898
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,284,066
NEW SECTION. Sec. 307. FOR THE DEPARTMENT OF ECOLOGY Low-level Nuclear Waste Disposal Trench Site Investigation (04-4-010)
Appropriation:
Site Closure Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,141,415
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,141,415
NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF ECOLOGY Water Rights Purchase/Lease (99-1-005)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided for the purchase or lease of water rights under the trust water rights program under chapters 90.42 and 90.38 RCW, for the purpose of improving stream and river flows in fish critical basins.
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,343,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,145,551
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,488,551
NEW SECTION. Sec. 309. FOR THE DEPARTMENT OF ECOLOGY Water Rights Purchase/Lease (04-1-005)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided for the purchase or lease of water rights. It is also provided for the purpose of improving stream and river flows in fish critical basins under the trust water rights program under chapters 90.42 and 90.38 RCW.
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,500,000
State Drought Preparedness--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 310. FOR THE DEPARTMENT OF ECOLOGY Water Irrigation Efficiencies (01-H-010)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation and reappropriation are provided solely to provide grants to conservation districts to assist the agricultural community to implement water conservation measures and irrigation efficiencies in the 16 critical basins. A conservation district receiving funds shall manage each grant to ensure that a portion of the water saved by the water conservation measure or irrigation efficiency will be placed as a purchase or a lease in the trust water rights program to enhance instream flows. The proportion of saved water placed in the trust water rights program must be equal to the percentage of the public investment in the conservation measure or irrigation efficiency. The percentage of the public investment may not exceed 85 percent of the total cost of the conservation measure or irrigation efficiency. In awarding grants, a conservation district shall give first priority to family farms.
(2) By February 1, 2003, the state conservation commission shall submit a progress report to the appropriate standing committees of the legislature on: (a) The amount of public funds expended from this section; and (b) the location and amount of water placed in the trust water rights program pursuant to this section.
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,650,000
Water Quality Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,117,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,767,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,233,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 311. FOR THE DEPARTMENT OF ECOLOGY Water Measuring Devices (01-H-009)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided solely for water measuring devices and gauges. The department shall prioritize the distribution of water measuring devices and gauges to locations participating in the department of fish and wildlife's fish screens and cooperative compliance programs.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,700,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$700,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,400,000
NEW SECTION. Sec. 312. FOR THE DEPARTMENT OF ECOLOGY Centennial Clean Water Fund (02-4-007)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the conditions and limitations of section 315, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
Water Quality Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,083,411
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $115,983,563
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$134,066,974
NEW SECTION. Sec. 313. FOR THE DEPARTMENT OF ECOLOGY Water Infrastructure and Conveyance Projects (04-4-850)
The appropriation in this section is subject to the following conditions and limitations:
(1) The state building construction account appropriation in this section is provided solely for grants to finance water infrastructure and conveyance projects in the sixteen salmon critical basins identified in the statewide strategy to recover salmon. The purpose of this funding is to develop projects for enhanced water supply that resolves conflicts among water needs for municipal water supply, agricultural water supply, and fish restoration.
(2) Priority for the use of these funds must be given to projects that have been identified for early action through watershed plans, comprehensive irrigation district management plans, or similar plan; or to projects that are part of an approved habitat conservation plan, or other intergovernmental agreement. Projects may precede completion of comprehensive watershed plans if resolution of the conflicts is necessary and the actions are compatible with the long-term planning effort. The department shall develop and administer this grants program in conjunction with the departments of agriculture and fish and wildlife. Decisions regarding which projects are funded must be by unanimous agreement of all three departments. The department shall seek local and federal funds to augment the funding provided by this appropriation.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$6,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 314. FOR THE DEPARTMENT OF ECOLOGY Centennial Clean Water Program (04-4-007)
The appropriations in this section are subject to the following conditions and limitations:
(1) Up to $7,547,044 of the water quality account appropriation is provided for the extended grant payment to Metro/King county.
(2) Up to $10,000,000 of the water quality account appropriation is provided for the extended grant payment to Spokane for the Spokane- Rathdrum Prairie aquifer.
(3) $2,000,000 of the state building construction account--state appropriation is provided for water quality facility grants for communities with a population of less than 5,000. The department shall give priority consideration to: (a) Communities subject to a regulatory order from the department of ecology for noncompliance with water quality regulations; (b) projects for which design work has been completed; and (c) projects with a local match from reasonable water quality rates and charges.
(4) $1,500,000 of the state building construction--state appropriation is provided for water conveyance facilities to implement the 1996 memorandum of agreement regarding utilization of Skagit river basin water resources for in-stream and out-of-stream purposes.
(5) $2,000,000 of the state building construction account--state appropriation is provided solely for a grant to the city of Duvall for construction of a sewage treatment plant.
(6) $1,000,000 of the state building construction account--state appropriation is provided solely for the Klickitat wastewater treatment project.
(7) The remaining appropriation in this section is provided for statewide water quality implementation and planning grants and loans. The department shall give priority consideration to projects located in basins with critical or depressed salmonid stocks.
(8) In addition to the annual project progress reporting requirement of RCW 43.88.160(3), the department shall file quarterly project progress reports with the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $22,452,956
Water Quality Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,547,044
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$40,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$240,000,000
NEW SECTION. Sec. 315. FOR THE DEPARTMENT OF ECOLOGY Water Pollution Control Revolving Account (02-4-002)
Reappropriation:
Water Pollution Control Revolving Account--State. . . . . . . . . . . . $149,099,023
Water Pollution Control Revolving Account--Federal. . . . . . . . . . .$39,474,405
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $188,573,428
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $166,029,368
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$354,602,796
NEW SECTION. Sec. 316. FOR THE DEPARTMENT OF ECOLOGY Water Pollution Control Program (04-4-002)
Appropriation:
Water Pollution Control Revolving Account--State. . . . . . . . . . . . . $66,663,333
Water Pollution Control Revolving
Account--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$44,466,666
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $111,129,999
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $462,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$573,129,999
NEW SECTION. Sec. 317. FOR THE DEPARTMENT OF ECOLOGY Water Supply Facilities Program (04-4-006)
The appropriations in this section are subject to the following conditions and limitations:
(1) The state building construction account appropriation is provided solely for grants for the development of plans, engineering and financing reports, acquiring land and facilities, and other preconstruction activities associated with the development of water storage and groundwater storage and recovery projects. Proposed projects must be consistent with the recommendations of the water storage task force and the governor's water strategy. Priority for the use of these funds must be given to: Projects that have been identified for early action through watershed plans, comprehensive irrigation district management plans, or similar plans; to projects that are part of an approved habitat conservation plan or other intergovernmental agreement; or to joint projects with federal entities such as the bureau of reclamation. The department shall develop and administer this grants program in conjunction with the departments of agriculture and fish and wildlife. Decisions regarding which projects are funded must be by unanimous agreement of all three departments. The department shall seek local and federal funds to augment the funding provided by this appropriation. The state building construction account--state appropriation is provided solely for expenditure for development of water storage projects in the Yakima river basin, among which the Black Rock reservoir project may be included.
(2) In addition to the annual project progress reporting requirement of RCW 43.88.160(3), the department shall file quarterly project progress reports with the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,000,000
State and Local Improvements Revolving Account
(Water Supply Facilities)--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,000,000
NEW SECTION. Sec. 318. FOR THE DEPARTMENT OF ECOLOGY Padilla Bay Expansion (02-2-006)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,472,891
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $693,353
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,166,244
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,417,196
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $568,804
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,986,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$527,756
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,680,000
NEW SECTION. Sec. 319. FOR THE STATE PARKS AND RECREATION COMMISSION STATE PARKS AND RECREATION COMMISSION Lewis and Clark Trail Bicentennial (00-1-010)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation in this section is provided solely to renovate facilities and enhance exhibits at Lewis and Clark trail interpretive centers located at Sacajawea state park and Fort Canby state park.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $700,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,337,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$600,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,837,000
NEW SECTION. Sec. 320. FOR THE STATE PARKS AND RECREATION COMMISSION Facility Improvement (01-S-005)
The reappropriation in this section is subject to the following conditions and limitations: $200,000 is provided solely for funding of the twin tunnels bridge on the Iron Goat trail.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,750,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,500,000
NEW SECTION. Sec. 321. FOR THE STATE PARKS AND RECREATION COMMISSION Beacon Rock Pierce Trust (02-3-018)
Reappropriation:
Parks Renewal and Stewardship Account--State. . . . . . . . . . . . . . . . . . . . . .$200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000
NEW SECTION. Sec. 322. FOR THE STATE PARKS AND RECREATION COMMISSION Beacon Rock Pierce Trust (04-2-018)
Appropriation:
Parks Renewal and Stewardship Account--State. . . . . . . . . . . . . . . . . . . . . . .$50,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,000
NEW SECTION. Sec. 323. FOR THE STATE PARKS AND RECREATION COMMISSION Coastal Facility Relocation (00-1-005)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,200,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 324. FOR THE STATE PARKS AND RECREATION COMMISSION Coastal Facility Relocation (02-1-017)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the conditions and limitations in section 324, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
Parks Renewal and Stewardship Account--State. . . . . . . . . . . . . . . . . . . $3,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$584,500
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,084,500
NEW SECTION. Sec. 325. FOR THE STATE PARKS AND RECREATION COMMISSION Facility Preservation (02-1-001)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided solely to continue minor works projects that reduce the deferred maintenance backlog.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$6,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 326. FOR THE STATE PARKS AND RECREATION COMMISSION Minor Works - Facility Preservation (04-1-001)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely to continue minor works projects that reduce the deferred maintenance backlog.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$7,737,500
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,737,500
NEW SECTION. Sec. 327. FOR THE STATE PARKS AND RECREATION COMMISSION Fort Worden (02-1-003)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided solely for park preservation and for development of the multipurpose dining and meeting facility.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,569,365
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,069,365
NEW SECTION. Sec. 328. FOR THE STATE PARKS AND RECREATION COMMISSION Cama Beach State Park Development (99-2-001)
Reappropriation:
Parks Renewal and Stewardship Account--State. . . . . . . . . . . . . . . . . . . . . .$310,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$690,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 329. FOR THE STATE PARKS AND RECREATION COMMISSION Facilities Preservation: Statewide (98-1-003)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $900,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,784,535
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,684,532
NEW SECTION. Sec. 330. FOR THE STATE PARKS AND RECREATION COMMISSION Statewide Facility Preservation and Deferred Maintenance (99-1-001)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $125,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,875,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 331. FOR THE STATE PARKS AND RECREATION COMMISSION Major Park Renovation - Cama Beach (02-1-022)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation in this section is provided to complete electrical power, water, and sewer utilities, and for other park development and renovation.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,500,000
Appropriation:
Parks Renewal and Stewardship Account--State. . . . . . . . . . . . . . . . . . . . . .$200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,200,000
NEW SECTION. Sec. 332. FOR THE STATE PARKS AND RECREATION COMMISSION Natural/Historic Stewardship (02-1-006)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$400,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 333. FOR THE STATE PARKS AND RECREATION COMMISSION Historic Structure and Land Use Program (00-1-007)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,200,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,500,000
NEW SECTION. Sec. 334. FOR THE STATE PARKS AND RECREATION COMMISSION Historic Stewardship (04-1-010)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,000,000
NEW SECTION. Sec. 335. FOR THE STATE PARKS AND RECREATION COMMISSION Park Housing (02-2-008)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $300,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 336. FOR THE STATE PARKS AND RECREATION COMMISSION Parkland Acquisition Account (02-2-016)
Reappropriation:
Parkland Acquisition Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,951,417
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $48,583
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 337. FOR THE STATE PARKS AND RECREATION COMMISSION Parkland Acquisition (04-2-013)
Appropriation:
Parkland Acquisition Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,000,000
NEW SECTION. Sec. 338. FOR THE STATE PARKS AND RECREATION COMMISSION Iron Horse Trail (04-2-016)
The appropriation in this section is subject to the following conditions and limitations:
(1) In addition to the annual project progress reporting requirement of RCW 43.88.160(3), the commission shall file quarterly project progress reports with the office of financial management.
(2) The commission shall submit a study of potential user fees that could support maintenance, operation, and capital renewal costs of the agency's three cross-state trails. This study must be submitted to the office of financial management by June 30, 2004.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $262,500
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$262,500
NEW SECTION. Sec. 339. FOR THE STATE PARKS AND RECREATION COMMISSION Recreation Development-Grayland Beach (02-2-007)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $450,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
NEW SECTION. Sec. 340. FOR THE STATE PARKS AND RECREATION COMMISSION Statewide Boat Pumpout - Federal Clean Vessel Act (02-2-020)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $797,528
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$202,472
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 341. FOR THE STATE PARKS AND RECREATION COMMISSION Statewide Boat Pumpout - Federal Clean Vessel Act (04-4-014)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 342. FOR THE STATE PARKS AND RECREATION COMMISSION Job Creation and Infrastructure (03-1-001)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The legislature does not intent to reappropriate amounts not expended by June 30, 2005.
(2) The reappropriation shall support the projects as listed in section 211, chapter 238, Laws of 2002.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,900,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,000,000
NEW SECTION. Sec. 343. FOR THE STATE PARKS AND RECREATION COMMISSION Deception Pass State Park Renovation (04-1-019)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is for design and permits for park and marine crew area relocation.
(2) This appropriation shall be held in allotment reserve until the commission completes a predesign and scoping document that describes the park renovation plan in total, including those projects funded through other fund sources.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$250,000
NEW SECTION. Sec. 344. FOR THE STATE PARKS AND RECREATION COMMISSION Emergency Repairs (04-1-012)
The appropriation in this section is subject to the following conditions and limitations: The appropriation shall only be used for unanticipated building or infrastructure repairs necessary for the protection of capital assets or protection of health or safety. The legislature does not intend for this appropriation to be used for routine maintenance.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,200,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,700,000
NEW SECTION. Sec. 345. FOR THE STATE PARKS AND RECREATION COMMISSION Facility Assessment (04-2-011)
The appropriation in this section is subject to the following conditions and limitations: The commission shall submit to the legislature, no later than October 15, 2003, a report regarding the current condition and prospective content of the state parks system for the system's centennial in 2013. The report and its proposals must include the following elements: Lands, facilities, and programs within the current state parks system, park renovation needs, development of new public-use facilities on existing state park lands, the rearranging of park assets for better public use, and how these investments relate to the recreation needs of the state's growing population. The report also is to include a financing strategy including but not limited to private/public resources potentially available for the centennial.
Appropriation:
Parks Renewal and Stewardship Account--State. . . . . . . . . . . . . . . . . . . . . .$150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$150,000
NEW SECTION. Sec. 346. FOR THE STATE PARKS AND RECREATION COMMISSION Recreation Development (04-2-002)
The appropriation in this section is subject to the following conditions and limitations:
(1) $100,000 of the appropriation shall be used to retain a consultant to conduct a predesign study for a headquarters building located in Thurston county. The predesign shall compare a new leased facility against options to build and evaluate appropriate funding strategies.
(2) $900,000 of the appropriation shall be used to install fee collection stations at selected parks statewide.
(3) In addition to the annual project progress reporting requirement of RCW 43.88.160(3), the commission shall file quarterly project progress reports with the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,900,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,900,000
NEW SECTION. Sec. 347. FOR THE STATE PARKS AND RECREATION COMMISSION Fort Canby Improvements (04-2-850)
The appropriation in this section is subject to the following conditions and limitations: $750,000 is for the Realvest upland area.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$750,000
NEW SECTION. Sec. 348. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION INTERAGENCY COMMITTEE FOR OUTDOOR RECREATIONBoating Facilities Projects (98-2-001)
Reappropriation:
Recreation Resources Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,020,871
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,553,140
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,574,011
NEW SECTION. Sec. 349. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Firearms Range Program (98-2-004)
Reappropriation:
Firearms Range Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$147,078
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$426,591
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$573,669
NEW SECTION. Sec. 350. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Wildlife and Recreation Program (WWRP) (98-2-003)
The reappropriations in this section are subject to the following conditions and limitations:
(1) Reappropriated funds that are not obligated to a specific project may be used to fund projects from the list of alternate projects in biennia succeeding the biennium in which the funds were originally appropriated.
(2) The agency shall report to the legislature by December 1, 2003, on the reason for funds in this section not being expended.
Reappropriation:
Outdoor Recreation Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,226,384
Habitat Conservation Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,682,381
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,908,765
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $57,881,867
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $77,790,632
NEW SECTION. Sec. 351. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Wildlife and Recreation Program (WWRP) (02-4-003)
The reappropriations in this section are for the wildlife and recreation program under chapter 43.99A RCW and RCW 43.99A.040 are subject to the following conditions and limitations:
(1) The reappropriation is provided for the approved list of projects included in LEAP capital document No. 2001-24, as developed on June 7, 2001, and LEAP capital document No. 2002-21, as developed on March 12, 2002.
(2) The department of natural resources shall manage lands acquired through project No. 00-1427 "North Bay NAP" as a natural resources conservation area under chapter 79.71 RCW.
Reappropriation:
Outdoor Recreation Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,089,319
Habitat Conservation Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$19,200,926
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $34,290,245
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,709,755
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,000,000
NEW SECTION. Sec. 352. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Washington Wildlife and Recreation Program (WWRP) (04-4-002)
The appropriations in this section are subject to the following conditions and limitations: The appropriation is provided for the approved list of projects in LEAP capital document No. 2003-56, as developed on April 25, 2003. In addition to the annual project progress reporting requirement of RCW 43.88.160(3), the committee shall file quarterly project progress reports with the office of financial management.
Appropriation:
Outdoor Recreation Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,700,000
Habitat Conservation Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$26,300,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$45,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $120,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$165,000,000
NEW SECTION. Sec. 353. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Firearms and Archery Range Program (FARR) (02-0-001)
Reappropriation:
Firearms Range Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$400,000
NEW SECTION. Sec. 354. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Firearms and Archery Range Recreation Program (FARR) (04-4-006)
Appropriation:
Firearms Range Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$150,000
NEW SECTION. Sec. 355. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Hatchery Management Program (02-4-009)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,795,350
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,404,650
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,200,000
NEW SECTION. Sec. 356. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Hatchery Management Program (04-4-010)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000,000
NEW SECTION. Sec. 357. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Land and Water Conservation (LWCF) (02-4-005)
The reappropriation in this section is subject to the following conditions and limitations: $1,500,000 of the recreation resources account--federal is reappropriated for projects chosen by the interagency committee for outdoor recreation.
Reappropriation:
Recreation Resources Account--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,274,772
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$225,228
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,500,000
NEW SECTION. Sec. 358. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Land and Water Conservation Fund (LWCF) (04-4-007)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,735,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,735,000
NEW SECTION. Sec. 359. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION National Recreation Trails (NRTP) (98-2-006)
Reappropriation:
Recreation Resources Account--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $307,046
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,760,568
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,067,614
NEW SECTION. Sec. 360. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION National Recreation Trails Program (NRTP) (02-4-006)
Reappropriation:
Recreation Resources Account--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,712,706
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$420,230
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,132,936
NEW SECTION. Sec. 361. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION National Recreation Trails Program (NRTP) (04-4-008)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,260,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,260,000
NEW SECTION. Sec. 362. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Nonhighway Off-Road Vehicle Program (NOVA) (98-2-002)
Reappropriation:
Nonhighway and Off-Road Vehicle Activities
Program Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,031,006
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,064,917
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,095,923
NEW SECTION. Sec. 363. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Nonhighway Off-Road Vehicle (NOVA) (02-4-002)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation for the nonhighway and off-road vehicle program under RCW 46.09.170(1)(d)(i) is subject to the following conditions and limitations: A portion of the reappropriation may be used for grants to projects to research, develop, publish, and distribute informational guides and maps of nonhighway and off-road vehicle trails and associated facilities meeting the requirements, guidelines, spirit, and intent of the federal Americans with disabilities act.
