BILL REQ. #: Z-0351.3
| State of Washington | 58th Legislature | 2003 Regular Session |
Read first time 01/20/2003. Referred to Committee on Capital Budget.
AN ACT Relating to the capital budget; making appropriations and authorizing expenditures for capital improvements; amending 2001 2nd sp.s. c 8 s 158 (uncodified); amending 2002 c 238 ss 109 and 202 (uncodified); adding new sections to 2001 2nd sp.s. c 8 (uncodified); creating new sections; repealing 2002 c 238 s 204 (uncodified); and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
NEW SECTION. Sec. 1 A capital budget is hereby adopted and,
subject to the provisions set forth in this act, the several dollar
amounts hereinafter specified, or so much thereof as shall be
sufficient to accomplish the purposes designated, are hereby
appropriated and authorized to be incurred for capital projects during
the period ending June 30, 2005, out of the several funds specified in
this act.
NEW SECTION. Sec. 101 FOR THE OFFICE OF THE SECRETARY OF STATE
Deferred Maintenance Reduction Backlog Projects: Regional Archive
(04-1-002)
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
Rural Washington Loan Fund (88-2-002)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $558,000
Rural Washington Loan Account--Federal . . . . . . . . . . . . $4,150,367
Subtotal Reappropriation . . . . . . . . . . . . $4,708,367
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,942,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,650,367
NEW SECTION. Sec. 103 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Building for the Arts (00-2-005)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation in this section shall support the projects
as listed in section 109, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,550,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,850,000
NEW SECTION. Sec. 104 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Community Economic Revitalization Board (CERB) (00-2-001)
The reappropriation in this section from the public facilities
construction loan revolving account is subject to the following
conditions and limitations:
(1) The department shall ensure that all funds transferred from the
public works assistance account into the public facility construction
loan revolving account during the 1999-2001 biennium are used only for
loans to local governments.
(2) The department shall ensure that all principal and interest
payments from these loans are paid into the public works assistance
account.
Reappropriation:
Public Facility Construction Loan Revolving
Account--State . . . . . . . . . . . . $2,300,309
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,340,691
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,641,000
NEW SECTION. Sec. 105 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
County Public Facility Construction (00-2-010)
Reappropriation:
Distressed County Facilities Construction Loan
Account--State . . . . . . . . . . . . $1,129,663
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,870,337
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 106 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Cancer Research Facility Grant (01-S-005)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations in this section are
provided as a grant for equipment and facilities improvements for a
prostate cancer research project at the University of Washington
medical center. The reappropriations must be matched by an equal
amount from nonstate sources.
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. 107 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (01-H-001)
Reappropriation:
Public Works Assistance Account--State . . . . . . . . . . . . $93,593,068
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $93,593,068
NEW SECTION. Sec. 108 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Fort Vancouver National Historic Reserve (01-S-002)
The reappropriation in this section is subject to the following
conditions and limitations: Funds not expended by June 30, 2005, shall
lapse.
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. 109 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Chewelah Peak Environmental Learning Center (01-S-003)
The reappropriation in this section is subject to the following
conditions and limitations: Funds not expended by June 30, 2005, shall
lapse.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,671,793
Prior Biennia (Expenditures) . . . . . . . . . . . . $328,207
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 110 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Fox Theater Project (01-S-006)
The reappropriation in this section is subject to the following
conditions and limitations: Funds not expended by June 30, 2005, shall
lapse.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $979,296
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,020,704
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 111 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Des Moines Beach Park - Structure Relocation (01-S-010)
The reappropriation in this section is subject to the following
conditions and limitations: Funds not expended by June 30, 2005, shall
lapse.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $246,875
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,125
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 112 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Upper Kittitas County - Emergency Management Service Facility
(01-S-16)
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) Funds not expended by June 30, 2005, shall lapse.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $908,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $11,500
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $920,000
NEW SECTION. Sec. 113 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
West Central Community Center (01-S-016)
The reappropriation in this section is subject to the following
conditions and limitations: Funds not expended by June 30, 2005, shall
lapse.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $25,431
Prior Biennia (Expenditures) . . . . . . . . . . . . $74,569
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 114 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Milton Skate Park (01-H-016)
The reappropriation in this section is subject to the following
conditions and limitations: Funds not expended by June 30, 2005, shall
lapse.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $115,537
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,463
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $117,000
NEW SECTION. Sec. 115 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Pierce County Fairgrounds (01-H-017)
The reappropriation in this section is subject to the following
conditions and limitations: Funds not expended by June 30, 2005, shall
lapse.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $95,125
Prior Biennia (Expenditures) . . . . . . . . . . . . $54,875
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $150,000
NEW SECTION. Sec. 116 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Coastal Erosion Grants (01-S-019)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) 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.
(2) Funds not expended by June 30, 2005, shall lapse.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $846,681
Prior Biennia (Expenditures) . . . . . . . . . . . . $403,319
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,250,000
NEW SECTION. Sec. 117 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
City of Grandview Infrastructure Development (02-S-006)
The reappropriation in this section is subject to the following
conditions and limitations: 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.
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. 118 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Community Economic Revitalization (CERB) (02-4-003)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriations from the public
facility construction loan revolving account 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. 119 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Local/Community Projects: Job Creation and Infrastructure Projects
(02-S-005)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation in this section is
subject to the provisions of RCW 43.63A.125. The reappropriation in
this section shall support the projects as listed in section 202,
chapter 238, Laws of 2002.
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. 120 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Community Services Facilities Program (02-4-007)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation in this section is
subject to the provisions of RCW 43.63A.125. The reappropriation in
this section shall support the projects as listed 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. 121 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Drinking 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. 122 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Farmworker 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. 123 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing
(02-4-010)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) At least $9,000,000 of the reappropriation from the state
taxable building construction account is provided solely for
weatherization administered through the energy matchmakers program.
(2) $5,000,000 of the reappropriation from the state taxable
building construction account is provided solely to promote development
of safe and affordable housing units for persons eligible for services
from the division of developmental disabilities within the department
of social and health services.
(3) $2,000,000 of the reappropriation from the state taxable
building construction account is provided solely for grants to
nonprofit organizations and public housing authorities for revolving
loan, self-help housing programs for low and moderate income families.
(4) $1,000,000 of the reappropriation from the state taxable
building construction account is provided solely for shelters,
transitional housing, or other housing facilities for victims of
domestic violence.
(5) The reappropriation in this section may 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. 124 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Housing for Homeless Families with Children (02-4-012)
The reappropriation in this section is provided solely for the
development of emergency shelters and transitional housing
opportunities for homeless families with children. The department
shall minimize the amount of funds that are utilized for staff and
administrative purposes.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 125 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (02-4-013)
The reappropriation in this section is subject to the following
conditions and limitations: $20,000,000 of the general fund federal
appropriation is provided solely for infrastructure projects that will
improve water quality and benefit salmon. Projects should be designed
to have immediate benefits to water quality and salmon as alternatives
to habitat acquisition and improvements. The public works board is
authorized and directed to seek funding through the Northwest power
planning council, the conservation and reinvestment act, and other
federal funding sources to supplement existing loan programs with
grants or loans for water quality projects. The public works board
shall utilize existing programs within chapter 43.155 RCW to distribute
these additional grants or loans, with an emphasis on projects
providing immediate benefits to water quality and salmon habitat. For
the purposes of this section, the public works board may utilize
federal funds as grants in conjunction with loans from chapter 43.155
RCW.
Reappropriation:
Public Works Assistance Account--State . . . . . . . . . . . . $126,406,932
Prior Biennia (Expenditures) . . . . . . . . . . . . $103,893,068
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $230,300,000
NEW SECTION. Sec. 126 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Highline School District Aircraft Noise Mitigation (03-H-001)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The port of Seattle and the federal aviation administration
shall provide their share of funding before the state reappropriation
may be used.
(2) The reappropriation does not commit the state to make future
appropriations for this program.
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. 127 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Building for the Arts (04-4-007)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $8,000,000
NEW SECTION. Sec. 128 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Community 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. 129 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Community 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.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $8,000,000
NEW SECTION. Sec. 130 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Account (04-4-002)
Appropriation:
Drinking Water Assistance Account--State . . . . . . . . . . . . $8,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $32,400,000
TOTAL . . . . . . . . . . . . $40,900,000
NEW SECTION. Sec. 131 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Drinking Water SRF - Authorization to Use Loan Repayments
(04-4-010)
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. 132 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Farmworker Housing Assistance (04-4-004)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $32,000,000
TOTAL . . . . . . . . . . . . $40,000,000
NEW SECTION. Sec. 133 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing
(04-4-003)
Appropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $50,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $200,000,000
TOTAL . . . . . . . . . . . . $250,000,000
NEW SECTION. Sec. 134 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Housing for Homeless with Children (04-4-005)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $25,000,000
NEW SECTION. Sec. 135 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Local/Community Projects (04-4-011)
The following projects are eligible for funding:
McCaw Hall Opera House (Seattle) $4,500,000
Northwest Bioproducts Research Institute (Tri-Cities)
for design $750,000
Greenbank Farm (Whidbey Island) $1,500,000
Confluence Lewis and Clark Remembrance Art Project $3,000,000
Washington Public Broadcasting Digital Television $2,000,000
Appropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $11,750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,750,000
NEW SECTION. Sec. 136 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (04-4-001)
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. 137 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Rural 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. 138 FOR THE 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: 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.
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. 139 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:
Funds are provided solely for the following studies and activities:
(1) Budget evaluation study team reviews of project proposals;
(2) The compilation of benchmarking data and the development of
standards for construction costs;
(3) Contracts associated with a higher education facility financial
responsibility study to be conducted in conjunction with the higher
education coordinating board and the state board for community and
technical colleges that provides guidelines for project cost sharing
between state and federal funds, institutional funds, student fees and
charges, and private donations; and
(4) Other studies and system improvements planned in consultation
with the house of representatives capital budget committee and the
senate ways and means committee.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $141,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $59,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 140 FOR THE OFFICE OF FINANCIAL MANAGEMENT
Budget System Improvements (04-2-002)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,200,000
TOTAL . . . . . . . . . . . . $1,400,000
NEW SECTION. Sec. 141 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) $125,000 of this appropriation shall be used for continuation
of the office of financial management's capital monitoring system and
facilities inventory system databases.
(2) $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 . . . . . . . . . . . . $275,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $768,700
TOTAL . . . . . . . . . . . . $1,043,700
NEW SECTION. Sec. 142 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
East Plaza Repairs (96-1-002)
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. 143 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Office Building Two Rehabilitation (98-1-007)
Reappropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $12,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,000,000
NEW SECTION. Sec. 144 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Transportation Building Preservation (98-1-008)
Reappropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,964,065
Future Biennia (Projected Costs) . . . . . . . . . . . . $19,090,000
TOTAL . . . . . . . . . . . . $21,954,065
NEW SECTION. Sec. 145 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Heritage Park/Capitol Lake (00-1-007)
The reappropriation in this section is subject to the conditions
and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,567,700
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,767,700
NEW SECTION. Sec. 146 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Heritage Park (01-H-004)
Reappropriation:
Capitol Building Construction Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $14,559,774
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $14,659,774
NEW SECTION. Sec. 147 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Legislative Building: Rehabilitation and Capital Addition
(01-1-008)
The reappropriation in this section is subject to the conditions
and limitations of section 109, chapter 238, Laws of 2002.
