| Passed by the Senate June 5, 2003 YEAS 47 ________________________________________ President of the Senate Passed by the House June 5, 2003 YEAS 93 ________________________________________ Speaker of the House of Representatives | I, Milton H. Doumit, Jr., Secretary of the Senate of the State of Washington, do hereby certify that the attached is SUBSTITUTE SENATE BILL 5401 as passed by the Senate and the House of Representatives on the dates hereon set forth. ________________________________________ Secretary | |
| Approved ________________________________________ Governor of the State of Washington | Secretary of State State of Washington |
| State of Washington | 58th Legislature | 2003 Regular Session |
READ FIRST TIME 04/17/03.
AN ACT Relating to the capital budget; making appropriations and authorizing expenditures for capital improvements; amending RCW 43.135.045, 46.09.170, 43.88.032, and 79A.05.630; amending 2001 2nd sp.s. c 8 ss 209 and 817 (uncodified); amending 2003 c 360 (ESHB 1163) ss 306, 307, and 309 (uncodified); reenacting and amending RCW 43.135.045 and 42.17.310; adding a new section to chapter 43.63A RCW; creating new sections; providing an effective date; providing an expiration date; 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 JOINT LEGISLATIVE AUDIT AND REVIEW
COMMITTEE
Capital Budget Studies (04-1-950)
The appropriations in this section are provided solely for capital
studies, projects, and tasks pursuant to sections 923 and 924 of this
act.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $164,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $664,000
NEW SECTION. Sec. 102 FOR THE OFFICE OF THE SECRETARY OF STATE
Deferred Maintenance Reduction Backlog Projects: Regional Archive
(04-1-002)
The appropriation in this section is subject to the following
conditions and limitations: This appropriation is for the changes to
the central Washington regional archives HVAC system to upgrade control
systems.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $100,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $400,000
TOTAL . . . . . . . . . . . . $600,000
NEW SECTION. Sec. 103 FOR THE OFFICE OF THE STATE AUDITOR
Moving and Equipment Costs (04-2-001)
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 104 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 . . . . . . . . . . . . $4,739,295
Subtotal Reappropriation . . . . . . . . . . . . $5,297,295
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,353,072
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,650,367
NEW SECTION. Sec. 105 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. 106 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: The reappropriation shall support the
projects listed in section 109, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,963,092
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,886,908
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,850,000
NEW SECTION. Sec. 107 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Building for the Arts (04-4-007)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is subject to the
provisions of RCW 43.63A.750. The following projects are eligible for
funding:
| Projects | Location | Recommendation |
| Artspace (Tashiro Kaplan) | Seattle | $300,000 |
| Broadway center | Tacoma | $400,000 |
| Children's museum | Everett | $200,000 |
| Columbia city gallery | Seattle | $110,000 |
| Cornish College | Seattle | $700,000 |
| Friends of Gladish | Pullman | $37,000 |
| Historic cooper school | Seattle | $32,000 |
| Lincoln theatre | Mt. Vernon | $110,000 |
| Olympic theatre arts | Sequim | $265,000 |
| Orcas sculpture park | Eastsound | $15,000 |
| Pacific Northwest ballet | Bellevue | $268,000 |
| Pratt fine arts center | Seattle | $700,000 |
| Richland players theatre | Richland | $51,000 |
| S'Klallam longhouse | Kingston | $200,000 |
| Seattle art museum | Seattle | $700,000 |
| Squaxin Island museum | Shelton | $100,000 |
| Vashon allied arts | Vashon | $80,000 |
| Velocity dance center | Seattle | $35,000 |
| Western Washington center for the arts | Port Orchard | $165,000 |
| World kite museum | Long Beach | $32,000 |
| TOTAL | $4,500,000 |
NEW SECTION. Sec. 108 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Community Economic Revitalization Board (CERB) (00-2-001)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
conditions and limitations in section 123, chapter 8, Laws of 2001 2nd
sp. sess.
Reappropriation:
Public Facility Construction Loan Revolving
Account--State . . . . . . . . . . . . $4,871,748
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,769,252
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,641,000
NEW SECTION. Sec. 109 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 reappropriation must be used solely to
provide loans to eligible local governments and grants to the extent
permissible by law. The department shall ensure that all principal and
interest payments from loans made on moneys from this account are paid
into this account.
Reappropriation:
Public Facility Construction Loan Revolving
Account--State . . . . . . . . . . . . $4,431,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,931,000
NEW SECTION. Sec. 110 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. 111 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
County Public Facility Construction (00-2-010)
Reappropriation:
Distressed County Facilities Construction Loan
Account--State . . . . . . . . . . . . $538,989
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,461,011
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 112 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Cancer Research Facility Grant (01-S-005)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The appropriation and reappropriation are provided as grants
for equipment and facilities improvements for a prostate cancer
research project at the University of Washington medical center and
must be matched by an equal amount from nonstate sources.
(2) The appropriation in this section shall meet the requirements
of section 151(1) of this act.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 113 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. 114 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (02-4-013)
Reappropriation:
Public Works Assistance Account--State . . . . . . . . . . . . $184,479,943
Prior Biennia (Expenditures) . . . . . . . . . . . . $103,893,068
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $288,372,911
NEW SECTION. Sec. 115 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (04-4-001)
The appropriation in this section is subject to the following
conditions and limitations: Expenditures of the appropriation shall
comply with chapter 43.155 RCW.
Appropriation:
Public Works Assistance Account--State . . . . . . . . . . . . $261,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,319,499,999
TOTAL . . . . . . . . . . . . $1,580,699,999
NEW SECTION. Sec. 116 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: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,987,248
Prior Biennia (Expenditures) . . . . . . . . . . . . $12,752
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 117 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Chewelah Peak Environmental Learning Center (01-S-003)
The appropriations in this section are subject to the following
conditions and limitations: The appropriation in this section shall
meet the requirements of section 151(1) of this act.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $22,221
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,977,779
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,500,000
NEW SECTION. Sec. 118 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Fox Theater Project (01-S-006)
The appropriations in this section are subject to the following
conditions and limitations: The appropriation in this section shall
meet the requirements of section 151(1) of this act.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $688,006
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,311,994
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,500,000
NEW SECTION. Sec. 119 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: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $246,875
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,125
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 120 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Upper Kittitas County - Emergency Management Service Facility
(01-S-012)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) Funds are provided as a matching grant for enhanced emergency
services related to highway travel and incidental local needs. The
funds shall be retained in allotment reserve until the office of
financial management approves a plan submitted by the recipient
organization for the generation of matching funds and the provision for
emergency services needs on Interstate 90. The office of financial
management shall identify the recipient entity or organization that is
best suited to provide enhanced emergency services for the Cle Elum/I-90 region.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $908,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $11,500
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $920,000
NEW SECTION. Sec. 121 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
West Central Community Center (01-S-016)
The appropriations in this section are subject to the following
conditions and limitations: The appropriation in this section shall
meet the requirements of section 151(1) of this act.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $25,431
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $74,569
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 122 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: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $115,537
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,463
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $117,000
NEW SECTION. Sec. 123 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: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $95,125
Prior Biennia (Expenditures) . . . . . . . . . . . . $54,875
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $150,000
NEW SECTION. Sec. 124 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Coastal Erosion Grants (01-S-019)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The reappropriation in this section is subject to the following
conditions and limitations:
(a) Funds are provided for coastal erosion grants in southwest
Washington in partnership with other state and federal funds. Grays
Harbor county is the lead agency in the administration of the grants.
(b) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
(2) The appropriation in this section is provided for coastal
erosion grants in southeast Washington in partnership with other state
and federal funds. Grays Harbor county is the lead agency in the
administration of the grants.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $583,155
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $666,845
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 125 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:
(1) The reappropriation is provided for allocation by the
department to the city of Grandview for infrastructure development,
including but not limited to streets, water, sewer, and other utilities
associated with the siting of a warehouse distribution center.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 126 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:
(1) The reappropriation shall support the projects as listed in
section 202, chapter 238, Laws of 2002 as amended by section 901,
chapter 10, Laws of 2003.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,213,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $17,213,000
NEW SECTION. Sec. 127 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 is subject to the
provisions of RCW 43.63A.125. The reappropriation shall support the
projects in section 111, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,814,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,911,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,725,000
NEW SECTION. Sec. 128 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. The following projects
are eligible for funding:
| Projects | Location | Recommendation |
| Assistance league | Everett | $400,000 |
| Benton affordable housing | Richland | $25,000 |
| Boys and girls clubs/Pierce county | Tacoma | $187,500 |
| Boys and girls clubs/Thurston county | Olympia | $102,175 |
| Catholic community services | Seattle | $400,000 |
| Children's therapy center | Kent | $250,000 |
| Eritrean association | Seattle | $346,000 |
| First AME child/family center | Seattle | $194,000 |
| Girl scouts/Pacific peaks | DuPont | $400,000 |
| Hopelink | Carnation | $201,521 |
| Horizons | Sunnyside | $175,000 |
| Kent youth/family services | Kent | $400,000 |
| LIHI | Seattle | $131,084 |
| Lopez children's center | Lopez | $220,000 |
| Neighborhood House | Seattle | $60,000 |
| Opportunity council | Bellingham | $400,000 |
| Senior services/Seattle King county | Seattle | $400,000 |
| S'Klallam development fund | Kingston | $69,000 |
| Southeast Washington center for the deaf | Pasco | $27,000 |
| St. Anne's childcare center | Spokane | $400,000 |
| St. James family center | Cathlamet | $18,000 |
| Valley boys and girls club | Clarkston | $400,000 |
| Yelm community center | Yelm | $400,000 |
| YMCA/Snohomish county | Marysville | $275,000 |
| Youth Orion center | Seattle | $50,000 |
| TOTAL | $5,931,280 |
NEW SECTION. Sec. 129 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. 130 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Account (04-4-002)
The appropriations in this section are subject to the following
conditions and limitations:
(1) Expenditures of the appropriation shall comply with RCW
70.119A.170.
(2)(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) The state building construction account 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.
Appropriation:
Drinking Water Assistance Account--State . . . . . . . . . . . . $8,500,000
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Subtotal Appropriation . . . . . . . . . . . . $12,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $32,400,000
TOTAL . . . . . . . . . . . . $44,900,000
NEW SECTION. Sec. 131 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Drinking Water SRF - Authorization to Use Loan Repayments
(04-4-010)
The appropriation in this section is subject to the following
conditions and limitations: Expenditures of the appropriation shall
comply with RCW 70.119A.170.
Appropriation:
Drinking Water Assistance Account--State . . . . . . . . . . . . $11,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,200,000
NEW SECTION. Sec. 132 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. 133 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing
(02-4-010)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Meeting the conditions and limitations under section 117,
chapter 8, Laws of 2001 2nd sp. sess. when combined with the prior
biennial expenditures.
(2) The reappropriation in this section shall not be included in
the annual funds available for determining the administrative costs
authorized under RCW 43.185.050.
Reappropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $22,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $35,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $57,500,000
NEW SECTION. Sec. 134 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing
(04-4-003)
The appropriation in this section is subject to the following
conditions and limitations:
(1) At least $9,000,000 of the appropriation is provided solely for
weatherization administered through the energy matchmakers program.
(2) $5,000,000 of the appropriation is provided solely to promote
development of safe and affordable housing units for persons eligible
for services from the division of developmental disabilities within the
department of social and health services.
(3) $2,000,000 of the appropriation is provided solely for grants
to nonprofit organizations and public housing authorities for revolving
loan, self-help housing programs for low and moderate income families.
(4) $1,000,000 of the appropriation is provided solely for
shelters, transitional housing, or other housing facilities for victims
of domestic violence.
(5) $8,000,000 of the appropriation is provided solely for
facilities housing low-income migrant, seasonal, or temporary
farmworkers. It is the intent of the legislature that operation of the
facilities built under this section be in compliance with 8 U.S.C. Sec.
1342. The department shall minimize the amount of these funds that are
utilized for staff and administrative purposes or other operational
expenses. The department shall work with the farmworker housing
advisory committee to prioritize funding of projects to the areas of
highest need. Funding may also be provided, to the extent qualified
projects are submitted, for health and safety projects.
(6) $5,000,000 of the appropriation 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 or other operational expenses.
Appropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $80,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $200,000,000
TOTAL . . . . . . . . . . . . $280,000,000
NEW SECTION. Sec. 135 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Lewis and Clark Confluence Project (04-2-954)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section shall
meet the requirements of section 151(1) of this act.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 136 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Seattle Heart Alliance (at Swedish Hospital) (04-4-960)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section shall
meet the requirements of section 151(1) of this act.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 137 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
McCaw Opera House (04-4-954)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section shall
meet the requirements of section 151(1) of this act.
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. 138 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Greenbank Farm (04-4-950)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section shall
meet the requirements of section 151(1) of this act.
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. 139 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Japanese American Memorial (04-4-951)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section shall
meet the requirements of section 151(1) of this act.
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. 140 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Wing Luke Asian Art Museum (04-4-952)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section shall
meet the requirements of section 151(1) of this act.
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. 141 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Bremerton Waterfront Project (04-4-953)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section shall
meet the requirements of section 151(1) of this act.
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. 142 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
PBS Digital Upgrade (04-4-958)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation in this section shall meet the requirements
of section 151(1) of this act.
(2) $350,000 is provided to public television station KYVE for the
costs to convert to digital transmission capability and the upgrading
and replacement of equipment, studio facilities, and contents.
(3) The remaining appropriation is available for public television
stations based outside central Puget Sound metropolitan areas.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $700,000
NEW SECTION. Sec. 143 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Pine Lake Park Phase II (04-4-956)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section shall
meet the requirements of section 151(1) of this act.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $600,000
NEW SECTION. Sec. 144 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Bellevue Open Space Enhancement (04-4-955)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section shall
meet the requirements of section 151(1) of this act.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 145 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
William Factory Business Incubator (04-4-957)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section shall
meet the requirements of section 151(1) of this act.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $560,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $560,000
NEW SECTION. Sec. 146 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
City of Woodland Infrastructure Development (04-4-959)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation in this section shall meet the requirements
of section 151(1) of this act.
(2) The appropriation is provided for allocation by the department
to the city of Woodland for infrastructure development, including
drainage improvements and a dike access road.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $300,000
NEW SECTION. Sec. 147 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Yakima Ballfields (04-2-952)
The appropriation in this section is subject to the following
conditions and limitations: $120,000 of the appropriation is provided
solely to Yakima Valley Community College for the purchase of Noel
field from the city of Yakima, and $230,000 is provided solely to the
city of Yakima to replace and relocate ballfields. It is the intention
of the legislature that no funds be distributed to the city of Yakima
until the transfer of the Noel field property is complete.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $350,000
NEW SECTION. Sec. 148 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Seventh Street Theatre (90-2-008)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation in this section is subject to the
conditions and limitations of section 906(2)(b) of this act. All funds
appropriated in this section must be matched by nonstate sources.
(2) The appropriation in this section shall meet the requirements
of section 151(1) of this act.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $51,110
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $78,890
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $230,000
NEW SECTION. Sec. 149 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Housing for Homeless Families with Children (02-4-012)
The reappropriation in this section is subject to the following
conditions and limitations: 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 or other operational expenses.
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. 150 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Highline School District Aircraft Noise Mitigation (03-H-001)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The reappropriation is subject to the conditions and
limitations in section 205, chapter 205, Laws of 2002.
(2)(a) The appropriation in this section is subject to the Highline
school district, the port of Seattle, and the federal aviation
administration each matching this appropriation.
(b) This appropriation 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
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $10,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 151 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Local/Community Projects (04-4-011)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The projects must comply with RCW 43.63A.125(2)(c) and other
standard requirements for community projects administered by the
department.
(2) The appropriation is provided for the following list of
projects:
| Local Community Project List | Location | Amount |
| Art Crate field | Bethel | $500,000 |
| Asia Pacific cultural center | Tacoma | $100,000 |
| Asotin aquatic center | Clarkston | $500,000 |
| Auburn YMCA | Auburn | $250,000 |
| Burke museum | Seattle | $500,000 |
| Capital arts theater and sculpture garden | Olympia | $250,000 |
| Capitol theater | Yakima | $500,000 |
| Chinese reconciliation project | Tacoma | $300,000 |
| Clark lake park | Kent | $400,000 |
| Colman school | Seattle | $300,000 |
| Crossroads community center | Bellevue | $500,000 |
| Eastside heritage center | Bellevue | $200,000 |
| Eatonville city projects | Eatonville | $150,000 |
| Edgewood sewer | Edgewood | $100,000 |
| Edmonds center for the arts | Edmonds | $500,000 |
| Farmers market and maritime park | Bellingham | $500,000 |
| Firstenburg community center | Vancouver | $500,000 |
| Former capitol historical marker | Olympia | $2,000 |
| Friends of the falls/Great Gorge park | Spokane | $250,000 |
| Frontier park | Pierce county | $165,000 |
| GAR cemetery | Seattle | $5,000 |
| Graham fire district emergency services center | Graham | $150,000 |
| Grandmother's hill | Tukwila | $300,000 |
| Highline historical society | Highline | $300,000 |
| Historical cabins project | Federal Way | $106,000 |
| Hugs foundation | Raymond | $21,500 |
| Museum of flight - WWI and WWII | Seattle | $500,000 |
| Naval museum | Bremerton | $500,000 |
| New Phoebe house | Tacoma | $25,000 |
| Northwest orthopaedic institute | Tacoma | $200,000 |
| Paramount theater | Seattle | $250,000 |
| Rainier historical museum/Community center | Rainier | $20,000 |
| Ritzville public development authority | Ritzville | $50,000 |
| Seahurst ELC | Burien | $100,000 |
| South Hill community park | Pierce county | $250,000 |
| South Wenatchee family services center | Wenatchee | $400,000 |
| Stonerose interpretive center | Republic | $8,000 |
| Sweetwater creek restoration | Hood Canal | $500,000 |
| Tacoma seawall | Tacoma | $250,000 |
| Thyme patch park | Seattle | $5,000 |
| ToscoSports complex | Ferndale | $500,000 |
| Ustalady beach acquisition | Island county | $135,000 |
| Veterans memorial museum | Chehalis | $255,000 |
| West Hylebos state park | Federal Way | $250,000 |
| White Center apprenticeship | White Center | $250,000 |
| Woodway wildlife reserve | Woodway | $300,000 |
| Youth development center | Federal Way | $100,000 |
| TOTAL | $12,197,500 |
NEW SECTION. Sec. 152 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
State Games (04-4-850)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 153 FOR THE PUBLIC DISCLOSURE COMMISSION
Infrastructure Security/Disaster Recovery Systems
The appropriation in this section is subject to the following
conditions and limitations: The purpose of this appropriation is to
develop a colocation facility to house infrastructure security/disaster
recovery systems that will provide redundant fault tolerant
capabilities in the event of natural or man-made disasters. The public
disclosure commission shall consult with the department of information
services in acquiring a location to house redundant servers and network
infrastructure. The legislature does not intend to reappropriate
amounts not expended by June 30, 2005.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $270,172
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $270,172
NEW SECTION. Sec. 154 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:
(1) In addition to the funds provided in this section, the
University of Washington may utilize appropriated funds for minor works
to address emergent needs for Merrill hall.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 155 FOR THE OFFICE OF FINANCIAL MANAGEMENT
Budget System Improvements (02-1-004)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
following conditions and limitations in section 147, chapter 8, Laws of
2001 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $141,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $59,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 156 FOR THE OFFICE OF FINANCIAL MANAGEMENT
Capital Monitoring (04-2-028)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The office of financial management shall review each agency
request for project funding for inclusion in the 2004 supplemental
capital budget and the 2005-07 capital budget with particular emphasis
on major projects to ensure that the amount requested by the agency is
appropriate for predesign, design, and construction, depending on the
phase of the project being requested. The office of financial
management shall pay particular attention to: (a) Whether the
construction phase of the project is consistent with the predesign and
design when applicable; (b) that the budgeted amount requested is at an
appropriate level for the various components that make up the cost of
the project such as project management; (c) that standard measurements
such as cost per square foot are reasonable; and (d) that any equipment
related to the project is an appropriate capital expenditure. The
office of financial management may seek assistance from the department
of general administration.