(2) The reappropriation for the nonhighway and off-road vehicle program under RCW 46.09.170(1)(d)(ii) is subject to the following conditions and limitations: The portion of the reappropriation that applies to grants for capital facilities may be used for grants to projects that meet the requirements, guidelines, spirit, and intent of the federal Americans with disabilities act and do not compromise or impair sensitive natural resources. The portion of the reappropriation that applies to grants for management, maintenance, and operation of existing off-road vehicle recreation facilities may be used to bring the facilities into compliance with the requirements, guidelines, spirit, and intent of the federal Americans with disabilities act.
(3) The reappropriation for the nonhighway and off-road vehicle program under RCW 46.09.170(1)(d)(iii) is subject to the following conditions and limitations: Funds may be expended for nonhighway road recreation facilities which may include recreational trails that are accessed by nonhighway roads and are intended solely for nonmotorized recreational uses.
Reappropriation:
Nonhighway Off-Road Vehicle Activities Program
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,487,410
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,040,141
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,527,551
NEW SECTION. Sec. 364. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Nonhighway and Off-Road Vehicle Activities Program (NOVA) (04-4-004)
The appropriation in this section is subject to the following conditions and limitations:
(1) $450,000 of the appropriation is provided solely to maintain and operate existing ORV and other recreation facilities, including ORV campgrounds, on lands managed by the department of natural resources for the fiscal year ending June 30, 2004.
(2) $3,000,000 of the appropriation is provided solely for maintenance and operation of state park campgrounds and facilities.
Appropriation:
Nonhighway and Off-Road Vehicle Activities Program
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,932,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,932,000
NEW SECTION. Sec. 365. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Salmon Recovery (00-2-001)
The reappropriation in this section is subject to the following conditions and limitations: The agency shall report to the legislature by December 1, 2003, on the reason for funds in this section not being expended.
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$36,098,600
Salmon Recovery Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,904,213
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $48,002,813
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $53,566,576
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$101,569,389
NEW SECTION. Sec. 366. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Salmon Recovery (02-4-007)
The reappropriations in this section are subject to the following conditions and limitations:
(1) Activities funded through grants provided in this section shall be consistent with the salmon recovery funding board's goals, mission, and responsibilities.
(2) Jobs for the environment projects submitted by lead entities are eligible to receive funding, including wages for jobs for the environment participants.
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,075,104
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $21,339,976
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $64,415,080
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,577,920
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $74,993,000
NEW SECTION. Sec. 367. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Salmon Recovery Fund Board Programs (SRFB) (04-4-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) $2,240,000 of the state building construction account--state appropriation is provided solely for phase 1 of restoration of anadromous fish habitat in Manastash creek.
(2) The water quality account--state appropriation in this section is provided solely to assist regional recovery planning efforts statewide. The salmon recovery funding board shall contract with the governor's salmon recovery office to assist regional recovery boards to develop regional recovery plans by June 30, 2005.
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$36,000,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $16,000,000
Water Quality Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$700,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$52,700,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $52,700,000
NEW SECTION. Sec. 368. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Boating Facilities Program (02-4-001)
Reappropriation:
Recreation Resources Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,588,503
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$345,510
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,934,013
NEW SECTION. Sec. 369. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Boating Facilities Program (BFP) (04-4-003)
Appropriation:
Recreation Resources Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,982,959
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,982,959
NEW SECTION. Sec. 370. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Boating Infrastructure Grant (BIG) (02-4-010)
Reappropriation:
Recreation Resources Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,960,650
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,350
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 371. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Boating Infrastructure Grant Program (BIG) (04-4-009)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 372. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION Family Forest Fish Blockages Program (04-4-011)
The appropriation in this section is subject to the following conditions and limitations:
(1) This appropriation is provided solely for the salmon recovery funding board in consultation with the small forest landowner office of the department of natural resources and the department of fish and wildlife to provide grants to correct fish passage blockages on nonindustrial forest lands. Selection of projects must be coordinated with the other salmon recovery grant programs provided in section 366 of this act.
(2) In addition to the annual project progress reporting requirement of RCW 43.88.160(3), the committee shall file quarterly project progress reports with the office of financial management.
(3) The committee may not expend more than $100,000 of the appropriation for administrative or staff costs.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 373. FOR THE STATE CONSERVATION COMMISSION STATE CONSERVATION COMMISSION Skykomish Flood Mitigation Project (01-H-013)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$318,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$618,000
NEW SECTION. Sec. 374. FOR THE STATE CONSERVATION COMMISSION Conservation Reserve Enhancement Program (00-2-004 and 04-4-004)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation in this section is for project number 00-2-004. The appropriation is for project number 04-4- 004.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,000,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 375. FOR THE STATE CONSERVATION COMMISSION Dairy Nutrient Management Grants Program (02-4-002)
Reappropriation:
Water Quality Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$350,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,600,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,950,000
NEW SECTION. Sec. 376. FOR THE STATE CONSERVATION COMMISSION Puget Sound District Grants (02-4-003 and 04-4-005)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation in this section is for project number 02-4-003. The appropriation is for project number 04-4- 005.
Reappropriation:
Water Quality Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$150,000
Appropriation:
Water Quality Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$840,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,680,000
NEW SECTION. Sec. 377. FOR THE STATE CONSERVATION COMMISSION Water Quality Grants Program (02-4-001 and 04-4-002)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation in this section is for project number 02-4-001. The appropriation is for project number 04-4- 002.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $750,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,250,000
NEW SECTION. Sec. 378. FOR THE STATE CONSERVATION COMMISSION Columbia Basin Groundwater Management Program (04-4-850)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
NEW SECTION. Sec. 379. FOR THE DEPARTMENT OF FISH AND WILDLIFE Fish Screens (01-H-011)
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for the inventory, design, construction, and installation of fish screens and fishways. To the extent practicable and cost effective, the department shall contract for the design, construction, and installation of fish screens and fishways. Funds provided by these appropriations may be used to match federal funds appropriated under HR 1444, the fisheries restoration and irrigation mitigation act of 2000.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,000,000
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 380. FOR THE DEPARTMENT OF FISH AND WILDLIFE Code Compliance and Protection (02-1-005)
The reappropriations in this section are subject to the following conditions and limitations: This section reappropriates a portion of the appropriations made in section 389, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $506,700
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $350,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$856,700
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,856,700
NEW SECTION. Sec. 381. FOR THE DEPARTMENT OF FISH AND WILDLIFE Commercial and Recreational Customer Satisfaction Improvements (02-2-006)
Reappropriation:
Warm Water Game Fish Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $505,000
Wildlife Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,005,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $55,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,060,000
NEW SECTION. Sec. 382. FOR THE DEPARTMENT OF FISH AND WILDLIFE Diverse Fish and Wildlife Population Health and Protection (02-2-004)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $190,000
Wildlife Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,045,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,235,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,015,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,250,000
NEW SECTION. Sec. 383. FOR THE DEPARTMENT OF FISH AND WILDLIFE ESA Compliance on Agency Lands (02-2-002)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $650,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$350,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 384. FOR THE DEPARTMENT OF FISH AND WILDLIFE Facility and Infrastructure Standards and Renovations (02-1-009)
The reappropriations in this section are subject to the following conditions and limitations: The department shall expend the reappropriated funds as detailed in section 390, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
Aquatic Lands Enhancement Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . $150,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,290,000
Wildlife Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$250,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,690,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,931,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,621,000
NEW SECTION. Sec. 385. FOR THE DEPARTMENT OF FISH AND WILDLIFE Facility, Infrastructure, Lands, and Access Condition Improvement (04-1-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) $400,000 of the state building construction account--state appropriation is for Nasalle hatchery.
(2) $1,300,000 of the state building construction account--state appropriation is for the Tokul creek hatchery.
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $600,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$5,575,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,175,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,175,000
NEW SECTION. Sec. 386. FOR THE DEPARTMENT OF FISH AND WILDLIFE Fish and Wildlife Opportunity Improvements (04-2-006)
Appropriation:
Warm Water Game Fish Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $550,000
Wildlife Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,050,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,050,000
NEW SECTION. Sec. 387. FOR THE DEPARTMENT OF FISH AND WILDLIFE Forest and Fish Road Upgrade and Abandonment on Agency Lands (02-1-003)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$300,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
NEW SECTION. Sec. 388. FOR THE DEPARTMENT OF FISH AND WILDLIFE Partnership Improvements with Internal and External Customers (02-2-008)
The reappropriations in this section are subject to the following conditions and limitations: Expenditures of the reappropriation in this section for fencing must comply with chapter 16.60 RCW.
Reappropriation:
Aquatic Lands Enhancement Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $150,000
Game Special Wildlife Account--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$400,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$580,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,695,400
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,275,400
NEW SECTION. Sec. 389. FOR THE DEPARTMENT OF FISH AND WILDLIFE Culvert Replacement for Fish Passage (03-S-001)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided solely to the department of fish and wildlife to replace culverts on state lands that impair fish passage. The department shall prioritize projects that affect fish species listed as threatened or endangered under the federal endangered species act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $420,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $80,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
NEW SECTION. Sec. 390. FOR THE DEPARTMENT OF FISH AND WILDLIFE Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation shall support the projects as listed in section 212, chapter 238, Laws of 2002.
(2) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $970,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,070,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,040,000
NEW SECTION. Sec. 391. FOR THE DEPARTMENT OF FISH AND WILDLIFE Watchable Fish and Wildlife Recreation Sites (02-2-007)
Reappropriation:
Wildlife Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$995,076
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,924
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 392. FOR THE DEPARTMENT OF FISH AND WILDLIFE Fish and Wildlife Population and Habitat Protection (04-1-002)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,830,000
General Fund--Private/Local. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,500,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$5,300,000
Wildlife Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,200,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,830,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,830,000
NEW SECTION. Sec. 393. FOR THE DEPARTMENT OF FISH AND WILDLIFE Hatchery Reform, Retrofits, and Condition Improvement (04-1-001)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,500,000
General Fund--Private/Local. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,500,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$6,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,000,000
NEW SECTION. Sec. 394. FOR THE DEPARTMENT OF FISH AND WILDLIFE Internal and External Partnership Improvements (04-1-007)
The appropriations in this section are subject to the following conditions and limitations: Expenditures of the appropriation in this section for fencing shall comply with chapter 16.60 RCW.
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,000,000
General Fund--Private/Local. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
Game Special Wildlife Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000
Game Special Wildlife Account--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$400,000
Game Special Wildlife Account--Private/Local. . . . . . . . . . . . . . . . . . . . . . .$50,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,500,000
NEW SECTION. Sec. 395. FOR THE DEPARTMENT OF FISH AND WILDLIFE Washington Department of Fish and Wildlife Energy Savings (04-1-016)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
NEW SECTION. Sec. 396. FOR THE DEPARTMENT OF FISH AND WILDLIFE Wind Power Mitigation (04-2-850)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided to support the development and implementation of a wind power alternative mitigation pilot program, the purpose of which is to maximize the habitat value of mitigation funds and streamline the mitigation process for wind power projects. The program must combine the acquisition of strategically important habitat by the department with annual funding from wind developers for restoration, management, and monitoring of these critical habitat areas. The appropriation is for the department to undertake the acquisition component of the program.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
NEW SECTION. Sec. 397. FOR THE DEPARTMENT OF FISH AND WILDLIFE Youth Sport Fishing Program (04-2-017)
Appropriation:
Wildlife Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$250,000
NEW SECTION. Sec. 398. FOR THE DEPARTMENT OF NATURAL RESOURCES DEPARTMENT OF NATURAL RESOURCES Forest Legacy (00-2-020 and 02-2-015)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation provides $184,309 for project number 00-2-020 and $4,200,000 for project number 02-2-015.
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,384,309
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,885,691
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,270,000
NEW SECTION. Sec. 399. FOR THE DEPARTMENT OF NATURAL RESOURCES Minor Works (02-2-001)
Reappropriation:
Forest Development Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$256,230
Resources Management Cost Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . $482,466
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $455,575
Agricultural College Trust Management Account--State. . . . . . . . . . . . . $68,950
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,263,221
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,006,779
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,270,000
NEW SECTION. Sec. 400. FOR THE DEPARTMENT OF NATURAL RESOURCES Marine Station Public Access (02-2-019)
Reappropriation:
Aquatic Lands Enhancement Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$65,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$110,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$175,000
NEW SECTION. Sec. 401. FOR THE DEPARTMENT OF NATURAL RESOURCES Agricultural Asset Preservation (04-1-017)
Appropriation:
Resource Management Cost Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000
NEW SECTION. Sec. 402. FOR THE DEPARTMENT OF NATURAL RESOURCES Aquatic Lands Enhancement Grants (00-2-014)
The reappropriation in this section is subject to the following conditions and limitations: The department shall report to the legislature by December 1, 2003, on the reason for funds in this section not being expended.
Reappropriation:
Aquatic Lands Enhancement Account--State. . . . . . . . . . . . . . . . . . . . . . . . $1,485,269
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,485,269
NEW SECTION. Sec. 403. FOR THE DEPARTMENT OF NATURAL RESOURCES Aquatic Lands Enhancement Grants (02-4-018)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided for a list of projects in LEAP capital document No. 2001-44, as developed on June 7, 2001.
Reappropriation:
Aquatic Lands Enhancement Account--State. . . . . . . . . . . . . . . . . . . . . . . . $3,630,075
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,934,925
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,565,000
NEW SECTION. Sec. 404. FOR THE DEPARTMENT OF NATURAL RESOURCES Aquatic Lands Enhancement Grants (04-4-018)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided for a list of projects in LEAP capital document No. 2003-17, as developed on April 14, 2003.
(2) The committee shall submit a list of recommended projects to be funded from the aquatic lands enhancement account in the 2005-2007 capital budget. The list shall result from a competitive grants program developed by the committee based upon, at a minimum: (a) A uniform criteria for selecting projects and awarding grants for up to fifty percent of the total project cost; (b) local community support for the project; and (c) environmental benefits to be derived from projects. This process must be coordinated with the salmon recovery funding board selection process. The list of projects must be submitted to the office of financial management by September 15, 2004.
Appropriation:
Aquatic Lands Enhancement Account--State. . . . . . . . . . . . . . . . . . . . . . . . $5,356,400
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,622,319
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,978,719
NEW SECTION. Sec. 405. FOR THE DEPARTMENT OF NATURAL RESOURCES Commercial Development/Local Improvement Districts (04-2-009)
Appropriation:
Resource Management Cost Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000
NEW SECTION. Sec. 406. FOR THE DEPARTMENT OF NATURAL RESOURCES Communication Site Repairs (04-1-024)
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000
Resource Management Cost Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$150,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000
NEW SECTION. Sec. 407. FOR THE DEPARTMENT OF NATURAL RESOURCES Community and Technical College Trust Land Acquisition (04-2-014)
Appropriation:
Community and Technical College Forest Reserve
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $96,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$96,000
NEW SECTION. Sec. 408. FOR THE DEPARTMENT OF NATURAL RESOURCES Forest Legacy (04-2-015)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 409. FOR THE DEPARTMENT OF NATURAL RESOURCES Hazardous Waste Removal (04-1-006)
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,000
Resource Management Cost Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,000
NEW SECTION. Sec. 410. FOR THE DEPARTMENT OF NATURAL RESOURCES Land Bank (04-2-013)
Appropriation:
Resource Management Cost Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 411. FOR THE DEPARTMENT OF NATURAL RESOURCES Marine Station Public Access (04-2-019)
Appropriation:
Aquatic Lands Enhancement Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$175,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,500,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,775,000
NEW SECTION. Sec. 412. FOR THE DEPARTMENT OF NATURAL RESOURCES Minor Works - Health, Safety, and Code (04-2-001)
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$133,400
Resource Management Cost Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$232,000
Agricultural College Trust Management Account--State. . . . . . . . . . . . . $29,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $394,400
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$394,400
NEW SECTION. Sec. 413. FOR THE DEPARTMENT OF NATURAL RESOURCES Mobile Radio System Upgrade (04-2-022)
The appropriations in this section are subject to the following conditions and limitations: The department shall study and evaluate options for a comprehensive user fee system that equally distributes the cost to operate, maintain, and capitalize the radio system to all users on the network. The study must include an evaluation of a user fee system based on access to the network and not on radio inventory. The department shall report the study's findings and recommendations to the office of financial management by September 15, 2003.
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$227,400
Resource Management Cost Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$386,500
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,659,800
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,273,700
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,273,700
NEW SECTION. Sec. 414. FOR THE DEPARTMENT OF NATURAL RESOURCES Natural Area Facilities Preservation (04-1-016)
The appropriation in this section is subject to the following conditions and limitations: The department shall submit a study of funding source options that fully support the maintenance, operation, and capitalization of its natural area preserve facilities. This study must be submitted to the office of financial management by September 15, 2003.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $185,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$185,000
NEW SECTION. Sec. 415. FOR THE DEPARTMENT OF NATURAL RESOURCES Natural Resource Real Property Replacement (04-2-012)
Appropriation:
Natural Resources Real Property Replacement
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,000,000
NEW SECTION. Sec. 416. FOR THE DEPARTMENT OF NATURAL RESOURCES Trust Land Transfer Program (04-2-851)
The state building construction account appropriation in this section is subject to the following conditions and limitations:
(1) The total appropriation is provided to the department solely to transfer from trust status or enter into thirty-year timber harvest restrictive easements/leases for certain trust lands of state-wide significance deemed appropriate for state park, fish and wildlife habitat, natural area preserve, natural resources conservation area, open space, or recreation purposes.
(2) Property transferred under this section shall be appraised and transferred at fair market value. The value of the timber transferred shall be deposited by the department to the common school construction account in the same manner as timber revenues from other common school trust lands. No deduction shall be made for the resource management cost account under RCW 79.64.040. The value of the land transferred shall be deposited in the natural resources real property replacement account. These funds shall be expended by the department for the exclusive purpose of acquiring real property of equal value to be managed as common school trust land.
(3) Property subject to easement/lease agreements under this section shall be appraised at fair market value both with and without the imposition of the easement/lease. The entire difference in appraised value shall be deposited by the department to the common school construction fund in the same manner as lease revenues from other common school trust lands. No deduction shall be made for the resource management cost account under RCW 79.64.040.
(4) All reasonable costs incurred by the department to implement this section are authorized to be paid out of this appropriation. Authorized costs include the actual cost of appraisals, staff time, environmental reviews, surveys, and other similar costs.
(5) Intergrant exchanges between common school and other trust lands of equal value may occur if the exchange is in the interest of each trust, as determined by the board of natural resources.
(6) Prior to or concurrent with conveyance of these properties, the department, with full cooperation of the receiving agencies, shall execute and record a real property instrument that dedicates the transferred properties to the purposes identified in subsection (1) of this section for a minimum period of thirty years. The department of natural resources, in consultation with the receiving state agencies, shall develop policy to address requests to replace transferred properties subject to the recorded property instrument that are no longer deemed appropriate for the purposes identified in subsection (1) of this section.