Reappropriation:
Capital Historic District Construction
Account--State . . . . . . . . . . . . $48,460,000
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $2,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $40,021,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $90,781,000
NEW SECTION. Sec. 148 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Capitol Campus: Infrastructure Preservation (02-1-003)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $99,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $100,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $199,000
NEW SECTION. Sec. 149 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Cherberg Building: Rehabilitation (02-1-005)
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $695,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,200,000
TOTAL . . . . . . . . . . . . $9,595,000
NEW SECTION. Sec. 150 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
North Cascades Gateway Center Minor Works (02-1-004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $217,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $35,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $252,000
NEW SECTION. Sec. 151 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Pritchard Building: Rehabilitation (02-1-006)
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $300,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $17,155,000
TOTAL . . . . . . . . . . . . $18,455,000
NEW SECTION. Sec. 152 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Thurston County Facilities: Preservation (02-1-002)
Reappropriation:
Capitol Building Construction Account--State . . . . . . . . . . . . $100,000
State Building Construction Account--State . . . . . . . . . . . . $250,000
Subtotal Reappropriation . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $14,559,774
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $14,909,774
NEW SECTION. Sec. 153 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Job Creation and Infrastructure Projects (03-1-001)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $600,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 154 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Capitol Campus Infrastructure Preservation - Minor Works (04-1-003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,425,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $3,695,500
TOTAL . . . . . . . . . . . . $6,120,500
NEW SECTION. Sec. 155 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Emergency/Small Repairs and Improvements (04-1-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $1,100,000
Subtotal Appropriation . . . . . . . . . . . . $1,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $6,800,000
TOTAL . . . . . . . . . . . . $8,400,000
NEW SECTION. Sec. 156 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Engineering and Architectural Services (04-2-014)
The appropriation in this section is 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 a total project value 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.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $140,000
State Building Construction Account--State . . . . . . . . . . . . $8,409,000
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $1,037,000
Subtotal Appropriation . . . . . . . . . . . . $9,586,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $41,308,400
TOTAL . . . . . . . . . . . . $50,894,400
NEW SECTION. Sec. 157 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
General Administration Building Rehabilitation (04-1-013)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $55,400,000
TOTAL . . . . . . . . . . . . $59,000,000
NEW SECTION. Sec. 158 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Historic Buildings - Exteriors Preservation (04-1-012)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,975,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $11,600,000
TOTAL . . . . . . . . . . . . $13,575,000
NEW SECTION. Sec. 159 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Security Improvements (04-1-011)
Appropriation:
State Vehicle Parking Account--State . . . . . . . . . . . . $12,500
State Building Construction Account--State . . . . . . . . . . . . $1,805,650
Subtotal Appropriation . . . . . . . . . . . . $1,818,150
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $5,818,150
NEW SECTION. Sec. 160 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
State Capitol Master Plan Update (04-2-002)
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $300,000
NEW SECTION. Sec. 161 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Statewide Facilities Preservation - Minor Works (04-1-004)
Appropriation:
State Vehicle Parking Account--State . . . . . . . . . . . . $220,000
State Building Construction Account--State . . . . . . . . . . . . $1,415,000
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $5,300,000
General Administration Service Account--State . . . . . . . . . . . . $3,270,000
Subtotal Appropriation . . . . . . . . . . . . $10,205,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $46,849,000
TOTAL . . . . . . . . . . . . $57,054,000
NEW SECTION. Sec. 162 FOR THE MILITARY DEPARTMENT
Bremerton Readiness Center (02-2-004)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) No money shall be committed or expended from the state building
construction account until the general fund--federal construction funds
are received and allotted.
(2) In addition to the annual project progress reporting
requirement of RCW 43.88.160(3), the department will file quarterly
project progress reports with the office of financial management.
These reports will contain local, state, and federal funding
reconciliation and balance sheets for this project and will detail any
federal intentions on future readiness center projects.
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $3,630,000
State Building Construction Account--State . . . . . . . . . . . . $4,251,000
Subtotal Reappropriation . . . . . . . . . . . . $7,881,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,942,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,823,000
NEW SECTION. Sec. 163 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. 164 FOR THE MILITARY DEPARTMENT
Minor Works to Support Federal Construction Projects (02-1-001)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $3,415,000
State Building Construction Account--State . . . . . . . . . . . . $765,000
Subtotal Reappropriation . . . . . . . . . . . . $4,180,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,345,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,525,000
NEW SECTION. Sec. 165 FOR THE MILITARY DEPARTMENT
Preservation Projects - Statewide (02-1-006)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $485,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $485,000
NEW SECTION. Sec. 166 FOR THE MILITARY DEPARTMENT
Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section shall support the projects as
listed in section 207, chapter 238, Laws of 2002 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 167 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. 168 FOR THE MILITARY DEPARTMENT
Infrastructure Preservation - Statewide (04-1-004)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $3,554,000
TOTAL . . . . . . . . . . . . $4,054,000
NEW SECTION. Sec. 169 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) . . . . . . . . . . . . $8,345,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $54,462,000
TOTAL . . . . . . . . . . . . $76,755,000
NEW SECTION. Sec. 170 FOR THE MILITARY DEPARTMENT
Preservation Projects - Statewide (04-1-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,654,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $7,487,000
TOTAL . . . . . . . . . . . . $9,141,000
NEW SECTION. Sec. 171 FOR THE MILITARY DEPARTMENT
Spokane Readiness Center (04-2-003)
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 department shall file quarterly
project progress reports with the office of financial management.
These reports will contain local, state, and federal funding
reconciliation and balance sheets for this project and will detail any
federal intentions on future readiness center projects.
(2) Appropriations shall be held in allotment reserve until the
department completes a unit alignment and closure study that shows
consolidation of units and disposal of surplus capital facilities.
Appropriation:
General Fund--Federal . . . . . . . . . . . . $8,800,000
State Building Construction Account--State . . . . . . . . . . . . $4,768,000
Subtotal Appropriation . . . . . . . . . . . . $13,568,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,568,000
NEW SECTION. Sec. 172 FOR THE 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) . . . . . . . . . . . . $2,900,000
TOTAL . . . . . . . . . . . . $4,945,000
NEW SECTION. Sec. 201 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Echo Glen Children's Center - Site: Infrastructure Improvements
(96-2-229)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,149,856
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $925,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,719,751
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)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,478,882
Prior Biennia (Expenditures) . . . . . . . . . . . . $48,998,839
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)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,520,468
Prior Biennia (Expenditures) . . . . . . . . . . . . $866,199
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)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,598,060
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $44,696,281
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 . . . . . . . . . . . . $816,824
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,024,776
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 . . . . . . . . . . . . $3,862,514
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,237,486
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 . . . . . . . . . . . . $607,421
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,490,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $167,579
Future Biennia (Projected Costs) . . . . . . . . . . . . $9,609,000
TOTAL . . . . . . . . . . . . $15,874,000
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 . . . . . . . . . . . . $227,695
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $772,305
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 reappropriation in this section is subject to the conditions
and limitations of sections 905 and 906 of this act.
To the extent that the department projects savings and efficiencies
through design or scope changes, funds appropriated in this section may
be transferred to the statewide omnibus preservation project (02-1-069)
for expenditure for minor works projects.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $46,529,975
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $11,158,212
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,135,025
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $58,823,212
NEW SECTION. Sec. 210 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Child Care Facilities for Students and State Employees (01-5-003)
Funds are provided to recapitalize child care facilities grant
programs. These funds may be used by state agencies and higher
education institutions to provide child care facilities for employees
and students. Grants to state agencies will be provided and
administered per chapter 41.04 RCW. The department shall develop
guidelines for grant application for student child care facilities at
institutions of higher education in conjunction with the office of
financial management, the higher education coordinating board, and the
state board for community and technical colleges. Grants for higher
education child care facilities will be transferred into accounts
administered through chapter 28B.135 RCW.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,999,891
Prior Biennia (Expenditures) . . . . . . . . . . . . $109
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 211 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Green Hill School - Intensive Management Unit: Renovation (02-1-054)
The reappropriation in this section is subject to the following
conditions and limitations: The scope of work for the reappropriation
shall support the scope of work for the new project in section 225 of
this act.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,200,000
NEW SECTION. Sec. 212 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Eastern State Hospital - Activity Therapy Building: Renovation
(02-1-060)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $150,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,450,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,600,000
NEW SECTION. Sec. 213 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Green Hill School - Entry/Security/Visitation: Addition (02-2-064)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $381,156
Prior Biennia (Expenditures) . . . . . . . . . . . . $18,844
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $400,000
NEW SECTION. Sec. 214 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Special Commitment Center - Less Restrictive Alternative: New
Building (02-2-075)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,275,120
Prior Biennia (Expenditures) . . . . . . . . . . . . $931,880
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,207,000
NEW SECTION. Sec. 215 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Statewide: Omnibus Preservation Projects (02-1-069)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $2,213,802
State Building Construction Account--State . . . . . . . . . . . . $2,450,742
Subtotal Reappropriation . . . . . . . . . . . . $4,664,544
Prior Biennia (Expenditures) . . . . . . . . . . . . $835,456
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,500,000
NEW SECTION. Sec. 216 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Statewide: Omnibus Programmatic Projects (02-2-070)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $416,705
State Building Construction Account--State . . . . . . . . . . . . $493,355
Subtotal Reappropriation . . . . . . . . . . . . $910,060
Prior Biennia (Expenditures) . . . . . . . . . . . . $89,940
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 217 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 . . . . . . . . . . . . $1,078,335
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,665
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,080,000
NEW SECTION. Sec. 218 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 . . . . . . . . . . . . $2,122,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $5,000,000
TOTAL . . . . . . . . . . . . $7,122,000
NEW SECTION. Sec. 219 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Eastern State Hospital - Interlake School: Demolition (04-1-304)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $1,850,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,850,000
NEW SECTION. Sec. 220 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Fircrest School - Y Buildings: Renovation (04-1-450)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,600,000
TOTAL . . . . . . . . . . . . $3,200,000
NEW SECTION. Sec. 221 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Fircrest School - 500 Building: Remodel (04-2-036)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,950,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,950,000
NEW SECTION. Sec. 222 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Fircrest School - Cottage Renovation (04-1-058)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,074,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,490,000
TOTAL . . . . . . . . . . . . $6,564,000
NEW SECTION. Sec. 223 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Fircrest School - Site: Electrical Upgrade, Phase 2 (04-1-035)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,900,000
TOTAL . . . . . . . . . . . . $4,400,000
NEW SECTION. Sec. 224 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Green Hill School - Health Center/Administration: New Construction
(04-2-202)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,756,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,756,000
NEW SECTION. Sec. 225 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Green Hill School - IMU: New Construction (04-2-204)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,700,000
NEW SECTION. Sec. 226 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Juvenile Rehabilitation - Acute Mental Health Unit: New Facility
(04-2-203)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $7,502,000
TOTAL . . . . . . . . . . . . $8,402,000
NEW SECTION. Sec. 227 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. 228 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Maple Lane School - Recreation Building: Renovation (04-1-057)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,200,000
NEW SECTION. Sec. 229 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. 230 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Mental Health: Omnibus Programmatic Projects (04-2-365)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $29,000,000
TOTAL . . . . . . . . . . . . $30,000,000
NEW SECTION. Sec. 231 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Omnibus Preservation: Facility Preservation (04-1-112)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $26,000,000
TOTAL . . . . . . . . . . . . $32,000,000
NEW SECTION. Sec. 232 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Omnibus Preservation: 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) . . . . . . . . . . . . $15,000,000
TOTAL . . . . . . . . . . . . $17,000,000
NEW SECTION. Sec. 233 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Omnibus Preservation: Infrastructure Preservation (04-1-113)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $11,000,000
TOTAL . . . . . . . . . . . . $13,000,000
NEW SECTION. Sec. 234 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 . . . . . . . . . . . . $2,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,300,000
NEW SECTION. Sec. 235 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Statewide: Emergency and Unanticipated Repair Projects (04-1-116)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $750,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $3,000,000
TOTAL . . . . . . . . . . . . $4,500,000
NEW SECTION. Sec. 236 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Statewide: Facilities Condition Assessment and Preservation Plan
(04-1-120)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 237 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 Fircrest school, Rainier school and other
campus structures to be identified by the department and approved by
the office of financial management.
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. 238 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Western State Hospital - Central Campus: Redevelopment (04-2-326)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $50,700,000
TOTAL . . . . . . . . . . . . $51,700,000
NEW SECTION. Sec. 239 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Western State Hospital - Laundry: New Construction (04-2-325)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,100,000
NEW SECTION. Sec. 240 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Green Hill School - Intensive Management Unit: Renovation
(02-1-054)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,200,000
NEW SECTION. Sec. 241 FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (02-4-004)
The reappropriation in this section is provided solely for an
interagency agreement with the department of community, trade, and
economic development to make, in cooperation with the public works
board, loans to local governments and public water systems for projects
and activities to protect and improve the state's drinking water
facilities and resources.
Reappropriation:
Drinking Water Assistance Account--Federal . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $19,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $24,000,000
NEW SECTION. Sec. 242 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. 243 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. 244 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. 245 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. 246 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) . . . . . . . . . . . . $112,488,000
TOTAL . . . . . . . . . . . . $140,610,000
NEW SECTION. Sec. 247 FOR THE 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. 248 FOR THE DEPARTMENT OF VETERANS AFFAIRS
Retsil: 240 Bed Nursing Facility (02-2-008)
The appropriations in this section are subject to the following
conditions and limitations: The charitable, educational, penal, and
reformatory account appropriation is provided solely for an historical
district study as required by national funding guidelines associated
with the federal appropriation.