(2) The office of financial management shall consult with state
agencies, higher education institutions, and the legislature and
recommend criteria for funding equipment in the capital budget. This
recommendation shall be made to the legislative fiscal committees by
September 1, 2003.
(3) $150,000 of this appropriation shall be used to conduct a study
of the realignment of military forces and alternative uses of the land
and facilities currently used by the Washington State military
department readiness centers and armories for the Washington army
national guard.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $150,000
NEW SECTION. Sec. 157 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. 158 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Office Building Two Rehabilitation (98-1-007)
Reappropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $3,771,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $11,629,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,400,000
NEW SECTION. Sec. 159 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Transportation Building Preservation (98-1-008)
Reappropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $1,001,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,964,065
Future Biennia (Projected Costs) . . . . . . . . . . . . $19,090,000
TOTAL . . . . . . . . . . . . $22,055,065
NEW SECTION. Sec. 160 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Heritage Park/Capitol Lake (00-1-007)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $405,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,567,700
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,972,700
NEW SECTION. Sec. 161 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Heritage Park (01-H-004)
The appropriations in this section are subject to the following
conditions and limitations:
(1) This appropriation shall be used to complete the northeast
sector of Heritage park, the area east of Capitol lake and north of the
Burlington Northern-Santa Fe railroad tracks, and the hillside located
north of the temple of justice.
(2) The department shall give priority to developing the park so
that underground utilities are installed, topsoil laid, and grass
planted in the northeast sector. No funds are to be used to demolish
the existing restroom/storage facility or to build a new facility.
Reappropriation:
Capitol Building Construction Account--State . . . . . . . . . . . . $976,000
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $14,559,774
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,035,774
NEW SECTION. Sec. 162 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Legislative Building: Rehabilitation and Capital Addition
(01-1-008)
The appropriations in this section are subject to the following
conditions and limitations: The reappropriation in this section is
subject to the conditions and limitations of section 109, chapter 238,
Laws of 2002 and section 904, chapter 10, Laws of 2003.
Reappropriation:
Capital Historic District Construction
Account--State . . . . . . . . . . . . $68,450,000
State Building Construction Account--State . . . . . . . . . . . . $6,000,000
Subtotal Reappropriation . . . . . . . . . . . . $74,450,000
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $2,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $26,031,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $102,781,000
NEW SECTION. Sec. 163 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Capitol Campus: Infrastructure Preservation (02-1-003)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $901,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $849,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,750,000
NEW SECTION. Sec. 164 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
North Cascades Gateway Center Minor Works (02-1-004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $362,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $488,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $850,000
NEW SECTION. Sec. 165 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Thurston County Facilities: Preservation (02-1-002)
Reappropriation:
Capitol Building Construction Account--State . . . . . . . . . . . . $518,000
State Building Construction Account--State . . . . . . . . . . . . $1,466,000
Subtotal Reappropriation . . . . . . . . . . . . $1,984,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $14,559,774
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,543,774
NEW SECTION. Sec. 166 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $210,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $540,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 167 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Minor Works - Infrastructure Preservation: Capitol Campus
(04-1-003)
The appropriation in this section is subject to the following
conditions and limitations: This appropriation shall not be used for
studies.
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $2,100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,100,000
NEW SECTION. Sec. 168 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Emergency Repairs (04-1-001)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation shall only be used for
unanticipated building or infrastructure repairs necessary for the
protection of capital assets and protection of health or safety. The
legislature does not intend for this appropriation to be used for
routine maintenance.
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $1,300,000
State Building Construction Account--State . . . . . . . . . . . . $300,000
Subtotal Appropriation . . . . . . . . . . . . $1,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,600,000
NEW SECTION. Sec. 169 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Engineering and Architectural Services (04-2-014)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The appropriation in this section shall be used to provide
project management services to state agencies as required by RCW
43.19.450 that are essential and mandated activities defined as core
services and are included in the engineering and architectural
services' responsibilities and task list for general public works
projects of normal complexity. The general public works projects
included are all those financed by the state capital budget for the
biennium ending June 30, 2005, with individual total project values up
to $20 million.
(2) The department may negotiate agreements with agencies for
additional fees to manage projects financed by financial contracts,
other alternative financing, projects with a total value greater than
$20 million, or for the nonstate funded portion of projects with mixed
funding sources.
(3) The department shall review each community and technical
college request and the requests of other client agencies for funding
any project over $2.5 million for inclusion in the 2004 supplemental
capital budget and the 2005-07 capital budget to ensure that the amount
requested by the agency is appropriate for predesign, design, and
construction, depending on the phase of the project being requested.
The department shall pay particular attention: (a) That the budgeted
amount requested is at an appropriate level for the various components
that make up the cost of the project such as project management; and
(b) that standard measurements such as cost per square foot are
reasonable. The department shall also assist the office of financial
management with review of other agency projects as requested.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $140,000
State Building Construction Account--State . . . . . . . . . . . . $6,009,000
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $3,437,000
Subtotal Appropriation . . . . . . . . . . . . $9,586,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,586,000
NEW SECTION. Sec. 170 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Historic Buildings - Exteriors Preservation (04-1-012)
The appropriation in this section is subject to the following
conditions and limitations: This appropriation is for the sole purpose
of capital projects on the capitol campus that correct immediate
restoration deficiencies. It does not include survey, planning, or
interior work.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,475,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $11,600,000
TOTAL . . . . . . . . . . . . $13,075,000
NEW SECTION. Sec. 171 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
State Capitol Master Plan Update (04-2-002)
The appropriation in this section is subject to the following
conditions and limitations: The department shall update the state
capital master plan. The department and the insurance commissioner
shall revise their agreement for the department to study constructing
a new building on the capitol campus to house the insurance
commissioner and others and incorporate that study into the state
master plan update. The $100,000 the insurance commissioner is
providing for that study shall be used for the state capital master
plan update under this section.
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 172 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Minor Works - Facility Preservation: Statewide (04-1-004)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The purpose of this appropriation is to address minor works
projects under one million dollars total project cost, regardless of
whether the project is completed in one biennia.
(2) The appropriation shall not be used for studies, surveys, or
carpet replacement.
Appropriation:
State Vehicle Parking Account--State . . . . . . . . . . . . $220,000
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $2,055,000
General Administration Service Account--State . . . . . . . . . . . . $3,270,000
Subtotal Appropriation . . . . . . . . . . . . $5,545,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,545,000
NEW SECTION. Sec. 173 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Legislative Building Security (04-2-950)
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $1,179,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,179,000
NEW SECTION. Sec. 174 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Legislative Building Space Use Changes (04-1-951)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,570,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,570,000
NEW SECTION. Sec. 175 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Cherberg Building: Predesign (04-2-951)
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $600,000
NEW SECTION. Sec. 176 FOR THE MILITARY DEPARTMENT
Bremerton Readiness Center (02-2-004)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
conditions and limitations in section 183, chapter 8, Laws of 2001 2nd
sp. sess.
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $5,100,000
State Building Construction Account--State . . . . . . . . . . . . $5,800,000
Subtotal Reappropriation . . . . . . . . . . . . $10,900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $923,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,823,000
NEW SECTION. Sec. 177 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. 178 FOR THE MILITARY DEPARTMENT
Minor Works to Support Federal Construction Projects (02-1-001)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $5,300,000
State Building Construction Account--State . . . . . . . . . . . . $1,700,000
Subtotal Reappropriation . . . . . . . . . . . . $7,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,525,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,525,000
NEW SECTION. Sec. 179 FOR THE MILITARY DEPARTMENT
Energy Management Control Systems (04-2-006)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $365,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $365,000
NEW SECTION. Sec. 180 FOR THE MILITARY DEPARTMENT
Preservation Projects - Statewide (02-1-006)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $235,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $485,000
NEW SECTION. Sec. 181 FOR THE MILITARY DEPARTMENT
Minor Works - Preservation (04-1-001)
The appropriation in this section is subject to the following
conditions and limitations: The purpose of this appropriation is to
correct deficiencies to state-owned facilities and does not include
parking lot repairs or paving.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,113,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,113,000
NEW SECTION. Sec. 182 FOR THE MILITARY DEPARTMENT
Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation shall support the projects as listed in
section 207, chapter 238, Laws of 2002 2nd sp. sess.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 183 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. 184 FOR THE MILITARY DEPARTMENT
Minor Works to Support Federal Construction Projects (04-1-003)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $11,150,000
State Building Construction Account--State . . . . . . . . . . . . $2,798,000
Subtotal Appropriation . . . . . . . . . . . . $13,948,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,948,000
NEW SECTION. Sec. 185 FOR THE MILITARY DEPARTMENT
Infrastructure Savings (04-1-850)
The appropriation in this section is subject to the following
conditions and limitations: Projects that are completed in accordance
with section 915 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1
NEW SECTION. Sec. 186 FOR THE MILITARY DEPARTMENT
Spokane Readiness Center (04-2-003)
The appropriations in this section are subject to the following
conditions and limitations: 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 must contain local, state, and federal
funding reconciliation and balance sheets for this project and must
detail any federal intentions on future readiness center projects.
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. 187 FOR THE MILITARY DEPARTMENT
Orting School District Safety Bridge Study (04-4-951)
The appropriation in this section is subject to the following
conditions and limitations: This appropriation is provided solely for
the department to conduct a study of the feasibility of constructing a
bridge to allow safe evacuation of the Orting school district to high
ground in the event of natural disasters related to Mt. Rainier. The
study shall include the estimated cost of bridge construction and under
what circumstances the bridge is expected to allow safe evacuation.
The department shall report to the Orting school board, the office of
financial management, and the legislature by January 1, 2004.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 188 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) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,045,000
NEW SECTION. Sec. 201 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Echo Glen Children's Center - Site: Infrastructure Improvements
(96-2-229)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,100,000
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $925,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,769,607
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,794,607
NEW SECTION. Sec. 202 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Green Hill School Redevelopment: 416 Bed Institution (96-2-230)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $50,177,721
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $50,477,721
NEW SECTION. Sec. 203 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Echo Glen Children's Center - Vocational Education: Construction
(98-2-211)
The reappropriation in this section is subject to the following
conditions and limitations: To the extent that the department realizes
project savings, funds reappropriated in this section may be
transferred to infrastructure savings or used for a facilities
condition assessment and preservation survey.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,236,667
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,386,667
NEW SECTION. Sec. 204 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Western State Hospital: Legal Offender Unit (98-2-052)
The appropriations in this section are subject to the following
conditions and limitations: The purpose of the appropriations is to
complete construction, renovate wards, and demolish North Hall.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,590,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $47,701,751
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $51,294,341
NEW SECTION. Sec. 205 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Rainier School - Laundry: Equipment (00-1-001)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $345,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $105,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $450,000
NEW SECTION. Sec. 206 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Child Study and Treatment Center - Cottages: Modifications, Phase
3 (00-1-015)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $100,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,024,776
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,924,776
NEW SECTION. Sec. 207 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Eastern State Hospital: Campus Renovation, Phase 5 (00-2-002)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $9,600,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,100,000
NEW SECTION. Sec. 208 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Echo Glen Children's Center - Eleven Cottages: Renovation
(00-1-041)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,490,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $525,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,265,000
NEW SECTION. Sec. 209 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Special Commitment Center - Secure Facility: Construction, Phase
3 (00-2-001)
The appropriations in this section are subject to the following
conditions and limitations: To the extent that the department projects
savings and efficiencies through design or scope changes, funds
appropriated in this section may be transferred to minor works--health,
safety, and code requirements (04-1-111) for expenditure for minor
works projects.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $24,000,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $11,158,212
Prior Biennia (Expenditures) . . . . . . . . . . . . $23,665,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $58,823,212
NEW SECTION. Sec. 210 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Eastern State Hospital - Activity Therapy Building: Renovation
(02-1-060)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $70,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $70,000
NEW SECTION. Sec. 211 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Special Commitment Center - Less Restrictive Alternative: New
Building (02-2-075)
The reappropriation in this section is subject to the following
conditions and limitations: To the extent that the department projects
savings and efficiencies through design or scope changes, funds
appropriated in this section may be transferred to minor works--health,
safety, and code requirements (04-1-111) for expenditure for minor
works projects.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $75,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,132,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,207,000
NEW SECTION. Sec. 212 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Special Commitment Center - Regional SCTF: New 12 Bed Facility
(04-2-502)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 213 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Child Care Facilities for Students and State Employees (01-S-003)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) Funds are provided to recapitalize child care facilities grant
programs and provide for administration of the program. These funds
may be used by state agencies and higher education institutions to
provide child care facilities for employees and students. Grants to
state agencies will be provided and administered per chapter 41.04 RCW.
Grants for higher education child care facilities will be transferred
into accounts administered through chapter 28B.135 RCW.
(2) The department may expend up to $95,000 in the 2003-2005
biennium for administration and contract management.
(3) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 214 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Infrastructure Project: Savings (02-1-053)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation shall be spent solely on projects or
project elements in conformance with section 915 of this act.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $340,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $340,000
NEW SECTION. Sec. 215 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Statewide: Omnibus Preservation Projects (02-1-069)
The reappropriations in this section are subject to the following
conditions and limitations:
(1) No expenditures from the reappropriation should be made for
developmental disabilities facilities subject to closure.
(2) $340,000 of the state building construction account--state
reappropriation is to be expended on the Oakridge group home for
miscellaneous repairs and is contingent upon the office of financial
management transferring that amount from infrastructure project:
Savings (02-1-053) to this appropriation by June 30, 2003.
(3) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $1,450,000
State Building Construction Account--State . . . . . . . . . . . . $2,385,000
Subtotal Reappropriation . . . . . . . . . . . . $3,835,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,005,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,840,000
NEW SECTION. Sec. 216 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Statewide: Omnibus Programmatic Projects (02-2-070)
The reappropriations in this section are subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $385,000
State Building Construction Account--State . . . . . . . . . . . . $425,000
Subtotal Reappropriation . . . . . . . . . . . . $810,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $190,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 217 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Western State Hospital - Power Plant: Revisions/Smokestack Removal
(03-1-012)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $80,000
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 . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 219 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Juvenile Rehabilitation - Acute Mental Health Unit: New Facility
(04-2-203)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of this appropriation is to complete a predesign
and siting study on existing state owned property that addresses the
need for a functional program, operating efficiencies, and the optimum
size of the program based on forecasted population.
(2) This study shall be integrated with juvenile rehabilitation
administration master planning efforts.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $7,502,000
TOTAL . . . . . . . . . . . . $7,702,000
NEW SECTION. Sec. 220 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Rainier School: Wastewater Treatment (Buckley) (04-1-950)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 221 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. 222 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Minor Works - Program: Mental Health (04-2-365)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 223 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Minor Works - Health, Safety, and Code Requirements (04-1-111)
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. 224 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Minor Works - Facility Preservation (04-1-112)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 225 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Minor Works - Infrastructure Preservation (04-1-113)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 226 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Statewide - Emergency Repairs (04-1-116)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation shall only be used for
unanticipated building or infrastructure repairs necessary for the
protection of capital assets or protection of health or safety. The
legislature does not intend for this appropriation to be used for
routine maintenance.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 227 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Statewide - Hazards Abatement and Demolition (04-1-119)
The appropriation in this section is subject to the following
conditions and limitations:
(1) No more than $50,000 of this appropriation shall be used for
hazardous materials surveys.
(2) The remainder of the appropriation shall be used to demolish
abandoned structures at facilities other than those managed by the
division of developmental disabilities as approved by the office of
financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 228 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. 229 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
RHC Consolidation (04-1-958)
The appropriations in this section are subject to the following
conditions and limitations:
(1) By September 15, 2003, the department shall submit a project
request report planning document to the office of financial management
and legislative fiscal committees and appropriate policy committees.
The report shall outline and identify the projects, scope, schedule,
and preliminary cost estimates for capital projects related to
residential habilitation center consolidation within this appropriation
for the 2003-05 biennium. Future project costs shall also be addressed
that enable the department to complete consolidation during the 2005-07
biennium. Priority shall be given to infrastructure repairs and
cottage renovations. The budget for 2003-05 is set at $6,000,000 and
shall not include demolition of structures.
(2) Up to $50,000 of this appropriation may be used to expedite the
completion of the planning document and to ensure accurate cost
estimates by hiring consultants.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Charitable, Educational, Penal and Reformatory
Institutions Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 230 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Infrastructure Savings (04-1-850)
The appropriation in this section is subject to the following
conditions and limitations: Projects that are completed in accordance
with section 915 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1
Sec. 231 2001 2nd sp.s. c 8 s 209 (uncodified) is amended to read
as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Legal Offender Unit (98-2-002)
The reappropriation in this section is subject to the conditions
and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . (($2,365,463))
$250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $15,330,537
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($17,696,000))
$15,580,537
NEW SECTION. Sec. 232 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Juvenile Rehabilitation Administration Master Planning Updates (04-1-957)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is provided solely for the juvenile
rehabilitation administration to contract for master planning services.