(7) The department and receiving agencies shall work in good faith to carry out the intent of this section. However, the department or receiving agencies may remove a property from the transfer list based on new, substantive information, if it is determined that transfer of the property is not in the statewide interest of either the common school trust or the receiving agency.
(8) The department shall execute trust land transfers and easements/leases such that, after the deduction of reasonable costs as provided in subsection (4) of this section, eighty percent of the appropriation in this section is deposited in the common school construction fund. To achieve the 80:20 ratio, the department may offset transfers of property with low timber-to-land ratios with easements/leases on other properties.
(9) On June 30, 2005, the state treasurer shall transfer all remaining uncommitted funds from this appropriation to the common school construction fund and the appropriation in this section shall be reduced by an equivalent amount.
(10) The appropriation in this section is provided for a list of projects in LEAP capital document No. 2003-24, as developed on April 14, 2003.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $55,000,000
Natural Resources Real Property Replacement
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$66,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$316,000,000
NEW SECTION. Sec. 417. FOR THE DEPARTMENT OF NATURAL RESOURCES Real Estate Repair, Maintenance, and Tenant Improvements (04-1-005)
Appropriation:
Resource Management Cost Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $1,200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,200,000
NEW SECTION. Sec. 418. FOR THE DEPARTMENT OF NATURAL RESOURCES Recreation Facilities Preservation (04-1-011)
The appropriation in this section is subject to the following conditions and limitations: The department shall submit a study of funding source options that will fully support the maintenance, operation, and capitalization of its recreational facilities to the office of financial management by September 15, 2003.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $225,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$225,000
NEW SECTION. Sec. 419. FOR THE DEPARTMENT OF NATURAL RESOURCES Right of Way Acquisition (04-2-007)
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000
Resource Management Cost Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$400,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
NEW SECTION. Sec. 420. FOR THE DEPARTMENT OF NATURAL RESOURCES Riparian Open Space Program (04-2-023)
The appropriations in this section are subject to the following conditions and limitations:
(1) In addition to the annual project progress reporting requirement of RCW 43.88.160(3), the department shall file quarterly project progress reports with the office of financial management.
(2) The department may not expend more than $100,000 of the appropriation for administrative or staff costs.
(3) The resource management cost account--state appropriation is solely for a riparian inventory system.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,000,000
Resource Management Cost Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 421. FOR THE DEPARTMENT OF NATURAL RESOURCES Statewide Estuarine Restoration Projects (04-2-021)
Appropriation:
Aquatic Lands Enhancement Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000
NEW SECTION. Sec. 422. FOR THE DEPARTMENT OF NATURAL RESOURCES Wetland Grants (04-2-004)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
NEW SECTION. Sec. 423. FOR THE DEPARTMENT OF NATURAL RESOURCES Family Forest Fish Blockages (04-4-851)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,250,000
NEW SECTION. Sec. 424. FOR THE DEPARTMENT OF AGRICULTURE DEPARTMENT OF AGRICULTURE Agriculture Water Infrastructure/Conveyance Projects (04-1-850)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided for the development, implementation, and support of comprehensive irrigation district management plan pilot projects. The appropriation may be used for early action projects that are identified in the comprehensive irrigation district management plan process.
(2) The department shall develop and administer this grants program in conjunction with the departments of agriculture and fish and wildlife. Decisions regarding which projects are funded must be by unanimous agreement of all three departments. The department shall seek local and federal funds to augment the funding provided by this appropriation.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 425. FOR THE DEPARTMENT OF AGRICULTURE DEPARTMENT OF AGRICULTURE Fair Improvements (04-4-850)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000(End of part)
PART 4
TRANSPORTATION
NEW SECTION. Sec. 501. FOR THE WASHINGTON STATE PATROL WASHINGTON STATE PATROL Seattle Toxicology Lab (00-2-009)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,059,864
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,655,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,514,864
NEW SECTION. Sec. 502. FOR THE WASHINGTON STATE PATROL Minor Works - Facility Preservation: Fire Training Academy (04-1-001)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$250,000
NEW SECTION. Sec. 503. FOR THE WASHINGTON STATE PATROL Spokane Crime Laboratory Construction (02-2-013)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$7,365,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$635,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,000,000
NEW SECTION. Sec. 504. FOR THE DEPARTMENT OF TRANSPORTATION DEPARTMENT OF TRANSPORTATION Columbia River Dredging (03-H-001)
The reappropriation in this section is provided solely to fund the second phase of a multiphase cooperative project with the state of Oregon to dredge the Columbia river. The amount in this section lapses unless the state of Oregon appropriates a dollar-for-dollar match to fund its share of the project.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $17,700,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,700,000(End of part)
PART 5
EDUCATION
NEW SECTION. Sec. 601. FOR THE STATE BOARD OF EDUCATION STATE BOARD OF EDUCATION School Construction Assistance Grants (02-4-001)
The reappropriations in this section are for project numbers 00-2-001, 00-2-002, and 02-04-001.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $36,946
Common School Construction Account--State. . . . . . . . . . . . . . . . . . . . $246,000,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $246,036,946
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $645,475,724
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$891,512,670
NEW SECTION. Sec. 602. FOR THE STATE BOARD OF EDUCATION State Bonds for Common School Construction
The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for deposit into the common school construction account--state for school construction assistance grants.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $27,000,000
State Education Building Construction Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $127,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$327,000,000
NEW SECTION. Sec. 603. FOR THE STATE BOARD OF EDUCATION School Construction Assistance Grants (04-4-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) $200,000 of the appropriation is provided solely to fund up to two FTEs in the office of the state fire marshal to exclusively review K-12 construction documents, provide on-site construction inspections, and final acceptance inspections for fire and life safety in accordance with the state building code. These services shall only be provided to those districts that are located in counties without qualified review and inspection capabilities and who request such services.
(2) $100,000 of the appropriation shall be held in reserve for a study on space and cost requirements in the K-12 school construction program. The office of financial management shall release the funds to the state board of education after the development and acceptance of a study outline that does not replicate previous studies. In the event that no study is conducted, the funds shall lapse.
(3) $28,000,000 of the appropriation shall be used by the board to increase area cost allowance in the board's formula for distribution of grants to school districts by $10.44 in fiscal year 2004 and an additional $10.44 in fiscal year 2005.
(4) The appropriation in this section includes the amounts deposited in the common school construction account under section 602 of this act.
Appropriation:
Common School Construction Account--State. . . . . . . . . . . . . . . . . . . . $393,200,408
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,765,823,833
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,184,024,241
NEW SECTION. Sec. 604. FOR THE STATE BOARD OF EDUCATION Resource Efficiency Pilot Project (04-4-851)
The appropriation in this section is subject to the following conditions and limitations:
(1) $1,750,000 of this appropriation is provided solely for costs directly associated with the design and construction of five public K- 12 schools that meet or exceed comprehensive design standards for high performance and sustainable school building standards.
(2) Up to $150,000 of this appropriation shall be used to:
(a) Develop a technical manual to facilitate the use of high performance and sustainable school building standards by K-12 schools;
(b) Develop incentives for school districts participating in this program to construct buildings that achieve a significant life-cycle savings over current practices;
(c) Integrate the technical manual with other applicable K-12 construction manuals, rules, and policies;
(d) Report to the appropriate standing committees of the legislature on the potential for sustainable building practices to reduce expenditures for school construction.
The board may contract with one or more entities to fulfill the requirements of subsection (2) of this section and may require match funding of up to one hundred percent for participating nongovernmental entities.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,900,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,900,000
NEW SECTION. Sec. 605. FOR THE STATE BOARD OF EDUCATION Highline School District Airport Noise Abatement (04-4-850)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is for noise abatement related construction in the Highline school district. The board shall enter into an interagency agreement with the department of community, trade, and economic development to administer the appropriation in this subsection on behalf of the board. The port of Seattle, Highline school district, and the federal aviation administration must each match this state appropriation before the state appropriation may be used; the match and allotment may be done on an annual basis. The department's policies for local/community projects shall apply to this project.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 606. FOR THE STATE BOARD OF EDUCATION Port Angeles School District North Olympic Skill Center (04-4-852)
The appropriation in this section is subject to the following conditions and limitations: This appropriation completes the state contribution to this project.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 607. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION SUPERINTENDENT OF PUBLIC INSTRUCTION State School Construction Assistance Program Staff (02-4-001 and 04-2-001)
The reappropriation in this section is for project number 02-4-001. The appropriation is for project number 04-2-001.
Reappropriation:
Common School Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $150,000
Appropriation:
Common School Construction Account--State. . . . . . . . . . . . . . . . . . . . . . .$2,101,433
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,251,433
NEW SECTION. Sec. 608. FOR THE STATE SCHOOL FOR THE BLIND STATE SCHOOL FOR THE BLIND Ahlsten: Material Center and Braille Production (02-2-003)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,084,179
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,257,009
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,341,278
NEW SECTION. Sec. 609. FOR THE STATE SCHOOL FOR THE BLIND Campus Preservation (02-1-002)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $401,426
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$198,574
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$600,000
NEW SECTION. Sec. 610. FOR THE STATE SCHOOL FOR THE BLIND Distance Learning Center/Covered Play Area (02-2-004)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,213,226
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$575,774
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,789,000
NEW SECTION. Sec. 611. FOR THE STATE SCHOOL FOR THE BLIND Irwin: Old Main, Kennedy, and Dry Building Preservation (02-1-001)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $233,555
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,747,445
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,981,000
NEW SECTION. Sec. 612. FOR THE STATE SCHOOL FOR THE BLIND Boiler House Renovation/Electrical Vault Replacement (04-1-001)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $668,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$668,000
NEW SECTION. Sec. 613. FOR THE STATE SCHOOL FOR THE BLIND Minor Works - Facility Preservation (04-1-004)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $770,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,830,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,600,000
NEW SECTION. Sec. 614. FOR THE STATE SCHOOL FOR THE BLIND Kennedy, Dry, and Irwin Buildings Preservation (04-1-002)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,279,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,279,000
NEW SECTION. Sec. 615. FOR THE UNIVERSITY OF WASHINGTON UNIVERSITY OF WASHINGTON UW Law School Building (94-2-017)
Reappropriation:
Higher Education Construction Account--State. . . . . . . . . . . . . . . . . . . $6,600,000
Higher Education Non-Proprietary Local Capital
Accounts--Private/Local. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,400,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $64,855,500
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $74,855,500
NEW SECTION. Sec. 616. FOR THE UNIVERSITY OF WASHINGTON UW Tacoma Campus Phase 2A (00-2-017)
The reappropriation in this section is subject to the following conditions and limitations: No money from the reappropriation in this section may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $34,635,933
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $37,635,933
NEW SECTION. Sec. 617. FOR THE UNIVERSITY OF WASHINGTON UW Tacoma Land Acquisition (01-2-029)
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,450,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,950,000
NEW SECTION. Sec. 618. FOR THE UNIVERSITY OF WASHINGTON UW Emergency Power Expansion: Phase 1 (02-1-009)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
University of Washington Building Account--State. . . . . . . . . . . . . . $6,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,700,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,700,000
NEW SECTION. Sec. 619. FOR THE UNIVERSITY OF WASHINGTON Emergency Power Expansion Phase 2 (02-2-024)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,500,000
University of Washington Building Account--State. . . . . . . . . . . . . . $2,500,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,461,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,461,000
NEW SECTION. Sec. 620. FOR THE UNIVERSITY OF WASHINGTON UW Life Sciences II Building (02-2-028)
The reappropriation in this section is subject to the University of Washington providing sufficient evidence to the office of financial management of local revenue to support issuance of bonded debt and accompanying debt service associated with this project.
Reappropriation:
Higher Education Construction Account--State. . . . . . . . . . . . . . . . . . $29,025,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $69,025,000
NEW SECTION. Sec. 621. FOR THE UNIVERSITY OF WASHINGTON UW Minor Repairs Programs (02-1-026)
The reappropriation in this section is subject to the following conditions and limitations: The University of Washington shall provide $19,000,000 in local nonappropriated funds for this project.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $520,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$480,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 622. FOR THE UNIVERSITY OF WASHINGTON UW Special Projects: Code Requirements (02-1-025)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 623. FOR THE UNIVERSITY OF WASHINGTON UW Tacoma Campus Phase 2B (02-2-027)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $35,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,349,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,349,000
NEW SECTION. Sec. 624. FOR THE UNIVERSITY OF WASHINGTON UW Urgent Deferred Renewal/Modernization (02-1-031)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
University of Washington Building Account--State. . . . . . . . . . . . . . $1,500,000
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,000,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,500,000
NEW SECTION. Sec. 625. FOR THE UNIVERSITY OF WASHINGTON UW Bothell Phase 2B Offramp (02-2-014)
The appropriations in this section are subject to the following conditions and limitations: The appropriation is subject to:
(1) The university agrees to repay the general fund--state from local UW Bothell revenues for debt service on the bonds issued to support this project.
(2) If at least $8,000,000 is not appropriated in the 2003-05 omnibus transportation budget by June 30, 2003, for the UW Bothell/Cascadia Community College phase 2B offramp, this appropriation shall lapse.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,390,000
Appropriation:
University of Washington Building Account--State. . . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$110,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,500,000
NEW SECTION. Sec. 626. FOR THE UNIVERSITY OF WASHINGTON Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the conditions and limitations of section 218, chapter 238, Laws of 2002.
(2) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,100,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,500,000
NEW SECTION. Sec. 627. FOR THE UNIVERSITY OF WASHINGTON UW Campus Communications Infrastructure (04-1-011)
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,000,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 628. FOR THE UNIVERSITY OF WASHINGTON Guggenheim Hall Renovation (02-1-003)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,312,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,000,948
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,312,948
NEW SECTION. Sec. 629. FOR THE UNIVERSITY OF WASHINGTON HSC H Wing: Infrastructure (03-1-001)
The appropriation in this section is subject to the following conditions and limitations: The purpose of the appropriation is to design building and infrastructure systems improvements in the H-wing of the Warren G. Magnuson health sciences center.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,996,716
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,996,716
NEW SECTION. Sec. 630. FOR THE UNIVERSITY OF WASHINGTON Minor Works - Program (04-2-004)
The appropriation in this section is subject to the following conditions and limitations: The University of Washington shall provide an additional $10,000,000 in local nonappropriated funds for this project.
Appropriation:
University of Washington Building Account--State. . . . . . . . . . . . . $10,000,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,899,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,899,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,899,000
NEW SECTION. Sec. 631. FOR THE UNIVERSITY OF WASHINGTON Architecture Hall Renovation (02-1-008)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,634,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,643,943
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,281,943
NEW SECTION. Sec. 632. FOR THE UNIVERSITY OF WASHINGTON UW Johnson Hall Renovation (04-1-005)
Appropriation:
State Education Building Construction Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $53,055,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $53,055,000
NEW SECTION. Sec. 633. FOR THE UNIVERSITY OF WASHINGTON Preventive Facility Maintenance and Infrastructure Repairs (04-1-851)
The appropriation in this section is provided to keep facilities owned and used for educational and general operations of state colleges and universities in adequate condition or better. The legislature intends that maintenance, mechanical adjustments, repairs, and minor works supported by this project extend the remaining useful life of the facility, be of an enduring nature lasting thirteen years or longer, and shall only take place in state-owned building structures where educational and general program missions are housed.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . $19,700,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,700,000
NEW SECTION. Sec. 634. FOR THE UNIVERSITY OF WASHINGTON Minor Works - Facility Preservation (04-1-031)
The appropriation in this section is subject to the following conditions and limitations: The University of Washington shall provide and additional $10,000,000 in local nonappropriated funds for this project.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $13,500,000
University of Washington Building Account--State. . . . . . . . . . . . . . $9,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,500,000
NEW SECTION. Sec. 635. FOR THE UNIVERSITY OF WASHINGTON Infrastructure Savings (04-1-850)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
NEW SECTION. Sec. 636. FOR WASHINGTON STATE UNIVERSITY WASHINGTON STATE UNIVERSITY WSU Pullman: Murrow Hall Addition - New Facility (98-2-008)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,560,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,560,000
NEW SECTION. Sec. 637. FOR WASHINGTON STATE UNIVERSITY WSU Pullman: Education Addition Cleveland Hall (98-2-032)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,540,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,160,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,950,000
NEW SECTION. Sec. 638. FOR WASHINGTON STATE UNIVERSITY WSU Pullman: Johnson Hall Addition - Plant Bioscience Building (00-2-007)
The appropriations in this section are subject to the following conditions and limitations: Allotment for this appropriation is contingent on the commitment of at least $10,000,000 in federal funds for a related facility or addition.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,200,000
Appropriation:
State Education Building Construction Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,600,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $37,800,000
NEW SECTION. Sec. 639. FOR WASHINGTON STATE UNIVERSITY WSU Pullman: Shock Physics Building (00-2-080)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Washington State University Building Account--State. . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,900,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,400,000
NEW SECTION. Sec. 640. FOR WASHINGTON STATE UNIVERSITY WSU Vancouver: Engineering and Life Sciences Building (00-2-904)
The reappropriation in this section is subject to the following conditions and limitations:
(1) No money from the reappropriation may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
(2) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,470,650
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29,470,650
NEW SECTION. Sec. 641. FOR WASHINGTON STATE UNIVERSITY WSU Vancouver: Student Services Center (00-2-905)
The reappropriation in this section is subject to the following conditions and limitations:
(1) No money from the reappropriation may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
(2) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $950,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$605,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,555,000
NEW SECTION. Sec. 642. FOR WASHINGTON STATE UNIVERSITY WSU Pullman: Campus Infrastructure - Preservation (02-1-073)
The reappropriations in this section are subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Washington State University Building Account--State. . . . . . . . . . .$1,000,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,600,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,600,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,130,841
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,730,841
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,461,682
NEW SECTION. Sec. 643. FOR WASHINGTON STATE UNIVERSITY WSU Pullman: Energy Plant (02-1-501)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $14,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,500,000
NEW SECTION. Sec. 644. FOR WASHINGTON STATE UNIVERSITY WSU Pullman: Minor Capital Improvements (MCI) (02-2-002)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Washington State University Building Account--State. . . . . . . . . . .$1,300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,700,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 645. FOR WASHINGTON STATE UNIVERSITY WSU Vancouver: Multimedia/Electronic Communication Classroom Building (02-2-907)
No money from the reappropriation may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,400,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,900,000
NEW SECTION. Sec. 646. FOR WASHINGTON STATE UNIVERSITY WSU Branch Campuses: Minor Campus Projects (00-1-901)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Washington State University Building Account--State. . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$700,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 647. FOR WASHINGTON STATE UNIVERSITY Minor Works: Preservation (02-1-004)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Washington State University Building Account--State. . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,800,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 648. FOR WASHINGTON STATE UNIVERSITY Minor Works: Safety (02-1-001)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$800,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 649. FOR WASHINGTON STATE UNIVERSITY Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the conditions and limitations in section 219, chapter 238, Laws of 2002.