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 . . . . . . . . . . . . $250,000
State Building Construction Account--State . . . . . . . . . . . . $12,000,000
Subtotal Appropriation . . . . . . . . . . . . $42,980,700
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $45,980,700
NEW SECTION. Sec. 249 FOR THE DEPARTMENT OF VETERANS AFFAIRS
Emergency Funds (04-1-002)
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. 250 FOR THE DEPARTMENT OF VETERANS AFFAIRS
Orting Soldiers' Home: Minor Works Building (04-1-004)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $140,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,290,000
NEW SECTION. Sec. 251 FOR THE DEPARTMENT OF VETERANS AFFAIRS
Spokane Veterans Home Kitchen (04-2-004)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $1,441,590
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,441,590
NEW SECTION. Sec. 252 FOR THE DEPARTMENT OF CORRECTIONS
Correctional Industries Space (98-2-005)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,600,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,800,000
NEW SECTION. Sec. 253 FOR THE DEPARTMENT OF CORRECTIONS
Coyote Ridge Corrections Center: Expansion (98-2-011)
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. 254 FOR THE DEPARTMENT OF CORRECTIONS
Stafford Creek Corrections Center: Construction (98-2-001)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $23,596
State Building Construction Account--State . . . . . . . . . . . . $8,247,996
Subtotal Reappropriation . . . . . . . . . . . . $8,271,592
Prior Biennia (Expenditures) . . . . . . . . . . . . $189,316,793
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $197,588,385
NEW SECTION. Sec. 255 FOR THE DEPARTMENT OF CORRECTIONS
Local Criminal Justice Facilities (99-2-003)
The reappropriation in this section is 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.
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $3,285,472
State Building Construction Account--State . . . . . . . . . . . . $3,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,785,472
NEW SECTION. Sec. 256 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. 257 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: 100 Bed Management and Segregation Unit
(00-2-008)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $11,200,000
State Building Construction Account--State . . . . . . . . . . . . $8,538,759
Subtotal Reappropriation . . . . . . . . . . . . $19,738,759
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $18,674,031
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,025,242
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $39,438,032
NEW SECTION. Sec. 258 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. 259 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: Regional Training Center (02-2-016)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,775,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $200,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,975,000
NEW SECTION. Sec. 260 FOR THE DEPARTMENT OF CORRECTIONS
Minor Works: Omnibus Preservation (02-1-015)
The reappropriation in this section is subject to the conditions
and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,793,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $826,247
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,619,247
NEW SECTION. Sec. 261 FOR THE DEPARTMENT OF CORRECTIONS
Minor Works: Program (02-2-030)
The reappropriation in this section is subject to the conditions
and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,291,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $234,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,525,000
NEW SECTION. Sec. 262 FOR THE DEPARTMENT OF CORRECTIONS
Olympic Corrections Center: Replace Telecomm System (02-1-041)
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. 263 FOR THE DEPARTMENT OF CORRECTIONS
Pine Lodge: Replace Telecommunication System (02-1-009)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $539,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,139,000
NEW SECTION. Sec. 264 FOR THE DEPARTMENT OF CORRECTIONS
Statewide Intensive Management Unit Repairs (02-1-040)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,360,080
Prior Biennia (Expenditures) . . . . . . . . . . . . $251,920
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,612,000
NEW SECTION. Sec. 265 FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Building Water Pipe Replacement
Phase 2 (02-1-008)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $594,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,694,000
NEW SECTION. Sec. 266 FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Domestic Water System Improvements
(02-1-007)
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. 267 FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Replace Steam/Condensate Piping
(02-1-006)
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. 268 FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: Replace Electrical Supply System
(02-1-024)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,561,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,242,715
Prior Biennia (Expenditures) . . . . . . . . . . . . $500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,016,473
TOTAL . . . . . . . . . . . . $12,320,188
NEW SECTION. Sec. 269 FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: Replace Sanitary/Domestic Water
Lines (02-1-026)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $870,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,312,167
Prior Biennia (Expenditures) . . . . . . . . . . . . $200,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,187,520
TOTAL . . . . . . . . . . . . $3,569,687
NEW SECTION. Sec. 270 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 . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $394,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,394,000
NEW SECTION. Sec. 271 FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center: Water Tank Replacement
(03-1-022)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $194,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,394,000
NEW SECTION. Sec. 272 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: Hospital (04-2-012)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,948,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $30,429,190
TOTAL . . . . . . . . . . . . $34,377,190
NEW SECTION. Sec. 273 FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center: Replace Submarine Electric Power
Cable (04-1-006)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,882,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,882,000
NEW SECTION. Sec. 274 FOR THE DEPARTMENT OF CORRECTIONS
Mission Creek: Add 60 Minimum Security Beds (04-2-035)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $457,197
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $3,853,803
TOTAL . . . . . . . . . . . . $4,311,000
NEW SECTION. Sec. 275 FOR THE DEPARTMENT OF CORRECTIONS
Omnibus Preservation: Facility Preservation (Minor Works)
(04-1-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $24,000,000
NEW SECTION. Sec. 276 FOR THE DEPARTMENT OF CORRECTIONS
Omnibus Preservation: Health, Safety, and Code (04-1-021)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $19,000,000
TOTAL . . . . . . . . . . . . $23,000,000
NEW SECTION. Sec. 277 FOR THE DEPARTMENT OF CORRECTIONS
Omnibus Preservation: Infrastructure Preservation (Minor Works)
(04-1-003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $25,000,000
NEW SECTION. Sec. 278 FOR THE DEPARTMENT OF CORRECTIONS
Statewide Emergency Projects (04-1-036)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 279 FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: Centralize Emergency Generators
(04-1-015)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,378,410
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,378,410
NEW SECTION. Sec. 280 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. 281 FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: North Close Security Compound
(04-2-005)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $139,740,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $139,740,000
NEW SECTION. Sec. 301 FOR THE DEPARTMENT OF ECOLOGY
Referendum 38 Water Supply Facilities (74-2-006)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation is provided solely for projects under
contracts on or before June 30, 2001. Reappropriated funds not
associated with contracted projects lapse June 30, 2001.
(2) The office of financial management may grant waivers from this
lapse requirement for specific projects upon findings of exceptional
circumstances after notification of the chairs of the house of
representatives capital budget committee and senate ways and means
committee.
(3) The department shall submit a report to the office of financial
management and house of representatives capital budget committee and
senate ways and means committee by December 1, 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 305 of this act.
Reappropriation:
State Drought Preparedness--State . . . . . . . . . . . . $614,000
State and Local Improvements Revolving Account
(Water Supply Facilities)--State . . . . . . . . . . . . $3,387,517
Subtotal Reappropriation . . . . . . . . . . . . $4,001,517
Prior Biennia (Expenditures) . . . . . . . . . . . . $13,596,500
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $17,598,071
NEW SECTION. Sec. 302 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 in this section 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 . . . . . . . . . . . . $45,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $88,830,922
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $133,830,922
NEW SECTION. Sec. 303 FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (90-2-002)
Reappropriation:
Water Pollution Control Revolving Account--Federal . . . . . . . . . . . . $10,410,780
Prior Biennia (Expenditures) . . . . . . . . . . . . $73,083,222
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $83,494,002
NEW SECTION. Sec. 304 FOR THE DEPARTMENT OF ECOLOGY
Low-Level Nuclear Waste Disposal Trench Closure (97-2-012)
Reappropriation:
Site Closure Account--State . . . . . . . . . . . . $5,130,616
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,153,450
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,284,066
NEW SECTION. Sec. 305 FOR THE DEPARTMENT OF ECOLOGY
Water Rights Purchase/Lease (99-1-005)
The reappropriation in this section is provided for the purchase or
lease of water rights under the trust water rights program under
chapters 90.42 and 90.38 RCW, for the purpose of improving stream and
river flows in fish critical basins.
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. 306 FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies (01-H-010)
The reappropriations in this section are subject to the following
conditions and limitations:
(1) The reappropriations 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
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,700,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,467,000
NEW SECTION. Sec. 307 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 in this section is
provided solely for water measuring devices and gauges. The department
shall prioritize the distribution of water measuring devices and gauges
to locations participating in the department of fish and wildlife'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. 308 FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund (02-4-007)
The reappropriation in this section 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. 309 FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Expansion (02-2-006)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $945,000
State Building Construction Account--State . . . . . . . . . . . . $405,000
Subtotal Reappropriation . . . . . . . . . . . . $1,350,000
Appropriation:
General Fund--Federal . . . . . . . . . . . . $2,417,196
State Building Construction Account--State . . . . . . . . . . . . $568,804
Subtotal Appropriation . . . . . . . . . . . . $2,986,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,344,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,680,000
NEW SECTION. Sec. 310 FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (02-4-002)
Reappropriation:
Water Pollution Control Revolving Account--State . . . . . . . . . . . . $148,743,195
Water Pollution Control Revolving Account--Federal . . . . . . . . . . . . $45,277,010
Subtotal Reappropriation . . . . . . . . . . . . $194,020,205
Prior Biennia (Expenditures) . . . . . . . . . . . . $160,582,591
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $354,602,796
NEW SECTION. Sec. 311 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 . . . . . . . . . . . . $4,879,163
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,120,837
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,000,000
TOTAL . . . . . . . . . . . . $18,000,000
NEW SECTION. Sec. 312 FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (04-4-007)
The appropriation in this section is subject to the following
conditions and limitations:
(1)(a) 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.
(b) 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.
(2) Up to $7,547,044 of the water quality account appropriation is
provided for the extended grant payment to Metro/King county.
(3) 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.
(4) $2,000,000 of the water quality account -- state appropriation is
provided for water quality facility grants for communities with a
population of less than 5,000. The department shall give priority
consideration to: (a) Communities subject to a regulatory order from
the department of ecology for noncompliance with water quality
regulations; (b) projects for which design work has been completed; and
(c) projects with a local match from reasonable water quality rates and
charges.
(5) The remaining appropriation in this section is provided for
statewide water quality implementation and planning grants and loans.
The department shall give priority consideration to projects located in
basins with critical or depressed salmonid stocks.
(6) 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 . . . . . . . . . . . . $8,000,000
Water Quality Account--State . . . . . . . . . . . . $40,000,000
Subtotal Appropriation . . . . . . . . . . . . $48,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $200,000,000
TOTAL . . . . . . . . . . . . $248,000,000
NEW SECTION. Sec. 313 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) . . . . . . . . . . . . $180,000,000
TOTAL . . . . . . . . . . . . $225,000,000
NEW SECTION. Sec. 314 FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Program (04-4-002)
The appropriation in this section is subject to the following
conditions and limitations:
(1)(a) The state building construction account appropriation is
provided solely to provide assistance to counties, cities, and special
purpose districts to identify, acquire, and rehabilitate public water
systems that have water quality problems or have been allowed to
deteriorate to a point where public health is an issue. Eligibility is
confined to applicants that already own at least one group A public
water system and that demonstrate a track record of sound drinking
water utility management. Funds may be used for: Planning, design,
and other preconstruction activities; system acquisition; and capital
construction costs.
(b) This appropriation must be jointly administered by the
department of health, the public works board, and the department of
community, trade, and economic development using the drinking water
state revolving fund loan program as an administrative model. In order
to expedite the use of these funds and minimize administration costs,
this appropriation must be administered by guidance, rather than rule.
Projects must generally be prioritized using the drinking water state
revolving fund loan program criteria. All financing provided through
this program must be in the form of grants that must partially cover
project costs. The maximum grant to any eligible entity may not exceed
twenty-five percent of the funds allocated to this appropriation.
(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
Water Pollution Control Revolving Account--State . . . . . . . . . . . . $66,663,333
Water Pollution Control Revolving
Account--Federal . . . . . . . . . . . . $44,466,666
Subtotal Appropriation . . . . . . . . . . . . $115,129,999
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $462,000,000
TOTAL . . . . . . . . . . . . $577,129,999
NEW SECTION. Sec. 315 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 under section 305 of this act.
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. 316 FOR THE DEPARTMENT OF ECOLOGY
Water Supply Facilities Program (04-4-006)
The appropriation in this section is 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.
(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) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $15,000,000
NEW SECTION. Sec. 317 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. 318 FOR THE STATE PARKS AND RECREATION
COMMISSION
Coastal Facility Relocation (00-1-005)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,179,385
Prior Biennia (Expenditures) . . . . . . . . . . . . $820,615
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 319 FOR THE STATE PARKS AND RECREATION
COMMISSION
Historical Structure and Land Use Program (00-1-007)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $991,539
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,508,461
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,500,000
NEW SECTION. Sec. 320 FOR THE STATE PARKS AND RECREATION
COMMISSION
Lewis and Clark Trail Bicentennial (00-1-010)
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 . . . . . . . . . . . . $1,074,732
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,337,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $425,268
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,837,000
NEW SECTION. Sec. 321 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 of the reappropriation is
provided solely for funding of the twin tunnels bridge on the Iron Goat
trail.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,182,938
Prior Biennia (Expenditures) . . . . . . . . . . . . $317,062
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,500,000
NEW SECTION. Sec. 322 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. 323 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:
(1) The commission shall ensure that all funds transferred from the
public works assistance account to the parks renewal and stewardship
account during the 2001-2003 biennium are used only for this project.