(2) The department shall contract for planning services to include,
but not necessarily be limited to, an update to presently existing
plans, and shall consider system-wide facility capacity and
infrastructure condition and capacity; security needs; specialized
populations, including acute mental health needs; and efficiencies,
based on current population growth. The study shall investigate the
possibility of lesser or greater growth than currently forecasted.
(3) The study scope is subject to review and approval by the office
of financial management and the legislative fiscal capital and
appropriate policy committees. The office of financial management
shall coordinate the review of the study scope.
(4) The juvenile rehabilitation administration shall report to the
office of financial management and the legislature with initial
information about the process and demographic data to be used in
planning by December 1, 2003. The final study is due to the office of
financial management and fiscal capital and policy committees no later
than September 1, 2004.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 233 FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (02-4-004)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided solely for
an interagency agreement with the department of community, trade, and
economic development to make, in cooperation with the public works
board, loans to local governments and public water systems for projects
and activities to protect and improve the state's drinking water
facilities and resources.
Reappropriation:
Drinking Water Assistance Account--Federal . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $19,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $24,000,000
NEW SECTION. Sec. 234 FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (04-4-003)
The appropriation in this section is subject to the following
conditions and limitations: This appropriation is provided solely for
an interagency agreement with the department of community, trade, and
economic development to make, in cooperation with the public works
board, loans to local governments and public water systems for projects
and activities to protect and improve the state's drinking water
facilities and resources.
Appropriation:
Drinking Water Assistance Account--Federal . . . . . . . . . . . . $28,122,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $28,122,000
NEW SECTION. Sec. 235 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. 236 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. 237 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. 238 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. 239 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. 240 FOR THE DEPARTMENT OF VETERANS AFFAIRS
Retsil: 240 Bed Nursing Facility (02-2-008)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $500,000
Appropriation:
General Fund--Federal . . . . . . . . . . . . $30,730,700
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $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. 241 FOR THE DEPARTMENT OF VETERANS AFFAIRS
Historic District Management Plan (04-1-850)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is for the completion of
an historic district management plan that will address a federal
requirement related to demolition of historically significant buildings
and other structures as identified by the state historical preservation
office at Retsil veterans home.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $40,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $40,000
NEW SECTION. Sec. 242 FOR THE DEPARTMENT OF VETERANS AFFAIRS
Emergency Repairs (04-1-002)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation shall only be used for
unanticipated building or infrastructure repairs necessary for the
protection of capital assets or protection of health or safety. The
legislature does not intend for this appropriation to be used for
routine maintenance.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $300,000
NEW SECTION. Sec. 243 FOR THE DEPARTMENT OF VETERANS AFFAIRS
Infrastructure Savings (04-1-851)
The appropriation in this section is subject to the following
conditions and limitations: Projects that are completed in accordance
with section 915 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1
NEW SECTION. Sec. 244 FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works - Facility Preservation: Orting (04-1-004)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $140,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $890,000
NEW SECTION. Sec. 245 FOR THE DEPARTMENT OF CORRECTIONS
Correctional Industries Space (98-2-005)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,368,519
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,431,481
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,800,000
NEW SECTION. Sec. 246 FOR THE DEPARTMENT OF CORRECTIONS
Coyote Ridge Corrections Center: Expansion (98-2-011)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,054,117
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,607,834
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,661,951
NEW SECTION. Sec. 247 FOR THE DEPARTMENT OF CORRECTIONS
Stafford Creek Corrections Center: Construction (98-2-001)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,436,433
Prior Biennia (Expenditures) . . . . . . . . . . . . $191,151,952
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $197,588,385
NEW SECTION. Sec. 248 FOR THE DEPARTMENT OF CORRECTIONS
Local Criminal Justice Facilities (99-2-003)
The reappropriations in this section are subject to the following
conditions and limitations:
(1) The reappropriation from the state building construction
account--state appropriation is provided solely for grants to local
jurisdictions for jail capacity expansion projects. Grants provided in
this section shall be limited to up to $500,000 per jurisdiction.
(2) $500,000 of the state building construction account--state
reappropriation increase in this section is provided solely for grants
to local jurisdictions for the construction of jail beds.
(3) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $3,019,674
State Building Construction Account--State . . . . . . . . . . . . $2,668,195
Subtotal Reappropriation . . . . . . . . . . . . $5,687,869
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,097,603
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,785,472
NEW SECTION. Sec. 249 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. 250 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: 100 Bed Management and Segregation Unit
(00-2-008)
The appropriations in this section are subject to the following
conditions and limitations:
(1) It is the intent of the legislature to explore the concept of
an anaerobic digester to treat dairy waste in Snohomish county, with
the Monroe honor farm being one possible site for such a project.
(2) The department shall not sell, lease, or otherwise dispose of
the Monroe honor farm site prior to December 1, 2004.
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $10,964,679
State Building Construction Account--State . . . . . . . . . . . . $8,575,906
Subtotal Reappropriation . . . . . . . . . . . . $19,540,585
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $18,674,031
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,223,416
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $39,438,032
NEW SECTION. Sec. 251 FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: Intensive Management Unit
Improvements (00-1-025)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,100,964
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,600,964
NEW SECTION. Sec. 252 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: Regional Training Center (02-2-016)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,812,140
Prior Biennia (Expenditures) . . . . . . . . . . . . $162,860
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,975,000
NEW SECTION. Sec. 253 FOR THE DEPARTMENT OF CORRECTIONS
Minor Works: Omnibus Preservation (02-1-015)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,124,489
Prior Biennia (Expenditures) . . . . . . . . . . . . $494,758
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,619,247
NEW SECTION. Sec. 254 FOR THE DEPARTMENT OF CORRECTIONS
Minor Works: Program (02-2-030)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,291,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $234,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,525,000
NEW SECTION. Sec. 255 FOR THE DEPARTMENT OF CORRECTIONS
Olympic Corrections Center: Replace Telecomm System (02-1-041)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $406,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,406,000
NEW SECTION. Sec. 256 FOR THE DEPARTMENT OF CORRECTIONS
Pine Lodge: Replace Telecommunication System (02-1-009)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $774,944
Prior Biennia (Expenditures) . . . . . . . . . . . . $364,056
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,139,000
NEW SECTION. Sec. 257 FOR THE DEPARTMENT OF CORRECTIONS
Statewide Intensive Management Unit Repairs (02-1-040)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,544,656
Prior Biennia (Expenditures) . . . . . . . . . . . . $67,344
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,612,000
NEW SECTION. Sec. 258 FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Building Water Pipe Replacement
Phase 2 (02-1-008)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,281,299
Prior Biennia (Expenditures) . . . . . . . . . . . . $412,701
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,694,000
NEW SECTION. Sec. 259 FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Domestic Water System Improvements
(02-1-007)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $231,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,531,000
NEW SECTION. Sec. 260 FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Replace Steam/Condensate Piping
(02-1-006)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,170,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,170,000
NEW SECTION. Sec. 261 FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: Replace Electrical Supply System
(02-1-024)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,729,706
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,242,715
Prior Biennia (Expenditures) . . . . . . . . . . . . $331,294
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,016,473
TOTAL . . . . . . . . . . . . $12,320,188
NEW SECTION. Sec. 262 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. 263 FOR THE DEPARTMENT OF CORRECTIONS
Coyote Ridge Corrections Center: Expand Minimum Security Facility
by 210 Beds (03-2-002)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,804,073
Prior Biennia (Expenditures) . . . . . . . . . . . . $589,927
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,394,000
NEW SECTION. Sec. 264 FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center: Water Tank Replacement
(03-1-022)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,394,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,394,000
NEW SECTION. Sec. 265 FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center: Replace Submarine Electric Power
Cable (04-1-006)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,902,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $980,000
TOTAL . . . . . . . . . . . . $5,882,000
NEW SECTION. Sec. 266 FOR THE DEPARTMENT OF CORRECTIONS
Minor Works - Facility Preservation (04-1-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 267 FOR THE DEPARTMENT OF CORRECTIONS
Minor Works - Health, Safety, and Code (04-1-021)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 268 FOR THE DEPARTMENT OF CORRECTIONS
Minor Works - Infrastructure Preservation (04-1-003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 269 FOR THE DEPARTMENT OF CORRECTIONS
Emergency Repairs (04-1-036)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation shall only be used for
unanticipated building or infrastructure repairs necessary for the
protection of capital assets or protection of health or safety. The
legislature does not intend for this appropriation to be used for
routine maintenance.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $1,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,600,000
NEW SECTION. Sec. 270 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. 271 FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: North Close Security Compound
(04-2-005)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided to construct
essential close custody security beds and directly related structures.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $133,940,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $5,800,000
TOTAL . . . . . . . . . . . . $139,740,000
NEW SECTION. Sec. 272 FOR THE DEPARTMENT OF CORRECTIONS
Infrastructure Savings (04-1-850)
The appropriation in this section is subject to the following
conditions and limitations: Projects that are completed in accordance
with section 915 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1
NEW SECTION. Sec. 273 FOR THE DEPARTMENT OF CORRECTIONS
Master Planning (04-4-950)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is provided solely for the department to
contract for master planning services.
(2) The department shall incorporate the integration of operating
and capital in the scope of work and master planning effort to include
a minimum six-year planning horizon.
(3) The master plan shall include an analysis of forecasted
offender population growth, gender, custody level, population and
medical needs, infrastructure needs, and a system-wide view of facility
needs. Alternatives should be generated that include the management of
excess capacity.
(4) The plan shall consider strategies to integrate capital and
operating planning and improve efficiencies in both areas.
(5) The scope of planning work shall be subject to review and
approval by the office of financial management and the legislative
fiscal capital committees. The office of financial management shall
coordinate the review process. No later than October 1, 2003, and
prior to pursuing a request for proposal, the department shall report
to the office of financial management and the legislative fiscal
capital committees on a proposed scope of work and draft timeline work
plan. No later than January 15, 2004, the department shall report to
the office of financial management and the legislative fiscal capital
committees on the selection of a consultant, and revised scope of work
and timeline work plan.
(6) The department shall not deduct any portion of this amount for
administrative costs related to new staffing.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 274 FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Regional Infrastructure (04-2-008)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,650,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $10,518,000
TOTAL . . . . . . . . . . . . $15,168,000
NEW SECTION. Sec. 275 FOR THE CRIMINAL JUSTICE TRAINING
COMMISSION
School Mapping and Security (04-4-950)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
the Washington association of sheriffs and police chiefs to conduct a
school mapping and security project. The association and the criminal
justice training commission shall coordinate this effort with the
school safety advisory committee.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,800,000
NEW SECTION. Sec. 301 FOR THE DEPARTMENT OF ECOLOGY
Referendum 38 Water Supply Facilities (74-2-006)
The reappropriations in this section are subject to the following
conditions and limitations:
(1) The reappropriation is provided solely for projects under
contracts on or before June 30, 2003. Reappropriated funds not
associated with contracted projects lapse June 30, 2003.
(2) The office of financial management may grant waivers from this
lapse requirement for specific projects upon findings of exceptional
circumstances after notification of the chairs of the house of
representatives capital budget committee and senate ways and means
committee.
(3) The department shall submit a report to the office of financial
management and house of representatives capital budget committee and
senate ways and means committee by December 1, 2003, listing all
projects funded from this section.
(4) $614,000 of the reappropriation from the state drought
preparedness account is provided solely to purchase or lease water
pursuant to section 308 of this act.
Reappropriation:
State Drought Preparedness--State . . . . . . . . . . . . $614,000
State and Local Improvements Revolving Account
(Water Supply Facilities)--State . . . . . . . . . . . . $3,716,000
Subtotal Reappropriation . . . . . . . . . . . . $4,330,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $13,268,071
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $17,598,071
NEW SECTION. Sec. 302 FOR THE DEPARTMENT OF ECOLOGY
Referendum 38 Water Supply Facilities (02-4-006)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) $250,000 of the reappropriation is provided solely to study the
development of the Lake Wenatchee water storage project.
(2) The department shall submit a report to the office of financial
management, the house of representatives capital budget committee, and
the senate ways and means committee by December 1, 2003, listing all
projects funded from this section.
Reappropriation:
State and Local Improvements Revolving
Account (Water Supply Facilities)--State . . . . . . . . . . . . $5,394,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $606,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 303 FOR THE DEPARTMENT OF ECOLOGY
Local Toxics Grants to Locals for Cleanup and Prevention (88-2-008)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation is provided solely for projects under
contract on or before June 30, 2003. Reappropriated funds not
associated with contracted projects lapse June 30, 2003. The office of
financial management may grant waivers from this lapse requirement for
specific projects upon findings of exceptional circumstances after
notification of the chairs of the house of representatives capital
budget committee and senate ways and means committee.
(2) The department shall submit a report to the office of financial
management and house of representatives capital budget committee and
senate ways and means committee by December 1, 2003, listing all
projects funded from this section.
Reappropriation:
Local Toxics Control Account--State . . . . . . . . . . . . $49,791,440
Prior Biennia (Expenditures) . . . . . . . . . . . . $84,039,482
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $133,830,922
NEW SECTION. Sec. 304 FOR THE DEPARTMENT OF ECOLOGY
Local Toxics Grants to Locals for Cleanup and Prevention (04-4-008)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $8,000,000 of the appropriation is provided solely for a grant
to the port of Ridgefield to continue clean-up actions on port-owned
property.
(2) $1,800,000, or as much thereof as may be necessary, of the
appropriation is provided solely for a grant to Klickitat county for
removal and disposal or recycling of vehicle tires. The grant shall
include conditions that require Klickitat county to contract for the
vehicle tire removal following a competitive bidding process. No funds
from the grant may be expended for any remediation activities other
than vehicle tire removal, disposal, and recycling.
Appropriation:
Local Toxics Control Account--State . . . . . . . . . . . . $45,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $45,000,000
NEW SECTION. Sec. 305 FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (90-2-002)
Reappropriation:
Water Pollution Control Revolving Account--Federal . . . . . . . . . . . . $27,357,355
Prior Biennia (Expenditures) . . . . . . . . . . . . $73,083,222
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,440,577
NEW SECTION. Sec. 306 FOR THE DEPARTMENT OF ECOLOGY
Low-Level Nuclear Waste Disposal Trench Closure (97-2-012)
Reappropriation:
Site Closure Account--State . . . . . . . . . . . . $5,255,168
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,028,898
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,284,066
NEW SECTION. Sec. 307 FOR THE DEPARTMENT OF ECOLOGY
Low-level Nuclear Waste Disposal Trench Site Investigation
(04-4-010)
Appropriation:
Site Closure Account--State . . . . . . . . . . . . $1,141,415
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,141,415
NEW SECTION. Sec. 308 FOR THE DEPARTMENT OF ECOLOGY
Water Rights Purchase/Lease (99-1-005)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided for the
purchase or lease of water rights under the trust water rights program
under chapters 90.42 and 90.38 RCW, for the purpose of improving stream
and river flows in fish critical basins.
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $1,343,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,145,551
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,488,551
NEW SECTION. Sec. 309 FOR THE DEPARTMENT OF ECOLOGY
Water Rights Purchase/Lease (04-1-005)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided for the
purchase or lease of water rights. It is also provided for the purpose
of improving stream and river flows in fish critical basins under the
trust water rights program under chapters 90.42 and 90.38 RCW.
Appropriation:
General Fund--Federal . . . . . . . . . . . . $1,500,000
State Drought Preparedness--State . . . . . . . . . . . . $1,500,000
Subtotal Appropriation . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 310 FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies (01-H-010)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The appropriation and reappropriation are provided solely to
provide grants to conservation districts to assist the agricultural
community to implement water conservation measures and irrigation
efficiencies in the 16 critical basins. A conservation district
receiving funds shall manage each grant to ensure that a portion of the
water saved by the water conservation measure or irrigation efficiency
will be placed as a purchase or a lease in the trust water rights
program to enhance instream flows. The proportion of saved water
placed in the trust water rights program must be equal to the
percentage of the public investment in the conservation measure or
irrigation efficiency. The percentage of the public investment may not
exceed 85 percent of the total cost of the conservation measure or
irrigation efficiency. In awarding grants, a conservation district
shall give first priority to family farms.
(2) By February 1, 2003, the state conservation commission shall
submit a progress report to the appropriate standing committees of the
legislature on: (a) The amount of public funds expended from this
section; and (b) the location and amount of water placed in the trust
water rights program pursuant to this section.
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)--State . . . . . . . . . . . . $2,650,000
Water Quality Account--State . . . . . . . . . . . . $3,117,000
Subtotal Reappropriation . . . . . . . . . . . . $5,767,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,233,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 311 FOR THE DEPARTMENT OF ECOLOGY
Water Measuring Devices (01-H-009)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided solely for
water measuring devices and gauges. The department shall prioritize
the distribution of water measuring devices and gauges to locations
participating in the department of fish and wildlife's fish screens and
cooperative compliance programs.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $700,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,400,000
NEW SECTION. Sec. 312 FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund (02-4-007)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
conditions and limitations of section 315, chapter 8, Laws of 2001 2nd
sp. sess.
Reappropriation:
Water Quality Account--State . . . . . . . . . . . . $20,210,510
Prior Biennia (Expenditures) . . . . . . . . . . . . $115,983,563
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $136,194,073
NEW SECTION. Sec. 313 FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (04-4-007)
The appropriations in this section are subject to the following
conditions and limitations:
(1) Up to $7,547,044 of the water quality account appropriation is
provided for the extended grant payment to Metro/King county.
(2) Up to $10,000,000 of the state building construction account--state appropriation is provided for the extended grant payment to
Spokane for the Spokane-Rathdrum Prairie aquifer.
(3) $2,000,000 of the state building construction account -- state
appropriation is provided solely for water quality facility grants for
communities with a population of less than 5,000. The department shall
give priority consideration to: (a) Communities subject to a
regulatory order from the department of ecology for noncompliance with
water quality regulations; (b) projects for which design work has been
completed; and (c) projects with a local match from reasonable water
quality rates and charges.
(4) $1,500,000 of the state building construction--state
appropriation is provided solely for water conveyance facilities to
implement the 1996 memorandum of agreement regarding utilization of
Skagit river basin water resources for in-stream and out-of-stream
purposes.
(5) $4,000,000 of the state building construction account--state
appropriation is provided solely for a grant to the city of Duvall for
construction of a sewage treatment plant.
(6) $1,000,000 of the state building construction account--state
appropriation is provided solely for the Klickitat wastewater treatment
project.
(7) The remaining appropriation in this section is provided for
statewide water quality implementation and planning grants and loans.
The department shall give priority consideration to projects located in
basins with critical or depressed salmonid stocks.