(2) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,800,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 650. FOR WASHINGTON STATE UNIVERSITY Minor Works: Facility Preservation - Statewide (04-1-901)
Appropriation:
Washington State University Building Account--State. . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,105,100
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,105,100
NEW SECTION. Sec. 651. FOR WASHINGTON STATE UNIVERSITY Prosser Multipurpose Building (04-2-942)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 652. FOR WASHINGTON STATE UNIVERSITY WSU Pullman: Biomedical Sciences Facility (04-2-009)
Appropriation:
Washington State University Building Account--State. . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $32,715,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $32,965,000
NEW SECTION. Sec. 653. FOR WASHINGTON STATE UNIVERSITY WSU Pullman: Biotechnology/Life Sciences 1 (04-2-085)
Appropriation:
Washington State University Building Account--State. . . . . . . . . . .$3,000,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,500,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,500,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,000,000
NEW SECTION. Sec. 654. FOR WASHINGTON STATE UNIVERSITY Minor Works - Infrastructure Preservation: Pullman (04-1-073)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$9,521,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,521,000
NEW SECTION. Sec. 655. FOR WASHINGTON STATE UNIVERSITY WSU Pullman: Equipment Omnibus Appropriation (04-2-003)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the purchase of equipment to improve, upgrade, or replace necessary instructional and research apparatus throughout the university. The appropriation shall not be used for vehicles, laptop computers, small printers, disposable items, or other items with a useful life of less than one year.
Appropriation:
Washington State University Building Account--State. . . . . . . . . . .$8,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,000,000
NEW SECTION. Sec. 656. FOR WASHINGTON STATE UNIVERSITY WSU Pullman: Hospital Renovation (04-2-058)
Appropriation:
Washington State University Building Account--State. . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$300,000
NEW SECTION. Sec. 657. FOR WASHINGTON STATE UNIVERSITY Minor Works - Program: Pullman (04-2-002)
Appropriation:
Washington State University Building Account--State. . . . . . . . . . .$7,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,500,000
NEW SECTION. Sec. 658. FOR WASHINGTON STATE UNIVERSITY Minor Works - Facility Preservation: Pullman (04-1-004)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,775,000
Washington State University Building Account--State. . . . . . . . . . .$4,225,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,000,000
NEW SECTION. Sec. 659. FOR WASHINGTON STATE UNIVERSITY Minor Works - Health, Safety, and Code: Pullman (04-1-001)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 660. FOR WASHINGTON STATE UNIVERSITY WSU Pullman: WSUnet Infrastructure (04-2-074)
Appropriation:
Washington State University Building Account--State. . . . . . . . . . .$4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,420,400
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,420,400
NEW SECTION. Sec. 661. FOR WASHINGTON STATE UNIVERSITY WSU TriCities: Bioproducts and Sciences Building (04-2-940)
Appropriation:
Washington State University Building Account--State. . . . . . . . . . . . . $900,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,199,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,099,000
NEW SECTION. Sec. 662. FOR WASHINGTON STATE UNIVERSITY Infrastructure Savings (04-1-850)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
NEW SECTION. Sec. 663. FOR WASHINGTON STATE UNIVERSITY Preventive Facility Maintenance and Infrastructure Repairs (04-1-851)
The appropriation in this section is provided to keep facilities owned and used for educational and general operations of state colleges and universities in adequate condition or better. The legislature intends that maintenance, mechanical adjustments, repairs, and minor works supported by this project extend the remaining useful life of the facility, be of an enduring nature lasting thirteen years or longer, and shall only take place in state-owned building structures where educational and general program missions are housed.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,050,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,050,000
NEW SECTION. Sec. 664. FOR WASHINGTON STATE UNIVERSITY Wastewater Reclamation Project (04-1-852)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$6,713,000
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,713,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,713,000
NEW SECTION. Sec. 665. FOR EASTERN WASHINGTON UNIVERSITY EASTERN WASHINGTON UNIVERSITY EWU Computing and Engineering Sciences Building (Cheney Hall) (00-2-009)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,675,000
Appropriation:
State Education Building Construction Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,000,482
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,225,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,225,482
NEW SECTION. Sec. 666. FOR EASTERN WASHINGTON UNIVERSITY EWU Campus Network Upgrade (02-2-004)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 667. FOR EASTERN WASHINGTON UNIVERSITY EWU Classroom Renewal (02-2-007)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $775,000
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$850,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$850,000
NEW SECTION. Sec. 668. FOR EASTERN WASHINGTON UNIVERSITY EWU Infrastructure Preservation (02-1-002)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,600,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 669. FOR EASTERN WASHINGTON UNIVERSITY EWU Roof Replacement (02-1-004)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,794,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,044,000
NEW SECTION. Sec. 670. FOR EASTERN WASHINGTON UNIVERSITY EWU Water System Preservation and Expansion (02-1-008)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$986,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,500,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,736,000
NEW SECTION. Sec. 671. FOR EASTERN WASHINGTON UNIVERSITY EWU Minor Works: Preservation (02-1-003)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $600,000
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,250,000
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,850,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,850,000
NEW SECTION. Sec. 672. FOR EASTERN WASHINGTON UNIVERSITY EWU Minor Works: Program (02-2-008)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$600,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$600,000
NEW SECTION. Sec. 673. FOR EASTERN WASHINGTON UNIVERSITY EWU Classroom Renewal (04-2-013)
Appropriation:
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$691,325
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,016,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,200,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,907,325
NEW SECTION. Sec. 674. FOR EASTERN WASHINGTON UNIVERSITY Minor Works - Health, Safety, and Code (04-1-850)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 675. FOR EASTERN WASHINGTON UNIVERSITY Minor Works - Infrastructure Preservation (04-1-006)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,950,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,950,000
NEW SECTION. Sec. 676. FOR EASTERN WASHINGTON UNIVERSITY Minor Works - Facility Preservation (04-1-012)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,172,518
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,172,518
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,172,518
NEW SECTION. Sec. 677. FOR EASTERN WASHINGTON UNIVERSITY Minor Works - Program (04-2-017)
Appropriation:
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$650,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$650,000
NEW SECTION. Sec. 678. FOR EASTERN WASHINGTON UNIVERSITY Roof Replacements (04-1-024)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,844,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,750,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,344,000
NEW SECTION. Sec. 679. FOR EASTERN WASHINGTON UNIVERSITY Senior Hall Renovation (00-1-003)
The appropriations in this section are subject to the following conditions and limitations: This appropriation is for phase one of a proposed two phase project. The legislature is not committing to funding phase two of the project.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $730,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$6,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$581,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,311,000
NEW SECTION. Sec. 680. FOR EASTERN WASHINGTON UNIVERSITY EWU University Visitor Center and Formal Entry (04-2-010)
Appropriation:
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$975,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$975,000
NEW SECTION. Sec. 681. FOR EASTERN WASHINGTON UNIVERSITY Preventive Facility Maintenance and Infrastructure Repairs (04-1-852)
The appropriation in this section is provided to keep facilities owned and used for educational and general operations of state colleges and universities in adequate condition or better. The legislature intends that maintenance, mechanical adjustments, repairs, and minor works supported by this project extend the remaining useful life of the facility, be of an enduring nature lasting thirteen years or longer, and shall only take place in state-owned building structures where educational and general program missions are housed.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,650,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,650,000
NEW SECTION. Sec. 682. FOR EASTERN WASHINGTON UNIVERSITY Infrastructure Savings (04-1-851)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
NEW SECTION. Sec. 683. FOR CENTRAL WASHINGTON UNIVERSITY CENTRAL WASHINGTON UNIVERSITY Music Education Facility (00-2-001)
The appropriations in this section are subject to the following conditions and limitations: Allowable expenditure for equipment is limited to $2,400,000 and does not include moving costs, small musical instruments, vehicles, laptop computers, small printers, disposable items, or other items with a useful life of less than one year.
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . $13,022,619
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $12,600,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$977,381
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,600,000
NEW SECTION. Sec. 684. FOR CENTRAL WASHINGTON UNIVERSITY CWU/Des Moines Higher Education Center (02-2-101)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,500,000
Appropriation:
State Education Building Construction Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,600,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,175,000
NEW SECTION. Sec. 685. FOR CENTRAL WASHINGTON UNIVERSITY McConnell Stage Remodel (02-1-004)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,748,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$352,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,100,000
NEW SECTION. Sec. 686. FOR CENTRAL WASHINGTON UNIVERSITY Omnibus: Preservation (02-1-001)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$568,320
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,206,680
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,775,000
NEW SECTION. Sec. 687. FOR CENTRAL WASHINGTON UNIVERSITY Omnibus: Program (02-2-002)
The reappropriation in this section is subject to the following conditions and limitations:
(1) $350,000 of this reappropriation is provided for interior classroom improvements within the Olympic south building of Pierce College at Fort Steilacoom.
(2) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,206,047
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,193,953
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,400,000
NEW SECTION. Sec. 688. FOR CENTRAL WASHINGTON UNIVERSITY Randall/Michaelsen Life Safety (02-1-003)
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,295,909
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$504,091
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,800,000
NEW SECTION. Sec. 689. FOR CENTRAL WASHINGTON UNIVERSITY Dean Hall: Walnut Mall Utility Upgrade (04-1-002)
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $560,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,560,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,528,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42,088,000
NEW SECTION. Sec. 690. FOR CENTRAL WASHINGTON UNIVERSITY Minor Works: Program (04-2-028)
Appropriation:
Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,914,400
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,914,400
NEW SECTION. Sec. 691. FOR CENTRAL WASHINGTON UNIVERSITY Minor Works - Facility Preservation (04-1-026)
Appropriation:
Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,163,500
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,163,500
NEW SECTION. Sec. 692. FOR CENTRAL WASHINGTON UNIVERSITY Minor Works - Health, Safety, and Code (04-1-025)
Appropriation:
Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$950,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$950,000
NEW SECTION. Sec. 693. FOR CENTRAL WASHINGTON UNIVERSITY Minor Works - Infrastructure Preservation (04-1-027)
Appropriation:
Central Washington University Capital
Projects Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,561,200
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,500,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,061,200
NEW SECTION. Sec. 694. FOR CENTRAL WASHINGTON UNIVERSITY Preventive Facility Maintenance and Infrastructure Repairs (04-1-852)
The appropriation in this section is provided to keep facilities owned and used for educational and general operations of state colleges and universities in adequate condition or better. The legislature intends that maintenance, mechanical adjustments, repairs, and minor works supported by this project extend the remaining useful life of the facility, be of an enduring nature lasting thirteen years or longer, and shall only take place in state-owned building structures where educational and general program missions are housed.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,650,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,650,000
NEW SECTION. Sec. 695. FOR CENTRAL WASHINGTON UNIVERSITY Infrastructure Savings (04-1-850)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
NEW SECTION. Sec. 696. FOR THE EVERGREEN STATE COLLEGE THE EVERGREEN STATE COLLEGE Life Safety/Code Compliance (02-1-013)
Reappropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,363,314
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,136,686
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 697. FOR THE EVERGREEN STATE COLLEGE Minor Works Preservation (02-1-014)
Reappropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,574,845
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$625,155
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,200,000
NEW SECTION. Sec. 698. FOR THE EVERGREEN STATE COLLEGE Seminar Building Phase II: Construction (02-2-004)
The appropriations in this section are subject to the following conditions and limitations: The appropriations shall not be used for vehicles, laptop computers, small printers, disposable items, or other items with a useful life of less than one year.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $16,500,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $971,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,250,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $41,721,000
NEW SECTION. Sec. 699. FOR THE EVERGREEN STATE COLLEGE Daniel J. Evans Building: Modernization Phase I (04-2-006)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $14,097,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29,653,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $43,750,000
NEW SECTION. Sec. 700. FOR THE EVERGREEN STATE COLLEGE Emergency Repairs (04-1-002)
The appropriation in this section is subject to the following conditions and limitations: The appropriation shall only be used for unanticipated building or infrastructure repairs necessary for the protection of capital assets and protection of health or safety. The legislature does not intend for this appropriation to be used for routine maintenance.
Appropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$600,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$600,000
NEW SECTION. Sec. 701. FOR THE EVERGREEN STATE COLLEGE Minor Works: Infrastructure Preservation (04-1-001)
Appropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,550,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,550,000
NEW SECTION. Sec. 702. FOR THE EVERGREEN STATE COLLEGE Lab II 3rd Floor: Chemistry Labs Remodel (04-2-007)
Appropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 703. FOR THE EVERGREEN STATE COLLEGE Minor Works - Health, Safety, and Code (04-1-004)
Appropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 704. FOR THE EVERGREEN STATE COLLEGE Minor Works - Facility Preservation (04-1-005)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,350,000
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,350,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,350,000
NEW SECTION. Sec. 705. FOR THE EVERGREEN STATE COLLEGE Minor Works - Program (04-2-003)
Appropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$850,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$850,000
NEW SECTION. Sec. 706. FOR THE EVERGREEN STATE COLLEGE Preventive Facility Maintenance and Infrastructure Repairs (04-1-851)
The appropriation in this section is provided to keep facilities owned and used for educational and general operations of state colleges and universities in adequate condition or better. The legislature intends that maintenance, mechanical adjustments, repairs, and minor works supported by this project extend the remaining useful life of the facility, be of an enduring nature lasting thirteen years or longer, and shall only take place in state-owned building structures where educational and general program missions are housed.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $550,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$550,000
NEW SECTION. Sec. 707. FOR THE EVERGREEN STATE COLLEGE Infrastructure Savings (04-1-850)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
NEW SECTION. Sec. 708. FOR WESTERN WASHINGTON UNIVERSITY WESTERN WASHINGTON UNIVERSITY Campus Infrastructure Development (98-2-024)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $700,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,160,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,419,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,780,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,059,000
NEW SECTION. Sec. 709. FOR WESTERN WASHINGTON UNIVERSITY Communications Facility (98-2-053)
The appropriations in this section are subject to the following conditions and limitations: The appropriations shall not be used for vehicles, laptop computers, small printers, disposable items, or other items with a useful life of less than one year.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $22,500,000
Appropriation:
State Education Building Construction Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,920,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,973,400
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,393,400
NEW SECTION. Sec. 710. FOR WESTERN WASHINGTON UNIVERSITY Minor Works - Infrastructure Preservation (02-1-070)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,750,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,250,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 711. FOR WESTERN WASHINGTON UNIVERSITY Minor Works - Preservation - Safety (02-1-071)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,600,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 712. FOR WESTERN WASHINGTON UNIVERSITY Minor Works - Program (02-2-072)
Reappropriation:
Western Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,800,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,031,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,831,000
NEW SECTION. Sec. 713. FOR WESTERN WASHINGTON UNIVERSITY Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the conditions and limitations in section 905, chapter 10, Laws of 2003.
(2) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,500,000
NEW SECTION. Sec. 714. FOR WESTERN WASHINGTON UNIVERSITY Minor Works - Facility Preservation (04-1-076)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,080,000
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,080,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,080,000
NEW SECTION. Sec. 715. FOR WESTERN WASHINGTON UNIVERSITY Minor Works - Infrastructure Preservation (04-1-075)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,905,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,905,000
NEW SECTION. Sec. 716. FOR WESTERN WASHINGTON UNIVERSITY Minor Works - Program (04-2-077)
Appropriation:
Western Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,858,671
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,858,671
NEW SECTION. Sec. 717. FOR WESTERN WASHINGTON UNIVERSITY Minor Works - Health, Safety, and Code (04-1-074)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,965,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,965,000
NEW SECTION. Sec. 718. FOR WESTERN WASHINGTON UNIVERSITY Academic Instruction Center (02-2-026)
Appropriation:
State Education Building Construction Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,618,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$115,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,047,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,780,000
NEW SECTION. Sec. 719. FOR WESTERN WASHINGTON UNIVERSITY Campus Roadway Development (04-2-073)
The appropriation in this section is subject to the following conditions and limitations:
(1) The purpose of the appropriation is to complete a predesign of potential south campus roadway options and general circulation issues that avoids significant impacts on adjacent neighborhoods and conforms to the city of Bellingham traffic plans.
(2) The predesign shall also investigate options to achieve higher rates of alternative modes of transportation among faculty, staff, and students, minimize surface parking, and make improvements for traffic circulation, including public transit. Safe movement of pedestrians and bicyclists shall be a priority.
(3) Allotment for predesign is contingent upon the completion of a communication and public involvement plan for this project that is consistent with the significant projects section of the Western Washington University institutional master plan and adjacent neighborhood plans adopted by the city of Bellingham, the city of Bellingham Western Washington University neighborhood plan, and the neighborhood meeting requirements contained in Bellingham municipal code 20.40.060. The communication and public involvement plan shall seek to maximize public input through coordination of the planning effort with established neighborhood advisory groups and boards recognized by the city of Bellingham.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $329,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$329,000
NEW SECTION. Sec. 720. FOR WESTERN WASHINGTON UNIVERSITY Shannon Point Marine Undergraduate Center (04-2-059)
The appropriation in this section is subject to the following conditions and limitations:
(1) The university has independently completed a predesign for this facility. Allotment for design is contingent upon the completion of an addendum to that predesign that addresses federal and grant funding for construction, equipment, and operating costs for the new facility.
(2) The office of financial management shall coordinate review of the predesign addendum with the legislative fiscal committees prior to allotment for design.
(3) This appropriation is for design and construction that is subject to separate allotment. No further appropriations for equipment are anticipated.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $807,000
Western Washington University Capital Projects Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,191,329
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,998,329
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,998,329
NEW SECTION. Sec. 721. FOR WESTERN WASHINGTON UNIVERSITY Planetarium Improvements (04-2-950)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is for replacement of the projector and other upgrades. The state must be matched by local or donated funds.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $125,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$125,000
NEW SECTION. Sec. 722. FOR WESTERN WASHINGTON UNIVERSITY Preventive Facility Maintenance and Infrastructure Repairs (04-1-852)
The appropriation in this section is provided to keep facilities owned and used for educational and general operations of state colleges and universities in adequate condition or better. The legislature intends that maintenance, mechanical adjustments, repairs, and minor works supported by this project extend the remaining useful life of the facility, be of an enduring nature lasting thirteen years or longer, and shall only take place in state-owned building structures where educational and general program missions are housed.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,550,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,550,000
NEW SECTION. Sec. 723. FOR WESTERN WASHINGTON UNIVERSITY Infrastructure Savings (04-1-851)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
NEW SECTION. Sec. 724. FOR THE WASHINGTON STATE HISTORICAL SOCIETY WASHINGTON STATE HISTORICAL SOCIETY Lewis and Clark Trail Interpretive Infrastructure Grant Program (02-4-001)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation in this section is provided for development of station camp 1805 as a national historic park in conjunction with the projected relocation of highway 101 in Pacific county.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,000,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 725. FOR THE WASHINGTON STATE HISTORICAL SOCIETY Lewis and Clark Station Camp Park Project (02-S-001)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$552,226
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,552,226
NEW SECTION. Sec. 726. FOR THE WASHINGTON STATE HISTORICAL SOCIETY Olympia: State Capital Museum Preservation Projects (02-1-001)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $56,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$649,397
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$705,397
NEW SECTION. Sec. 727. FOR THE WASHINGTON STATE HISTORICAL SOCIETY Tacoma: Stadium Way Research Center Preservation Projects (02-1-004)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $68,830
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$271,017
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$339,847
NEW SECTION. Sec. 728. FOR THE WASHINGTON STATE HISTORICAL SOCIETY Tacoma - State History Museum Preservation Projects (02-1-002)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $270,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,841,621
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,111,621
NEW SECTION. Sec. 729. FOR THE WASHINGTON STATE HISTORICAL SOCIETY Washington Heritage Project (02-4-004)
The reappropriation in this section shall support the projects as listed in section 734, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,319,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,819,000
NEW SECTION. Sec. 730. FOR THE WASHINGTON STATE HISTORICAL SOCIETY Stadium Way Research Center: Code Violation Correction (04-1-003)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $461,200
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$461,200
NEW SECTION. Sec. 731. FOR THE WASHINGTON STATE HISTORICAL SOCIETY Washington Heritage Project (04-4-004)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is subject to the provisions of RCW 27.34.330.