(2) Funds expended on this project for off-site utility
infrastructure that may include the provision of electricity, water
service, or sewer service must be for the benefit of the state.
Entities that subsequently connect to or use this off-site utility
infrastructure shall reimburse the state at a rate proportional to
their use. The commission, in consultation with the public works
board, shall develop policies and procedures to ensure this
reimbursement occurs.
(3) The commission shall ensure that all reimbursement recovered as
specified in subsection (2) of this section is paid into the public
works assistance account.
(4) Ownership of the off-site sewer and water utility
infrastructure constructed in this section shall transfer to the city
of Ilwaco.
Reappropriation:
Parks Renewal and Stewardship Account--State . . . . . . . . . . . . $3,783,774
Prior Biennia (Expenditures) . . . . . . . . . . . . $300,726
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,084,500
NEW SECTION. Sec. 324 FOR THE STATE PARKS AND RECREATION
COMMISSION
Environmental Learning Centers (02-1-010)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided solely for
the Seahurst environmental learning center.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $249,912
Prior Biennia (Expenditures) . . . . . . . . . . . . $88
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
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 in this section is
provided solely to continue minor works projects that reduce the
deferred maintenance backlog.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,968,773
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,031,227
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 326 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 in this section is
provided solely for park preservation and for development of the
multipurpose dining and meeting facility.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,996,015
Prior Biennia (Expenditures) . . . . . . . . . . . . $73,350
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,069,365
NEW SECTION. Sec. 327 FOR THE STATE PARKS AND RECREATION
COMMISSION
Major Park Renovation - Cama Beach (02-1-022)
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 . . . . . . . . . . . . $3,852,484
Appropriation:
Parks Renewal and Stewardship Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $147,517
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,200,001
NEW SECTION. Sec. 328 FOR THE STATE PARKS AND RECREATION
COMMISSION
Natural/Historic Stewardship (02-1-006)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $929,184
Prior Biennia (Expenditures) . . . . . . . . . . . . $70,816
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 329 FOR THE STATE PARKS AND RECREATION
COMMISSION
Park Housing (02-2-008)
The appropriations in this section are subject to the following
conditions and limitations: The appropriations in this section are
provided solely to replace existing substandard housing or construct
new housing at park locations that presently do not have a full-time,
on-site ranger.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $484,138
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $15,862
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $5,500,000
NEW SECTION. Sec. 330 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. 331 FOR THE STATE PARKS AND RECREATION
COMMISSION
Recreation Development-Grayland Beach (02-2-007)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $468,064
Prior Biennia (Expenditures) . . . . . . . . . . . . $31,936
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 332 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. 333 FOR THE STATE PARKS AND RECREATION
COMMISSION
Job Creation and Infrastructure (03-1-001)
The reappropriation in this section shall support the projects as
listed in section 211, chapter 238, Laws of 2002.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,400,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,500,000
NEW SECTION. Sec. 334 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. 335 FOR THE STATE PARKS AND RECREATION
COMMISSION
Coastal Erosion (04-1-006)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $960,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $960,000
NEW SECTION. Sec. 336 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) 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) 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 . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 337 FOR THE STATE PARKS AND RECREATION
COMMISSION
Emergency and Unforeseen Needs (04-1-012)
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. 338 FOR THE STATE PARKS AND RECREATION
COMMISSION
Facility Assessment (04-2-011)
Appropriation:
Parks Renewal and Stewardship Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $150,000
NEW SECTION. Sec. 339 FOR THE STATE PARKS AND RECREATION
COMMISSION
Facility Preservation (04-1-001)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation in this section is subject to the conditions
and limitations of sections 905 and 906 of this act.
(2) The appropriation in this section is provided solely to
continue minor works projects that reduce the deferred maintenance
backlog.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,000,000
TOTAL . . . . . . . . . . . . $15,000,000
NEW SECTION. Sec. 340 FOR THE STATE PARKS AND RECREATION
COMMISSION
Fort Worden (04-1-004)
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 appropriation shall be held in allotment reserve until the
commission produces business and marketing plans for Fort Worden
conference center and state park that clearly identifies revenue and
associated financing plan for operational and capital renewal costs.
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. 341 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. 342 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 September 15, 2003.
Appropriation:
Parks Renewal and Stewardship Account--State . . . . . . . . . . . . $262,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $262,500
NEW SECTION. Sec. 343 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. 344 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 state building construction account
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 state building construction account
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.
(4) $2,000,000 of the state building construction account shall be
held in allotment reserve until the commission produces a business and
marketing plan for each proposed development project that clearly
identifies the expected revenue and associated financing plan for
operational and capital renewal costs.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,000,000
TOTAL . . . . . . . . . . . . $11,000,000
NEW SECTION. Sec. 345 FOR THE STATE PARKS AND RECREATION
COMMISSION
Roadways (04-1-003)
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 financial options that
clearly identifies alternative funding options for long-term financing
of park roadway preservation costs. This study must be submitted to
the office of financial management by September 15, 2003.
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. 346 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. 347 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Boating Facilities Projects (98-2-001)
Reappropriation:
Recreation Resources Account--State . . . . . . . . . . . . $10,802,352
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,771,659
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,574,011
NEW SECTION. Sec. 348 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Firearms Range Program (98-2-004)
Reappropriation:
Firearms Range Account--State . . . . . . . . . . . . $187,393
Prior Biennia (Expenditures) . . . . . . . . . . . . $386,276
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $573,669
NEW SECTION. Sec. 349 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
National Recreation Trails (NRTP) (98-2-006)
Reappropriation:
Recreation Resources Account--Federal . . . . . . . . . . . . $384,820
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,682,794
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,067,614
NEW SECTION. Sec. 350 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 . . . . . . . . . . . . $4,419,897
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,676,026
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,095,923
NEW SECTION. Sec. 351 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Wildlife and Recreation Program (WWRP) (98-2-003)
The reappropriation in this section is subject to the following
conditions and limitations: Reappropriated funds that are not
obligated to a specific project may be used to fund projects from the
list of alternate projects in biennia succeeding the biennium in which
the funds were originally appropriated.
Reappropriation:
Outdoor Recreation Account--State . . . . . . . . . . . . $18,622,854
Habitat Conservation Account--State . . . . . . . . . . . . $18,531,278
Subtotal Reappropriation . . . . . . . . . . . . $37,154,132
Prior Biennia (Expenditures) . . . . . . . . . . . . $57,881,867
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $95,035,999
NEW SECTION. Sec. 352 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Salmon Recovery (00-2-001)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $39,103,958
Salmon Recovery Account--State . . . . . . . . . . . . $13,371,000
Subtotal Reappropriation . . . . . . . . . . . . $52,474,958
Prior Biennia (Expenditures) . . . . . . . . . . . . $49,094,431
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $101,569,389
NEW SECTION. Sec. 353 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. 354 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Boating Infrastructure Grant (BIG) (02-4-010)
Reappropriation:
Recreation Resources Account--Federal . . . . . . . . . . . . $1,984,185
Prior Biennia (Expenditures) . . . . . . . . . . . . $15,815
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 355 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. 356 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Hatchery Management Program (02-4-009)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $10,881,116
Prior Biennia (Expenditures) . . . . . . . . . . . . $318,884
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,200,000
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
National Recreation Trails Program (NRTP) (02-4-006)
Reappropriation:
Recreation Resources Account--Federal . . . . . . . . . . . . $1,879,698
Prior Biennia (Expenditures) . . . . . . . . . . . . $253,238
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,132,936
NEW SECTION. Sec. 359 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Nonhighway Off-Road Vehicle (NOVA) (02-4-002)
(1) The reappropriation in this section for the nonhighway and
off-road vehicle program under RCW 46.09.170(1)(d)(i) is subject to the
following conditions and limitations: 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 in this section for the nonhighway and
off-road vehicle program under RCW 46.09.170(1)(d)(ii) is subject to
the following conditions and limitations: The portion of the
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 in this section for the nonhighway and
off-road vehicle program under RCW 46.09.170(1)(d)(iii) is subject to
the following conditions and limitations: 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 . . . . . . . . . . . . $5,114,826
Prior Biennia (Expenditures) . . . . . . . . . . . . $412,725
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,527,551
NEW SECTION. Sec. 360 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Salmon Recovery (02-4-007)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) Activities funded through grants provided in this section shall
be consistent with the salmon recovery funding board's goals, mission,
and responsibilities.
(2) Jobs for the environment projects submitted by lead entities
are eligible to receive funding, including wages for jobs for the
environment participants.
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $45,874,180
State Building Construction Account--State . . . . . . . . . . . . $22,761,107
Subtotal Reappropriation . . . . . . . . . . . . $68,635,287
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,357,713
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $74,993,000
NEW SECTION. Sec. 361 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Wildlife and Recreation Program (WWRP) (02-4-003)
The reappropriations in this section 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 . . . . . . . . . . . . $19,365,923
Habitat Conservation Account--State . . . . . . . . . . . . $19,756,942
Subtotal Reappropriation . . . . . . . . . . . . $39,122,865
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,877,135
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $45,000,000
NEW SECTION. Sec. 362 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) . . . . . . . . . . . . $30,393,333
TOTAL . . . . . . . . . . . . $37,376,292
NEW SECTION. Sec. 363 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) . . . . . . . . . . . . $8,000,000
TOTAL . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 364 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 370
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. 365 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) . . . . . . . . . . . . $1,260,000
TOTAL . . . . . . . . . . . . $1,410,000
NEW SECTION. Sec. 366 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. 367 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) . . . . . . . . . . . . $22,940,000
TOTAL . . . . . . . . . . . . $28,675,000
NEW SECTION. Sec. 368 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) . . . . . . . . . . . . $9,040,000
TOTAL . . . . . . . . . . . . $11,300,000
NEW SECTION. Sec. 369 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Nonhighway and Off-Road Vehicle Activities Program (NOVA)
(04-4-004)
Appropriation:
Nonhighway and Off-Road Vehicle Activities Program
Account--State . . . . . . . . . . . . $5,932,310
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $25,504,994
TOTAL . . . . . . . . . . . . $31,437,304
NEW SECTION. Sec. 370 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Salmon Recovery Fund Board Programs (SRFB) (04-4-001)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $36,000,000
State Building Construction Account--State . . . . . . . . . . . . $18,000,000
Subtotal Appropriation . . . . . . . . . . . . $54,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $184,000,000
TOTAL . . . . . . . . . . . . $238,000,000
NEW SECTION. Sec. 371 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Washington Wildlife and Recreation Program (WWRP) (04-4-002)
The appropriation in this section is subject to the following
conditions and limitations: 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 . . . . . . . . . . . . $15,000,000
Habitat Conservation Account--State . . . . . . . . . . . . $15,000,000
Subtotal Appropriation . . . . . . . . . . . . $30,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $120,000,000
TOTAL . . . . . . . . . . . . $150,000,000
NEW SECTION. Sec. 372 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Aquatic Lands Enhancement Grants (02-4-018)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation in this section 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 . . . . . . . . . . . . $2,820,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,745,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $22,000,000
TOTAL . . . . . . . . . . . . $27,565,000
NEW SECTION. Sec. 373 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
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. XXXX-XX, as developed on . . . .
. ., 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. 374 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Deep Water Slough Restoration (98-2-021)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation lapses June 30, 2004.
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $155,800
State Building Construction Account--State . . . . . . . . . . . . $150,000
Subtotal Reappropriation . . . . . . . . . . . . $305,800
Prior Biennia (Expenditures) . . . . . . . . . . . . $257,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $562,800
NEW SECTION. Sec. 375 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Dole Property Acquisition (01-S-002)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations shall be used solely
to acquire property and the associated water rights adjacent to the
Chelan fish hatchery.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $756,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $30,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $786,000
NEW SECTION. Sec. 376 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish Screens (01-H-011)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation in this section is
provided solely for the inventory, design, construction, and
installation of fish screens and fishways. To the extent practicable
and cost effective, the department shall contract for the design,
construction, and installation of fish screens and fishways. Funds
provided by this appropriation may be used to match federal funds
appropriated under HR 1444, the fisheries restoration and irrigation
mitigation act of 2000.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $400,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 377 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Code Compliance and Protection (02-1-005)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,350,000
NEW SECTION. Sec. 378 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Commercial and Recreational Customer Satisfaction Improvements
(02-2-006)
Reappropriation:
Warm Water Game Fish Account--State . . . . . . . . . . . . $370,000
Wildlife Account--State . . . . . . . . . . . . $200,000
Subtotal Reappropriation . . . . . . . . . . . . $570,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $490,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,060,000
NEW SECTION. Sec. 379 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Diverse Fish and Wildlife Population Health and Protection
(02-2-004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $50,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 380 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. 381 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Facility and Infrastructure Standards and Renovations (02-1-009)
The reappropriation in this section is 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:
General Fund--Federal . . . . . . . . . . . . $328,700
General Fund--Private/Local . . . . . . . . . . . . $60,000
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $100,000
State Building Construction Account--State . . . . . . . . . . . . $1,925,000
Wildlife Account--State . . . . . . . . . . . . $60,000
Subtotal Reappropriation . . . . . . . . . . . . $2,473,700
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,507,300
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,981,000
NEW SECTION. Sec. 382 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 . . . . . . . . . . . . $180,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $320,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 383 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Partnership Improvements with Internal and External Customers
(02-2-008)
The reappropriation in this section is 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 . . . . . . . . . . . . $10,000
State Building Construction Account--State . . . . . . . . . . . . $45,000
Subtotal Reappropriation . . . . . . . . . . . . $55,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $395,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $450,000
NEW SECTION. Sec. 384 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 . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $400,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 385 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section shall support the projects as
listed in section 212, chapter 238, Laws of 2002.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,040,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,040,000
NEW SECTION. Sec. 386 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Facility, Infrastructure, Lands, and Access Condition Improvement
(04-1-003)
The appropriation in this section is subject to the following
conditions and limitations: $200,000 of the state building
construction account appropriation shall be used for the design of the
eastern region headquarters office complex. The department is
encouraged to colocate with the department of transportation.