(8) In addition to the annual project progress reporting
requirement of RCW 43.88.160(3), the department shall file quarterly
project progress reports with the office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $30,452,000
Water Quality Account--State . . . . . . . . . . . . $15,948,000
Subtotal Appropriation . . . . . . . . . . . . $46,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $200,000,000
TOTAL . . . . . . . . . . . . $246,400,000
NEW SECTION. Sec. 314 FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (02-4-002)
Reappropriation:
Water Pollution Control Revolving Account--State . . . . . . . . . . . . $149,099,023
Water Pollution Control Revolving Account--Federal . . . . . . . . . . . . $39,474,405
Subtotal Reappropriation . . . . . . . . . . . . $188,573,428
Prior Biennia (Expenditures) . . . . . . . . . . . . $166,029,368
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $354,602,796
NEW SECTION. Sec. 315 FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Program (04-4-002)
Appropriation:
Water Pollution Control Revolving Account--State . . . . . . . . . . . . $66,663,333
Water Pollution Control Revolving
Account--Federal . . . . . . . . . . . . $44,466,666
Subtotal Appropriation . . . . . . . . . . . . $111,129,999
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $462,000,000
TOTAL . . . . . . . . . . . . $573,129,999
NEW SECTION. Sec. 316 FOR THE DEPARTMENT OF ECOLOGY
Water Supply Facilities Program (04-4-006)
The appropriations in this section are subject to the following
conditions and limitations:
(1)(a) $1,000,000 of the state building construction account
appropriation and $3,000,000 of the state and local improvements
revolving account appropriation are provided solely for expenditure
under a contract between the department of ecology and the United
States bureau of reclamation for the development of plans, engineering,
and financing reports and other preconstruction activities associated
with the development of water storage projects in the Yakima river
basin, consistent with the Yakima river basin water enhancement
project, P.L. 103-434. The initial water storage feasibility study
shall be for the Black Rock reservoir project. The department shall
seek federal funds to augment the funding provided by this
appropriation.
(b) Up to $2,240,000 of the state building construction account--state appropriation is provided solely for phase 1 of restoration of
anadromous fish habitat in Manastash creek.
(c) The remainder of 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.
(3) By December 1, 2003, the department shall submit a report to
the office of financial management and standing capital budget
committees of the house of representatives and the senate listing all
projects funded under this section.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,650,000
State and Local Improvements Revolving Account
(Water Supply Facilities)--State . . . . . . . . . . . . $7,000,000
Subtotal Appropriation . . . . . . . . . . . . $13,650,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,650,000
NEW SECTION. Sec. 317 FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Expansion (02-2-006)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $1,472,891
State Building Construction Account--State . . . . . . . . . . . . $693,353
Subtotal Reappropriation . . . . . . . . . . . . $2,166,244
Appropriation:
General Fund--Federal . . . . . . . . . . . . $2,417,196
State Building Construction Account--State . . . . . . . . . . . . $568,804
Subtotal Appropriation . . . . . . . . . . . . $2,986,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $527,756
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,680,000
NEW SECTION. Sec. 318 FOR THE DEPARTMENT OF ECOLOGY
Twin Lake Aquifer Recharge Project (04-2-951)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely to
recover the department of ecology's cost in evaluating and issuing
decisions on water right applications and restoration of the Twin Lakes
in the Methow valley.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 319 FOR THE DEPARTMENT OF ECOLOGY
Columbia Basin Ground Water Management (04-2-952)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely to
the department of ecology to make grants to implement the Columbia
basin ground water management area plan.
Appropriation:
Water Quality Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 320 FOR THE STATE PARKS AND RECREATION
COMMISSION
Lewis and Clark Trail Bicentennial (00-1-010)
The appropriations in this section are subject to the following
conditions and limitations: The reappropriation in this section is
provided solely to renovate facilities and enhance exhibits at Lewis
and Clark trail interpretive centers located at Sacajawea state park
and Fort Canby state park.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $700,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,337,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $600,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,837,000
NEW SECTION. Sec. 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 is provided solely for funding of
the twin tunnels bridge on the Iron Goat trail.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,750,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,500,000
NEW SECTION. Sec. 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
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. 324 FOR THE STATE PARKS AND RECREATION
COMMISSION
Coastal Facility Relocation (00-1-005)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,200,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 325 FOR THE STATE PARKS AND RECREATION
COMMISSION
Coastal Facility Relocation (02-1-017)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
conditions and limitations in section 324, chapter 8, Laws of 2001 2nd
sp. sess.
Reappropriation:
Parks Renewal and Stewardship Account--State . . . . . . . . . . . . $3,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $584,500
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,084,500
NEW SECTION. Sec. 326 FOR THE STATE PARKS AND RECREATION
COMMISSION
Facilities Preservation: Statewide (98-1-003)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation in this section
expires December 31, 2003.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,784,535
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,684,532
NEW SECTION. Sec. 327 FOR THE STATE PARKS AND RECREATION
COMMISSION
Statewide Facility Preservation and Deferred Maintenance (99-1-001)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation in this section
expires December 31, 2003.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $125,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,875,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 328 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:
(1) The reappropriation is provided solely to continue minor works
projects that reduce the deferred maintenance backlog.
(2) The legislature does not intend to reappropriate any amounts
not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 329 FOR THE STATE PARKS AND RECREATION
COMMISSION
Minor Works - Facility Preservation (04-1-001)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section is
provided solely to continue minor works projects that reduce the
deferred maintenance backlog.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,837,500
Parks Renewal and Stewardship Account--State . . . . . . . . . . . . $5,900,000
Subtotal Appropriation . . . . . . . . . . . . $7,737,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,737,500
NEW SECTION. Sec. 330 FOR THE STATE PARKS AND RECREATION
COMMISSION
Fort Worden (02-1-003)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided solely for
park preservation and for development of the multipurpose dining and
meeting facility.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,569,365
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,069,365
NEW SECTION. Sec. 331 FOR THE STATE PARKS AND RECREATION
COMMISSION
Fort Worden (04-1-004)
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. 332 FOR THE STATE PARKS AND RECREATION
COMMISSION
Cama Beach State Park Development (99-2-001)
Reappropriation:
Parks Renewal and Stewardship Account--State . . . . . . . . . . . . $310,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $690,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 333 FOR THE STATE PARKS AND RECREATION
COMMISSION
Major Park Renovation - Cama Beach (02-1-022)
The appropriations in this section are subject to the following
conditions and limitations: The reappropriation in this section is
provided to complete electrical power, water, and sewer utilities, and
for other park development and renovation.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,500,000
Appropriation:
Parks Renewal and Stewardship Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,200,000
NEW SECTION. Sec. 334 FOR THE STATE PARKS AND RECREATION
COMMISSION
Natural/Historic Stewardship (02-1-006)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $400,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 335 FOR THE STATE PARKS AND RECREATION
COMMISSION
Historic Structure and Land Use Program (00-1-007)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,200,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,500,000
NEW SECTION. Sec. 336 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. 337 FOR THE STATE PARKS AND RECREATION
COMMISSION
Park Housing (02-2-008)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $300,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $200,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 338 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. 339 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. 340 FOR THE STATE PARKS AND RECREATION
COMMISSION
Iron Horse Trail (04-2-016)
The appropriation in this section is subject to the following
conditions and limitations:
(1) In addition to the annual project progress reporting
requirement of RCW 43.88.160(3), the commission shall file quarterly
project progress reports with the office of financial management.
(2) The commission shall submit a study of potential user fees that
could support maintenance, operation, and capital renewal costs of the
agency's three cross-state trails. This study must be submitted to the
office of financial management by June 30, 2004.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $262,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $262,500
NEW SECTION. Sec. 341 FOR THE STATE PARKS AND RECREATION
COMMISSION
Recreation Development-Grayland Beach (02-2-007)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $450,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $50,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 342 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. 343 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. 344 FOR THE STATE PARKS AND RECREATION
COMMISSION
Job Creation and Infrastructure (03-1-001)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
(2) The reappropriation shall support the projects as listed in
section 211, chapter 238, Laws of 2002.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,500,000
NEW SECTION. Sec. 345 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: The appropriation is for design and
permits for park and marine crew area relocation.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 346 FOR THE STATE PARKS AND RECREATION
COMMISSION
Emergency Repairs (04-1-012)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation shall only be used for
unanticipated building or infrastructure repairs necessary for the
protection of capital assets or protection of health or safety. The
legislature does not intend for this appropriation to be used for
routine maintenance.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $3,200,000
TOTAL . . . . . . . . . . . . $3,700,000
NEW SECTION. Sec. 347 FOR THE STATE PARKS AND RECREATION
COMMISSION
Facility Assessment (04-2-011)
The appropriation in this section is subject to the following
conditions and limitations: The commission shall submit to the
legislature, no later than October 15, 2003, a report regarding the
current condition and prospective content of the state parks system for
the system's centennial in 2013. The report and its proposals must
include the following elements: Lands, facilities, and programs within
the current state parks system, park renovation needs, development of
new public-use facilities on existing state park lands, the rearranging
of park assets for better public use, and how these investments relate
to the recreation needs of the state's growing population. The report
also is to include a financing strategy including but not limited to
private/public resources potentially available for the centennial.
Appropriation:
Parks Renewal and Stewardship Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $150,000
NEW SECTION. Sec. 348 FOR THE STATE PARKS AND RECREATION
COMMISSION
Recreation Development (04-2-002)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $100,000 of the appropriation shall be used to retain a
consultant to conduct a predesign study for a headquarters building
located in Thurston county. The predesign shall compare a new leased
facility against options to build and evaluate appropriate funding
strategies.
(2) $900,000 of the appropriation shall be used to install fee
collection stations at selected parks statewide.
(3) In addition to the annual project progress reporting
requirement of RCW 43.88.160(3), the commission shall file quarterly
project progress reports with the office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,000,000
TOTAL . . . . . . . . . . . . $10,900,000
NEW SECTION. Sec. 349 FOR THE STATE PARKS AND RECREATION
COMMISSION
Fort Canby Improvements (04-2-850)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
the Realvest upland area.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 350 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Boating Facilities Projects (98-2-001)
Reappropriation:
Recreation Resources Account--State . . . . . . . . . . . . $9,929,319
Prior Biennia (Expenditures) . . . . . . . . . . . . $9,553,140
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,482,459
NEW SECTION. Sec. 351 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Firearms Range Program (98-2-004)
Reappropriation:
Firearms Range Account--State . . . . . . . . . . . . $147,078
Prior Biennia (Expenditures) . . . . . . . . . . . . $426,591
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $573,669
NEW SECTION. Sec. 352 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Wildlife and Recreation Program (WWRP) (98-2-003)
The reappropriations in this section are subject to the following
conditions and limitations:
(1) Reappropriated funds that are not obligated to a specific
project may be used to fund projects from the list of alternate
projects in biennia succeeding the biennium in which the funds were
originally appropriated.
(2) The reappropriations in this section expire December 31, 2003.
Reappropriation:
Outdoor Recreation Account--State . . . . . . . . . . . . $16,226,384
Habitat Conservation Account--State . . . . . . . . . . . . $14,098,656
Subtotal Reappropriation . . . . . . . . . . . . $30,325,040
Prior Biennia (Expenditures) . . . . . . . . . . . . $64,740,260
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $84,649,025
NEW SECTION. Sec. 353 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Wildlife and Recreation Program (WWRP) (02-4-003)
The reappropriations in this section are for the wildlife and
recreation program under chapter 43.99A RCW and RCW 43.99A.040 are
subject to the following conditions and limitations:
(1) The reappropriation is provided for the approved list of
projects included in LEAP capital document No. 2001-24, as developed on
June 7, 2001, and LEAP capital document No. 2002-21, as developed on
March 12, 2002.
(2) The department of natural resources shall manage lands acquired
through project No. 00-1427 "North Bay NAP" as a natural resources
conservation area under chapter 79.71 RCW.
(3) It is the intent of the legislature that no reappropriations
shall be made in the 2005-07 biennium.
Reappropriation:
Outdoor Recreation Account--State . . . . . . . . . . . . $15,089,319
Habitat Conservation Account--State . . . . . . . . . . . . $19,200,926
Subtotal Reappropriation . . . . . . . . . . . . $34,290,245
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,709,755
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $45,000,000
NEW SECTION. Sec. 354 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Washington Wildlife and Recreation Program (WWRP) (04-4-002)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The appropriation is provided for the approved list of projects
in LEAP capital document No. 2003-45, as developed on June 4, 2003. In
addition to the annual project progress reporting requirement of RCW
43.88.160(3), the committee shall file quarterly project progress
reports with the office of financial management.
(2) It is the intent of the legislature that any moneys remaining
unexpended shall be reappropriated in the 2005-07 biennium, but no
reappropriations shall be made in subsequent biennia.
(3) The department of natural resources shall manage lands acquired
through project No. 02-1090, "Bone river and Niawiakum river natural
area preserves," as natural resources conservation areas under chapter
79.71 RCW.
Appropriation:
Outdoor Recreation Account--State . . . . . . . . . . . . $22,500,000
Habitat Conservation Account--State . . . . . . . . . . . . $22,500,000
Subtotal Appropriation . . . . . . . . . . . . $45,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $120,000,000
TOTAL . . . . . . . . . . . . $165,000,000
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 . . . . . . . . . . . . $388,462
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $388,462
NEW SECTION. Sec. 356 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Firearms and Archery Range Recreation Program (FARR) (04-4-006)
Appropriation:
Firearms Range Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $150,000
NEW SECTION. Sec. 357 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Hatchery Management Program (02-4-009)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $9,663,822
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,404,650
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,068,472
NEW SECTION. Sec. 358 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. 359 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 . . . . . . . . . . . . $7,143,443
Prior Biennia (Expenditures) . . . . . . . . . . . . $225,228
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,500,000
NEW SECTION. Sec. 360 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Land and Water Conservation Fund (LWCF) (04-4-007)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $5,735,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,735,000
NEW SECTION. Sec. 361 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
National Recreation Trails (NRTP) (98-2-006)
Reappropriation:
Recreation Resources Account--Federal . . . . . . . . . . . . $261,247
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,760,568
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,067,614
NEW SECTION. Sec. 362 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
National Recreation Trails Program (NRTP) (02-4-006)
Reappropriation:
Recreation Resources Account--Federal . . . . . . . . . . . . $1,617,419
Prior Biennia (Expenditures) . . . . . . . . . . . . $420,230
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,132,936
NEW SECTION. Sec. 363 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
National Recreation Trails Program (NRTP) (04-4-008)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $2,260,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,260,000
NEW SECTION. Sec. 364 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 . . . . . . . . . . . . $3,982,180
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,064,917
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,095,923
NEW SECTION. Sec. 365 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Nonhighway Off-Road Vehicle (NOVA) (02-4-002)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation for the nonhighway and off-road vehicle
program under RCW 46.09.170(1)(d)(i) is subject to the following
conditions and limitations: A portion of the reappropriation may be
used for grants to projects to research, develop, publish, and
distribute informational guides and maps of nonhighway and off-road
vehicle trails and associated facilities meeting the requirements,
guidelines, spirit, and intent of the federal Americans with
disabilities act.
(2) The reappropriation for the nonhighway and off-road vehicle
program under RCW 46.09.170(1)(d)(ii) is subject to the following
conditions and limitations: The portion of the reappropriation that
applies to grants for capital facilities may be used for grants to
projects that meet the requirements, guidelines, spirit, and intent of
the federal Americans with disabilities act and do not compromise or
impair sensitive natural resources. The portion of the reappropriation
that applies to grants for management, maintenance, and operation of
existing off-road vehicle recreation facilities may be used to bring
the facilities into compliance with the requirements, guidelines,
spirit, and intent of the federal Americans with disabilities act.
(3) The reappropriation for the nonhighway and off-road vehicle
program under RCW 46.09.170(1)(d)(iii) is subject to the following
conditions and limitations: Funds may be expended for nonhighway road
recreation facilities which may include recreational trails that are
accessed by nonhighway roads and are intended solely for nonmotorized
recreational uses.
Reappropriation:
Nonhighway Off-Road Vehicle Activities Program
Account--State . . . . . . . . . . . . $4,479,456
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,040,141
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,527,551
NEW SECTION. Sec. 366 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Nonhighway and Off-Road Vehicle Activities Program (NOVA)
(04-4-004)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $450,000 of the appropriation is provided solely to maintain
and operate existing ORV and other recreation facilities, including ORV
campgrounds, on lands managed by the department of natural resources
for the fiscal year ending June 30, 2004.
(2) $325,000 of the appropriation is provided solely to the state
parks and recreation commission to construct and upgrade trails and
trail-related facilities for both motorized and nonmotorized uses
within state parks.
Appropriation:
Nonhighway and Off-Road Vehicle Activities Program
Account--State . . . . . . . . . . . . $6,226,310
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,226,310
NEW SECTION. Sec. 367 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Salmon Recovery (00-2-001)
The reappropriation in this section is subject to the following
conditions and limitations: The agency shall report to the legislature
by December 1, 2003, on the reason for funds in this section not being
expended.
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $35,263,219
Salmon Recovery Account--State . . . . . . . . . . . . $11,076,017
Subtotal Reappropriation . . . . . . . . . . . . $46,339,236
Prior Biennia (Expenditures) . . . . . . . . . . . . $53,566,576
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $101,569,389
NEW SECTION. Sec. 368 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Salmon Recovery (02-4-007)
The reappropriations in this section are subject to the following
conditions and limitations:
(1) Activities funded through grants provided in this section shall
be consistent with the salmon recovery funding board's goals, mission,
and responsibilities.
(2) Jobs for the environment projects submitted by lead entities
are eligible to receive funding, including wages for jobs for the
environment participants.
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $45,519,996
State Building Construction Account--State . . . . . . . . . . . . $20,748,251
Subtotal Reappropriation . . . . . . . . . . . . $66,268,247
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,577,920
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $74,993,000
NEW SECTION. Sec. 369 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Salmon Recovery Fund Board Programs (SRFB) (04-4-001)
The appropriations in this section are subject to the following
conditions and limitations:
(1) $23,187,500 of the appropriation is provided for grants for
restoration projects.
(2) The remainder of the appropriation is provided solely for
grants for other salmon recovery efforts. These grants shall include
a grant to any regional recovery board established in the Revised Code
of Washington and may include grants for additional restoration
projects.
(3) By December 1, 2003, the salmon recovery funding board shall
provide a report to the house of representatives capital budget
committee and the senate ways and means committee that enumerates board
expenditures for salmon recovery projects and activities. The report
shall include a list of each project that has been approved for funding
by the board, and each project that was submitted on a lead entity
habitat project schedule and not funded by the board. Each list shall
include the project, project description, project sponsor, status of
the project including expenditures to date and completion date, and
matching funds that were available for the project. The report shall
also include a list and description of all other activities funded by
the board including consulting contracts, lead entity and regional
recovery board contracts, a description of each of these activities,
and the timeline for their completion.