(2) The appropriation is provided for the following list of projects:
Project |
Amount Recommended |
Museum of flight |
$350,000 |
Lopez Island historical society |
$60,000 |
Spokane parks and recreation |
$136,000 |
Georgetown community council |
$50,000 |
Museum of history and industry |
$350,000 |
Fort Nisqually living history museum |
$350,000 |
Ilwaco heritage foundation |
$179,400 |
Jefferson county public works |
$350,000 |
Historic Seattle PDA |
$350,000 |
American museum of radio |
$151,799 |
Gig Harbor - peninsula historical society |
$140,000 |
Bigelow House preservation association |
$33,900 |
Northwest maritime center |
$350,000 |
Suquamish museum and tribal cultural center |
$7,000 |
City of Roslyn |
$181,816 |
Duwamish tribal service, inc. |
$350,000 |
City of Sprague |
$98,000 |
Spokane symphony |
$56,925 |
Enumclaw plateau historical society |
$54,054 |
Gallery one |
$115,500 |
World kite museum and hall of fame |
$115,500 |
City of Port Angeles |
$112,200 |
Vashon parks |
$37,724 |
San Juan historical museum |
$8,800 |
Subtotal |
$3,988,618 |
|
|
Alternate Projects: |
|
Clymer museum |
$113,598 |
Jefferson county historical society |
$115,500 |
City of Lynnwood |
$37,835 |
City of Mt. Vernon |
$66,664 |
White river valley museum |
$115,500 |
Town of LaConner |
$2,376 |
Highline historical society |
$14,909 |
|
|
TOTAL with alternates |
$4,455,000 |
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,988,618
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,988,618
NEW SECTION. Sec. 732. FOR THE WASHINGTON STATE HISTORICAL SOCIETY State History Museum Preservation (04-1-850)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is for paver replacement.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $60,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$60,000
NEW SECTION. Sec. 733. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM COMMUNITY AND TECHNICAL COLLEGE SYSTEM Spokane Community College: Allied Health Building (98-2-661)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $175,089
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,861,686
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,036,775
NEW SECTION. Sec. 734. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Clover Park: Transportation Trade - Construction (96-2-662)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,380,368
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,665,032
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,045,400
NEW SECTION. Sec. 735. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Olympic College Poulsbo Center: Construction (96-2-654)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$6,450,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,596,675
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,046,675
NEW SECTION. Sec. 736. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Bellingham Technical College: Health/Business Building (98-2-672)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,737,347
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,199,252
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,936,599
NEW SECTION. Sec. 737. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Lake Washington Technical College: Phase 3 - New Facility (98-2-673)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$9,627,984
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,370,016
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,005,000
NEW SECTION. Sec. 738. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Renton Technical College: Technology Resource Center (98-2-674)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,379,770
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,391,230
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,771,000
NEW SECTION. Sec. 739. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Skagit Valley Community College: Whidbey Higher Education Center (98-2-675)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $641,516
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,278,097
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,919,613
NEW SECTION. Sec. 740. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Centralia College: Instructional Building Replacement (99-2-001)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $172,934
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,227,066
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,400,000
NEW SECTION. Sec. 741. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Clark College: Clark Center at Washington State University Vancouver (00-2-680)
No money from the appropriations in this section may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,096,000
Appropriation:
State Education Building Construction Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,009,800
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$668,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,773,800
NEW SECTION. Sec. 742. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Facilities Repairs "A" (00-1-050)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,784,463
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $85,847
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,870,310
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,870,310
NEW SECTION. Sec. 743. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Green River Community College: Drama/Music Class - Renovation (00-2-322)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $398,031
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,031,969
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,430,000
NEW SECTION. Sec. 744. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Highline Community College: CWU/Des Moines Higher Education Center (00-2-678)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $985,949
Appropriation:
State Education Building Construction Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,052,400
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,359,051
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,397,400
NEW SECTION. Sec. 745. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Minor Works - Program (Minor Improvements) (00-1-130)
The reappropriations in this section are subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,587,700
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$308,506
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,896,206
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,953,794
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,850,000
NEW SECTION. Sec. 746. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Olympic College: Physical Plant Building Replacement (00-2-002)
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $416,607
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,421,705
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,698,993
NEW SECTION. Sec. 747. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Pierce College Puyallup: Phase III Expansion (00-2-676)
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $723,985
Appropriation:
State Education Building Construction Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,374,774
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,236,215
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,334,974
NEW SECTION. Sec. 748. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Shoreline Community College: Library/Technical Center (00-2-319)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $215,408
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,034,592
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,250,000
NEW SECTION. Sec. 749. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Site Repairs "A" (00-1-090)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $631,778
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,210,222
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,842,000
NEW SECTION. Sec. 750. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM South Puget Sound Community College: Humanities/General Education Complex (00-2-679)
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,092,690
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $17,350,248
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$812,310
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,255,248
NEW SECTION. Sec. 751. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Whatcom Community College: Classroom/Lab Building (00-2-677)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $372,634
Appropriation:
State Education Building Construction Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,932,400
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$599,266
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,904,300
NEW SECTION. Sec. 752. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Yakima Valley Community College: Higher Education Center (00-2-954)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,214,248
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,285,752
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,500,000
NEW SECTION. Sec. 753. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Green River Community College: Science Building (01-2-688)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,396,409
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,407,191
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29,903,600
NEW SECTION. Sec. 754. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Tacoma Community College: Science Building (01-2-687)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,379,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,929,265
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31,408,265
NEW SECTION. Sec. 755. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Technology Institute Partner College Computer Labs (01-2-689)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided to complete construction and equip three computer science and language labs, each approximately 1,200 square feet, located in the following college districts: Highline, Olympic, and South Puget Sound, as provided in section 824, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $345,722
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,154,278
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 756. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Bates Technical College: LRC/Vocational (02-2-684)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,796,206
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $94,346
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,168,902
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,059,454
NEW SECTION. Sec. 757. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Bellevue Community College: "A" Building Renovation (02-1-320)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$5,025,531
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$540,569
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,566,100
NEW SECTION. Sec. 758. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Bellingham Technical College: Replacement (02-1-239)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,280,328
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $77,572
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,357,900
NEW SECTION. Sec. 759. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Big Bend Community College: Library Replacement (02-1-232)
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,128,718
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$368,282
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,497,000
NEW SECTION. Sec. 760. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Clover Park Technical College: Building 18 Machine Trades (02-1-343)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,583,308
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$208,492
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,791,800
NEW SECTION. Sec. 761. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Columbia Basin College: Building "A" Renovation (02-1-333)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,387,456
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,046,644
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,434,100
NEW SECTION. Sec. 762. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Edmonds Community College: Instructional Lab Building (02-2-685)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,939,060
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $58,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,491,466
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,488,526
NEW SECTION. Sec. 763. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Facility Repairs "A" (02-1-050)
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . $12,716,919
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,943,409
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,660,328
NEW SECTION. Sec. 764. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Grays Harbor College: Library Renovation (02-1-311)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,142,150
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,437,350
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,579,500
NEW SECTION. Sec. 765. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Green River Community College: International Program Replacement (02-1-222)
Reappropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$501,790
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $85,280
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$587,070
NEW SECTION. Sec. 766. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Lake Washington Technical College: Replacement (02-1-240)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$6,536,746
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$378,554
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,915,300
NEW SECTION. Sec. 767. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Lower Columbia College: Physical Science Portables Replacement (02-1-226)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,445,865
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$513,935
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,959,800
NEW SECTION. Sec. 768. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Minor Works - Preservation (Emergency Funds) (02-1-001)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation shall only be used for unanticipated building or infrastructure repairs necessary for the protection of capital assets and protection of health or safety. The legislature does not intend for this appropriation to be used for routine maintenance.
(2) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$5,912,186
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,087,814
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,000,000
NEW SECTION. Sec. 769. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Minor Works - Program (02-1-130)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the conditions and limitations in section 795(1), chapter 8, Laws of 2001 2nd sp. sess.
(2) The legislature does not intent to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$7,744,801
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,365,870
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,110,671
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,110,071
NEW SECTION. Sec. 770. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Peninsula College: Buildings D and E Renovation (02-1-310)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,656,850
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,950
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,669,800
NEW SECTION. Sec. 771. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Pierce College Fort Steilacoom: Portables Replacement (02-1-223)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,134,848
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$317,252
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,452,100
NEW SECTION. Sec. 772. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Roof Repairs "A" (02-1-010)
The reappropriation in this section is subject to the following conditions and limitations: The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,370,213
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,102,864
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,473,077
NEW SECTION. Sec. 773. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Seattle Central Community College: Edison Hall Renovation (02-1-315)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,705,209
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,103,991
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,809,200
NEW SECTION. Sec. 774. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Seattle Central Community College: Portables Replacement (02-1-215)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$6,808,687
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $88,713
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,897,400
NEW SECTION. Sec. 775. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Shoreline Community College: Building 800 Renovation (02-1-319)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$5,858,057
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$163,043
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,021,100
NEW SECTION. Sec. 776. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Site Repairs "A" (02-1-090)
The reappropriations in this section are subject to the following conditions and limitations:
(1) $200,000 of the reappropriation from the state building construction account--state is provided solely to South Seattle Community College for the Seattle Chinese gardens. The reappropriation must be matched by $200,000 in additional contributions toward the project from local government.
(2) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $89,000
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,852,474
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,941,474
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,601,758
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,543,232
NEW SECTION. Sec. 777. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Skagit Valley College: Office Space Replacement (02-1-213)
Reappropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$752,777
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,912
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$762,689
NEW SECTION. Sec. 778. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM South Puget Sound Community College: Family Education/Child Center (02-1-238)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$6,718,357
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$413,643
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,132,000
NEW SECTION. Sec. 779. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM South Seattle Community College: Building "A" Replacement (02-1-217)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$5,190,236
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$287,164
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,477,400
NEW SECTION. Sec. 780. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Spokane Falls Community College: Library Renovation (02-1-331)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$5,269,005
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$332,995
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,602,000
NEW SECTION. Sec. 781. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Tacoma Community College: Information Technology Vocational Center (02-2-683)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $534,671
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $14,531,900
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$663,429
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,730,000
NEW SECTION. Sec. 782. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Tacoma Community College: Portable Buildings Replacement (02-1-236)
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,437,867
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,133
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,457,000
NEW SECTION. Sec. 783. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Walla Walla Community College: Basic Skills/Computer Lab (02-2-686)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $573,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,300
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,431,700
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,041,000
NEW SECTION. Sec. 784. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Walla Walla Community College: Parent/Child Center Replacement (02-1-234)
Reappropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$222,907
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$168,323
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$391,230
NEW SECTION. Sec. 785. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Job Creation and Infrastructure Projects (03-1-001)
The reappropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation in this section shall support the projects as listed in section 224, chapter 238, Laws of 2002.
(2) The legislature does not intend to reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $865,437
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . $10,209,178
Subtotal Reappropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,074,615
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,525,560
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,600,175
NEW SECTION. Sec. 786. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Bellevue Community College: "D" Building Renovation (04-1-308)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $13,418,700
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,418,700
NEW SECTION. Sec. 787. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Bellevue Community College: NWCET Expansion (04-2-402)
The appropriation in this section is subject to the following conditions and limitations:
(1) The purpose of the appropriation is to build an additional 4,000 square feet of open lab space to accommodate new and expanding information technology and media programs.
(2) State funds will be matched with nonstate resources of at least $500,000.
(3) Allotment of funds shall be in accordance with RCW 43.88.150.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
NEW SECTION. Sec. 788. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Bellevue Community College: Science and Technology (04-2-690)
The appropriation in this section is subject to the following conditions and limitations: The purpose of the appropriation is to conduct a predesign study of alternatives for a replacement building in compliance with adopted master and strategic plans and which additionally addresses projected enrollment demands, operating budget impacts, options for reduction of parking needs, and cost effective ways to meet new local environmental regulations.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $90,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$90,000
NEW SECTION. Sec. 789. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Cascadia Community College: Center for Arts, Technology, Communications (04-2-693)
The appropriation in this section is subject to the following conditions and limitations:
(1) The purpose of the appropriation is to conduct a predesign study of alternatives for a building to house new programs that integrate arts and languages with technology, media, and business programs.
(2) The predesign shall be consistent with the college's adopted strategic plan and colocated campus master plan and additionally address projected enrollment demands, operating budget impacts, and options for reduction of parking needs.
(3) The college shall coordinate planning efforts with the University of Washington, Bothell and address the timing of construction of the south campus access in the predesign.
(4) Any necessary modifications to the colocated campus master plan should result in an addendum to the campus master plan to be submitted for review by the office of financial management and the legislative fiscal committees.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $159,900
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$159,900
NEW SECTION. Sec. 790. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Centralia Community College Science Building (04-2-850)
The appropriation in this section is subject to the following conditions and limitations:
(1) The purpose of this appropriation is to conduct a predesign study for a science building that will address a range of alternatives, meet the needs of project enrollment in the sciences, and be sited in a location that maximizes future development of the campus.
(2) The predesign shall be consistent with the college's adopted strategic and facility master plans and additionally address projected enrollment demands, operating budget impacts, and options for reduction of parking needs.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$150,000
NEW SECTION. Sec. 791. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Clark College: Renovation - Applied Arts 5 (04-1-303)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,872,413
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,872,413
NEW SECTION. Sec. 792. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Clark College: Stout Hall (04-1-203)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,049,889
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,049,889
NEW SECTION. Sec. 793. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Clark College: East County Satellite (04-1-689)
The appropriation in this section is subject to the following conditions and limitations:
(1) The purpose of this appropriation is to conduct a predesign study of alternatives for a potential satellite campus.
(2) The predesign shall be consistent with the college's adopted strategic and master plans and additionally address projected enrollment demands, operating budget impacts, and options for reduction of parking needs.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$300,000
NEW SECTION. Sec. 794. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Columbia Basin College: Renovation - "T" Building (04-1-307)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$6,058,500
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,058,500
NEW SECTION. Sec. 795. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Edmonds Community College: Renovation - Mountlake Terrace Hall (04-1-311)
Appropriation:
State Education Building Construction Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,827,030
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,827,030
NEW SECTION. Sec. 796. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Everett Community College: Pilchuck/Glacier (04-1-205)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,311,700
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,633,300
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,945,000
NEW SECTION. Sec. 797. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Everett Community College: Renovation - Monte Cristo Hall (04-1-305)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$7,352,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,352,000
NEW SECTION. Sec. 798. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Everett Community College: Undergraduate Education Center (04-2- 692)
The appropriation in this section is subject to the following conditions and limitations:
(1) The purpose of this appropriation is to conduct a predesign study of alternatives for a potential undergraduate education center to meet the projected enrollment demands of academic transfer students.
(2) The predesign shall be consistent with the college's adopted strategic and master plans and additionally address projected enrollment demands, operating budget impacts, reuse or disposition of existing facilities, and options for reduction of parking needs.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $126,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$126,000
NEW SECTION. Sec. 799. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Facility Repairs "A" (04-1-050)
Appropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,428,699
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,428,699
NEW SECTION. Sec. 800. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Grays Harbor College: Replacement - Instructional Building (04-1-204)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$1,263,300
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,371,700
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,635,000
NEW SECTION. Sec. 801. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Green River Community College: Computer Technology Center (04-2-682)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $356,193
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $10,984,800
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$658,507
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,999,500
NEW SECTION. Sec. 802. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Lake Washington Technical College: Renovation - East/West Buildings (04-1-312)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,420,800
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,420,800
NEW SECTION. Sec. 803. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Lake Washington Technical College: Redmond Land Acquisition (04-2- 403)
The appropriation in this section is subject to the following conditions and limitations:
(1) The purpose of the appropriation is to purchase property for expansion, storm water retention and parking requirements.
(2) State funds must be matched with nonstate resources of at least $500,000.
(3) Allotment of funds shall be in accordance with RCW 43.88.150.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
NEW SECTION. Sec. 804. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Lower Columbia College: Instructional/Fine Arts Building Replacement (04-1-214)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $18,473,314
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,473,314
NEW SECTION. Sec. 805. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Minor Works - Program (04-2-130)
Appropriation:
State Education Building Construction Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,040,317
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,040,317
NEW SECTION. Sec. 806. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Minor Works: Facility Preservation (04-1-001)
Appropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,500,000
NEW SECTION. Sec. 807. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Miscellaneous Projects (04-4-850)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is for large equipment at the following colleges: $325,000 for Bates Technical Institute and $325,000 for Clover Park Community College; and $100,000 for parking improvements at Tacoma Community College.
(2) The appropriation shall not be used for vehicles, laptop computers, small printers, disposable items, or other items with a useful life of less than one year.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$750,000
NEW SECTION. Sec. 808. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM North Seattle Community College: Arts and Science Renovation (04-1-309)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$6,785,700
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,785,700
NEW SECTION. Sec. 809. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Olympic College: Science and Technology Building Replacement (04-1-202)
Appropriation:
State Education Building Construction Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,098,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,098,000
NEW SECTION. Sec. 810. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Peninsula College: Science and Technology Building (04-1-208)
The appropriation in this section is subject to the following conditions and limitations:
(1) The purpose of this appropriation is to conduct a predesign study of alternatives for a potential replacement of existing science lab facilities.
(2) The predesign shall be consistent with the college's adopted strategic and master plans and additionally address projected enrollment demands, operating budget impacts, reuse or disposition of existing facilities, and options for reduction of parking needs.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $82,800
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$82,800
NEW SECTION. Sec. 811. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Peninsula Community College: North Olympic Skill Center and Resource Center (04-2-406)
The appropriation in this section is subject to the following conditions and limitations:
(1) Peninsula Community College shall match state funds with nonstate resources of at least $500,000.
(2) Allotment of funds shall be in accordance with RCW 43.88.150.
(3) This completes the state contribution to this project.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
NEW SECTION. Sec. 812. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Pierce College: Fort Steilacoom - Health Science Center (04-3-306)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is for the design and construction of, and equipment necessary to transform, a pool building into a multi-use health science and wellness education facility.
(2) The state board for community and technical colleges shall submit a major project report to the office of financial management with copies to the legislative fiscal committees in accordance with the established procedures for major project reports. In addition, the report will contain a cost tracking form that links expenditures by C- 100 category.
(3) Following occupancy of the project, the state board for community and technical colleges, with the assistance of the department of general administration division of engineering and architectural services and the community college, shall submit a final budget reconciliation that summarizes all costs for the project, including equipment, regardless of the fund source.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,928,800
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,928,800
NEW SECTION. Sec. 813. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Pierce College Puyallup: Communication Arts and Allied Health Building (04-1-691)
The appropriation in this section is subject to the following conditions and limitations:
(1) The purpose of this appropriation is to conduct a predesign study of alternatives for a potential building to accommodate increased capacity in professional and technical programs.
(2) The predesign shall be consistent with the college's adopted strategic and master plans and additionally address projected enrollment demands, operating budget impacts, reuse or disposition of existing facilities, and options for reduction of parking needs.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$150,000
NEW SECTION. Sec. 814. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Pierce College Fort Steilacoom: Science and Technology Building (04-1-694)
The appropriation in this section is subject to the following conditions and limitations:
(1) The purpose of this appropriation is to conduct a predesign study of alternatives for a potential replacement of existing science lab facilities.