Appropriation:
General Fund--Federal . . . . . . . . . . . . $600,000
State Building Construction Account--State . . . . . . . . . . . . $7,775,000
Subtotal Appropriation . . . . . . . . . . . . $8,375,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $40,300,000
TOTAL . . . . . . . . . . . . $48,675,000
NEW SECTION. Sec. 387 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish and Wildlife Opportunity Improvements (04-2-006)
Appropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $300,000
Warm Water Game Fish Account--State . . . . . . . . . . . . $550,000
Wildlife Account--State . . . . . . . . . . . . $1,500,000
Subtotal Appropriation . . . . . . . . . . . . $2,350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,500,000
TOTAL . . . . . . . . . . . . $14,850,000
NEW SECTION. Sec. 388 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish and Wildlife Population and Habitat Protection (04-1-002)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $355,000
General Fund--Private/Local . . . . . . . . . . . . $1,025,000
State Building Construction Account--State . . . . . . . . . . . . $7,300,000
Wildlife Account--State . . . . . . . . . . . . $1,200,000
Subtotal Appropriation . . . . . . . . . . . . $9,880,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $43,520,000
TOTAL . . . . . . . . . . . . $53,400,000
NEW SECTION. Sec. 389 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) . . . . . . . . . . . . $44,000,000
TOTAL . . . . . . . . . . . . $56,000,000
NEW SECTION. Sec. 390 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Internal and External Partnership Improvements (04-1-007)
The appropriation in this section is 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) . . . . . . . . . . . . $26,000,000
TOTAL . . . . . . . . . . . . $32,500,000
NEW SECTION. Sec. 391 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Tokul Creek Hatchery (04-1-013)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,300,000
NEW SECTION. Sec. 392 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Underground Storage Tank Replacement (04-1-015)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 393 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. 394 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. 395 FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Legacy (02-2-015)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $2,853,300
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,218,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,071,300
NEW SECTION. Sec. 396 FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor Works - Health and Safety (02-2-001)
Reappropriation:
Forest Development Account--State . . . . . . . . . . . . $80,500
Resources Management Cost Account--State . . . . . . . . . . . . $140,000
State Building Construction Account--State . . . . . . . . . . . . $112,000
Agricultural College Trust Management Account--State . . . . . . . . . . . . $17,500
Subtotal Reappropriation . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $782,911
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,132,911
NEW SECTION. Sec. 397 FOR THE DEPARTMENT OF NATURAL RESOURCES
Administrative Site Preservation (04-1-002)
Appropriation:
Forest Development Account--State . . . . . . . . . . . . $224,900
Resources Management Cost Account--State . . . . . . . . . . . . $389,700
State Building Construction Account--State . . . . . . . . . . . . $150,000
Agricultural College Trust Management Account--State . . . . . . . . . . . . $49,200
Subtotal Appropriation . . . . . . . . . . . . $813,800
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,117,037
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,709,000
TOTAL . . . . . . . . . . . . $7,639,837
NEW SECTION. Sec. 398 FOR THE DEPARTMENT OF NATURAL RESOURCES
Agricultural Asset Preservation (04-1-017)
Appropriation:
Resource Management Cost Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $150,749
Future Biennia (Projected Costs) . . . . . . . . . . . . $400,000
TOTAL . . . . . . . . . . . . $650,749
NEW SECTION. Sec. 399 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) . . . . . . . . . . . . $168,027
Future Biennia (Projected Costs) . . . . . . . . . . . . $400,000
TOTAL . . . . . . . . . . . . $668,027
NEW SECTION. Sec. 400 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) . . . . . . . . . . . . $478,733
Future Biennia (Projected Costs) . . . . . . . . . . . . $800,000
TOTAL . . . . . . . . . . . . $1,478,733
NEW SECTION. Sec. 401 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) . . . . . . . . . . . . $400,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,800,000
TOTAL . . . . . . . . . . . . $2,296,000
NEW SECTION. Sec. 402 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) . . . . . . . . . . . . $32,000,000
TOTAL . . . . . . . . . . . . $38,000,000
NEW SECTION. Sec. 403 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) . . . . . . . . . . . . $65,500
Future Biennia (Projected Costs) . . . . . . . . . . . . $200,000
TOTAL . . . . . . . . . . . . $315,500
NEW SECTION. Sec. 404 FOR THE DEPARTMENT OF NATURAL RESOURCES
Land Bank (04-2-013)
Appropriation:
Resource Management Cost Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $11,898,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $45,000,000
TOTAL . . . . . . . . . . . . $61,898,000
NEW SECTION. Sec. 405 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. 406 FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor Works - Health and Safety (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) . . . . . . . . . . . . $5,618,800
TOTAL . . . . . . . . . . . . $6,013,200
NEW SECTION. Sec. 407 FOR THE DEPARTMENT OF NATURAL RESOURCES
Mobile Radio System Upgrade (04-2-022)
The appropriation in this section is 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) . . . . . . . . . . . . $2,546,500
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,820,200
NEW SECTION. Sec. 408 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) . . . . . . . . . . . . $1,418,097
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,603,097
NEW SECTION. Sec. 409 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) . . . . . . . . . . . . $18,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $60,000,000
TOTAL . . . . . . . . . . . . $98,000,000
NEW SECTION. Sec. 410 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) . . . . . . . . . . . . $539,335
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,000,000
TOTAL . . . . . . . . . . . . $9,739,335
NEW SECTION. Sec. 411 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) . . . . . . . . . . . . $890,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,115,000
NEW SECTION. Sec. 412 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) . . . . . . . . . . . . $704,320
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $5,204,320
NEW SECTION. Sec. 413 FOR THE DEPARTMENT OF NATURAL RESOURCES
Riparian Open Space Program (04-2-023)
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 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.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 414 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) . . . . . . . . . . . . $3,800,000
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 415 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) . . . . . . . . . . . . $2,000,000
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 416 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 in this section 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 . . . . . . . . . . . . $2,820,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,745,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $22,000,000
TOTAL . . . . . . . . . . . . $27,565,000
NEW SECTION. Sec. 417 FOR THE DEPARTMENT OF AGRICULTURE
Conservation Reserve Enhancement Program (00-2-004)
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. 418 FOR THE DEPARTMENT OF AGRICULTURE
Dairy Nutrient Management Grants Program (02-4-002)
Reappropriation:
Water Quality Account--State . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $350,000
NEW SECTION. Sec. 419 FOR THE DEPARTMENT OF AGRICULTURE
Puget Sound District Grants (02-4-003)
Reappropriation:
Water Quality Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $150,000
NEW SECTION. Sec. 420 FOR THE DEPARTMENT OF AGRICULTURE
Water Quality Grants Program (02-4-001)
Reappropriation:
Water Quality Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 421 FOR THE DEPARTMENT OF AGRICULTURE
Conservation Reserve Enhancement Program (04-4-004)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,000,000
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 422 FOR THE DEPARTMENT OF AGRICULTURE
Puget Sound District Grants (04-4-005)
Appropriation:
Water Quality Account--State . . . . . . . . . . . . $840,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $3,360,000
TOTAL . . . . . . . . . . . . $4,200,000
NEW SECTION. Sec. 423 FOR THE DEPARTMENT OF AGRICULTURE
Water Quality Grants Program (04-4-001)
Appropriation:
Water Quality Account--State . . . . . . . . . . . . $4,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $24,500,000
NEW SECTION. Sec. 501 FOR THE WASHINGTON STATE PATROL
Seattle Toxicology Lab (00-2-009)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,455,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $12,059,864
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $14,514,864
NEW SECTION. Sec. 502 FOR THE WASHINGTON STATE PATROL
Spokane Crime Laboratory Construction (02-2-013)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $11,365,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $635,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,000,000
NEW SECTION. Sec. 503 FOR THE WASHINGTON STATE PATROL
Fire Training Academy - Sanitary Sewer System (04-2-011)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $440,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $440,000
NEW SECTION. Sec. 504 FOR THE WASHINGTON STATE PATROL
Fire Training Academy: Minor Works (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. 505 FOR THE 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 department shall not expend
the reappropriation in this section unless an agreement on ocean
disposal sites has been reached that protects the state's commercial
crab fishery. The amount in this section 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
NEW SECTION. Sec. 601 FOR THE STATE BOARD OF EDUCATION
State School Construction Assistance Grants Reappropriation
(02-4-001)
Reappropriation:
Common School Construction Account--State . . . . . . . . . . . . $175,389,591
Prior Biennia (Expenditures) . . . . . . . . . . . . $716,123,079
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $891,512,670
NEW SECTION. Sec. 602 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 from this 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 this 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.
Appropriation:
Common School Construction Account--State . . . . . . . . . . . . $379,370,924
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,765,823,833
TOTAL . . . . . . . . . . . . $2,145,194,757
NEW SECTION. Sec. 603 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
State School Construction Assistance Program Staff (04-2-001)
Appropriation:
Common School Construction Account--State . . . . . . . . . . . . $2,101,433
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,612,295
Future Biennia (Projected Costs) . . . . . . . . . . . . $9,496,869
TOTAL . . . . . . . . . . . . $15,210,597
NEW SECTION. Sec. 604 FOR THE STATE SCHOOL FOR THE BLIND
Ahlsten: Material Center and Braille Production (02-2-003)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,041,278
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,341,278
NEW SECTION. Sec. 605 FOR THE STATE SCHOOL FOR THE BLIND
Campus Preservation (02-1-002)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 606 FOR THE STATE SCHOOL FOR THE BLIND
Distance Learning Center/Covered Play Area (02-2-004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,039,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,789,000
NEW SECTION. Sec. 607 FOR THE STATE SCHOOL FOR THE BLIND
Irwin: Old Main, Kennedy, and Dry Building Preservation (02-1-001)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,681,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,981,000
NEW SECTION. Sec. 608 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. 609 FOR THE STATE SCHOOL FOR THE BLIND
Campus 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. 610 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. 611 FOR THE STATE SCHOOL FOR THE BLIND
Old Main Annex - Commercial Kitchen (04-2-003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $425,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $425,000
NEW SECTION. Sec. 612 FOR THE STATE SCHOOL FOR THE DEAF
School Campus Redevelopment (01-2-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $19,837,344
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,540,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $7,319,000
TOTAL . . . . . . . . . . . . $28,696,344
NEW SECTION. Sec. 613 FOR THE UNIVERSITY OF WASHINGTON
UW Law School Building (94-2-017)
Reappropriation:
Higher Education Construction Account--State . . . . . . . . . . . . $20,810,780
Higher Education Non-Proprietary Local Capital
Accounts--Private/Local . . . . . . . . . . . . $19,409,915
Subtotal Reappropriation . . . . . . . . . . . . $40,220,695
Prior Biennia (Expenditures) . . . . . . . . . . . . $34,634,805
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $74,855,500
NEW SECTION. Sec. 614 FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma Campus Phase 2A (00-2-017)
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 . . . . . . . . . . . . $2,914,974
Prior Biennia (Expenditures) . . . . . . . . . . . . $34,720,959
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $37,635,933
NEW SECTION. Sec. 615 FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma Land Acquisition (01-2-029)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $5,950,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,950,000
NEW SECTION. Sec. 616 FOR THE UNIVERSITY OF WASHINGTON
UW Emergency Power Expansion - Phase 1 (02-1-009)
Reappropriation:
University of Washington Building Account--State . . . . . . . . . . . . $11,225,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $475,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,700,000
NEW SECTION. Sec. 617 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. 618 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 . . . . . . . . . . . . $652,949
Prior Biennia (Expenditures) . . . . . . . . . . . . $347,051
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 619 FOR THE UNIVERSITY OF WASHINGTON
UW Special Projects - Code Requirements (02-1-025)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,940,355
Prior Biennia (Expenditures) . . . . . . . . . . . . $59,645
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 620 FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma Campus Phase 2B (02-2-027)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $40,899,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,450,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $44,349,000
NEW SECTION. Sec. 621 FOR THE UNIVERSITY OF WASHINGTON
UW Urgent Deferred Renewal/Modernization (02-1-031)
Reappropriation:
University of Washington Building Account--State . . . . . . . . . . . . $3,209,349
Education Construction Account--State . . . . . . . . . . . . $6,500,000
Subtotal Reappropriation . . . . . . . . . . . . $9,709,349
Prior Biennia (Expenditures) . . . . . . . . . . . . $290,651
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 622 FOR THE UNIVERSITY OF WASHINGTON
UW Campus Communications Infrastructure (04-1-011)
Appropriation:
University of Washington Building Account--State . . . . . . . . . . . . $15,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $70,000,000
TOTAL . . . . . . . . . . . . $85,000,000
NEW SECTION. Sec. 623 FOR THE UNIVERSITY OF WASHINGTON
UW Facilities Adaptation (04-2-004)
The appropriation in this section is subject to the following
conditions and limitations: The University of Washington shall provide
$10,000,000 in local nonappropriated funds for this project.