Appropriation:
General Fund--Federal . . . . . . . . . . . . $34,375,000
State Building Construction Account--State . . . . . . . . . . . . $12,000,000
Subtotal Appropriation . . . . . . . . . . . . $46,375,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $46,375,000
NEW SECTION. Sec. 370 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Boating Facilities Program (02-4-001)
Reappropriation:
Recreation Resources Account--State . . . . . . . . . . . . $6,389,602
Prior Biennia (Expenditures) . . . . . . . . . . . . $345,510
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,934,013
NEW SECTION. Sec. 371 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Boating Facilities Program (BFP) (04-4-003)
Appropriation:
Recreation Resources Account--State . . . . . . . . . . . . $7,506,959
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,506,959
NEW SECTION. Sec. 372 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Boating Infrastructure Grant (BIG) (02-4-010)
Reappropriation:
Recreation Resources Account--Federal . . . . . . . . . . . . $1,926,155
Prior Biennia (Expenditures) . . . . . . . . . . . . $39,350
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 373 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Boating Infrastructure Grant Program (BIG) (04-4-009)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 374 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 369
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. 375 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Aquatic Lands Enhancement Grants (00-2-014)
The reappropriation in this section is subject to the following
conditions and limitations: The department shall report to the
legislature by December 1, 2003, on the reason for funds in this
section not being expended.
Reappropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $1,485,269
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,485,269
NEW SECTION. Sec. 376 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 is provided for a list
of projects in LEAP capital document No. 2001-44, as developed on June
7, 2001.
Reappropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $3,630,075
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,934,925
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,565,000
NEW SECTION. Sec. 377 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. 2003-32, as developed on June 4,
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. 378 FOR THE STATE CONSERVATION COMMISSION
Skykomish Flood Mitigation Project (01-H-013)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $300,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $181,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $318,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $799,000
NEW SECTION. Sec. 379 FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Program (00-2-004 and 04-4-004)
The appropriations in this section are subject to the following
conditions and limitations: The reappropriation in this section is for
project number 00-2-004. The appropriation is for project number 04-4-004.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 380 FOR THE STATE CONSERVATION COMMISSION
Dairy Nutrient Management Grants Program (02-4-002)
Reappropriation:
Water Quality Account--State . . . . . . . . . . . . $350,000
Appropriation:
Water Quality Account--State . . . . . . . . . . . . $1,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,950,000
NEW SECTION. Sec. 381 FOR THE STATE CONSERVATION COMMISSION
Puget Sound District Grants (02-4-003 and 04-4-005)
The appropriations in this section are subject to the following
conditions and limitations: The reappropriation in this section is for
project number 02-4-003. The appropriation is for project number 04-4-005.
Reappropriation:
Water Quality Account--State . . . . . . . . . . . . $150,000
Appropriation:
Water Quality Account--State . . . . . . . . . . . . $840,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,680,000
NEW SECTION. Sec. 382 FOR THE STATE CONSERVATION COMMISSION
Water Quality Grants Program (02-4-001 and 04-4-002)
The appropriations in this section are subject to the following
conditions and limitations: The reappropriation in this section is for
project number 02-4-001. The appropriation is for project number 04-4-002.
Reappropriation:
Water Quality Account--State . . . . . . . . . . . . $750,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,250,000
NEW SECTION. Sec. 383 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish Screens (01-H-011)
The appropriations in this section are subject to the following
conditions and limitations: The appropriations in this section are
provided solely for the inventory, design, construction, and
installation of fish screens and fishways. To the extent practicable
and cost effective, the department shall contract for the design,
construction, and installation of fish screens and fishways. Funds
provided by these appropriations may be used to match federal funds
appropriated under HR 1444, the fisheries restoration and irrigation
mitigation act of 2000.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
General Fund--Federal . . . . . . . . . . . . $500,000
Subtotal Reappropriation . . . . . . . . . . . . $1,500,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 384 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Code Compliance and Protection (02-1-005)
The reappropriations in this section are subject to the following
conditions and limitations: This section reappropriates a portion of
the appropriations made in section 389, chapter 8, Laws of 2001 2nd sp.
sess.
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $506,700
State Building Construction Account--State . . . . . . . . . . . . $350,000
Subtotal Reappropriation . . . . . . . . . . . . $856,700
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,856,700
NEW SECTION. Sec. 385 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Commercial and Recreational Customer Satisfaction Improvements
(02-2-006)
Reappropriation:
Warm Water Game Fish Account--State . . . . . . . . . . . . $505,000
Wildlife Account--State . . . . . . . . . . . . $500,000
Subtotal Reappropriation . . . . . . . . . . . . $1,005,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $55,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,060,000
NEW SECTION. Sec. 386 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Diverse Fish and Wildlife Population Health and Protection
(02-2-004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $190,000
Wildlife Account--State . . . . . . . . . . . . $1,045,000
Subtotal Reappropriation . . . . . . . . . . . . $1,235,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,015,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,250,000
NEW SECTION. Sec. 387 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. 388 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Facility and Infrastructure Standards and Renovations (02-1-009)
The reappropriations in this section are subject to the following
conditions and limitations: The department shall expend the
reappropriated funds as detailed in section 390, chapter 8, Laws of
2001 2nd sp. sess.
Reappropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $150,000
State Building Construction Account--State . . . . . . . . . . . . $3,290,000
Wildlife Account--State . . . . . . . . . . . . $250,000
Subtotal Reappropriation . . . . . . . . . . . . $3,690,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,931,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,621,000
NEW SECTION. Sec. 389 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Facility, Infrastructure, Lands, and Access Condition Improvement
(04-1-003)
The appropriations in this section are subject to the following
conditions and limitations: $301,000 of the state building
construction account appropriation is provided solely for improvements
at the Centralia game farm, to include: (1) $175,000 for a brooder
barn to replace numerous houses; (2) $50,000 to replace flight pens;
and (3) $76,000 to replace to the roofs on several buildings.
Appropriation:
General Fund--Federal . . . . . . . . . . . . $600,000
State Building Construction Account--State . . . . . . . . . . . . $3,875,000
Subtotal Appropriation . . . . . . . . . . . . $4,475,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,475,000
NEW SECTION. Sec. 390 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish and Wildlife Opportunity Improvements (04-2-006)
Appropriation:
Warm Water Game Fish Account--State . . . . . . . . . . . . $550,000
Wildlife Account--State . . . . . . . . . . . . $1,500,000
Subtotal Appropriation . . . . . . . . . . . . $2,050,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,050,000
NEW SECTION. Sec. 391 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Forest and Fish Road Upgrade and Abandonment on Agency Lands
(02-1-003)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $300,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 392 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Partnership Improvements with Internal and External Customers
(02-2-008)
The reappropriations in this section are subject to the following
conditions and limitations: Expenditures of the reappropriation in
this section for fencing must comply with chapter 16.60 RCW.
Reappropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $30,000
State Building Construction Account--State . . . . . . . . . . . . $150,000
Game Special Wildlife Account--Federal . . . . . . . . . . . . $400,000
Subtotal Reappropriation . . . . . . . . . . . . $580,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,695,400
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,275,400
NEW SECTION. Sec. 393 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Culvert Replacement for Fish Passage (03-S-001)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided solely to
the department of fish and wildlife to replace culverts on state lands
that impair fish passage. The department shall prioritize projects
that affect fish species listed as threatened or endangered under the
federal endangered species act.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $420,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $80,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 394 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation shall support the projects as listed in
section 212, chapter 238, Laws of 2002.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $970,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,070,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,040,000
NEW SECTION. Sec. 395 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Watchable Fish and Wildlife Recreation Sites (02-2-007)
Reappropriation:
Wildlife Account--State . . . . . . . . . . . . $995,076
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,924
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 396 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Local and Regional Salmon Recovery Planning (03-H-001)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
conditions and limitations contained in section 133, chapter 238, Laws
of 2002.
Reappropriation:
Water Quality Account--State . . . . . . . . . . . . $700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $300,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 397 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish and Wildlife Population and Habitat Protection (04-1-002)
The appropriations in this section are subject to the following
conditions and limitations:
(1) $400,000 of the wildlife account--state appropriation is
provided solely for upland wildlife habitat.
(2) $500,000 of the wildlife account--state appropriation is
provided solely to maintain existing mitigation agreements in the Snake
river region for upland habitat and additional agreements with
landowners.
Appropriation:
General Fund--Federal . . . . . . . . . . . . $2,830,000
General Fund--Private/Local . . . . . . . . . . . . $3,500,000
State Building Construction Account--State . . . . . . . . . . . . $2,400,000
Wildlife Account--State . . . . . . . . . . . . $1,700,000
Subtotal Appropriation . . . . . . . . . . . . $10,430,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,430,000
NEW SECTION. Sec. 398 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hatchery Reform, Retrofits, and Condition Improvement (04-1-001)
The appropriations in this section are subject to the following
conditions and limitations:
(1) $400,000 of the state building construction account--state
appropriation is provided solely for Naselle hatchery.
(2) $1,300,000 of the state building construction account--state
appropriation is provided solely for the Tokul creek hatchery.
(3) The wildlife account--state appropriation is provided solely
for design of capture and acclimation ponds at Grandy creek.
Appropriation:
General Fund--Federal . . . . . . . . . . . . $4,500,000
General Fund--Private/Local . . . . . . . . . . . . $1,500,000
Wildlife Account--State . . . . . . . . . . . . $200,000
State Building Construction Account--State . . . . . . . . . . . . $7,700,000
Subtotal Appropriation . . . . . . . . . . . . $13,900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,900,000
NEW SECTION. Sec. 399 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Internal and External Partnership Improvements (04-1-007)
The appropriations in this section are subject to the following
conditions and limitations: Expenditures of the appropriation in this
section for fencing shall comply with chapter 16.60 RCW.
Appropriation:
General Fund--Federal . . . . . . . . . . . . $4,000,000
General Fund--Private/Local . . . . . . . . . . . . $2,000,000
Game Special Wildlife Account--State . . . . . . . . . . . . $50,000
Game Special Wildlife Account--Federal . . . . . . . . . . . . $400,000
Game Special Wildlife Account--Private/Local . . . . . . . . . . . . $50,000
Subtotal Appropriation . . . . . . . . . . . . $6,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,500,000
NEW SECTION. Sec. 400 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. 401 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wind Power Mitigation (04-2-850)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided to support
the development and implementation of a wind power alternative
mitigation pilot program, the purpose of which is to maximize the
habitat value of mitigation funds and streamline the mitigation process
for wind power projects. The program must combine the acquisition of
strategically important habitat by the department with annual funding
from wind developers for restoration, management, and monitoring of
these critical habitat areas. The appropriation is for the department
to undertake the acquisition component of the program.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 402 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. 403 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Region 1 Office - Spokane (04-2-009)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
the construction of the eastern region headquarters office complex to
be located at Mirabeau Point.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,900,000
NEW SECTION. Sec. 404 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Deschutes Hatchery (04-2-011)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $350,000 of the state building construction account
appropriation is provided solely for the department to contract for a
predesign assessment of alternatives for the Deschutes hatchery and the
report described in this section.
(2) By September 15, 2004, the department shall report to the
legislature and the office of financial management the results of the
predesign assessment. The report shall include, but is not limited to:
(a) A determination of facility requirements to comply with water
quality standards, including meeting standards for water bodies on the
303(d) list of impaired waters;
(b) Identification of agencies and organizations contributing to
the facility, including their role, funding commitments, and sources of
funds for the construction and operation of the facility;
(c) Estimated cost of all facilities, proposed funding sources, and
construction timeline; and
(d) Identification of fish hatchery facilities and programs to be
replaced or modified as a result of construction of the Deschutes
hatchery.
(3) The department shall provide a progress report to the
legislature and the office of financial management by January 15, 2004.
(4) It is the intent of the legislature that funding for the design
of the Deschutes hatchery be considered in the 2005-07 fiscal biennium.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $350,000
NEW SECTION. Sec. 405 FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Legacy (00-2-020 and 02-2-015)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation provides $184,309 for
project number 00-2-020 and $4,200,000 for project number 02-2-015.
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $4,384,309
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,885,691
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,270,000
NEW SECTION. Sec. 406 FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor Works (02-2-001)
Reappropriation:
Forest Development Account--State . . . . . . . . . . . . $256,230
Resources Management Cost Account--State . . . . . . . . . . . . $482,466
State Building Construction Account--State . . . . . . . . . . . . $455,575
Agricultural College Trust Management Account--State . . . . . . . . . . . . $68,950
Subtotal Reappropriation . . . . . . . . . . . . $1,263,221
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,006,779
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,270,000
NEW SECTION. Sec. 407 FOR THE DEPARTMENT OF NATURAL RESOURCES
Marine Station Public Access (02-2-019)
Reappropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $65,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $110,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $175,000
NEW SECTION. Sec. 408 FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor Works--Facility 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) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $813,800
NEW SECTION. Sec. 409 FOR THE DEPARTMENT OF NATURAL RESOURCES
Agricultural Asset Preservation (04-1-017)
Appropriation:
Resource Management Cost Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 410 FOR THE DEPARTMENT OF NATURAL RESOURCES
Commercial Development/Local Improvement Districts (04-2-009)
Appropriation:
Resource Management Cost Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 411 FOR THE DEPARTMENT OF NATURAL RESOURCES
Communication Site Repairs (04-1-024)
Appropriation:
Forest Development Account--State . . . . . . . . . . . . $50,000
Resource Management Cost Account--State . . . . . . . . . . . . $150,000
Subtotal Appropriation . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 412 FOR THE DEPARTMENT OF NATURAL RESOURCES
Community and Technical College Trust Land Acquisition (04-2-014)
Appropriation:
Community and Technical College Forest Reserve
Account--State . . . . . . . . . . . . $96,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $96,000
NEW SECTION. Sec. 413 FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Legacy (04-2-015)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $6,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 414 FOR THE DEPARTMENT OF NATURAL RESOURCES
Hazardous Waste Removal (04-1-006)
Appropriation:
Forest Development Account--State . . . . . . . . . . . . $25,000
Resource Management Cost Account--State . . . . . . . . . . . . $25,000
Subtotal Appropriation . . . . . . . . . . . . $50,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $50,000
NEW SECTION. Sec. 415 FOR THE DEPARTMENT OF NATURAL RESOURCES
Land Bank (04-2-013)
Appropriation:
Resource Management Cost Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 416 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. 417 FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor Works - Health, Safety, and Code (04-2-001)
Appropriation:
Forest Development Account--State . . . . . . . . . . . . $133,400
Resource Management Cost Account--State . . . . . . . . . . . . $232,000
Agricultural College Trust Management Account--State . . . . . . . . . . . . $29,000
Subtotal Appropriation . . . . . . . . . . . . $394,400
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $394,400
NEW SECTION. Sec. 418 FOR THE DEPARTMENT OF NATURAL RESOURCES
Mobile Radio System Upgrade (04-2-022)
The appropriations in this section are subject to the following
conditions and limitations: The department shall study and evaluate
options for a comprehensive user fee system that equally distributes
the cost to operate, maintain, and capitalize the radio system to all
users on the network. The study must include an evaluation of a user
fee system based on access to the network and not on radio inventory.
The department shall report the study's findings and recommendations to
the office of financial management by September 15, 2003.
Appropriation:
Forest Development Account--State . . . . . . . . . . . . $227,400
Resource Management Cost Account--State . . . . . . . . . . . . $386,500
State Building Construction Account--State . . . . . . . . . . . . $1,659,800
Subtotal Appropriation . . . . . . . . . . . . $2,273,700
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,273,700
NEW SECTION. Sec. 419 FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Area Facilities Preservation (04-1-016)
The appropriation in this section is subject to the following
conditions and limitations: The department shall submit a study of
funding source options that fully support the maintenance, operation,
and capitalization of its natural area preserve facilities. This study
must be submitted to the office of financial management by September
15, 2003.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $185,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $185,000
NEW SECTION. Sec. 420 FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Resource Real Property Replacement (04-2-012)
Appropriation:
Natural Resources Real Property Replacement
Account--State . . . . . . . . . . . . $20,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $20,000,000
NEW SECTION. Sec. 421 FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Transfer Program (04-2-010)
The state building construction account appropriation in this
section is subject to the following conditions and limitations:
(1) The total appropriation is provided to the department solely to
transfer from trust status or enter into thirty-year timber harvest
restrictive easements/leases for certain trust lands of state-wide
significance deemed appropriate for state park, fish and wildlife
habitat, natural area preserve, natural resources conservation area,
open space, or recreation purposes.
(2) Property transferred under this section shall be appraised and
transferred at fair market value. The value of the timber transferred
shall be deposited by the department to the common school construction
account in the same manner as timber revenues from other common school
trust lands. No deduction shall be made for the resource management
cost account under RCW 79.64.040. The value of the land transferred
shall be deposited in the natural resources real property replacement
account. These funds shall be expended by the department for the
exclusive purpose of acquiring commercial real property of equal value
to be managed as common school trust land.
(3) Property subject to easement/lease agreements under this
section shall be appraised at fair market value both with and without
the imposition of the easement/lease. The entire difference in
appraised value shall be deposited by the department to the common
school construction fund in the same manner as lease revenues from
other common school trust lands. No deduction shall be made for the
resource management cost account under RCW 79.64.040.
(4) All reasonable costs incurred by the department to implement
this section are authorized to be paid out of this appropriation.
Authorized costs include the actual cost of appraisals, staff time,
environmental reviews, surveys, and other similar costs.
(5) Intergrant exchanges between common school and other trust
lands of equal value may occur if the exchange is in the interest of
each trust, as determined by the board of natural resources.
(6) Prior to or concurrent with conveyance of these properties, the
department, with full cooperation of the receiving agencies, shall
execute and record a real property instrument that dedicates the
transferred properties to the purposes identified in subsection (1) of
this section for a minimum period of thirty years. The department of
natural resources, in consultation with the receiving state agencies,
shall develop policy to address requests to replace transferred
properties subject to the recorded property instrument that are no
longer deemed appropriate for the purposes identified in subsection (1)
of this section.
(7) The department and receiving agencies shall work in good faith
to carry out the intent of this section. However, the department or
receiving agencies may remove a property from the transfer list based
on new, substantive information, if it is determined that transfer of
the property is not in the statewide interest of either the common
school trust or the receiving agency.