(2) The predesign shall be consistent with the college's adopted strategic and master plans and additionally address projected enrollment demands, operating budget impacts, reuse or disposition of existing facilities, and options for reduction of parking needs.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $190,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$190,000
NEW SECTION. Sec. 815. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Pierce College: Fort Steilacoom - Child Care Center (04-2-401)
The appropriation in this section is subject to the following conditions and limitations:
(1) The purpose of the appropriation is to construct a 10,000 square foot childcare center as identified in the college's master plan.
(2) State funds must be matched with nonstate resources in the amount of $2,250,000.
(3) Allotment of funds shall be in accordance with RCW 43.88.150.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
NEW SECTION. Sec. 816. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Roof Repairs "A" (04-1-010)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$6,265,677
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,265,677
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,265,677
NEW SECTION. Sec. 817. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Seattle Central Community College: Renovation - Broadway Edison (04-1-310)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is for the renovation of and equipment for the student services administrative areas in the Broadway Edison building.
(2) The state board for community and technical colleges shall submit a major project report to the office of financial management with copies to the legislative fiscal committees in accordance with the established procedures for major project reports. In addition, the report will contain a cost tracking form that links expenditures by C- 100 category.
(3) Following occupancy of the project, the state board for community and technical colleges, with the assistance of the department of general administration and the community college, shall submit a final budget reconciliation that summarizes all costs for the project, including equipment, regardless of the funding source.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,995,800
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,995,800
NEW SECTION. Sec. 818. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Seattle Central: Replacement North Plaza Building (04-1-275)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is for the design and construction of, and equipment for, an information technology program. The space for the program is created by adding a floor to another structure.
(2) The state board for community and technical colleges shall submit a major project report to the office of financial management with copies to the legislative fiscal committees in accordance with the established procedures for major project reports. In addition, the report will contain a cost tracking form that links expenditures by C- 100 category.
(3) Following occupancy of the project, the state board for community and technical colleges, with the assistance of the department of general administration and the community college, shall submit a final budget reconciliation that summarizes all costs for the project, including equipment, regardless of the fund source.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,976,200
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,976,200
NEW SECTION. Sec. 819. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Preventive Facility Maintenance and Infrastructure Repairs (04-1-950)
The appropriation in this section is provided to keep facilities owned and used for educational and general operations of state colleges and universities in adequate condition or better. The legislature intends that maintenance, mechanical adjustments, repairs, and minor works supported by this project extend the remaining useful life of the facility, be of an enduring nature lasting thirteen years or longer, and shall only take place in state-owned building structures where educational and general program missions are housed.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . $22,600,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,600,000
NEW SECTION. Sec. 820. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Site Repairs "A" (04-1-090)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$5,305,624
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,305,624
NEW SECTION. Sec. 821. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Skagit Valley College: Science Building Replacement (04-1-209)
The appropriation in this section is subject to the following conditions and limitations:
(1) The college shall complete a predesign for a science building that will address a range of alternatives, meet the needs of projected enrollment in the sciences, and be sited in a location that maximizes future development of the campus.
(2) The appropriation shall be used to complete predesign, amend master plan documents, and complete infrastructure planning so that the proposed project is consistent with the college's strategic plan and facilities master plan.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$300,000
NEW SECTION. Sec. 822. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM South Puget Sound Community College: Science Complex (04-2-695)
The appropriation in this section is subject to the following conditions and limitations:
(1) The purpose of the appropriation is to conduct a predesign study of alternatives for additional natural science laboratory and classroom space in compliance with adopted master and strategic plans.
(2) The predesign shall additionally address projected enrollment demands, operating budget impacts, options for reduction of parking needs and cost-effective ways to meet local environmental regulations.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $93,200
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$93,200
NEW SECTION. Sec. 823. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Spokane Community College Science Building Replacement (04-1-212)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$5,721,600
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,721,600
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,721,600
NEW SECTION. Sec. 824. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM South Seattle Community College: Instructional Technology Center (04-2-681)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . $713,759
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . $17,236,600
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$910,641
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,861,000
NEW SECTION. Sec. 825. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM South Seattle Community College: Renovation - Pastry Vocational Program (04-1-314)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,613,100
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,613,100
NEW SECTION. Sec. 826. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM South Seattle Community College: Replacement Portables (04-1-210)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is for the design and construction of, and equipment for, general classroom space replacing substandard portable classrooms.
(2) The state board for community and technical colleges shall submit a major project report to the office of financial management with copies to the legislative fiscal committees in accordance with the established procedures for major project reports. In addition, the report will contain a cost tracking form that links expenditures by C- 100 category.
(3) Following occupancy of the project, the state board for community and technical colleges, with the assistance of the department of general administration and the community college, shall submit a final budget reconciliation that summarizes all costs for the project, including equipment, regardless of the fund source.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,882,200
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,882,200
NEW SECTION. Sec. 827. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Tacoma Community College: Renovation - Building 7 (04-1-313)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is for the design and construction of, and equipment for, an extensive renovation of an instructional building and its systems.
(2) The state board for community and technical colleges shall submit a major project report to the office of financial management with copies to the legislative fiscal committees in accordance with the established procedures for major project reports. In addition, the report will contain a cost tracking form that links expenditures by C- 100 category.
(3) Following occupancy of the project, the state board for community and technical colleges, with the assistance of the department of general administration and the community college, shall submit a final budget reconciliation that summarizes all costs for the project, including equipment, regardless of the fund source.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$4,988,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,988,000
NEW SECTION. Sec. 828. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Tacoma Community College: Replacement - Portable Buildings (04-1-206)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,622,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,622,000
NEW SECTION. Sec. 829. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Walla Walla Community College: Health Science Facility (04-1-211)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$7,261,400
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,261,400
NEW SECTION. Sec. 830. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Wenatchee Valley College: Portable Replacement (04-1-201)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 831. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Yakima Valley Community College: Renovation - Sundquist Annex (04-1-302)
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$3,852,700
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,852,700
NEW SECTION. Sec. 832. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Yakima Valley: Classroom Building Replacement (04-1-207)
The appropriation in this section is subject to the following conditions and limitations:
(1) Allotment for design is contingent upon the completion of a predesign for a building to replace Anthon, Sundquist, and Glenn halls and the approval of the predesign by the office of financial management.
(2) The office of financial management shall coordinate review of the predesign with the legislative fiscal committees prior to allotment for design.
(3) The predesign should address a range of alternatives, meet the needs of projected enrollments, and be sited in a location that maximizes future development of the campus.
(4) The appropriation may be used to complete predesign, amend master plan documents, and complete infrastructure planning so the proposed project is consistent with the college's strategic plan and facilities master plan.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 833. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Cascadia Community College: UW Bothell/Cascadia CC Phase 2B Offramp (02-2-999)
The appropriations in this section are subject to the following conditions and limitations:
(1) The community college agrees to repay the general fund--state from local community college revenues for debt service on the bonds issued to support this project.
(2) If at least $8,000,000 is not appropriated in the 2003-05 omnibus transportation budget by June 30, 2003, for the UW Bothell/Cascadia Community College phase 2B offramp, this appropriation shall lapse.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . .$2,390,000
Appropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,600,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,990,000
NEW SECTION. Sec. 834. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM Infrastructure Savings (04-1-850)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1(End of part)
PART 6
MISCELLANEOUS
NEW SECTION. Sec. 901. The estimated debt service costs impacting future general fund expenditures related solely to new capital appropriations within this act are $18,827,417 during the 2003-2005 fiscal period; $111,194,423 during the 2005-2007 fiscal period; $155,435,444 during the 2007-2009 fiscal period; $155,435,444 during the 2009-2011 fiscal period; and $155,435,444 during the 2011-2013 period.
NEW SECTION. Sec. 902. Allotments for appropriations in this act shall be provided in accordance with the capital project review requirements adopted by the office of financial management. The office of financial management shall notify the house of representatives capital budget committee and the senate ways and means committee of allotment releases based on review by the office of financial management. No expenditure may be incurred or obligation entered into for appropriations in this act until the office of financial management has given final approval to the allotment of the funds to be expended or encumbered. For allotments under this act, the allotment process includes, in addition to the statement of proposed expenditures for the current biennium, a category or categories for any reserve amounts and amounts expected to be expended in future biennia. Projects that will be employing alternative public works construction procedures under chapter 39.10 RCW are subject to the allotment procedures defined in this section and RCW 43.88.110. Contracts shall not be executed that call for expenditures in excess of the approved allotment, and the total amount shown in such contracts for the cost of future work that has not been appropriated shall not exceed the amount identified for such work in the level of funding approved by the office of financial management at the completion of predesign.
NEW SECTION. Sec. 903. To ensure that major construction projects are carried out in accordance with legislative and executive intent, appropriations in this act in excess of $5,000,000 shall not be expended or encumbered until the office of financial management has reviewed and approved the agency's predesign and other documents, and approved an allotment for the project that includes specific authorization to enter into a contract to expend or encumber funds. The predesign document shall include but not be limited to program, site, and cost analysis in accordance with the predesign manual adopted by the office of financial management. To improve monitoring of major construction projects, progress reports shall be submitted by the agency administering the project to the office of financial management and to the fiscal committees of the house of representatives and senate. Reports will be submitted on July 1st and December 31st each year in a format to be developed by the office of financial management.
NEW SECTION. Sec. 904. Appropriations in this act for design and construction of facilities on higher education campuses shall be expended only after funds are allotted to institutions of higher education on the basis of: (1) Comparable unit cost standards, as determined by the office of financial management in consultation with the higher education coordinating board; (2) costs consistent with other higher education teaching facilities in the state; and (3) student full-time equivalent enrollment levels as established by the office of financial management in consultation with the higher education coordinating board.
NEW SECTION. Sec. 905. To ensure that minor works appropriations are carried out in accordance with legislative intent, funds appropriated in this act shall not be allotted until project lists are on file at the office of financial management. Minor works appropriations shall not be used for studies unless expressly authorized elsewhere in this act. The office of financial management shall forward copies of these project lists to the house of representatives capital budget committee and the senate ways and means committee. No expenditure may be incurred or obligation entered into for minor works appropriations until the office of financial management has approved the allotment of the funds to be expended. The office of financial management shall encourage state agencies to incorporate accessibility planning and improvements into the normal and customary capital program.
NEW SECTION. Sec. 906. (1) The legislature expects projects to be ready to proceed in a timely manner depending on the type or phase of the project or program that is the subject of the appropriation in this act. Except for major projects that customarily may take more than two biennia to complete from predesign to the end of construction, or large infrastructure grant or loan programs supporting projects that often take more than two biennia to complete, the legislature generally does not intend to reappropriate funds more than once, particularly for smaller grant programs, local/community projects, and minor works.
(2) Agencies shall expedite the expenditure of reappropriations and appropriations in this act in order to: (a) Rehabilitate infrastructure resources; (b) accelerate environmental rehabilitation and restoration projects for the improvement of the state's natural environment; (c) reduce additional costs associated with acquisition and construction inflationary pressures; and (d) provide additional employment opportunities associated with capital expenditures.
(3) To the extent feasible, agencies are directed to accelerate expenditure rates at their current level of permanent employees and shall use contracted design and construction services wherever necessary to meet the goals of this section.
(4) The office of financial management shall report the following to the appropriate fiscal committees of the legislature by January 30, 2005: (a) A listing of reappropriations in the governor's 2005-2007 capital budget recommendation that will be reappropriated more than once and have ten percent or more of the original appropriation unexpended; and (b) an explanation of why the appropriation remains unexpended.
NEW SECTION. Sec. 907. ACQUISITION OF PROPERTIES AND FACILITIES THROUGH FINANCIAL CONTRACTS. The following agencies may enter into financial contracts, paid from any funds of an agency, appropriated or nonappropriated, for the purposes indicated and in not more than the principal amounts indicated, plus financing expenses and required reserves pursuant to chapter 39.94 RCW. When securing properties under this section, agencies shall use the most economical financial contract option available, including long-term leases, lease-purchase agreements, lease-development with option to purchase agreements or financial contracts using certificates of participation. Expenditures made by an agency for one of the indicated purposes before the issue date of the authorized financial contract and any certificates of participation therein are intended to be reimbursed from proceeds of the financial contract and any certificates of participation therein to the extent provided in the agency's financing plan approved by the state finance committee.
State agencies may enter into agreements with the department of general administration and the state treasurer's office to develop requests to the legislature for acquisition of properties and facilities through financial contracts. The agreements may include charges for services rendered.
(1) Department of general administration: Enter into a financing contract for an amount approved by the office of financial management for costs and financing expenses and required reserves pursuant to chapter 39.94 RCW to lease develop or lease purchase a state office building of 150,000 to 200,000 square feet on state-owned property in Tumwater according to the terms of the agreement with the Port of Olympia when the property was acquired or within the preferred development/leasing areas in Thurston county. The building shall be constructed and financed so that agency occupancy costs will not exceed comparable private market rental rates. The comparable general office space rate shall be calculated based on the three latest Thurston county leases of new space of at least 100,000 rentable square feet adjusted for inflation as determined by the department of general administration. The department of general administration shall coordinate with potential state agency tenants whose current lease expire near the time of occupancy so that buyout of current leases do not add to state expense. The office of financial management shall certify to the state treasurer: (a) The project description and dollar amount; and (b) that all requirements of this subsection (1) have been met.
(2) Department of corrections:
(a) Enter into a financing contract for up to $400,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct a waste transfer station and purchase a garbage truck at the McNeil Island corrections center.
(b) Enter into a financing contract for up to $4,588,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct a transportation services warehouse and offices for correctional industries.
(3) Community and technical colleges:
(a) Enter into a financing contract on behalf of Bellevue Community College for up to $20,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase North Center campus.
(b) Enter into a financing contract on behalf of Big Bend Community College for up to $6,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct an international conference and training center and dining services center building.
(c) Enter into a financing contract on behalf of Clark Community College for up to $9,839,464 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct a bookstore, meeting rooms, student lounge, and study space.
(d) Enter into a financing contract on behalf of Green River Community College for up to $6,487,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase Kent Station higher education center.
(e) Enter into a financing contract on behalf of Seattle Central Community College for up to $3,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct an above- ground parking garage.
(f) Enter into a financing contract on behalf of South Puget Sound Community College for up to $660,000 plus financing expenses and reserves pursuant to chapter 39.94 RCW to construct parking and stormwater mitigation facilities.
(g) Enter into a financing contract on behalf of South Puget Sound Community College for up to $2,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase approximately twenty-five acres of land for a permanent Hawks Prairie campus.
(h) Enter into a financing contract on behalf of Spokane Community College for up to $725,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase land.
(i) Enter into a financing contract on behalf of Walla Walla Community College for up to $2,708,800 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase land and construct a building for professional-technical instruction.
(j) Enter into a financing contract on behalf of Walla Walla Community College for up to $504,400 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase land and buildings at the Clarkston center.
NEW SECTION. Sec. 908. FOR THE ARTS COMMISSION--ART WORK ALLOWANCE POOLING. (1) One-half of one percent of moneys appropriated in this act for original construction of school plant facilities is provided solely for the purposes of RCW 28A.335.210. The Washington state arts commission may combine the proceeds from individual projects in order to fund larger works of art or mobile art displays in consultation with the superintendent of public instruction and representatives of school district boards.
(2) One-half of one percent of moneys appropriated in this act for original construction or any major renovation or remodel work exceeding two hundred thousand dollars by colleges or universities is provided solely for the purposes of RCW 28B.10.027. The Washington state arts commission may combine the proceeds from individual projects in order to fund larger works of art or mobile art displays in consultation with the board of regents or trustees.
(3) One-half of one percent of moneys appropriated in this act for original construction of any public building by a state agency as defined in RCW 43.17.020 is provided solely for the purposes of RCW 43.17.200. The Washington state arts commission may combine the proceeds from individual projects in order to fund larger works of art or mobile art displays in consultation with the state agency.
(4) At least eighty-five percent of the moneys spent by the Washington state arts commission during the 2003-2005 biennium for the purposes of RCW 28A.335.210, 28B.10.027, and 43.17.200 must be expended solely for direct acquisition of works of art.
NEW SECTION. Sec. 909. The amounts shown under the headings "Prior Biennia," "Future Biennia," and "Total" in this act are for informational purposes only and do not constitute legislative approval of these amounts. "Prior biennia" typically refers to the immediate prior biennium for reappropriations, but may refer to multiple biennia in the case of specific projects. A "future biennia" amount is an estimate of what may be appropriated for the project or program in the 2005-07 biennium and the following four biennia; and amount of zero does not necessarily constitute legislative intent to not provide funding for the project or program in the future.
NEW SECTION. Sec. 910. "Reappropriations" in this act are appropriations and, unless the context clearly provides otherwise, are subject to the relevant conditions and limitations applicable to appropriations. Reappropriations shall be limited to the unexpended balances remaining on June 30, 2003, from the 2001-2003 biennial appropriations for each project.
NEW SECTION. Sec. 911. To carry out the provisions of this act, the governor may assign responsibility for predesign, design, construction, and other related activities to any appropriate agency.
NEW SECTION. Sec. 912. If any federal moneys appropriated by this act for capital projects are not received by the state, the department or agency to which the moneys were appropriated may replace the federal moneys with funds available from private or local sources. No replacement may occur under this section without the prior approval of the director of financial management in consultation with the senate ways and means committee and the house of representatives capital budget committee.
NEW SECTION. Sec. 913. (1) Unless otherwise stated, for all appropriations under this act that require a match of nonstate money or in-kind contributions, the following requirement, consistent with RCW 43.88.150, shall apply: Expenditures of state money shall be timed so that the state share of project expenditures never exceeds the intended state share of total project costs.
(2) Provision of the full amount of required matching funds is not required to permit the expenditure of capital budget appropriations for phased projects if a proportional amount of the required matching funds is provided for each distinct, identifiable phase of the project.
NEW SECTION. Sec. 914. Any capital improvements or capital projects involving construction or major expansion of a state office facility, including, but not limited to, district headquarters, detachment offices, and off-campus faculty offices, must be reviewed by the department of general administration for possible consolidation, collocation, and compliance with state office standards before allotment of funds. The intent of the requirement imposed by this section is to eliminate duplication and reduce total office space requirements where feasible, while ensuring proper service to the public.
NEW SECTION. Sec. 915. (1) The governor, through the office of financial management, may authorize a transfer of appropriation authority provided for a capital project that is in excess of the amount required for the completion of such project to another capital project for which the appropriation is insufficient. No such transfer may be used to expand the capacity of any facility beyond that intended by the legislature in making the appropriation. Such transfers may be effected only between capital appropriations to a specific department, commission, agency, or institution of higher education and only between capital projects that are funded from the same fund or account. No transfers may occur between projects to local government agencies except where the grants are provided within a single omnibus appropriation and where such transfers are specifically authorized by the implementing statutes that govern the grants.
(2) For purposes of this section, the governor may find that an amount is in excess of the amount required for the completion of a project only if: (a) The project as defined in the notes to the budget document is substantially complete and there are funds remaining; or (b) bids have been let on a project and it appears to a substantial certainty that the project as defined in the notes to the budget document can be completed within the biennium for less than the amount appropriated in this act.
(3) For the purposes of this section, the legislature intends that each project be defined as proposed to the legislature in the governor's budget document, unless it clearly appears from the legislative history that the legislature intended to define the scope of a project in a different way.