Appropriation:
University of Washington Building Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $42,000,000
TOTAL . . . . . . . . . . . . $45,000,000
NEW SECTION. Sec. 624 FOR THE UNIVERSITY OF WASHINGTON
UW Johnson Hall Renovation (04-1-005)
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $50,352,025
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $50,352,025
NEW SECTION. Sec. 625 FOR THE UNIVERSITY OF WASHINGTON
UW Urgent Deferred Renewal/Modernization (04-1-031)
The appropriation in this section is subject to the following
conditions and limitations: The University of Washington shall provide
$10,000,000 in local nonappropriated funds for this project.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $10,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $60,000,000
TOTAL . . . . . . . . . . . . $70,000,000
NEW SECTION. Sec. 626 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Murrow Hall Addition: New Facility (98-2-008)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,560,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,560,000
NEW SECTION. Sec. 627 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Education Addition Cleveland Hall (98-2-032)
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $11,160,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,540,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,700,000
NEW SECTION. Sec. 628 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Johnson Hall Addition - Plant Bioscience Building
(00-2-007)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,200,000
Appropriation:
Higher Education Non-Proprietary Local Capital
Accounts--Federal . . . . . . . . . . . . $10,000,000
Education Construction Account--State . . . . . . . . . . . . $35,200,000
Subtotal Appropriation . . . . . . . . . . . . $45,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,600,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $49,000,000
NEW SECTION. Sec. 629 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Shock Physics Building (00-2-080)
Reappropriation:
Washington State University Building Account--State . . . . . . . . . . . . $900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $11,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,400,000
NEW SECTION. Sec. 630 FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Engineering and Life Sciences Building (00-2-904)
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 . . . . . . . . . . . . $4,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $24,870,650
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $29,470,650
NEW SECTION. Sec. 631 FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Student Services Center (00-2-905)
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 . . . . . . . . . . . . $950,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $605,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,555,000
NEW SECTION. Sec. 632 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Campus Infrastructure: Preservation (02-1-073)
Reappropriation:
Washington State University Building Account--State . . . . . . . . . . . . $1,748,459
State Building Construction Account--State . . . . . . . . . . . . $1,600,000
Subtotal Reappropriation . . . . . . . . . . . . $3,348,459
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,130,841
Future Biennia (Projected Costs) . . . . . . . . . . . . $24,000,000
TOTAL . . . . . . . . . . . . $35,479,300
NEW SECTION. Sec. 633 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Energy Plant (02-1-501)
The reappropriation in this section is subject to the following
conditions and limitations: Any agreement or contract for the
modernization or replacement of the existing steam generation plant
currently located on the Pullman campus must comply with chapter 39.35C
RCW. Prior to entering into an agreement or contract obligating itself
on this project, the university shall have the project reviewed by the
appropriate staff of the energy division of the department of
community, trade, and economic development and the department of
general administration, and shall consider any comments and suggestions
made by these departments. If the project involves a private energy
development firm, the following issues shall be considered in the
development and implementation of the project:
(1) Regional and local utility needs for power;
(2) Cost and certainty of fuel supplies;
(3) Value of electricity produced and options for sale of surplus
electricity;
(4) The capability of the university to own and operate the
facility should the private party terminate its involvement;
(5) Costs associated with interconnection with the local electric
utility's transmission system;
(6) Capability of the local electric utility to wheel electricity
generated by the facility and the costs associated with wheeling;
(7) Potential financial risks to the state or the university and
measures to mitigate any risks; and
(8) Benefits to the state and the university from the project
including design configuration, ownership arrangement, operations, and
financial arrangements for the project based on the selection of
project participants.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $15,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,750,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $23,000,000
NEW SECTION. Sec. 634 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Minor Capital Improvements (MCI) (02-2-002)
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. 635 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. 636 FOR WASHINGTON STATE UNIVERSITY
WSU Campuses - Minor Capital Projects - 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. 637 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. 638 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Biotechnology/Life Sciences 1 (04-2-085)
Appropriation:
Washington State University Building Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $3,500,000
TOTAL . . . . . . . . . . . . $6,500,000
NEW SECTION. Sec. 639 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Campus Infrastructure (04-1-073)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,000,000
TOTAL . . . . . . . . . . . . $15,000,000
NEW SECTION. Sec. 640 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.
Appropriation:
Washington State University Building Account--State . . . . . . . . . . . . $8,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $40,840,800
TOTAL . . . . . . . . . . . . $48,840,800
NEW SECTION. Sec. 641 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. 642 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Minor Capital Improvements (MCI) (04-2-002)
Appropriation:
Washington State University Building Account--State . . . . . . . . . . . . $7,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $38,288,250
TOTAL . . . . . . . . . . . . $45,788,250
NEW SECTION. Sec. 643 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Minor Capital Preservation/Renewal (MCR) (04-1-004)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,000,000
Washington State University Building Account--State . . . . . . . . . . . . $4,225,000
Subtotal Appropriation . . . . . . . . . . . . $7,225,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $25,040,800
TOTAL . . . . . . . . . . . . $32,265,800
NEW SECTION. Sec. 644 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Minor Capital Safety/Security/Environment (04-1-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,000,000
TOTAL . . . . . . . . . . . . $15,000,000
NEW SECTION. Sec. 645 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. 646 FOR WASHINGTON STATE UNIVERSITY
WSU TriCities - Bioproducts and Sciences Building (04-2-940)
Appropriation:
Washington State University Building Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $35,849,000
TOTAL . . . . . . . . . . . . $35,999,000
NEW SECTION. Sec. 647 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Campus Infrastructure: Preservation (02-1-073)
Reappropriation:
Washington State University Building Account--State . . . . . . . . . . . . $1,748,459
State Building Construction Account--State . . . . . . . . . . . . $2,167,807
Subtotal Reappropriation . . . . . . . . . . . . $3,916,266
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,563,034
Future Biennia (Projected Costs) . . . . . . . . . . . . $24,000,000
TOTAL . . . . . . . . . . . . $35,479,300
NEW SECTION. Sec. 648 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Murrow Hall Addition: New Facility (98-2-008)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,560,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,560,000
NEW SECTION. Sec. 649 FOR EASTERN WASHINGTON UNIVERSITY
EWU Computing and Engineering Sciences Building (Cheney Hall)
(00-2-009)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,675,000
Appropriation:
General Fund--Private/Local . . . . . . . . . . . . $5,000,000
Education Construction Account--State . . . . . . . . . . . . $19,000,482
Subtotal Appropriation . . . . . . . . . . . . $24,000,482
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,225,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $27,900,482
NEW SECTION. Sec. 650 FOR EASTERN WASHINGTON UNIVERSITY
EWU Senior Hall Renovation (00-1-003)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $730,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $730,000
NEW SECTION. Sec. 651 FOR EASTERN WASHINGTON UNIVERSITY
EWU Campus Network Upgrade (02-2-004)
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. 652 FOR EASTERN WASHINGTON UNIVERSITY
EWU Classroom Renewal (02-2-007)
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. 653 FOR EASTERN WASHINGTON UNIVERSITY
EWU Infrastructure Preservation (02-1-002)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $1,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,600,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $21,000,000
TOTAL . . . . . . . . . . . . $26,000,000
NEW SECTION. Sec. 654 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. 655 FOR EASTERN WASHINGTON UNIVERSITY
EWU Water System Preservation and Expansion (02-1-008)
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. 656 FOR EASTERN WASHINGTON UNIVERSITY
EWU Minor Works - Preservation (02-1-003)
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. 657 FOR EASTERN WASHINGTON UNIVERSITY
EWU Minor Works - Program (02-2-008)
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. 658 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. 659 FOR EASTERN WASHINGTON UNIVERSITY
EWU Infrastructure Preservation (04-1-006)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,900,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $19,000,000
TOTAL . . . . . . . . . . . . $28,100,000
NEW SECTION. Sec. 660 FOR EASTERN WASHINGTON UNIVERSITY
EWU Minor Works - Preservation (04-1-012)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Eastern Washington University Capital Projects
Account--State . . . . . . . . . . . . $4,000,000
Subtotal Appropriation . . . . . . . . . . . . $8,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,150,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $25,000,000
TOTAL . . . . . . . . . . . . $39,150,000
NEW SECTION. Sec. 661 FOR EASTERN WASHINGTON UNIVERSITY
EWU Minor Works - Program (04-2-017)
Appropriation:
Eastern Washington University Capital Projects
Account--State . . . . . . . . . . . . $650,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,189,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,750,000
TOTAL . . . . . . . . . . . . $13,589,000
NEW SECTION. Sec. 662 FOR EASTERN WASHINGTON UNIVERSITY
EWU 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. 663 FOR EASTERN WASHINGTON UNIVERSITY
EWU Senior Hall Renovation (04-1-001)
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $14,480,315
Prior Biennia (Expenditures) . . . . . . . . . . . . $581,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,061,315
NEW SECTION. Sec. 664 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. 665 FOR EASTERN WASHINGTON UNIVERSITY
EWU Infrastructure Preservation (02-1-002)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $1,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,600,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $21,000,000
TOTAL . . . . . . . . . . . . $26,000,000
NEW SECTION. Sec. 666 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. 667 FOR EASTERN WASHINGTON UNIVERSITY
EWU Water System Preservation and Expansion (02-1-008)
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. 668 FOR CENTRAL WASHINGTON UNIVERSITY
Music Education Facility (00-2-001)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $14,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $14,000,000
NEW SECTION. Sec. 669 FOR CENTRAL WASHINGTON UNIVERSITY
CWU/Highline Higher Education Center (02-2-101)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,500,000
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $10,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $75,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,575,000
NEW SECTION. Sec. 670 FOR CENTRAL WASHINGTON UNIVERSITY
McConnell Stage Remodel (02-1-004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,800,000
NEW SECTION. Sec. 671 FOR CENTRAL WASHINGTON UNIVERSITY
Omnibus - Preservation (02-1-001)
Reappropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $325,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $325,000
NEW SECTION. Sec. 672 FOR CENTRAL WASHINGTON UNIVERSITY
Omnibus - Program (02-2-002)
(1) The reappropriation in this section is subject to the
conditions and limitations of sections 905 and 906 of this act.
(2) $350,000 of this reappropriation is provided for interior
classroom improvements within the Olympic south building of Pierce
College at Fort Steilacoom.
Reappropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $2,376,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,376,000
NEW SECTION. Sec. 673 FOR CENTRAL WASHINGTON UNIVERSITY
Randall/Michaelsen Life Safety (02-1-003)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $3,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,250,000
NEW SECTION. Sec. 674 FOR CENTRAL WASHINGTON UNIVERSITY
Dean Hall: Science Facility Renovation (04-1-003)
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $4,900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $10,100,000
TOTAL . . . . . . . . . . . . $15,000,000
NEW SECTION. Sec. 675 FOR CENTRAL WASHINGTON UNIVERSITY
Dean Hall: Walnut Mall Utility Upgrade (04-1-002)
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $9,580,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $32,508,000
TOTAL . . . . . . . . . . . . $42,088,000
NEW SECTION. Sec. 676 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) . . . . . . . . . . . . $15,000,000
TOTAL . . . . . . . . . . . . $18,914,400
NEW SECTION. Sec. 677 FOR CENTRAL WASHINGTON UNIVERSITY
Preservation - Facility (04-1-026)
Appropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $1,163,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $6,400,000
TOTAL . . . . . . . . . . . . $7,563,500
NEW SECTION. Sec. 678 FOR CENTRAL WASHINGTON UNIVERSITY
Preservation - Health, Safety, and Code Requirements (04-1-025)
Appropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $950,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $4,950,000
NEW SECTION. Sec. 679 FOR CENTRAL WASHINGTON UNIVERSITY
Preservation - Infrastructure (04-1-027)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,561,200
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,500,000
TOTAL . . . . . . . . . . . . $10,061,200
NEW SECTION. Sec. 680 FOR CENTRAL WASHINGTON UNIVERSITY
Seismic Life/Safety (04-1-014)
Appropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 681 FOR THE EVERGREEN STATE COLLEGE
Life Safety/Code Compliance Reappropriation (02-1-013)
Reappropriation:
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,200,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 682 FOR THE EVERGREEN STATE COLLEGE
Minor Works Preservation Reappropriation (02-1-014)
Reappropriation:
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,900,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,200,000
NEW SECTION. Sec. 683 FOR THE EVERGREEN STATE COLLEGE
Seminar Building Phase II - Construction (02-2-004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $36,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $40,750,000
NEW SECTION. Sec. 684 FOR THE EVERGREEN STATE COLLEGE
Daniel J. Evans Building - Modernization (04-2-006)
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $21,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $22,250,000
TOTAL . . . . . . . . . . . . $43,750,000
NEW SECTION. Sec. 685 FOR THE EVERGREEN STATE COLLEGE
Emergency Repairs (04-1-002)
Appropriation:
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,600,000
TOTAL . . . . . . . . . . . . $3,200,000
NEW SECTION. Sec. 686 FOR THE EVERGREEN STATE COLLEGE
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) . . . . . . . . . . . . $1,000,000
TOTAL . . . . . . . . . . . . $2,550,000
NEW SECTION. Sec. 687 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. 688 FOR THE EVERGREEN STATE COLLEGE
Life Safety Code Compliance (04-1-004)
Appropriation:
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $11,400,000
TOTAL . . . . . . . . . . . . $13,900,000
NEW SECTION. Sec. 689 FOR THE EVERGREEN STATE COLLEGE
Minor Works Preservation (04-1-005)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $18,400,000
TOTAL . . . . . . . . . . . . $22,750,000
NEW SECTION. Sec. 690 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) . . . . . . . . . . . . $3,195,000
TOTAL . . . . . . . . . . . . $4,045,000
NEW SECTION. Sec. 691 FOR WESTERN WASHINGTON UNIVERSITY
Communications Facility (98-2-053)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $22,500,000
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $13,973,400
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $40,473,400
NEW SECTION. Sec. 692 FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Infrastructure Preservation (02-1-070)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,450,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,550,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 693 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. 694 FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Facility Preservation (04-1-076)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $25,000,000
NEW SECTION. Sec. 695 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) . . . . . . . . . . . . $10,000,000
TOTAL . . . . . . . . . . . . $11,905,000
NEW SECTION. Sec. 696 FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Program (04-2-077)
Appropriation:
Western Washington University Capital Projects
Account--State . . . . . . . . . . . . $8,050,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $40,000,000
TOTAL . . . . . . . . . . . . $48,050,000
NEW SECTION. Sec. 697 FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Safety Preservation (04-1-074)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,965,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $10,000,000
TOTAL . . . . . . . . . . . . $11,965,000
NEW SECTION. Sec. 698 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Lewis and Clark Trail Interpretive Infrastructure Grant Program
(02-4-001)
The reappropriation in this section is 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 . . . . . . . . . . . . $500,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 699 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Lewis and Clark Station Camp Park Project (02-S-001)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,552,226
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,552,226
NEW SECTION. Sec. 700 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Olympia-State Capital Museum Preservation Projects (02-1-001)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $50,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $655,397
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $705,397
NEW SECTION. Sec. 701 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Tacoma - Stadium Way Research Center Preservation Projects
(02-1-004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $40,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $299,847
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $339,847
NEW SECTION. Sec. 702 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 . . . . . . . . . . . . $1,375,136
Prior Biennia (Expenditures) . . . . . . . . . . . . $14,319,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,694,136
NEW SECTION. Sec. 703 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. 704 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: The appropriation is subject to the
provisions of RCW 27.34.330.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $8,000,000
NEW SECTION. Sec. 705 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Clover Park: Transportation Trade - Construction (96-2-662)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,697,112
Prior Biennia (Expenditures) . . . . . . . . . . . . $14,348,288
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $18,045,400
NEW SECTION. Sec. 706 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Olympic College Poulsbo Center: Construction (96-2-654)
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. 707 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellingham Technical College: Health/Business Building (98-2-672)
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. 708 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Lake Washington Technical College: Phase 3 - New Facility
(98-2-673)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $10,447,549
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,557,451
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $17,005,000
NEW SECTION. Sec. 709 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Renton Technical College: Technology Resource Center (98-2-674)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,151,873
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,619,127
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,771,000
NEW SECTION. Sec. 710 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Skagit Valley Community College: Whidbey Higher Education Center
(98-2-675)
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. 711 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. 712 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:
Education Construction Account--State . . . . . . . . . . . . $18,009,800
Prior Biennia (Expenditures) . . . . . . . . . . . . $668,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,773,800
NEW SECTION. Sec. 713 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Facilities Repairs "A" (00-1-050)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,670,115
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $251,363
Subtotal Reappropriation . . . . . . . . . . . . $2,921,478
Prior Biennia (Expenditures) . . . . . . . . . . . . $24,478,522
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $27,400,000
NEW SECTION. Sec. 714 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Green River Community College: Drama/Music Class - Renovation
(00-2-322)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,278,152
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,151,848
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,430,000
NEW SECTION. Sec. 715 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Highline Community College: Higher Ed Center/Childcare (00-2-678)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,386,220
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $21,052,400
Prior Biennia (Expenditures) . . . . . . . . . . . . $958,780
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $23,397,400
NEW SECTION. Sec. 716 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Minor Works - Program (Minor Improvements) (00-1-130)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,629,385
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $530,325
Subtotal Reappropriation . . . . . . . . . . . . $2,159,710
Prior Biennia (Expenditures) . . . . . . . . . . . . $14,690,290
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,850,000
NEW SECTION. Sec. 717 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Olympic College: Physical Plant Building Replacement (00-2-002)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $693,895
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,421,705
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,115,600
NEW SECTION. Sec. 718 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Pierce College Puyallup: Phase III Expansion (00-2-676)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $723,985
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $23,374,774
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,236,215
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $25,334,974
NEW SECTION. Sec. 719 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Shoreline Community College: Library/Technical Center (00-2-319)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $444,384
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,805,616
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,250,000
NEW SECTION. Sec. 720 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Site Repairs "A" (00-1-090)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $916,036
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,925,964
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,842,000
NEW SECTION. Sec. 721 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:
Education Construction Account--State . . . . . . . . . . . . $17,350,248
Prior Biennia (Expenditures) . . . . . . . . . . . . $812,310
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,255,248
NEW SECTION. Sec. 722 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 Building Construction Account--State . . . . . . . . . . . . $10,932,400
Prior Biennia (Expenditures) . . . . . . . . . . . . $599,266
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,904,300
NEW SECTION. Sec. 723 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Yakima Valley Community College: Higher Education Center
(00-2-954)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,054,502
Prior Biennia (Expenditures) . . . . . . . . . . . . $15,445,498
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $20,500,000
NEW SECTION. Sec. 724 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. 725 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. 726 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Technology Institute Partner College Computer Labs (01-2-689)
The reappropriation in this section is provided to construct and
equip three computer science and language labs, an approximate size
being 1,200 square feet, one at each of the following college
districts: Highline, Olympic, and South Puget Sound.
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. 727 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. 728 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellevue Community College: "A" Building Renovation (02-1-320)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,416,787
Prior Biennia (Expenditures) . . . . . . . . . . . . $149,313
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,566,100
NEW SECTION. Sec. 729 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellingham Technical College: Replacement (02-1-239)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,887,851
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,470,049
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,357,900
NEW SECTION. Sec. 730 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Big Bend Community College: Library Replacement (02-1-232)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $7,467,104
Prior Biennia (Expenditures) . . . . . . . . . . . . $29,896
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,497,000
NEW SECTION. Sec. 731 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Clover Park Technical College: Building 18 Machine Trades
(02-1-343)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,769,304
Prior Biennia (Expenditures) . . . . . . . . . . . . $22,496
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,791,800
NEW SECTION. Sec. 732 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Columbia Basin College: Building "A" Renovation (02-1-333)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,836,142
Prior Biennia (Expenditures) . . . . . . . . . . . . $597,958
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,434,100
NEW SECTION. Sec. 733 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. 734 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Facility Repairs "A" (02-1-050)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $14,420,290
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,240,038
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $21,660,328
NEW SECTION. Sec. 735 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. 736 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 . . . . . . . . . . . . $550,243
Prior Biennia (Expenditures) . . . . . . . . . . . . $36,827
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $587,070
NEW SECTION. Sec. 737 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Lake Washington Technical College: Replacement (02-1-240)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,544,305
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,370,995
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,915,300
NEW SECTION. Sec. 738 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Lower Columbia College: Physical Science Portables Replacement
(02-1-226)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,656,630
Prior Biennia (Expenditures) . . . . . . . . . . . . $303,170
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,959,800
NEW SECTION. Sec. 739 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Minor Works - Preservation (Emergency Funds) (02-1-001)
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. 740 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: Funding is provided from the education
construction account as capital project matching funds to the following
colleges: Olympic College-Shelton, $500,000; Skagit Valley, $500,000;
Seattle Central, $500,000; South Seattle, $500,000; Yakima Valley,
$500,000; Spokane Falls, $500,000; Whatcom, $267,500; Tacoma, $500,000;
Clover Park, $500,000; and Edmonds, $500,000. Matching funds provided
in this section do not imply commitments or guarantees that the
legislature will provide future expenses of properties and facilities
acquired, constructed, or improved. State funds must be matched by an
equal or greater amount of nonstate moneys.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,806,471
Education Construction Account--State . . . . . . . . . . . . $4,448,102
Subtotal Reappropriation . . . . . . . . . . . . $13,254,573
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,012,927
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $21,267,500
NEW SECTION. Sec. 741 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. 742 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Pierce College Fort Steilacoom: Portables Replacement (02-1-223)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,450,234
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,866
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,452,100
NEW SECTION. Sec. 743 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Roof Repairs "A" (02-1-010)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $5,342,227
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,130,850
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,473,077
NEW SECTION. Sec. 744 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Seattle Central Community College: Edison Hall Renovation
(02-1-315)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,759,212
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,049,988
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,809,200
NEW SECTION. Sec. 745 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Seattle Central Community College: Portables Replacement
(02-1-215)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,890,744
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,656
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,897,400
NEW SECTION. Sec. 746 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Shoreline Community College: Building 800 Renovation (02-1-319)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,021,032
Prior Biennia (Expenditures) . . . . . . . . . . . . $68
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,021,100
NEW SECTION. Sec. 747 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Site Repairs "A" (02-1-090)
The reappropriation in this section is subject to the following
conditions and limitations: $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
appropriation must be matched by $200,000 in additional contributions
toward the project from local government.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Education Construction Account--State . . . . . . . . . . . . $3,852,474
Subtotal Reappropriation . . . . . . . . . . . . $4,052,474
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,490,758
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,543,232
NEW SECTION. Sec. 748 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. 749 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 . . . . . . . . . . . . $4,707,130
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,424,870
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,132,000
NEW SECTION. Sec. 750 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Seattle Community College: Building "A" Replacement
(02-1-217)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,352,550
Prior Biennia (Expenditures) . . . . . . . . . . . . $124,850
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,477,400
NEW SECTION. Sec. 751 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Spokane Falls Community College: Fine Arts Building Replacement
(02-1-231)
Reappropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $672,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $672,000
NEW SECTION. Sec. 752 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Spokane Falls Community College: Library Renovation (02-1-331)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,498,450
Prior Biennia (Expenditures) . . . . . . . . . . . . $103,550
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,602,000
NEW SECTION. Sec. 753 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. 754 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. 755 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. 756 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 . . . . . . . . . . . . $369,324
Prior Biennia (Expenditures) . . . . . . . . . . . . $21,906
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $391,230
NEW SECTION. Sec. 757 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Wenatchee Valley College: Greenhouse Replacement (02-1-220)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $441,360
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $441,360
NEW SECTION. Sec. 758 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section shall support the projects as
listed in section 224, chapter 238, Laws of 2002.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,135,168
Education Construction Account--State . . . . . . . . . . . . $10,209,178
Subtotal Reappropriation . . . . . . . . . . . . $12,344,346
Prior Biennia (Expenditures) . . . . . . . . . . . . $14,255,829
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $26,600,175
NEW SECTION. Sec. 759 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. 760 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellevue Community College: NWCET Expansion (04-2-402)
Appropriation:
General Fund--Private/Local . . . . . . . . . . . . $938,100
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $938,100
NEW SECTION. Sec. 761 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. 762 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. 763 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. 764 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Edmonds Community College: Renovation - Mountlake Terrace Hall
(04-1-311)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,827,030
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,827,030
NEW SECTION. Sec. 765 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. 766 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. 767 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) . . . . . . . . . . . . $80,000,000
TOTAL . . . . . . . . . . . . $102,428,699
NEW SECTION. Sec. 768 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. 769 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. 770 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. 771 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Minor Works - Program (Minor Improvements) (04-2-130)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $20,040,317
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $60,000,000
TOTAL . . . . . . . . . . . . $80,040,317
NEW SECTION. Sec. 772 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Minor Works Preservation (RMI) (04-1-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $13,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $40,000,000
TOTAL . . . . . . . . . . . . $53,500,000
NEW SECTION. Sec. 773 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. 774 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Olympic College: Science and Technology Building Replacement
(04-1-202)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $22,098,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $22,098,000
NEW SECTION. Sec. 775 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Peninsula College: Community Resource Center (04-2-406)
Appropriation:
General Fund--Private/Local . . . . . . . . . . . . $939,908
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $939,908
NEW SECTION. Sec. 776 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Renton Technical College: Portable Replacement (04-1-215)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $419,300
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,630,300
TOTAL . . . . . . . . . . . . $3,049,600
NEW SECTION. Sec. 777 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Roof Repairs "A" (04-1-010)
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $7,265,677
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $27,265,677
NEW SECTION. Sec. 778 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Roof Repairs "B" (04-1-710)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $9,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $29,000,000
NEW SECTION. Sec. 779 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Seattle Central Community College: Renovation - Broadway Edison
(04-1-310)
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. 780 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Seattle Central: Replacement North Plaza Building (04-1-275)
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. 781 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Site Repairs "A" (04-1-090)
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $5,305,624
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $25,305,624
NEW SECTION. Sec. 782 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Skagit Valley College: Science Building Replacement (04-1-209)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,256,600
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,256,600
NEW SECTION. Sec. 783 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. 784 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. 785 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Seattle Community College: Replacement Portables (04-1-210)
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. 786 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Tacoma Community College: Renovation - Building 7 (04-1-313)
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. 787 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. 788 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. 789 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Wenatchee Valley College: Portable Replacement (04-1-201)
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 790 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. 791 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Yakima Valley: Classroom Building Replacement (04-1-207)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,960,100
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,960,100
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 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 granting specific authority 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. 903 Allotments for appropriations 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. 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. 904 Appropriations 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 shall not
be allotted until project lists are on file at the office of financial
management. No expenditure may be incurred or obligation entered into
for appropriations referring to this section 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) Agencies shall expedite the
expenditure of reappropriations and appropriations 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.