(8) The department shall execute trust land transfers and
easements/leases such that, after the deduction of reasonable costs as
provided in subsection (4) of this section, eighty percent of the
appropriation in this section is deposited in the common school
construction fund. To achieve the 80:20 ratio, the department may
offset transfers of property with low timber-to-land ratios with
easements/leases on other properties.
(9) On June 30, 2005, the state treasurer shall transfer all
remaining uncommitted funds from this appropriation to the common
school construction fund and the appropriation in this section shall be
reduced by an equivalent amount.
(10) The appropriation in this section is provided for a list of
projects in LEAP capital document No. 2003-17, as developed on June 4,
2003.
(11) The department of natural resources shall manage lands
acquired as "Bone river natural area preserve" as a natural resources
conservation area under chapter 79.71 RCW.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $55,000,000
Natural Resources Real Property Replacement
Account--State . . . . . . . . . . . . $11,000,000
Subtotal Appropriation . . . . . . . . . . . . $66,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $250,000,000
TOTAL . . . . . . . . . . . . $316,000,000
NEW SECTION. Sec. 422 FOR THE DEPARTMENT OF NATURAL RESOURCES
Real Estate Repair, Maintenance, and Tenant Improvements (04-1-005)
Appropriation:
Resource Management Cost Account--State . . . . . . . . . . . . $1,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,200,000
NEW SECTION. Sec. 423 FOR THE DEPARTMENT OF NATURAL RESOURCES
Recreation Facilities Preservation (04-1-011)
The appropriation in this section is subject to the following
conditions and limitations: The department shall submit a study of
funding source options that will fully support the maintenance,
operation, and capitalization of its recreational facilities to the
office of financial management by September 15, 2003.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $225,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $225,000
NEW SECTION. Sec. 424 FOR THE DEPARTMENT OF NATURAL RESOURCES
Right of Way Acquisition (04-2-007)
Appropriation:
Forest Development Account--State . . . . . . . . . . . . $100,000
Resource Management Cost Account--State . . . . . . . . . . . . $400,000
Subtotal Appropriation . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 425 FOR THE DEPARTMENT OF NATURAL RESOURCES
Riparian Open Space Program (04-2-023)
The appropriations in this section are subject to the following
conditions and limitations:
(1) In addition to the annual project progress reporting
requirement of RCW 43.88.160(3), the department shall file quarterly
project progress reports with the office of financial management.
(2) The department may not expend more than $100,000 of the
appropriation for administrative or staff costs.
(3) The resource management cost account--state appropriation is
solely for a riparian inventory system.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Resource Management Cost Account--State . . . . . . . . . . . . $1,500,000
Subtotal Appropriation . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 426 FOR THE DEPARTMENT OF NATURAL RESOURCES
Small Timber Landowner Program (04-2-003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 427 FOR THE DEPARTMENT OF NATURAL RESOURCES
Statewide Estuarine Restoration Projects (04-2-021)
Appropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 428 FOR THE DEPARTMENT OF NATURAL RESOURCES
Wetland Grants (04-2-004)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 429 FOR THE DEPARTMENT OF NATURAL RESOURCES
Digitize Geology Library Collections (04-1-950)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $900,000
NEW SECTION. Sec. 430 FOR THE DEPARTMENT OF AGRICULTURE
Fair Improvements (04-4-850)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 501 FOR THE WASHINGTON STATE PATROL
Seattle Toxicology Lab (00-2-009)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $12,059,864
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,655,000
TOTAL . . . . . . . . . . . . $14,514,864
NEW SECTION. Sec. 502 FOR THE WASHINGTON STATE PATROL
Minor Works - Facility Preservation: Fire Training Academy
(04-1-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 503 FOR THE WASHINGTON STATE PATROL
Spokane Crime Laboratory Construction (02-2-013)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $11,365,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $635,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,000,000
NEW SECTION. Sec. 504 FOR THE WASHINGTON STATE PATROL
Vancouver Crime Lab - Design/Construction (2002-2-010)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $10,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $365,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $3,135,000
TOTAL . . . . . . . . . . . . $13,500,000
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 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
Sec. 506 2003 c 360 (ESHB 1163) s 306 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--PRESERVATION--PROGRAM P
Transportation 2003 Account (Nickel Account) . . . . . . . . . . . . $2,000,000
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . $178,909,000
Motor Vehicle Account--Federal Appropriation . . . . . . . . . . . . $457,467,000
Motor Vehicle Account--Local Appropriation . . . . . . . . . . . . $12,666,000
Multimodal Account--State Appropriation . . . . . . . . . . . . (($6,000,000))
$1,690,000
Multimodal Account--Federal Appropriation . . . . . . . . . . . . $4,247,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($661,289,000))
$656,979,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $178,909,000 of the motor vehicle account--state appropriation,
$457,467,000 of the motor vehicle account--federal appropriation,
$12,666,000 of the motor vehicle account--local appropriation,
(($6,000,000)) $1,690,000 of the multimodal transportation account--state appropriation, and $4,247,000 of the multimodal transportation
account--federal appropriation are provided solely to implement the
activities and projects included in the Legislative 2003 Transportation
Project List - Current Law report transmitted to LEAP on April 27,
2003.
(2) The motor vehicle account--state appropriation includes
$2,850,000 in proceeds from the sale of bonds authorized in RCW
47.10.761 and 47.10.762 for emergency purposes.
(3) The motor vehicle account--state appropriation includes
$77,700,000 in proceeds from the sale of bonds authorized by RCW
47.10.843. The transportation commission may authorize the use of
current revenues available to the department of transportation in lieu
of bond proceeds for any part of the state appropriation.
(4) The entire transportation 2003 account (nickel account)
appropriation is provided solely for the projects and activities as
indicated in the Legislative 2003 Transportation Project List - New Law
report transmitted to LEAP on April 27, 2003.
(5) The department of transportation shall continue to implement
the lowest life cycle cost planning approach to pavement management
throughout the state to encourage the most effective and efficient use
of pavement preservation funds. Emphasis should be placed on
increasing the number of roads addressed on time and reducing the
number of roads past due.
(6) Of the amounts appropriated in this section and section 305 of
this act, no more than $124,000 is provided for increased project costs
due to the enactment of Substitute Senate Bill No. 5457.
(((8))) (7) To manage some projects more efficiently, federal funds
may be transferred from program Z to program P to replace those federal
funds in a dollar-for-dollar match. However, funds may not be
transferred between federal programs. Fund transfers authorized under
this subsection shall not affect project prioritization status.
Appropriations shall initially be allotted as appropriated in this act.
The department shall not transfer funds as authorized under this
subsection without approval of the transportation commission and the
director of financial management. The department shall submit a report
on those projects receiving fund transfers to the transportation
committees of the senate and house of representatives by December 1,
2004.
Sec. 507 2003 c 360 (ESHB 1163) s 307 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- TRAFFIC OPERATIONS -- PROGRAM
Q--CAPITAL
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($11,688,000))
$14,688,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $14,510,000
((Multimodal Transportation Account--State Appropriation . . . . . . . . . . . . $3,000,000))
TOTAL APPROPRIATION . . . . . . . . . . . . $29,198,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) The amounts provided in this section are provided solely to
implement the activities and projects included in the Legislative 2003
Transportation Project List - Current Law report transmitted to LEAP on
April 27, 2003.
(2) The motor vehicle account--state appropriation includes
$9,408,000 for state matching funds for federally selected competitive
grant or congressional earmark projects other than the commercial
vehicle information systems and network. These moneys shall be placed
into reserve status until such time as federal funds are secured that
require a state match.
Sec. 508 2003 c 360 (ESHB 1163) s 309 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- RAIL -- PROGRAM Y -- CAPITAL
Essential Rail Assistance Account -- State Appropriation . . . . . . . . . . . . $770,000
Multimodal Transportation Account -- State
Appropriation . . . . . . . . . . . . (($35,530,000))
$34,530,000
Multimodal Transportation Account -- Federal Appropriation . . . . . . . . . . . . $9,499,000
Washington Fruit Express Account -- State Appropriation . . . . . . . . . . . . $500,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($46,299,000))
$45,299,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) The multimodal transportation account--state appropriation
includes $30,000,000 in proceeds from the sale of bonds authorized by
Senate Bill No. 6062. The transportation commission may authorize the
use of current revenues available to the department of transportation
in lieu of bond proceeds for any part of the state appropriation.
(2) (($5,530,000)) $4,530,000 of the multimodal transportation
account--state appropriation, $9,499,000 of the multimodal
transportation account--federal appropriation, $500,000 of the
Washington fruit express account--state appropriation, and $770,000 of
the essential rail assistance account--state appropriation are provided
solely for capital projects as listed in the Legislative 2003
Transportation Project List - Current Law as transmitted to the LEAP on
April 27, 2003.
(3) (($2,000,000)) $1,230,000 of the multimodal transportation
account--state appropriation and $770,000 of the essential rail
assistance account--state appropriation is to be placed in reserve
status by the office of financial management to be held until the
department identifies the location for a new transload facility at
either Wenatchee or Quincy. The funds are to be released upon
determination of a location and approval by the office of financial
management.
(4) $30,000,000 of the multimodal transportation account--state
appropriation is provided solely for capital projects as listed in the
Legislative 2003 Transportation Project List - New Law as transmitted
to the LEAP on April 27, 2003.
(5) If federal block grant funding for freight or passenger rail is
received, the department shall consult with the legislative
transportation committee prior to spending the funds on additional
projects.
(6) If the department issues a call for projects, applications must
be received by the department by November 1, 2003, and November 1,
2004.
NEW SECTION. Sec. 509 FOR THE DEPARTMENT OF TRANSPORTATION
Port of Everett Satellite Rail Barge Facility (04-4-950)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is provided solely for a rail barge facility
to accommodate very large or oversized cargo to complement the port of
Everett's existing deep-water marine terminals.
(2) The appropriation is contingent upon an office of financial
management finding that:
(a) This project is a necessary expansion for the port to meet the
needs of a tenant employing thousands of Washington residents to expand
the tenant's operations and to provide very substantial economic
benefits to the region; and
(b) The tenant has committed to performing the manufacturing or
other programs that this project will serve in the Puget Sound region.
(3) The department shall report to the house of representatives and
senate transportation committees, the house of representatives capital
committee and the senate ways and means committee at least ten days
prior to the transmittal of any funds authorized under this section.
Appropriation:
Multimodal Account--State . . . . . . . . . . . . $15,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,500,000
NEW SECTION. Sec. 601 FOR THE STATE BOARD OF EDUCATION
Common School Construction Account Deposits
The appropriations in this section are subject to the following
conditions and limitations:
(1) $13,500,000 in fiscal year 2004 and $13,500,000 in fiscal year
2005 of the education savings account appropriation shall be deposited
in the common school construction account.
(2) $67,415,000 of the education construction account appropriation
shall be deposited in the common school construction account.
Appropriation:
Education Savings Account--State . . . . . . . . . . . . $27,000,000
Education Construction Account--State . . . . . . . . . . . . $67,415,000
Subtotal Appropriation . . . . . . . . . . . . $94,415,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $94,415,000
NEW SECTION. Sec. 602 FOR THE STATE BOARD OF EDUCATION
School Construction Assistance Grants (02-4-001)
The reappropriations in this section are for project numbers
00-2-001, 00-2-002, and 02-04-001.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $36,946
Common School Construction Account--State . . . . . . . . . . . . $246,000,000
Subtotal Reappropriation . . . . . . . . . . . . $246,036,946
Prior Biennia (Expenditures) . . . . . . . . . . . . $645,475,724
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $891,512,670
NEW SECTION. Sec. 603 FOR THE STATE BOARD OF EDUCATION
State Bonds for Common School Construction (04-4-950)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
deposit in the common school construction account.
Appropriation:
State Building and Construction Account--State . . . . . . . . . . . . $118,050,000
NEW SECTION. Sec. 604 FOR THE STATE BOARD OF EDUCATION
Resource Efficiency Pilot Project (04-4-851)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $1,350,000 of this appropriation is provided solely for costs
directly associated with the design and construction of five public K-12 schools that meet or exceed comprehensive design standards for high
performance and sustainable school building standards.
(2) Up to $150,000 of this appropriation shall be used to:
(a) Develop a technical manual to facilitate the use of high
performance and sustainable school building standards by K-12 schools;
(b) Develop incentives for school districts participating in this
program to construct buildings that achieve a significant life-cycle
savings over current practices;
(c) Integrate the technical manual with other applicable K-12
construction manuals, rules, and policies;
(d) Report to the appropriate standing committees of the
legislature on the potential for sustainable building practices to
reduce expenditures for school construction.
The board may contract with one or more entities to fulfill the
requirements of subsection (2) of this section and may require match
funding of up to one hundred percent for participating nongovernmental
entities.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 605
NEW SECTION. Sec. 606 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) For state assistance grants for purposes of calculating square
foot eligibility, kindergarten student headcount shall not be reduced
by fifty percent.
(2) $2,000,000 from this appropriation is provided for skills
centers capital improvements. Skills centers shall submit a budget
plan to the state board of education and the appropriate fiscal
committees of the legislature for proposed expenditures and the
proposed expenditures shall conform with state board of education rules
and procedures for reimbursement of capital items. Funds not expended
by June 30, 2005, shall lapse.
(3) $32,868,105 of this appropriation is provided solely to
increase the area cost allowance by $15.00 per square foot for grades
K-12 for fiscal year 2004 and an additional $4.49 per square foot for
grades K-12 for fiscal year 2005.
(4) The appropriation in this section includes the amounts
deposited in the common school construction account under section 603
of this act.
Appropriation:
Common School Construction Account--State . . . . . . . . . . . . $399,768,513
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,258,456,614
TOTAL . . . . . . . . . . . . $2,258,225,127
NEW SECTION. Sec. 607 FOR THE STATE BOARD OF EDUCATION
Port Angeles School District North Olympic Skill Center (04-4-852)
The appropriation in this section is subject to the following
conditions and limitations: This appropriation completes the state
contribution to this project.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 608 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
State School Construction Assistance Program Staff
The reappropriation in this section is for project number 02-4-001.
The appropriation is for project number 04-2-001.
Reappropriation:
Common School Construction Account--State . . . . . . . . . . . . $100,000
Appropriation:
Common School Construction Account--State . . . . . . . . . . . . $2,038,390
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,138,390
NEW SECTION. Sec. 609 FOR THE STATE SCHOOL FOR THE BLIND
Ahlsten: Material Center and Braille Production (02-2-003)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,084,179
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,257,009
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,341,188
NEW SECTION. Sec. 610 FOR THE STATE SCHOOL FOR THE BLIND
Campus Preservation (02-1-002)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $401,426
Prior Biennia (Expenditures) . . . . . . . . . . . . $198,574
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $600,000
NEW SECTION. Sec. 611 FOR THE STATE SCHOOL FOR THE BLIND
Distance Learning Center/Covered Play Area (02-2-004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,213,226
Prior Biennia (Expenditures) . . . . . . . . . . . . $575,774
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,789,000
NEW SECTION. Sec. 612 FOR THE STATE SCHOOL FOR THE BLIND
Irwin: Old Main, Kennedy, and Dry Building Preservation (02-1-001)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $233,555
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,747,445
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,981,000
NEW SECTION. Sec. 613 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. 614 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. 615 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. 616 FOR THE UNIVERSITY OF WASHINGTON
UW Law School Building (94-2-017)
Reappropriation:
Higher Education Construction Account--State . . . . . . . . . . . . $6,600,000
Higher Education Non-Proprietary Local Capital
Accounts--Private/Local . . . . . . . . . . . . $3,400,000
Subtotal Reappropriation . . . . . . . . . . . . $10,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $64,855,500
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $74,855,500
NEW SECTION. Sec. 617 FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma Campus Phase 2A (00-2-017)
The reappropriation in this section is subject to the following
conditions and limitations: No money from the reappropriation in this
section may be expended that would be inconsistent with the
recommendations of the higher education coordinating board and the
project design, scope, and schedule approved by the office of financial
management.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $34,635,933
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $37,635,933
NEW SECTION. Sec. 618 FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma Land Acquisition (01-2-029)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $4,450,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,950,000
NEW SECTION. Sec. 619 FOR THE UNIVERSITY OF WASHINGTON
UW Emergency Power Expansion - Phase 1 (02-1-009)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
University of Washington Building Account--State . . . . . . . . . . . . $5,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,700,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,000,000
NEW SECTION. Sec. 620 FOR THE UNIVERSITY OF WASHINGTON
UW Bothell Phase 2B Offramp (02-2-014)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature intends to appropriate
funds for construction of this project in a future transportation
budget.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,390,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $110,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 621 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. 622 FOR THE UNIVERSITY OF WASHINGTON
UW Minor Repairs Programs (02-1-026)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $520,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $480,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 623 FOR THE UNIVERSITY OF WASHINGTON
UW Special Projects - Code Requirements (02-1-025)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 624 FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma Campus Phase 2B (02-2-027)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $35,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $9,349,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $44,349,000
NEW SECTION. Sec. 625 FOR THE UNIVERSITY OF WASHINGTON
UW Urgent Deferred Renewal/Modernization (02-1-031)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
University of Washington Building Account--State . . . . . . . . . . . . $1,500,000
Education Construction Account--State . . . . . . . . . . . . $4,000,000
Subtotal Reappropriation . . . . . . . . . . . . $5,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 626 FOR THE UNIVERSITY OF WASHINGTON
Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation in this section is subject to the
conditions and limitations of section 218, chapter 238, Laws of 2002.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $1,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,100,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,500,000
NEW SECTION. Sec. 627 FOR THE UNIVERSITY OF WASHINGTON
UW Johnson Hall Renovation (04-1-005)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $16,103,000
University of Washington Building Account--State . . . . . . . . . . . . $15,552,000
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $21,400,000
Subtotal Appropriation . . . . . . . . . . . . $53,055,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $53,055,000
NEW SECTION. Sec. 628 FOR THE UNIVERSITY OF WASHINGTON
UW Emergency Power Expansion - Phase II (04-1-024)
Reappropriation:
University of Washington Building Account--State . . . . . . . . . . . . $700,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,500,000
University of Washington Building Account--State . . . . . . . . . . . . $2,448,000
Subtotal Appropriation . . . . . . . . . . . . $5,948,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $7,813,164
TOTAL . . . . . . . . . . . . $14,161,164
NEW SECTION. Sec. 629 FOR THE UNIVERSITY OF WASHINGTON
Preventive Facility Maintenance and Building System Repairs
(04-1-950)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925 of this
act, the appropriation is provided solely to maintain facilities
housing educational and general programs and to maintain its major
building systems. Building maintenance, mechanical adjustments,
repairs, and minor works for the facility or its major building systems
must extend the remaining useful life of the facility or keep it safe
and functioning normally.