(4) Transfers of funds to an agency's infrastructure savings appropriation are subject to review and approval by the office of financial management. Expenditures from an infrastructure savings appropriation are limited to projects that have a primary purpose to correct infrastructure deficiencies or conditions that: (a) Adversely affect the ability to utilize the infrastructure for its current programmatic use; (b) reduce the life expectancy of the infrastructure; or (c) increase the operating costs of the infrastructure for its current programmatic use. Eligible infrastructure projects may include structures and surface improvements, site amenities, utility systems outside building footprints and natural environmental changes or requirements as part of an environmental regulation, a declaration of emergency for an infrastructure issue in conformance with RCW 43.88.250, or infrastructure planning as part of a facility master plan.
(5) A report of any transfer effected under this section, except emergency projects or any transfer under $250,000, shall be filed with the legislative fiscal committees of the senate and house of representatives by the office of financial management at least thirty days before the date the transfer is effected. The office of financial management shall report all emergency or smaller transfers within thirty days from the date of transfer.
NEW SECTION. Sec. 916. NONTAXABLE AND TAXABLE BOND PROCEEDS.
Portions of the appropriation authority granted by this act from the state building construction account may be transferred to the state taxable building construction account as deemed necessary by the state finance committee to comply with the federal internal revenue service rules and regulations pertaining to the use of nontaxable bond proceeds. The state treasurer shall submit written notification to the director of financial management if it is determined that a shift of appropriation authority from the state building construction account to the state taxable building construction account is necessary.
NEW SECTION. Sec. 917. The office of financial management, in consultation with the department of general administration, shall identify capital projects that may benefit from an energy analysis to determine whether there are alternate, more economical, and energy efficient means of completing the work. The office of financial management shall hold appropriations in allotment reserve on the following types of capital projects until this analysis can be completed: Heating, ventilation, and air conditioning modifications, chiller plants, steam plants, boilers, chilled water or steam lines, building control systems, lighting improvements, or other major energy using systems that may warrant additional analysis. Agencies receiving appropriations for such projects are encouraged to utilize energy performance contracts or alternative financing for equipment in lieu of state appropriated funds. The office of financial management may transfer funds remaining in allotment reserve to infrastructure savings projects within the agency that has realized savings from energy efficiency alternatives.
Sec. 918. RCW 43.135.045 and 2002 c 33 s 2 are each amended to read as follows:
(1) The emergency reserve fund is established in the state treasury. During each fiscal year, the state treasurer shall deposit in the emergency reserve fund all general fund--state revenues in excess of the state expenditure limit for that fiscal year. Deposits shall be made at the end of each fiscal quarter based on projections of state revenues and the state expenditure limit. The treasurer shall make transfers between these accounts as necessary to reconcile actual annual revenues and the expenditure limit for fiscal year 2000 and thereafter.
(2) The legislature may appropriate moneys from the emergency reserve fund only with approval of at least two-thirds of the members of each house of the legislature, and then only if the appropriation does not cause total expenditures to exceed the state expenditure limit under this chapter. However, during the 2001-2003 biennium, the legislature may transfer moneys from the emergency reserve fund to the general fund only with approval of a majority of the members of each house of the legislature, and then only if the appropriation does not cause total expenditures to exceed the state expenditure limit under this chapter.
(3) The emergency reserve fund balance shall not exceed five percent of annual general fund--state revenues as projected by the official state revenue forecast. Any balance in excess of five percent shall be transferred on a quarterly basis by the state treasurer as follows: Seventy-five percent to the student achievement fund hereby created in the state treasury and twenty-five percent to the general fund balance. The treasurer shall make transfers between these accounts as necessary to reconcile actual annual revenues for fiscal year 2000 and thereafter. When per-student state funding for the maintenance and operation of K-12 education meets a level of no less than ninety percent of the national average of total funding from all sources per student as determined by the most recent published data from the national center for education statistics of the United States department of education, as calculated by the office of financial management, further deposits to the student achievement fund shall be required only to the extent necessary to maintain the ninety-percent level. Remaining funds are part of the general fund balance and these funds are subject to the expenditure limits of this chapter.
(4) The education construction fund is hereby created in the state treasury.
(a) Funds may be appropriated from the education construction fund exclusively for common school construction or higher education construction. During the fiscal years beginning July 1, 2003, and ending June 30, 2005, funds may also be used for higher education facilities preservation and maintenance.
(b) Funds may be appropriated for any other purpose only if approved by a two-thirds vote of each house of the legislature and if approved by a vote of the people at the next general election. An appropriation approved by the people under this subsection shall result in an adjustment to the state expenditure limit only for the fiscal period for which the appropriation is made and shall not affect any subsequent fiscal period.
(5) Funds from the student achievement fund shall be appropriated to the superintendent of public instruction strictly for distribution to school districts to meet the provisions set out in the student achievement act. Allocations shall be made on an equal per full-time equivalent student basis to each school district.
(6) Earnings of the emergency reserve fund under RCW 43.84.092(4)(a) shall be transferred quarterly to the multimodal transportation account, except for those earnings that are in excess of thirty-five million dollars each fiscal year. Within thirty days following any fiscal year in which earnings transferred to the multimodal transportation account under this subsection did not total thirty-five million dollars, the state treasurer shall transfer from the emergency reserve fund an amount necessary to bring the total deposited in the multimodal transportation account under this subsection to thirty-five million dollars. The revenues to the multimodal transportation account reflected in this subsection provide ongoing support for the transportation programs of the state. However, it is the intent of the legislature that any new long-term financial support that may be subsequently provided for transportation programs will be used to replace and supplant the revenues reflected in this subsection, thereby allowing those revenues to be returned to the purposes to which they were previously dedicated.
Sec. 919. RCW 43.135.045 and 2001 c 3 s 9, 2000 2nd sp.s. c 5 s 1, and 2000 2nd sp.s. c 2 s 3 are each reenacted and amended to read as follows:
(1) The emergency reserve fund is established in the state treasury. During each fiscal year, the state treasurer shall deposit in the emergency reserve fund all general fund--state revenues in excess of the state expenditure limit for that fiscal year. Deposits shall be made at the end of each fiscal quarter based on projections of state revenues and the state expenditure limit. The treasurer shall make transfers between these accounts as necessary to reconcile actual annual revenues and the expenditure limit for fiscal year 2000 and thereafter.
(2) The legislature may appropriate moneys from the emergency reserve fund only with approval of at least two-thirds of the members of each house of the legislature, and then only if the appropriation does not cause total expenditures to exceed the state expenditure limit under this chapter.
(3) The emergency reserve fund balance shall not exceed five percent of annual general fund--state revenues as projected by the official state revenue forecast. Any balance in excess of five percent shall be transferred on a quarterly basis by the state treasurer as follows: Seventy-five percent to the student achievement fund hereby created in the state treasury and twenty-five percent to the general fund balance. The treasurer shall make transfers between these accounts as necessary to reconcile actual annual revenues for fiscal year 2000 and thereafter. When per-student state funding for the maintenance and operation of K-12 education meets a level of no less than ninety percent of the national average of total funding from all sources per student as determined by the most recent published data from the national center for education statistics of the United States department of education, as calculated by the office of financial management, further deposits to the student achievement fund shall be required only to the extent necessary to maintain the ninety-percent level. Remaining funds are part of the general fund balance and these funds are subject to the expenditure limits of this chapter.
(4) The education construction fund is hereby created in the state treasury.
(a) Funds may be appropriated from the education construction fund exclusively for common school construction or higher education construction. During the fiscal years beginning July 1, 2003, and ending June 30, 2005, funds may also be used for higher education facilities preservation and maintenance.
(b) Funds may be appropriated for any other purpose only if approved by a two-thirds vote of each house of the legislature and if approved by a vote of the people at the next general election. An appropriation approved by the people under this subsection shall result in an adjustment to the state expenditure limit only for the fiscal period for which the appropriation is made and shall not affect any subsequent fiscal period.
(5) Funds from the student achievement fund shall be appropriated to the superintendent of public instruction strictly for distribution to school districts to meet the provisions set out in the student achievement act. Allocations shall be made on an equal per full-time equivalent student basis to each school district.
(6) Earnings of the emergency reserve fund under RCW 43.84.092(4)(a) shall be transferred quarterly to the multimodal transportation account, except for those earnings that are in excess of thirty-five million dollars each fiscal year. Within thirty days following any fiscal year in which earnings transferred to the multimodal transportation account under this subsection did not total thirty-five million dollars, the state treasurer shall transfer from the emergency reserve fund an amount necessary to bring the total deposited in the multimodal transportation account under this subsection to thirty-five million dollars. The revenues to the multimodal transportation account reflected in this subsection provide ongoing support for the transportation programs of the state. However, it is the intent of the legislature that any new long-term financial support that may be subsequently provided for transportation programs will be used to replace and supplant the revenues reflected in this subsection, thereby allowing those revenues to be returned to the purposes to which they were previously dedicated.
Sec. 920. RCW 46.09.170 and 1995 c 166 s 9 are each amended to read as follows:
(1) From time to time, but at least once each year, the state treasurer shall refund from the motor vehicle fund one percent of the motor vehicle fuel tax revenues collected under chapter 82.36 RCW, based on the tax rate in effect January 1, 1990, less proper deductions for refunds and costs of collection as provided in RCW 46.68.090. The treasurer shall place these funds in the general fund as follows:
(a) Forty percent shall be credited to the ORV and nonhighway vehicle account and administered by the department of natural resources solely for planning, maintenance, and management of ORV recreation facilities, nonhighway roads, and nonhighway road recreation facilities. The funds under this subsection shall be expended in accordance with the following limitations:
(i) Not more than five percent may be expended for information programs under this chapter;
(ii) Not less than ten percent and not more than fifty percent may be expended for ORV recreation facilities;
(iii) Not more than twenty-five percent may be expended for maintenance of nonhighway roads;
(iv) Not more than fifty percent may be expended for nonhighway road recreation facilities;
(v) Ten percent shall be transferred to the interagency committee for outdoor recreation for grants to law enforcement agencies in those counties where the department of natural resources maintains ORV facilities. This amount is in addition to those distributions made by the interagency committee for outdoor recreation under (d)(i) of this subsection;
(b) Three and one-half percent shall be credited to the ORV and nonhighway vehicle account and administered by the department of fish and wildlife solely for the acquisition, planning, development, maintenance, and management of nonhighway roads and recreation facilities;
(c) Two percent shall be credited to the ORV and nonhighway vehicle account and administered by the parks and recreation commission solely for the maintenance and management of ORV use areas and facilities; and
(d) Fifty-four and one-half percent, together with the funds received by the interagency committee for outdoor recreation under RCW 46.09.110, shall be credited to the nonhighway and off-road vehicle activities program account to be administered by the committee for planning, acquisition, development, maintenance, and management of ORV recreation facilities and nonhighway road recreation facilities; ORV user education and information; and ORV law enforcement programs. During the biennium ending on June 30, 2005, a portion of these funds may be appropriated to the department of natural resources to maintain and operate existing ORV and other recreation facilities, including ORV campgrounds, for the state parks and recreation commission to maintain and operate campgrounds and other facilities, and for other activities identified in this section. The funds under this subsection shall be expended in accordance with the following limitations, except that during the biennium ending on June 30, 2005, funds appropriated to the committee from motor vehicle fuel tax revenues for the activities in (d)(ii) and (iii) of this subsection shall be reduced by the amounts appropriated to the department of natural resources and the state parks and recreation commission as provided in this subsection:
(i) Not more than twenty percent may be expended for ORV education, information, and law enforcement programs under this chapter;
(ii) Not less than an amount equal to the funds received by the interagency committee for outdoor recreation under RCW 46.09.110 and not more than sixty percent may be expended for ORV recreation facilities;
(iii) Not more than twenty percent may be expended for nonhighway road recreation facilities.
(2) On a yearly basis an agency may not, except as provided in RCW 46.09.110, expend more than ten percent of the funds it receives under this chapter for general administration expenses incurred in carrying out this chapter.
Sec. 921. RCW 79A.15.030 and 2000 c 11 s 66 are each amended to read as follows:
(1) Except as provided in subsection (6) of this section, moneys appropriated for this chapter shall be divided equally between the habitat conservation and outdoor recreation accounts and shall be used exclusively for the purposes specified in this chapter.
(2) Moneys deposited in these accounts shall be invested as authorized for other state funds, and any earnings on them shall be credited to the respective account.
(3) All moneys deposited in the habitat conservation and outdoor recreation accounts shall be allocated under RCW 79A.15.040 and 79A.15.050 as grants to state or local agencies for acquisition, development, and renovation within the jurisdiction of those agencies, subject to legislative appropriation. The committee may use or permit the use of any funds appropriated for this chapter as matching funds where federal, local, or other funds are made available for projects within the purposes of this chapter.
(4) Projects receiving grants under this chapter that are developed or otherwise accessible for public recreational uses shall be available to the public on a nondiscriminatory basis.
(5) The committee may make grants to an eligible project from both the habitat conservation and outdoor recreation accounts and any one or more of the applicable categories under such accounts described in RCW 79A.15.040 and 79A.15.050.
(6) For the biennium beginning July 1, 2003, and ending June 30, 2005, the appropriation shall be divided as provided in section 352 of this act.
Sec. 922. RCW 79A.15.040 and 1999 c 379 s 917 are each amended to read as follows:
(1) Except for the biennium beginning July 1, 2003, and ending June 30, 2005, moneys appropriated for this chapter to the habitat conservation account shall be distributed in the following way:
(a) Not less than thirty-five percent for the acquisition and development of critical habitat;
(b) Not less than twenty percent for the acquisition and development of natural areas;
(c) Not less than fifteen percent for the acquisition and development of urban wildlife habitat; and
(d) The remaining amount shall be considered unallocated and shall be used by the committee to fund high priority acquisition and development needs for critical habitat, natural areas, and urban wildlife habitat. During the fiscal biennium ending June 30, 2001, the remaining amount reappropriated from the fiscal biennium ending June 30, 1999, may be allocated for matching grants for riparian zone habitat protection projects that implement watershed plans under the program established in section 329(6), chapter 235, Laws of 1997.
(2) In distributing these funds, the committee retains discretion to meet the most pressing needs for critical habitat, natural areas, and urban wildlife habitat, and is not required to meet the percentages described in subsection (1) of this section in any one biennium.
(3) Only state agencies may apply for acquisition and development funds for critical habitat and natural areas projects under subsection (1)(a), (b), and (d) of this section.
(4) State and local agencies may apply for acquisition and development funds for urban wildlife habitat projects under subsection (1)(c) and (d) of this section.
Sec. 923. RCW 79A.15.050 and 1999 c 379 s 941 are each amended to read as follows:
(1) Except for the biennium beginning July 1, 2003, and ending June 30, 2005, moneys appropriated for this chapter to the outdoor recreation account shall be distributed in the following way:
(a) Not less than twenty-five percent to the state parks and recreation commission for the acquisition and development of state parks, with at least seventy-five percent of this money for acquisition costs. However, during the 1999-2001 biennium, distributions for acquisition and development of state parks shall not exceed four million two hundred fifty thousand dollars, and the proportion for acquisition costs shall be determined by the commission;
(b) Not less than twenty-five percent for the acquisition, development, and renovation of local parks, with at least fifty percent of this money for acquisition costs;
(c) Not less than fifteen percent for the acquisition and development of trails;
(d) Not less than ten percent for the acquisition and development of water access sites, with at least seventy-five percent of this money for acquisition costs; and
(e) The remaining amount shall be considered unallocated and shall be distributed by the committee to state and local agencies to fund high priority acquisition and development needs for parks, trails, and water access sites.
(2) In distributing these funds, the committee retains discretion to meet the most pressing needs for state and local parks, trails, and water access sites, and is not required to meet the percentages described in subsection (1) of this section in any one biennium.
(3) Only local agencies may apply for acquisition, development, or renovation funds for local parks under subsection (1)(b) of this section.
(4) State and local agencies may apply for funds for trails under subsection (1)(c) of this section.
(5) State and local agencies may apply for funds for water access sites under subsection (1)(d) of this section.
NEW SECTION. Sec. 924. The University of Washington shall develop a ten year program for the eventual relocation of the residents of the floating homes located at 1409 NE Boat street. After meeting and negotiating with the affected residents, the University of Washington shall develop a report to the legislature. The report, giving the various options for achieving relocation, shall be submitted no later than January 15, 2004, to the senate ways and means committee and the house of representatives capital budget committee. Relocation may include the purchase and rental back of existing homes through reverse declining purchase agreements, the physical relocation of the floating homes to other locations, the creation of a buy-back fund, the relocation of residents in concert with the purchase of the existing residences, or other creative real estate transactions that achieve the relocation of the existing residents or floating homes.
NEW SECTION. Sec. 925. (1) The joint legislative audit and review committee shall conduct a performance audit of state capital planning, design, and construction processes. In conducting this study, the committee shall select a sample of major capital projects from the 1995-97 through the 2003-05 biennia in higher education, corrections, social and health services, and other state agencies. Capital projects selected for this sample shall accommodate regional differences within the state. The committee shall consider the following topics in conducting this performance audit:
(a) Agency development, evaluation, and justification of the cost drivers and cost elements associated with each of the major phases of a capital project: General or master planning, predesign, design, construction, and postconstruction review;
(b) Evaluation of the management and fiscal controls surrounding agency capital project decision making and implementation processes, such as policy goals, planning procedures, budget limits, cost and performance standards, criteria for selecting project priorities, written instructions, review processes, as well as management, oversight, reporting, and accountability systems;
(c) Processes and standards for cost-effective and efficient design and construction contracting, management, oversight, and review;
(d) Assignment of agency staff and administrative costs to major capital construction projects and the relationship of such agency costs to project delivery;
(e) Extent of the practice of including equipment as part of the basic capital project costs, and how equipment costs are estimated and evaluated for inclusion in projects; and
(f) Comparison of costs to public and private sector benchmarks, when available and where appropriate, in establishing cost parameters for state capital construction projects.
(2) State agencies, including state public higher education institutions, shall provide any requested information concerning the planning, selection, design, contracting, implementation, management, costs, performance, and outcomes of projects to the joint legislative audit and review committee in a timely manner, including relevant proprietary information that may be associated with individual firms. However, any proprietary information provided to the committee for this performance audit shall be deemed confidential and shall not be subject to public disclosure.
(3) In conducting this performance audit, the committee shall work closely with the appropriate legislative fiscal committees and shall consult with the office of financial management, the department of general administration, the department of corrections, the department of social and health services, the higher education coordinating board, the state board for community and technical colleges, individual higher education institutions, and other agencies as appropriate. The committee may contract for consulting services in conducting this performance audit. In its final report, the committee shall make recommendations as appropriate. The committee shall provide a progress report to the appropriate legislative committees by January 9, 2004, and a final report by January 8, 2005.
Sec. 926. RCW 42.17.310 and 2002 c 335 s 1, 2002 c 224 s 2, 2002 c 205 s 4, and 2002 c 172 s 1 are each reenacted and amended to read as follows:
(1) The following are exempt from public inspection and copying:
(a) Personal information in any files maintained for students in public schools, patients or clients of public institutions or public health agencies, or welfare recipients.
(b) Personal information in files maintained for employees, appointees, or elected officials of any public agency to the extent that disclosure would violate their right to privacy.
(c) Information required of any taxpayer in connection with the assessment or collection of any tax if the disclosure of the information to other persons would (i) be prohibited to such persons by RCW 84.08.210, 82.32.330, 84.40.020, or 84.40.340 or (ii) violate the taxpayer's right to privacy or result in unfair competitive disadvantage to the taxpayer.