(2) In order to meet the goals of this section, the following
conditions apply to appropriations in this act: (a) 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; and (b) reappropriations that reference this
subsection (2)(b) shall lapse on June 30, 2005.
(3) 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 have been reappropriated one or more
times 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
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 in the amount of $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 in the amount of $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.
(c) Enter into a financing contract in the amount of $7,000,000
plus financing expenses and required reserves pursuant to chapter 39.94
RCW to acquire work release sites or purchase existing work release
facilities when opportunities become available.
(3) Washington State University: Enter into a financing contract in
the amount of $10,713,000 plus financing expenses and required reserves
pursuant to chapter 39.94 RCW to construct a wastewater reclamation
plant.
(4) Western Washington University: Enter into a financing contract
in the amount of $4,482,060 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to construct two regulation
sized, multiseason playfields.
(5) Community and technical colleges:
(a) Enter into a financing contract on behalf of South Puget Sound
Community College in the amount of $660,000 plus financing expenses and
reserves pursuant to chapter 39.94 RCW to construct parking and
stormwater mitigation facilities.
(b) Enter into a financing contract on behalf of South Puget Sound
Community College in the amount of $10,600,000 plus financing expenses
and reserves pursuant to chapter 39.94 RCW to purchase land and
construct a new classroom, office, and support facility for the Hawks
Prairie extension.
(c) Enter into a financing contract on behalf of Seattle Central
Community College in the amount of $3,000,000 plus financing expenses
and required reserves pursuant to chapter 39.94 RCW to construct an
above-ground parking garage.
(d) Enter into a financing contract on behalf of Big Bend Community
College in the amount of $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.
(e) Enter into a financing contract on behalf of Spokane Community
College in the amount of $725,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to purchase land.
(f) Enter into a financing contract on behalf of Bellevue Community
College in the amount of $20,000,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to purchase North
Center.
(g) Enter into a financing contract on behalf of Pierce Community
College Fort Steilacoom in the amount of $4,928,800 plus financing
expenses and required reserves pursuant to chapter 39.94 RCW to
construct an addition to the fitness center.
(h) Enter into a financing contract on behalf of Pierce Community
College Fort Steilacoom in the amount of $2,248,892 plus financing
expenses and required reserves pursuant to chapter 39.94 RCW to
construct a childcare center.
(i) Enter into a financing contract on behalf of Clark Community
College in the amount of $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.
(j) Enter into a financing contract on behalf of Green River
Community College in the amount of $500,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to purchase Lea Hill
Park to replace facilities for athletic fitness and recreation.
(k) Enter into a financing contract on behalf of Walla Walla
Community College in the amount of $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.
(l) Enter into a financing contract on behalf of Walla Walla
Community College in the amount of $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
(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.
(5) Funds established by subsection (4) of this section not
expended by June 30, 2005, shall lapse.
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.
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 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.
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: (1) The project as defined in the notes to the budget
document is substantially complete and there are funds remaining; or
(2) 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.
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.
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
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.
NEW SECTION. Sec. 918 A new section is added to 2001 2nd sp.s.
c 8 (uncodified) to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public Works Trust Fund 2001-2003 Supplemental (03-4-002)
Appropriation:
Public Works Assistance Account--State . . . . . . . . . . . . $58,072,911
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $58,072,911
Sec. 919 2002 c 238 s 202 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Local/Community Projects (2002-S-005): Job Creation and
Infrastructure Projects
The following projects are eligible for funding:
Projects Amount
Asia Pacific center . . . . . . . . . . . . $50,000
Benton county jail . . . . . . . . . . . . $2,000,000
Bremerton maritime park . . . . . . . . . . . . $500,000
Edmonds waterfront park . . . . . . . . . . . . $300,000
Grace Cole memorial park/Brookside creek . . . . . . . . . . . . $400,000
Kent station infrastructure improvements . . . . . . . . . . . . $900,000
Mill creek active use ball fields . . . . . . . . . . . . $1,000,000
Nathan Chapman trail . . . . . . . . . . . . $300,000
Penny creek/9th Avenue crossing . . . . . . . . . . . . $400,000
Port Angeles skills center/skills consortium . . . . . . . . . . . . $3,000,000
Puget Sound environmental learning center . . . . . . . . . . . . $2,000,000
Ridgefield wastewater treatment . . . . . . . . . . . . $585,000
Sammamish surface water treatment . . . . . . . . . . . . $1,500,000
Shoreline historical museum . . . . . . . . . . . . $28,000
Snohomish county children's museum . . . . . . . . . . . . $300,000
Soundview park/playground . . . . . . . . . . . . $200,000
Stewart heights pool project . . . . . . . . . . . . $500,000
Sundome seating expansion - Yakima . . . . . . . . . . . . $1,250,000
West central community center childcare project . . . . . . . . . . . . $500,000
William H. Factory small business incubator . . . . . . . . . . . . $250,000
((Yakima ballfields)) For the transfer of property,
commonly known as Larson park field No. 4 and
Dunbar field, of the city of Yakima to the
Yakima Valley Community College and for the
creation of new ball fields by and for the
city of Yakima. . . . . . . . . . . . . $1,250,000
TOTAL . . . . . . . . . . . . $17,213,000
Appropriation:
State Building Construction Account -- State . . . . . . . . . . . . $17,213,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $17,213,000
Sec. 920 2001 2nd sp.s. c 8 s 158 (uncodified) is amended to read
as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Buildings - O'Brien and Newhouse Building Improvements
(01-H-021)
Appropriation:
((Capitol Building Construction Account -- State . . . . . . . . . . . . $1,000,000))
Thurston County Capital Facilities
Account -- State . . . . . . . . . . . . (($1,000,000))
$2,000,000
((Subtotal Appropriation . . . . . . . . . . . . $2,000,000))
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
Sec. 921 2002 c 238 s 109 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Building: Rehabilitation (01-1-008)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The appropriations in this section are subject to the
conditions and limitations of sections 902 and 903 of this act.
(2) The department of general administration, in consultation with
the legislature, the governor, and the state capitol committee, shall
immediately begin planning and initiate an accelerated
design/construction schedule for the renovation of the state
legislative building as follows:
(a) No new permanent buildings shall be constructed, and the
department shall follow standards for historic preservation;
(b) The goal shall be to reoccupy the building in time for the 2005
legislative session;
(c) The department shall make temporary accommodations for the
displacement of legislators and legislative staff in the John L.
O'Brien building, the Pritchard building, the Cherberg building, and
the Newhouse building, and may use modular space. Decisions on the use
of space for the Pritchard building will be made by legislative
leadership by July 1, 2001, to make it available for use by the
legislature by April 1, 2002;
(d) The department shall temporarily move the state library from
the Pritchard building by October 1, 2001, and, if needed, the
department shall lease storage facilities in Thurston county for books
and other library assets;
(e) The department shall make temporary accommodations for other
tenants of the state legislative building as follows:
(i) The office of the insurance commissioner shall be temporarily
moved to leased space in Thurston county;
(ii) The office of the governor shall be moved to the Insurance
building;
(iii) The primary office of the code reviser and the lieutenant
governor shall be moved to a location on the west capitol campus; and
(iv) The other tenants, including the office of the state
treasurer, the office of the state auditor, and the office of the
secretary of state shall be moved to leased space in Thurston county;
(f) The state legislative building shall be completely vacated by
the office of the governor, the office of the secretary of state, the
office of treasurer, and the office of the state auditor by November 1,
2001, and by the legislature fourteen days after the end of the 2002
legislative session to make it available for renovation by the
contractor; and
(g) State contracts for the legislative building renovation,
Nisqually earthquake repair, and future earthquake mitigation shall
conform to all rules, regulations, and requirements of the federal
emergency management agency.
(3) The state capitol committee, in conjunction with a legislative
building renovation oversight committee consisting of two members from
both the house of representatives and senate, each appointed by
legislative leadership, shall periodically advise the department
regarding the rehabilitation, the receipt and use of private funds, and
other issues that may arise.
(4) The department shall report on the progress of accelerated
planning, design, and relocations related to the renovation of the
state legislative building to the legislature and the governor by July
15, 2001, and November 15, 2001, and shall consult with the legislature
and governor on major decisions including placement of the cafeteria
and exiting stairs in the legislative building by August 31, 2001.
(5) In the event of any conflicts between the conditions and
limitations in this section and section 3, chapter 123, Laws of 2001,
the conditions and limitations of this section shall apply.
(((6) $154,000 of the capitol historic district construction
account appropriation is provided solely for the department of general
administration to contract for fund-raising services for the
solicitation of charitable gifts, grants, or donations specifically for
the purpose of preservation and restoration of the state legislative
building and related educational exhibits and programs. By June 30,
2004, the amount provided by this subsection shall be reinvested to the
capitol historic district construction account from the proceeds of the
gifts, grants, and donations.))
Reappropriation:
Capitol Building Construction Account -- State . . . . . . . . . . . . $2,000,000
Thurston County Capital Facilities
Account -- State . . . . . . . . . . . . $2,500,000
Subtotal Reappropriation . . . . . . . . . . . . $4,500,000
Appropriation:
Capitol Historic District Construction
Account -- State . . . . . . . . . . . . $81,681,000
Thurston County Capital Facilities
Account -- State . . . . . . . . . . . . $1,300,000
Subtotal Appropriation . . . . . . . . . . . . $82,981,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,300,000
TOTAL . . . . . . . . . . . . $90,781,000
NEW SECTION. Sec. 922 A new section is added to 2001 2nd sp.s.
c 8 (uncodified) to read as follows:
FOR WESTERN WASHINGTON UNIVERSITY
Parks Hall Fire Damage (03-1-001)
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. 923 2002 c 238 s 204 (uncodified) is repealed.
NEW SECTION. Sec. 924 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. 925 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.