(2) With this appropriation and that provided in section 630 of
this act, the legislature intends to improve the average condition of
state facilities as compared to the baseline conditions documented in
report 03-1 of the joint legislative audit and review committee.
Preventive facility maintenance project funds shall be allocated at
local discretion to achieve the above stated performance goal, with
particular attention given to buildings currently rated in superior to
adequate condition so as to maximize useful life given both the passage
of time and intensity with which the space is used.
(3) Section 915 of this act does not apply to this appropriation.
(4) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $20,108,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $20,108,000
NEW SECTION. Sec. 630 FOR THE UNIVERSITY OF WASHINGTON
Facility Preservation Backlog Reduction (04-1-951)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925 of this
act, the appropriation is provided solely to accomplish preservation
work that improves existing state facilities in the worst relative
condition for housed programs and current building occupants.
(2) With this appropriation and that provided in section 629 of
this act, the legislature intends to improve the average condition of
state facilities as compared to the baseline conditions documented in
report 03-1 of the joint legislative audit and review committee.
Preservation backlog reduction project funds shall be prioritized at
local discretion to achieve the above stated goal, with particular
attention given to buildings currently rated in adequate to marginal
condition.
(3) This section is subject to the same allotment procedures as a
minor works category except for subsections (4) and (5) of this section
which shall follow allotment procedures for a major project.
(4) Predesign studies may be undertaken to consider replacement
alternatives and strategies to improve conditions for current building
occupants. An allotment for predesign is subject to the filing,
review, and approval of a project request report by the office of
financial management.
(5) Up to $10,943,000 of the appropriation may be used for the
following design studies and other eligible projects:
(a) Health science H-Wing infrastructure;
(b) Guggenheim hall renovation;
(c) Architecture hall renovation;
(6) An allotment for design under subsection (5) of this section is
subject to the filing, review, and approval of a project request report
and a predesign study by the office of financial management.
(7) Up to $1,000,000 of the appropriation may be spent for any
minor capital project in a facility housing educational and general
programs of the institution.
(8) Section 915 of this act does not apply to this appropriation.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $28,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $200,700,000
TOTAL . . . . . . . . . . . . $229,300,000
NEW SECTION. Sec. 631 FOR THE UNIVERSITY OF WASHINGTON
Infrastructure Savings (04-1-952)
The appropriation in this section is subject to the following
conditions and limitations: Projects that are completed in accordance
with section 915 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1
NEW SECTION. Sec. 632 FOR THE UNIVERSITY OF WASHINGTON
Minor Works - Program (04-2-004)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,500,000
University of Washington Building Account--State . . . . . . . . . . . . $4,000,000
Subtotal Appropriation . . . . . . . . . . . . $10,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,975,000
TOTAL . . . . . . . . . . . . $31,475,000
NEW SECTION. Sec. 633 FOR THE UNIVERSITY OF WASHINGTON
UW Campus Communications Infrastructure (04-1-011)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $25,000,000
NEW SECTION. Sec. 634 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Murrow Hall Addition: New Facility (98-2-008)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,560,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,560,000
NEW SECTION. Sec. 635 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Education Addition Cleveland Hall (98-2-032)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $11,160,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,290,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,700,000
NEW SECTION. Sec. 636 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Johnson Hall Addition - Plant Bioscience Building
(00-2-007)
The appropriations in this section are subject to the following
conditions and limitations: Allotment for this appropriation is
contingent on the commitment of at least $10,000,000 in federal funds
for a related facility or addition.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,200,000
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $14,000,000
State Building Construction Account--State . . . . . . . . . . . . $5,542,000
Washington State University Building Account--
State . . . . . . . . . . . . $15,658,000
Subtotal Appropriation . . . . . . . . . . . . $35,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,600,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $39,000,000
NEW SECTION. Sec. 637 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Shock Physics Building (00-2-080)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Washington State University Building Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $11,900,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,400,000
NEW SECTION. Sec. 638 FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Engineering and Life Sciences Building (00-2-904)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) No money from the reappropriation may be expended that would be
inconsistent with the recommendations of the higher education
coordinating board and the project design, scope, and schedule approved
by the office of financial management.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $26,470,650
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $29,470,650
NEW SECTION. Sec. 639 FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Student Services Center (00-2-905)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) No money from the reappropriation may be expended that would be
inconsistent with the recommendations of the higher education
coordinating board and the project design, scope, and schedule approved
by the office of financial management.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $950,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $605,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,555,000
NEW SECTION. Sec. 640 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Minor Capital Preservation/Renewal (02-1-004)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Washington State University Building Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,800,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 641 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Minor Capital Safety/Environmental Projects
(02-1-001)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $800,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 642 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Campus Infrastructure: Preservation (02-1-073)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Washington State University Building Account--State . . . . . . . . . . . . $1,000,000
State Building Construction Account--State . . . . . . . . . . . . $1,600,000
Subtotal Reappropriation . . . . . . . . . . . . $2,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $9,150,141
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,750,141
NEW SECTION. Sec. 643 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Energy Plant (02-1-501)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $14,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,039,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $24,539,000
NEW SECTION. Sec. 644 FOR WASHINGTON STATE UNIVERSITY
WSU Branch Campuses: Minor Campus Projects (02-1-901)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Washington State University Building Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $700,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 645 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Minor Capital Improvements (MCI) (02-2-002)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Washington State University Building Account--State . . . . . . . . . . . . $1,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,700,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 646 FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Multimedia/Electronic Communication Classroom
Building (02-2-907)
The reappropriation in this section is subject to the following
conditions and limitations: 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. 647 FOR WASHINGTON STATE UNIVERSITY
Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation in this section is subject to the
conditions and limitations in section 219, chapter 238, Laws of 2002.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,800,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 648 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Biotechnology/Life Sciences 1 (04-2-085)
Appropriation:
Washington State University Building Account--State . . . . . . . . . . . . $4,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $45,000,000
TOTAL . . . . . . . . . . . . $49,500,000
NEW SECTION. Sec. 649 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. 650 FOR WASHINGTON STATE UNIVERSITY
Preventive Facility Maintenance and Building System Repairs
(04-1-950)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925 of this
act, the appropriation is provided solely to maintain facilities
housing educational and general programs and to maintain its major
building systems. Building maintenance, mechanical adjustments,
repairs, and minor works for the facility or its major building systems
must extend the remaining useful life of the facility or keep it safe
and functioning normally.
(2) With this appropriation and that provided in section 651 of
this act, the legislature intends to improve the average condition of
state facilities as compared to the baseline conditions documented in
report 03-1 of the joint legislative audit and review committee.
Preventive facility maintenance project funds shall be allocated at
local discretion to achieve the above stated performance goal, with
particular attention given to buildings currently rated in superior to
adequate condition so as to maximize useful life given both the passage
of time and intensity with which the space is used.
(3) Section 915 of this act does not apply to this appropriation.
(4) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $7,876,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,876,000
NEW SECTION. Sec. 651 FOR WASHINGTON STATE UNIVERSITY
Facility Preservation Backlog Reduction (04-1-951)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925 of this
act, the appropriation is provided solely to accomplish preservation
work that improves existing state facilities in the worst relative
condition for housed programs and current building occupants.
(2) With this appropriation and that provided in section 650 of
this act, the legislature intends to improve the average condition of
state facilities as compared to the baseline conditions documented in
report 03-1 of the joint legislative audit and review committee.
Preservation backlog reduction project funds shall be prioritized at
local discretion to achieve the above stated goal, with particular
attention given to buildings currently rated in adequate to marginal
condition.
(3) This section is subject to the same allotment procedures as a
minor works category except for subsections (4) and (5) of this section
which shall follow allotment procedures for a major project.
(4) Predesign studies may be undertaken to consider replacement
alternatives and strategies to improve conditions for current building
occupants. An allotment for predesign is subject to the filing,
review, and approval of a project request report by the office of
financial management.
(5) Up to $14,615,000 of the appropriation may be used for the
following design studies and other eligible projects:
(a) Holland library renovation;
(b) Public safety-LARC remodel;
(c) Nuclear radiation center;
(d) Avery hall renovation;
(e) BioMedical science facility;
(f) Hospital renovation study;
(6) An allotment for design under subsection (5) of this section is
subject to the filing, review, and approval of a project request report
and a predesign study by the office of financial management.
(7) Up to $1,000,000 of the appropriation may be spent for any
minor capital project in a facility housing educational and general
programs of the institution.
(8) Section 915 of this act does not apply to this appropriation.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $37,235,000
Washington State University Building Account--
State . . . . . . . . . . . . $4,765,000
Subtotal Appropriation . . . . . . . . . . . . $42,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $259,000,000
TOTAL . . . . . . . . . . . . $301,000,000
NEW SECTION. Sec. 652 FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Campus Utilities/Infrastructure: Infrastructure
(04-2-916)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $4,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $14,000,000
TOTAL . . . . . . . . . . . . $18,300,000
NEW SECTION. Sec. 653 FOR WASHINGTON STATE UNIVERSITY
WSU TriCities - Bioproducts and Sciences Building (04-2-940)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $34,349,000
TOTAL . . . . . . . . . . . . $35,249,000
NEW SECTION. Sec. 654 FOR WASHINGTON STATE UNIVERSITY
WSU ICN Spokane - Nursing Building at Riverpoint: New Facility
(04-2-941)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $31,600,000
TOTAL . . . . . . . . . . . . $34,600,000
NEW SECTION. Sec. 655 FOR WASHINGTON STATE UNIVERSITY
WSU Prosser - Multipurpose Building: New Facility (04-2-942)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 656 FOR WASHINGTON STATE UNIVERSITY
Omnibus Equipment and Program Improvements (04-2-951)
The appropriation in this section is subject to the following
conditions and limitations: Except for vehicles, laptop computers,
small printers, disposable items, or other items with a useful life of
less than one year, appropriated funds may be applied to the purchase
of equipment to improve, upgrade, or replace necessary instructional
and research apparatus throughout the university.
Appropriation:
Washington State University Building Account--
State . . . . . . . . . . . . $4,380,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $10,928,500
TOTAL . . . . . . . . . . . . $15,308,500
NEW SECTION. Sec. 657 FOR WASHINGTON STATE UNIVERSITY
Infrastructure Savings (04-1-952)
The appropriation in this section is subject to the following
conditions and limitations: Projects that are completed in accordance
with section 915 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1
NEW SECTION. Sec. 658 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:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $19,000,482
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,225,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $22,900,482
NEW SECTION. Sec. 659 FOR EASTERN WASHINGTON UNIVERSITY
EWU Senior Hall Renovation (00-1-003)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $730,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $581,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,480,315
TOTAL . . . . . . . . . . . . $15,791,315
NEW SECTION. Sec. 660 FOR EASTERN WASHINGTON UNIVERSITY
EWU Campus Network Upgrade (02-2-004)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 661 FOR EASTERN WASHINGTON UNIVERSITY
EWU Classroom Renewal (02-2-007)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $775,000
Eastern Washington University Capital Projects
Account--State . . . . . . . . . . . . $75,000
Subtotal Reappropriation . . . . . . . . . . . . $850,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,516,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,366,000
NEW SECTION. Sec. 662 FOR EASTERN WASHINGTON UNIVERSITY
EWU Infrastructure Preservation (02-1-002)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $1,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,600,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 663 FOR EASTERN WASHINGTON UNIVERSITY
EWU Roof Replacement (02-1-004)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,369,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $6,000,000
TOTAL . . . . . . . . . . . . $8,619,000
NEW SECTION. Sec. 664 FOR EASTERN WASHINGTON UNIVERSITY
EWU Water System Preservation and Expansion (02-1-008)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $986,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $7,500,000
TOTAL . . . . . . . . . . . . $9,736,000
NEW SECTION. Sec. 665 FOR EASTERN WASHINGTON UNIVERSITY
EWU Minor Works - Preservation (02-1-003)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $600,000
Eastern Washington University Capital Projects
Account--State . . . . . . . . . . . . $1,250,000
Subtotal Reappropriation . . . . . . . . . . . . $1,850,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,150,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 666 FOR EASTERN WASHINGTON UNIVERSITY
EWU Minor Works - Program (02-2-008)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Eastern Washington University Capital Projects
Account--State . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,618,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,218,000
NEW SECTION. Sec. 667 FOR EASTERN WASHINGTON UNIVERSITY
Infrastructure Savings (03-1-001)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,028,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,028,000
NEW SECTION. Sec. 668 FOR EASTERN WASHINGTON UNIVERSITY
EWU Campus Network Upgrade (04-2-003)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely to
modernize the computing environment supporting student services
(enterprise system) during the 2003-05 biennium.
Appropriation:
Eastern Washington University Capital Projects Account--
State . . . . . . . . . . . . $3,875,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $10,375,000
NEW SECTION. Sec. 669 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) . . . . . . . . . . . . $8,200,000
TOTAL . . . . . . . . . . . . $11,907,325
NEW SECTION. Sec. 670 FOR EASTERN WASHINGTON UNIVERSITY
EWU Infrastructure Preservation (04-1-006)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,550,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,300,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,000,000
TOTAL . . . . . . . . . . . . $14,850,000
NEW SECTION. Sec. 671 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) . . . . . . . . . . . . $9,000,000
TOTAL . . . . . . . . . . . . $13,839,000
NEW SECTION. Sec. 672 FOR EASTERN WASHINGTON UNIVERSITY
Preventive Facility Maintenance and Building System Repairs
(04-1-950)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925 of this
act, the appropriation is provided solely to maintain facilities
housing educational and general programs and to maintain its major
building systems. Building maintenance, mechanical adjustments,
repairs, and minor works for the facility or its major building systems
must extend the remaining useful life of the facility or keep it safe
and functioning normally.
(2) With this appropriation and that provided in section 673 of
this act, the legislature intends to improve the average condition of
state facilities as compared to the baseline conditions documented in
report 03-1 of the joint legislative audit and review committee.
Preventive facility maintenance project funds shall be allocated at
local discretion to achieve the above stated performance goal, with
particular attention given to buildings currently rated in superior to
adequate condition so as to maximize useful life given both the passage
of time and intensity with which the space is used.
(3) Section 915 of this act does not apply to this appropriation.
(4) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $1,726,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,726,000
NEW SECTION. Sec. 673 FOR EASTERN WASHINGTON UNIVERSITY
Facility Preservation Backlog Reduction (04-1-952)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925 of this
act, the appropriation is provided solely to accomplish preservation
work that improves existing state facilities in the worst relative
condition for housed programs and current building occupants.
(2) With this appropriation and that provided in section 672 of
this act, the legislature intends to improve the average condition of
state facilities as compared to the baseline conditions documented in
report 03-1 of the joint legislative audit and review committee.
Preservation backlog reduction project funds shall be prioritized at
local discretion to achieve the above stated goal, with particular
attention given to buildings currently rated in adequate to marginal
condition.
(3) This section is subject to the same allotment procedures as a
minor works category except for subsections (4) and (5) of this section
which shall follow allotment procedures for a major project.
(4) Predesign studies may be undertaken to consider replacement
alternatives and strategies to improve conditions for current building
occupants. An allotment for predesign is subject to the filing,
review, and approval of a project request report by the office of
financial management.
(5) Up to $212,500 of the appropriation may be spent for any minor
capital project in a facility housing educational and general programs
of the institution.
(6) Section 915 of this act does not apply to this appropriation.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $18,500,000
TOTAL . . . . . . . . . . . . $22,750,000
NEW SECTION. Sec. 674 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. 675 FOR EASTERN WASHINGTON UNIVERSITY
Infrastructure Savings (04-1-953)
The appropriation in this section is subject to the following
conditions and limitations: Projects that are completed in accordance
with section 915 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1
NEW SECTION. Sec. 676 FOR EASTERN WASHINGTON UNIVERSITY
Minor Works - Health, Safety, and Code (04-1-850)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $391,325
Eastern Washington University Capital Projects Account--
State . . . . . . . . . . . . $108,675
Subtotal Appropriation . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,000,000
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 677 FOR CENTRAL WASHINGTON UNIVERSITY
Music Education Facility (00-2-001)
The appropriations in this section are subject to the following
conditions and limitations: Allowable expenditure for equipment is
limited to $2,400,000 and does not include moving costs, small musical
instruments, vehicles, laptop computers, small printers, disposable
items, or other items with a useful life of less than one year.
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $11,350,000
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $12,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,650,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $26,600,000
NEW SECTION. Sec. 678 FOR CENTRAL WASHINGTON UNIVERSITY
CWU/Des Moines Higher Education Center (02-2-101)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,500,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,438,000
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $2,962,000
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $3,600,000
Subtotal Appropriation . . . . . . . . . . . . $8,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $75,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,575,000
NEW SECTION. Sec. 679 FOR CENTRAL WASHINGTON UNIVERSITY
McConnell Stage Remodel (02-1-004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $300,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,100,000
NEW SECTION. Sec. 680 FOR CENTRAL WASHINGTON UNIVERSITY
Omnibus - Preservation (02-1-001)
Reappropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $130,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,645,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,775,000
NEW SECTION. Sec. 681 FOR CENTRAL WASHINGTON UNIVERSITY
Omnibus - Program (02-2-002)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) $350,000 of this reappropriation is provided for interior
classroom improvements within the Olympic south building of Pierce
College at Fort Steilacoom.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $1,503,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,247,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,750,000
NEW SECTION. Sec. 682 FOR CENTRAL WASHINGTON UNIVERSITY
Randall/Michaelsen Life Safety (02-1-003)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $3,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $550,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,800,000
NEW SECTION. Sec. 683 FOR CENTRAL WASHINGTON UNIVERSITY
Steam/Electric/Chilled Water (98-1-120)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,600,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 684 FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works: Program (04-2-028)
Appropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $24,347,000
TOTAL . . . . . . . . . . . . $26,347,000
NEW SECTION. Sec. 685 FOR CENTRAL WASHINGTON UNIVERSITY
Preventive Facility Maintenance and Building System Repairs
(04-1-950)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925 of this
act, the appropriation is provided solely to maintain facilities
housing educational and general programs and to maintain its major
building systems. Building maintenance, mechanical adjustments,
repairs, and minor works for the facility or its major building systems
must extend the remaining useful life of the facility or keep it safe
and functioning normally.
(2) With this appropriation and that provided in section 686 of
this act, the legislature intends to improve the average condition of
state facilities as compared to the baseline conditions documented in
report 03-1 of the joint legislative audit and review committee.
Preventive facility maintenance project funds shall be allocated at
local discretion to achieve the above stated performance goal, with
particular attention given to buildings currently rated in superior to
adequate condition so as to maximize useful life given both the passage
of time and intensity with which the space is used.
(3) Section 915 of this act does not apply to this appropriation.