(d) Specific intelligence information and specific investigative records compiled by investigative, law enforcement, and penology agencies, and state agencies vested with the responsibility to discipline members of any profession, the nondisclosure of which is essential to effective law enforcement or for the protection of any person's right to privacy.
(e) Information revealing the identity of persons who are witnesses to or victims of crime or who file complaints with investigative, law enforcement, or penology agencies, other than the public disclosure commission, if disclosure would endanger any person's life, physical safety, or property. If at the time a complaint is filed the complainant, victim or witness indicates a desire for disclosure or nondisclosure, such desire shall govern. However, all complaints filed with the public disclosure commission about any elected official or candidate for public office must be made in writing and signed by the complainant under oath.
(f) Test questions, scoring keys, and other examination data used to administer a license, employment, or academic examination.
(g) Except as provided by chapter 8.26 RCW, the contents of real estate appraisals, made for or by any agency relative to the acquisition or sale of property, until the project or prospective sale is abandoned or until such time as all of the property has been acquired or the property to which the sale appraisal relates is sold, but in no event shall disclosure be denied for more than three years after the appraisal.
(h) Valuable formulae, designs, drawings, computer source code or object code, and research data obtained by any agency within five years of the request for disclosure when disclosure would produce private gain and public loss.
(i) Preliminary drafts, notes, recommendations, and intra-agency memorandums in which opinions are expressed or policies formulated or recommended except that a specific record shall not be exempt when publicly cited by an agency in connection with any agency action.
(j) Records which are relevant to a controversy to which an agency is a party but which records would not be available to another party under the rules of pretrial discovery for causes pending in the superior courts.
(k) Records, maps, or other information identifying the location of archaeological sites in order to avoid the looting or depredation of such sites.
(l) Any library record, the primary purpose of which is to maintain control of library materials, or to gain access to information, which discloses or could be used to disclose the identity of a library user.
(m) Financial information supplied by or on behalf of a person, firm, or corporation for the purpose of qualifying to submit a bid or proposal for (i) a ferry system construction or repair contract as required by RCW 47.60.680 through 47.60.750 or (ii) highway construction or improvement as required by RCW 47.28.070.
(n) Railroad company contracts filed prior to July 28, 1991, with the utilities and transportation commission under RCW 81.34.070, except that the summaries of the contracts are open to public inspection and copying as otherwise provided by this chapter.
(o) Financial and commercial information and records supplied by private persons pertaining to export services provided pursuant to chapter 43.163 RCW and chapter 53.31 RCW, and by persons pertaining to export projects pursuant to RCW 43.23.035.
(p) Financial disclosures filed by private vocational schools under chapters 28B.85 and 28C.10 RCW.
(q) Records filed with the utilities and transportation commission or attorney general under RCW 80.04.095 that a court has determined are confidential under RCW 80.04.095.
(r) Financial and commercial information and records supplied by businesses or individuals during application for loans or program services provided by chapters 43.163, 43.160, 43.330, and 43.168 RCW, or during application for economic development loans or program services provided by any local agency.
(s) Membership lists or lists of members or owners of interests of units in timeshare projects, subdivisions, camping resorts, condominiums, land developments, or common-interest communities affiliated with such projects, regulated by the department of licensing, in the files or possession of the department.
(t) All applications for public employment, including the names of applicants, resumes, and other related materials submitted with respect to an applicant.
(u) The residential addresses or residential telephone numbers of employees or volunteers of a public agency which are held by any public agency in personnel records, public employment related records, or volunteer rosters, or are included in any mailing list of employees or volunteers of any public agency.
(v) The residential addresses and residential telephone numbers of the customers of a public utility contained in the records or lists held by the public utility of which they are customers, except that this information may be released to the division of child support or the agency or firm providing child support enforcement for another state under Title IV-D of the federal social security act, for the establishment, enforcement, or modification of a support order.
(w)(i) The federal social security number of individuals governed under chapter 18.130 RCW maintained in the files of the department of health, except this exemption does not apply to requests made directly to the department from federal, state, and local agencies of government, and national and state licensing, credentialing, investigatory, disciplinary, and examination organizations; (ii) the current residential address and current residential telephone number of a health care provider governed under chapter 18.130 RCW maintained in the files of the department, if the provider requests that this information be withheld from public inspection and copying, and provides to the department an accurate alternate or business address and business telephone number. On or after January 1, 1995, the current residential address and residential telephone number of a health care provider governed under RCW 18.130.040 maintained in the files of the department shall automatically be withheld from public inspection and copying unless the provider specifically requests the information be released, and except as provided for under RCW 42.17.260(9).
(x) Information obtained by the board of pharmacy as provided in RCW 69.45.090.
(y) Information obtained by the board of pharmacy or the department of health and its representatives as provided in RCW 69.41.044, 69.41.280, and 18.64.420.
(z) Financial information, business plans, examination reports, and any information produced or obtained in evaluating or examining a business and industrial development corporation organized or seeking certification under chapter 31.24 RCW.
(aa) Financial and commercial information supplied to the state investment board by any person when the information relates to the investment of public trust or retirement funds and when disclosure would result in loss to such funds or in private loss to the providers of this information.
(bb) Financial and valuable trade information under RCW 51.36.120.
(cc) Client records maintained by an agency that is a domestic violence program as defined in RCW 70.123.020 or 70.123.075 or a rape crisis center as defined in RCW 70.125.030.
(dd) Information that identifies a person who, while an agency employee: (i) Seeks advice, under an informal process established by the employing agency, in order to ascertain his or her rights in connection with a possible unfair practice under chapter 49.60 RCW against the person; and (ii) requests his or her identity or any identifying information not be disclosed.
(ee) Investigative records compiled by an employing agency conducting a current investigation of a possible unfair practice under chapter 49.60 RCW or of a possible violation of other federal, state, or local laws prohibiting discrimination in employment.
(ff) Business related information protected from public inspection and copying under RCW 15.86.110.
(gg) Financial, commercial, operations, and technical and research information and data submitted to or obtained by the clean Washington center in applications for, or delivery of, program services under chapter 70.95H RCW.
(hh) Information and documents created specifically for, and collected and maintained by a quality improvement committee pursuant to RCW 43.70.510 or 70.41.200, or by a peer review committee under RCW 4.24.250, regardless of which agency is in possession of the information and documents.
(ii) Personal information in files maintained in a data base created under RCW 43.07.360.
(jj) Financial and commercial information requested by the public stadium authority from any person or organization that leases or uses the stadium and exhibition center as defined in RCW 36.102.010.
(kk) Names of individuals residing in emergency or transitional housing that are furnished to the department of revenue or a county assessor in order to substantiate a claim for property tax exemption under RCW 84.36.043.
(ll) The names, residential addresses, residential telephone numbers, and other individually identifiable records held by an agency in relation to a vanpool, carpool, or other ride-sharing program or service. However, these records may be disclosed to other persons who apply for ride-matching services and who need that information in order to identify potential riders or drivers with whom to share rides.
(mm) The personally identifying information of current or former participants or applicants in a paratransit or other transit service operated for the benefit of persons with disabilities or elderly persons.
(nn) The personally identifying information of persons who acquire and use transit passes and other fare payment media including, but not limited to, stored value smart cards and magnetic strip cards, except that an agency may disclose this information to a person, employer, educational institution, or other entity that is responsible, in whole or in part, for payment of the cost of acquiring or using a transit pass or other fare payment media, or to the news media when reporting on public transportation or public safety. This information may also be disclosed at the agency's discretion to governmental agencies or groups concerned with public transportation or public safety.
(oo) Proprietary financial and commercial information that the submitting entity, with review by the department of health, specifically identifies at the time it is submitted and that is provided to or obtained by the department of health in connection with an application for, or the supervision of, an antitrust exemption sought by the submitting entity under RCW 43.72.310. If a request for such information is received, the submitting entity must be notified of the request. Within ten business days of receipt of the notice, the submitting entity shall provide a written statement of the continuing need for confidentiality, which shall be provided to the requester. Upon receipt of such notice, the department of health shall continue to treat information designated under this section as exempt from disclosure. If the requester initiates an action to compel disclosure under this chapter, the submitting entity must be joined as a party to demonstrate the continuing need for confidentiality.
(pp) Records maintained by the board of industrial insurance appeals that are related to appeals of crime victims' compensation claims filed with the board under RCW 7.68.110.
(qq) Financial and commercial information supplied by or on behalf of a person, firm, corporation, or entity under chapter 28B.95 RCW relating to the purchase or sale of tuition units and contracts for the purchase of multiple tuition units.
(rr) Any records of investigative reports prepared by any state, county, municipal, or other law enforcement agency pertaining to sex offenses contained in chapter 9A.44 RCW or sexually violent offenses as defined in RCW 71.09.020, which have been transferred to the Washington association of sheriffs and police chiefs for permanent electronic retention and retrieval pursuant to RCW 40.14.070(2)(b).
(ss) Credit card numbers, debit card numbers, electronic check numbers, card expiration dates, or bank or other financial account numbers supplied to an agency for the purpose of electronic transfer of funds, except when disclosure is expressly required by law.
(tt) Financial information, including but not limited to account numbers and values, and other identification numbers supplied by or on behalf of a person, firm, corporation, limited liability company, partnership, or other entity related to an application for a liquor license, gambling license, or lottery retail license.
(uu) Records maintained by the employment security department and subject to chapter 50.13 RCW if provided to another individual or organization for operational, research, or evaluation purposes.
(vv) Individually identifiable information received by the work force training and education coordinating board for research or evaluation purposes.
(ww) Those portions of records assembled, prepared, or maintained to prevent, mitigate, or respond to criminal terrorist acts, which are acts that significantly disrupt the conduct of government or of the general civilian population of the state or the United States and that manifest an extreme indifference to human life, the public disclosure of which would have a substantial likelihood of threatening public safety, consisting of:
(i) Specific and unique vulnerability assessments or specific and unique response or deployment plans, including compiled underlying data collected in preparation of or essential to the assessments, or to the response or deployment plans; and
(ii) Records not subject to public disclosure under federal law that are shared by federal or international agencies, and information prepared from national security briefings provided to state or local government officials related to domestic preparedness for acts of terrorism.
(xx) Commercial fishing catch data from logbooks required to be provided to the department of fish and wildlife under RCW 77.12.047, when the data identifies specific catch location, timing, or methodology and the release of which would result in unfair competitive disadvantage to the commercial fisher providing the catch data. However, this information may be released to government agencies concerned with the management of fish and wildlife resources.
(yy) Sensitive wildlife data obtained by the department of fish and wildlife. However, sensitive wildlife data may be released to government agencies concerned with the management of fish and wildlife resources. Sensitive wildlife data includes:
(i) The nesting sites or specific locations of endangered species designated under RCW 77.12.020, or threatened or sensitive species classified by rule of the department of fish and wildlife;
(ii) Radio frequencies used in, or locational data generated by, telemetry studies; or
(iii) Other location data that could compromise the viability of a specific fish or wildlife population, and where at least one of the following criteria are met:
(A) The species has a known commercial or black market value;
(B) There is a history of malicious take of that species; or
(C) There is a known demand to visit, take, or disturb, and the species behavior or ecology renders it especially vulnerable or the species has an extremely limited distribution and concentration.
(zz) The personally identifying information of persons who acquire recreational licenses under RCW 77.32.010 or commercial licenses under chapter 77.65 or 77.70 RCW, except name, address of contact used by the department, and type of license, endorsement, or tag. However, the department of fish and wildlife may disclose personally identifying information to:
(i) Government agencies concerned with the management of fish and wildlife resources;
(ii) The department of social and health services, child support division, and to the department of licensing in order to implement RCW 77.32.014 and 46.20.291; and
(iii) Law enforcement agencies for the purpose of firearm possession enforcement under RCW 9.41.040.
(aaa)(i) Discharge papers of a veteran of the armed forces of the United States filed at the office of the county auditor before July 1, 2002, that have not been commingled with other recorded documents. These records will be available only to the veteran, the veteran's next of kin, a deceased veteran's properly appointed personal representative or executor, a person holding that veteran's general power of attorney, or to anyone else designated in writing by that veteran to receive the records.
(ii) Discharge papers of a veteran of the armed forces of the United States filed at the office of the county auditor before July 1, 2002, that have been commingled with other records, if the veteran has recorded a "request for exemption from public disclosure of discharge papers" with the county auditor. If such a request has been recorded, these records may be released only to the veteran filing the papers, the veteran's next of kin, a deceased veteran's properly appointed personal representative or executor, a person holding the veteran's general power of attorney, or anyone else designated in writing by the veteran to receive the records.
(iii) Discharge papers of a veteran filed at the office of the county auditor after June 30, 2002, are not public records, but will be available only to the veteran, the veteran's next of kin, a deceased veteran's properly appointed personal representative or executor, a person holding the veteran's general power of attorney, or anyone else designated in writing by the veteran to receive the records.
(iv) For the purposes of this subsection (1)(aaa), next of kin of deceased veterans have the same rights to full access to the record. Next of kin are the veteran's widow or widower who has not remarried, son, daughter, father, mother, brother, and sister.
(bbb) Those portions of records containing specific and unique vulnerability assessments or specific and unique emergency and escape response plans at a city, county, or state adult or juvenile correctional facility, the public disclosure of which would have a substantial likelihood of threatening the security of a city, county, or state adult or juvenile correctional facility or any individual's safety.
(ccc) Information compiled by school districts or schools in the development of their comprehensive safe school plans pursuant to RCW 28A.320.125, to the extent that they identify specific vulnerabilities of school districts and each individual school.
(ddd) Information regarding the infrastructure and security of computer and telecommunications networks, consisting of security passwords, security access codes and programs, access codes for secure software applications, security and service recovery plans, security risk assessments, and security test results to the extent that they identify specific system vulnerabilities.
(eee) Proprietary information deemed confidential for the purposes of section 919 of this act.
(2) Except for information described in subsection (1)(c)(i) of this section and confidential income data exempted from public inspection pursuant to RCW 84.40.020, the exemptions of this section are inapplicable to the extent that information, the disclosure of which would violate personal privacy or vital governmental interests, can be deleted from the specific records sought. No exemption may be construed to permit the nondisclosure of statistical information not descriptive of any readily identifiable person or persons.
(3) Inspection or copying of any specific records exempt under the provisions of this section may be permitted if the superior court in the county in which the record is maintained finds, after a hearing with notice thereof to every person in interest and the agency, that the exemption of such records is clearly unnecessary to protect any individual's right of privacy or any vital governmental function.
(4) Agency responses refusing, in whole or in part, inspection of any public record shall include a statement of the specific exemption authorizing the withholding of the record (or part) and a brief explanation of how the exemption applies to the record withheld.
NEW SECTION. Sec. 927. Sections 918 through 923 and 926 of this act expire June 30, 2005.
NEW SECTION. Sec. 928. FOR THE STATE BOARD OF EDUCATION STATE BOARD OF EDUCATIONEducation Savings Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,000,000
Education Construction Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $52,000,000
TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $79,000,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $13,500,000 in fiscal year 2004 and $13,500,000 in fiscal year 2005 of the education savings account appropriation shall be deposited in the common school construction account.
(2) $16,000,000 in fiscal year 2004 and $36,000,000 in fiscal year 2005 of the education construction account appropriation shall be deposited in the common school construction account.
NEW SECTION. Sec. 929. A new section is added to chapter 43.63A RCW to read as follows:
(1) The airport impact mitigation account is created in the custody of the state treasury. Moneys deposited in the account, including moneys received from the port of Seattle for purposes of this section, may be used only for airport mitigation purposes as provided in this section. Only the director of the department of community, trade, and economic development or the director's designee may authorize expenditures from the account. The account is subject to allotment procedures under chapter 43.88 RCW, but an appropriation is not required for expenditures.
(2) The department of community, trade, and economic development shall establish a competitive process to prioritize applications for airport impact mitigation assistance through the account created in subsection (1) of this section. The department shall conduct a solicitation of project applications in the airport impact area as defined in subsection (4) of this section. Eligible applicants include public entities such as cities, counties, schools, parks, fire districts, and shall include organizations eligible to apply for grants under RCW 43.63A.125. The department of community, trade, and economic development shall evaluate and rank applications in conjunction with the airport impact mitigation advisory board established in subsection (3) of this section using objective criteria developed by the department in conjunction with the airport impact mitigation advisory board. At a minimum, the criteria must consider: The extent to which the applicant is impacted by the airport; and the other resources available to the applicant to mitigate the impact, including other mitigation funds. The director of the department of community, trade, and economic development shall award grants annually to the extent funds are available in the account created in subsection (1) of this section.
(3) The director of the department of community, trade, and economic development shall establish the airport impact mitigation advisory board comprised of persons in the airport impact area to assist the director in developing criteria and ranking applications under this section. The advisory board shall include representation of local governments, the public in general, businesses, schools, community services organizations, parks and recreational activities, and others at the discretion of the director. The advisory board shall be weighted toward those communities closest to the airport that are more adversely impacted by airport activities.
(4) The airport impact area includes the incorporated areas of Burien, Normandy Park, Des Moines, SeaTac, Tukwilla, Kent, and Federal Way, and the unincorporated portion of west King county.
(5) The department of community, trade, and economic development shall report on its activities related to the account created in this section by January 1, 2004, and each January 1st thereafter.
NEW SECTION. Sec. 930. 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. 931. 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, except for section 919 of this act which takes effect June 30, 2003.(End of part) INDEX PAGE #
CENTRAL WASHINGTON UNIVERSITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137
COMMUNITY AND TECHNICAL COLLEGE SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .155
COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
DEPARTMENT OF AGRICULTURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106, 107
DEPARTMENT OF CORRECTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
DEPARTMENT OF ECOLOGY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58
DEPARTMENT OF GENERAL ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
DEPARTMENT OF HEALTH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43
DEPARTMENT OF NATURAL RESOURCES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96
DEPARTMENT OF SOCIAL AND HEALTH SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
DEPARTMENT OF TRANSPORTATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .108
DEPARTMENT OF VETERANS AFFAIRS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
EASTERN WASHINGTON UNIVERSITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .78
MILITARY DEPARTMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29
OFFICE OF FINANCIAL MANAGEMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
OFFICE OF THE SECRETARY OF STATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
STATE BOARD OF EDUCATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110, 223
STATE CONSERVATION COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .87
STATE CONVENTION AND TRADE CENTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32
STATE PARKS AND RECREATION COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67
STATE SCHOOL FOR THE BLIND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113
SUPERINTENDENT OF PUBLIC INSTRUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113
THE EVERGREEN STATE COLLEGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .141
UNIVERSITY OF WASHINGTON . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115
WASHINGTON STATE HISTORICAL SOCIETY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151
WASHINGTON STATE PATROL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .108
WASHINGTON STATE UNIVERSITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .122
WESTERN WASHINGTON UNIVERSITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145"
SHB 1165 - H AMD 544
By Representative Dunshee
ADOPTED 04/27/2003
On page 1, line 1 of the title, after "budget;" strike the remainder of the title and insert "making appropriations and authorizing expenditures for capital improvements; amending RCW 43.135.045, 46.09.170, 79A.15.030, 79A.15.040, and 79A.15.050; amending 2001 2nd sp.s. c 8 s 209 (uncodified); reenacting and amending RCW 43.135.045 and 42.17.310; adding a new section to chapter 43.63A RCW; creating new sections; providing an expiration date; and declaring an emergency."
--- END ---