(4) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $1,886,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,886,000
NEW SECTION. Sec. 686 FOR CENTRAL WASHINGTON UNIVERSITY
Facility Preservation Backlog Reduction (04-1-951)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925 of this
act, the appropriation is provided solely to accomplish preservation
work that improves existing state facilities in the worst relative
condition for housed programs and current building occupants.
(2) With this appropriation and that provided in section 685 of
this act, the legislature intends to improve the average condition of
state facilities as compared to the baseline conditions documented in
report 03-1 of the joint legislative audit and review committee.
Preservation backlog reduction project funds shall be prioritized at
local discretion to achieve the above stated goal, with particular
attention given to buildings currently rated in adequate to marginal
condition.
(3) This section is subject to the same allotment procedures as a
minor works category except for subsections (4) and (5) of this section
which shall follow allotment procedures for a major project.
(4) Predesign studies may be undertaken to consider replacement
alternatives and strategies to improve conditions for current building
occupants. An allotment for predesign is subject to the filing,
review, and approval of a project request report by the office of
financial management.
(5) Up to $212,500 of the appropriation may be spent for any minor
capital project in a facility housing educational and general programs
of the institution.
(6) Section 915 of this act does not apply to this appropriation.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $18,500,000
TOTAL . . . . . . . . . . . . $22,750,000
NEW SECTION. Sec. 687 FOR CENTRAL WASHINGTON UNIVERSITY
Combined Utility Upgrade (04-1-952)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,000,000
Central Washington University Capital Projects Account--
State . . . . . . . . . . . . $400,000
Subtotal Appropriation . . . . . . . . . . . . $5,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $36,688,000
TOTAL . . . . . . . . . . . . $42,088,000
NEW SECTION. Sec. 688 FOR CENTRAL WASHINGTON UNIVERSITY
CWU/Moses Lake Higher Education Center (04-2-031)
Appropriation:
Central Washington University Capital Projects Account--
State . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $600,000
NEW SECTION. Sec. 689 FOR CENTRAL WASHINGTON UNIVERSITY
Infrastructure Savings (04-1-953)
The appropriation in this section is subject to the following
conditions and limitations: Projects that are completed in accordance
with section 915 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1
NEW SECTION. Sec. 690 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. 691 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. 692 FOR THE EVERGREEN STATE COLLEGE
Seminar Building Phase II - Construction (02-2-004)
The appropriations in this section are subject to the following
conditions and limitations: The appropriation shall not be used for
vehicles, laptop computers, small printers, disposable items, or other
items with a useful life of less than one year.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $16,500,000
Appropriation:
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $24,250,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $43,250,000
NEW SECTION. Sec. 693 FOR THE EVERGREEN STATE COLLEGE
Daniel J. Evans Building - Modernization (04-2-006)
Appropriation:
Gardner-Evans Higher 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. 694 FOR THE EVERGREEN STATE COLLEGE
Infrastructure Preservation (04-1-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,550,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,000,000
TOTAL . . . . . . . . . . . . $2,550,000
NEW SECTION. Sec. 695 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. 696 FOR THE EVERGREEN STATE COLLEGE
Minor Works - Health, Safety, and Code (04-1-004)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $2,000,000
Subtotal Appropriation . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $11,400,000
TOTAL . . . . . . . . . . . . $13,900,000
NEW SECTION. Sec. 697 FOR THE EVERGREEN STATE COLLEGE
Preventive Facility Maintenance and Building System Repairs
(04-1-950)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925 of this
act, the appropriation is provided solely to maintain facilities
housing educational and general programs and to maintain its major
building systems. Building maintenance, mechanical adjustments,
repairs, and minor works for the facility or its major building systems
must extend the remaining useful life of the facility or keep it safe
and functioning normally.
(2) With this appropriation and that provided in section 698 of
this act, the legislature intends to improve the average condition of
state facilities as compared to the baseline conditions documented in
report 03-1 of the joint legislative audit and review committee.
Preventive facility maintenance project funds shall be allocated at
local discretion to achieve the above stated performance goal, with
particular attention given to buildings currently rated in superior to
adequate condition so as to maximize useful life given both the passage
of time and intensity with which the space is used.
(3) Section 915 of this act does not apply to this appropriation.
(4) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Appropriation:
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $150,000
Education Construction Account--State . . . . . . . . . . . . $584,000
Subtotal Appropriation . . . . . . . . . . . . $734,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $734,000
NEW SECTION. Sec. 698 FOR THE EVERGREEN STATE COLLEGE
Facility Preservation Backlog Reduction (04-1-951)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925 of this
act, the appropriation is provided solely to accomplish preservation
work that improves existing state facilities in the worst relative
condition for housed programs and current building occupants.
(2) With this appropriation and that provided in section 697 of
this act, the legislature intends to improve the average condition of
state facilities as compared to the baseline conditions documented in
report 03-1 of the joint legislative audit and review committee.
Preservation backlog reduction project funds shall be prioritized at
local discretion to achieve the above stated goal, with particular
attention given to buildings currently rated in adequate to marginal
condition.
(3) This section is subject to the same allotment procedures as a
minor works category except for subsections (4) and (5) of this section
which shall follow allotment procedures for a major project.
(4) Predesign studies may be undertaken to consider replacement
alternatives and strategies to improve conditions for current building
occupants. An allotment for predesign is subject to the filing,
review, and approval of a project request report by the office of
financial management.
(5) Up to $212,500 of the appropriation may be spent for any minor
capital project in a facility housing educational and general programs
of the institution.
(6) Section 915 of this act does not apply to this appropriation.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $24,900,000
TOTAL . . . . . . . . . . . . $29,150,000
NEW SECTION. Sec. 699 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) . . . . . . . . . . . . $7,700,000
TOTAL . . . . . . . . . . . . $8,550,000
NEW SECTION. Sec. 700 FOR THE EVERGREEN STATE COLLEGE
Infrastructure Savings (04-1-952)
The appropriation in this section is subject to the following
conditions and limitations: Projects that are completed in accordance
with section 915 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1
NEW SECTION. Sec. 701 FOR WESTERN WASHINGTON UNIVERSITY
Campus Infrastructure Development (98-2-024)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $700,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,160,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $13,419,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,279,000
NEW SECTION. Sec. 702 FOR WESTERN WASHINGTON UNIVERSITY
Communications Facility (98-2-053)
The appropriations in this section are subject to the following
conditions and limitations: The appropriations in this section shall
not be used for vehicles, laptop computers, small printers, disposable
items, or other items with a useful life of less than one year.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $22,500,000
Appropriation:
Western Washington University Capital Projects Account--
State . . . . . . . . . . . . $3,920,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $13,973,400
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $40,393,400
NEW SECTION. Sec. 703 FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Infrastructure Preservation (02-1-070)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,250,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 704 FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Preservation - Safety (02-1-071)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,600,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 705 FOR WESTERN WASHINGTON UNIVERSITY
Academic Instructional Center (02-2-026)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $5,618,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $115,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $51,438,000
TOTAL . . . . . . . . . . . . $57,171,000
NEW SECTION. Sec. 706 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. 707 FOR WESTERN WASHINGTON UNIVERSITY
Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation in this section is subject to the
conditions and limitations in section 905, chapter 10, Laws of 2003.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,500,000
NEW SECTION. Sec. 708 FOR WESTERN WASHINGTON UNIVERSITY
Preventive Facility Maintenance and Building System Repairs
(04-1-951)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925 of this
act, the appropriation is provided solely to maintain facilities
housing educational and general programs and to maintain its major
building systems. Building maintenance, mechanical adjustments,
repairs, and minor works for the facility or its major building systems
must extend the remaining useful life of the facility or keep it safe
and functioning normally.
(2) With this appropriation and that provided in section 709 of
this act, the legislature intends to improve the average condition of
state facilities as compared to the baseline conditions documented in
report 03-1 of the joint legislative audit and review committee.
Preventive facility maintenance project funds shall be allocated at
local discretion to achieve the above stated performance goal, with
particular attention given to buildings currently rated in superior to
adequate condition so as to maximize useful life given both the passage
of time and intensity with which the space is used.
(3) Section 915 of this act does not apply to this appropriation.
(4) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $2,814,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,814,000
NEW SECTION. Sec. 709 FOR WESTERN WASHINGTON UNIVERSITY
Facility Preservation Backlog Reduction (04-1-952)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925 of this
act, the appropriation is provided solely to accomplish preservation
work that improves existing state facilities in the worst relative
condition for housed programs and current building occupants.
(2) With this appropriation and that provided in section 708 of
this act, the legislature intends to improve the average condition of
state facilities as compared to the baseline conditions documented in
report 03-1 of the joint legislative audit and review committee.
Preservation backlog reduction project funds shall be prioritized at
local discretion to achieve the above stated goal, with particular
attention given to buildings currently rated in adequate to marginal
condition.
(3) This section is subject to the same allotment procedures as a
minor works category except for subsections (4) and (5) of this section
which shall follow allotment procedures for a major project.
(4) Predesign studies may be undertaken to consider replacement
alternatives and strategies to improve conditions for current building
occupants. An allotment for predesign is subject to the filing,
review, and approval of a project request report by the office of
financial management.
(5) Up to $212,500 of the appropriation may be spent for any minor
capital project in a facility housing educational and general programs
of the institution.
(6) Section 915 of this act does not apply to this appropriation.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $24,900,000
TOTAL . . . . . . . . . . . . $29,150,000
NEW SECTION. Sec. 710 FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Health, Safety, and Code (04-1-074)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 711 FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Infrastructure Preservation (04-1-075)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,550,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $6,200,000
TOTAL . . . . . . . . . . . . $7,750,000
NEW SECTION. Sec. 712 FOR WESTERN WASHINGTON UNIVERSITY
Campus Roadway Development (04-2-073)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The purpose of the appropriation is to complete a predesign of
potential south campus roadway options and general circulation issues
that avoids significant impacts on adjacent neighborhoods and conforms
to the city of Bellingham traffic plans.
(2) The predesign shall also investigate options to achieve higher
rates of alternative modes of transportation among faculty, staff, and
students, minimize surface parking, and make improvements for traffic
circulation, including public transit. Safe movement of pedestrians
and bicyclists shall be a priority.
(3) Allotment for predesign is contingent upon the completion of a
communication and public involvement plan for this project that is
consistent with the significant projects section of the Western
Washington University institutional master plan and adjacent
neighborhood plans adopted by the city of Bellingham, the city of
Bellingham Western Washington University neighborhood plan, and the
neighborhood meeting requirements contained in Bellingham municipal
code 20.40.060. The communication and public involvement plan shall
seek to maximize public input through coordination of the planning
effort with established neighborhood advisory groups and boards
recognized by the city of Bellingham.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $249,000
Western Washington University Capital Projects
Account--State . . . . . . . . . . . . $80,000
Subtotal Appropriation . . . . . . . . . . . . $329,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $329,000
NEW SECTION. Sec. 713 FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Program (04-2-077)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Western Washington University Capital Projects
Account--State . . . . . . . . . . . . $50,000
Subtotal Appropriation . . . . . . . . . . . . $550,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $17,925,000
TOTAL . . . . . . . . . . . . $18,475,000
NEW SECTION. Sec. 714 FOR WESTERN WASHINGTON UNIVERSITY
Shannon Point Marine - Undergraduate Center (04-2-059)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The university has independently completed a predesign for this
facility. Allotment for construction is contingent upon filing a copy
of the predesign with an addendum that discloses federal and grant
funding available for construction, equipment, and operating costs for
the facility upon occupancy.
(2) Any further appropriations for equipment or furnishings shall
be met with local funds.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $998,329
Western Washington University Capital Projects Account--
State . . . . . . . . . . . . $4,000,000
Subtotal Appropriation . . . . . . . . . . . . $4,998,329
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,998,329
NEW SECTION. Sec. 715 FOR WESTERN WASHINGTON UNIVERSITY
Planetarium Improvement (04-2-950)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for,
and shall be expended as matching funds for the replacement of, the
Western Washington University planetarium projector. Western
Washington University shall expend at least an equal amount from
institutional funds or donated funds received for the same purpose. If
an appropriate replacement projector can be obtained for less than
$250,000, the university may reserve any excess funds for future
repair, replacement, or operation of the planetarium.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $125,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $125,000
NEW SECTION. Sec. 716 FOR WESTERN WASHINGTON UNIVERSITY
Miller Hall Renovation (04-1-953)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $34,750,000
TOTAL . . . . . . . . . . . . $35,000,000
NEW SECTION. Sec. 717 FOR WESTERN WASHINGTON UNIVERSITY
Infrastructure Savings (04-1-999)
Projects that are completed in accordance with section 915 of this
act may have their remaining funds transferred to this appropriation
for other preservation projects approved by the office of financial
management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1
NEW SECTION. Sec. 718 FOR THE STATE HISTORICAL SOCIETY
Tacoma: State History Museum Preservation (02-1-002)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $270,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $103,016
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $373,016
NEW SECTION. Sec. 719 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 . . . . . . . . . . . . $1,000,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 720 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Lewis and Clark Station Camp Park Project (02-S-001)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $552,226
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,552,226
NEW SECTION. Sec. 721 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Olympia-State Capital Museum Preservation Projects (02-1-001)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $56,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $649,397
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $705,397
NEW SECTION. Sec. 722 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Tacoma - Stadium Way Research Center Preservation Projects
(02-1-004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $68,830
Prior Biennia (Expenditures) . . . . . . . . . . . . $299,847
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $368,677
NEW SECTION. Sec. 723 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Washington Heritage Project (02-4-004)
The reappropriation in this section shall support the projects as
listed in section 734, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $14,194,136
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,694,136
NEW SECTION. Sec. 724 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. 725 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
State History Museum Preservation (04-1-850)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is for paver
replacement.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $60,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $60,000
NEW SECTION. Sec. 726 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Washington Heritage Project (04-4-004)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is subject to the provisions of RCW
27.34.330.
(2) The appropriation is provided for the following list of
projects:
| Project | Amount Recommended |
| American museum of radio | $151,799 |
| Bigelow House preservation association | $33,900 |
| City of Port Angeles | $112,200 |
| City of Roslyn | $181,816 |
| City of Sprague | $98,000 |
| Duwamish tribal service, inc. | $350,000 |
| Enumclaw plateau historical society | $54,054 |
| Fort Nisqually living history museum | $350,000 |
| Gallery one | $115,500 |
| Georgetown community council | $50,000 |
| Gig Harbor - peninsula historical society | $140,000 |
| Historic Seattle PDA | $350,000 |
| Ilwaco heritage foundation | $179,400 |
| Jefferson county public works | $350,000 |
| Lopez Island historical society | $60,000 |
| Museum of flight | $350,000 |
| Museum of history and industry | $350,000 |
| Northwest maritime center | $350,000 |
| Olympia Waldorf school | $45,000 |
| Spokane parks and recreation | $136,000 |
| Spokane symphony | $56,925 |
| Suquamish museum and tribal cultural center | $7,000 |
| Vashon parks | $12,906 |
| World kite museum and hall of fame | $115,500 |
| Subtotal | $4,000,000 |
| Alternates | |
| Vashon parks | $24,818 |
| Clymer museum | $113,598 |
| San Juan historical museum | $8,800 |
| Jefferson county historical society | $115,500 |
| City of Lynwood | $37,835 |
| City of Mt. Vernon | $66,664 |
| White river valley museum | $115,500 |
| Town of La Conner | $2,376 |
| Subtotal alternates | $485,091 |
| TOTAL | $4,485,091 |
NEW SECTION. Sec. 727 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Spokane Community College - Allied Health Building (98-2-661)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $175,089
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,861,686
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,036,775
NEW SECTION. Sec. 728 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Clover Park: Transportation Trade - Construction (96-2-662)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,380,368
Prior Biennia (Expenditures) . . . . . . . . . . . . $14,665,032
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $18,045,400
NEW SECTION. Sec. 729 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Olympic College Poulsbo Center: Construction (96-2-654)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,450,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,596,675
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,046,675
NEW SECTION. Sec. 730 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellingham Technical College: Health/Business Building (98-2-672)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,737,347
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,199,252
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,936,599
NEW SECTION. Sec. 731 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Lake Washington Technical College: Phase 3 - New Facility
(98-2-673)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $9,627,984
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,377,016
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $17,005,000
NEW SECTION. Sec. 732 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Renton Technical College: Technology Resource Center (98-2-674)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,379,770
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,391,230
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,771,000
NEW SECTION. Sec. 733 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Skagit Valley Community College: Whidbey Higher Education Center
(98-2-675)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $641,516
Prior Biennia (Expenditures) . . . . . . . . . . . . $9,278,097
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,919,613
NEW SECTION. Sec. 734 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Centralia College: Instructional Building Replacement (99-2-001)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $172,934
Prior Biennia (Expenditures) . . . . . . . . . . . . $14,227,066
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $14,400,000
NEW SECTION. Sec. 735 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Clark College: Clark Center at Washington State University
Vancouver (00-2-680)
The appropriations in this section are subject to the following
conditions and limitations: 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:
State Building Construction Account--State . . . . . . . . . . . . $1,096,000
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $18,009,800
Prior Biennia (Expenditures) . . . . . . . . . . . . $668,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,773,800
NEW SECTION. Sec. 736 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Facilities Repairs "A" (00-1-050)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,784,463
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $85,847
Subtotal Reappropriation . . . . . . . . . . . . $1,870,310
Prior Biennia (Expenditures) . . . . . . . . . . . . $25,529,690
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $27,400,000
NEW SECTION. Sec. 737 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Green River Community College: Drama/Music Class - Renovation
(00-2-322)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $398,031
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,031,969
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,430,000
NEW SECTION. Sec. 738 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Highline Community College: Higher Ed Center/Childcare (00-2-678)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $985,949
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $14,654,000
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $3,898,000
Subtotal Appropriation . . . . . . . . . . . . $18,552,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,359,051
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $20,897,000
NEW SECTION. Sec. 739 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Minor Works - Program (Minor Improvements) (00-1-130)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,587,700
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $308,506
Subtotal Reappropriation . . . . . . . . . . . . $1,896,206
Prior Biennia (Expenditures) . . . . . . . . . . . . $14,953,794
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,850,000
NEW SECTION. Sec. 740 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Olympic College: Physical Plant Building Replacement (00-2-002)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $416,607
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,698,993
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,115,600
NEW SECTION. Sec. 741 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Pierce College Puyallup: Phase III Expansion (00-2-676)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $723,985
Appropriation:
Gardner-Evans Higher 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. 742 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Shoreline Community College: Library/Technical Center (00-2-319)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $215,408
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,034,592
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,250,000
NEW SECTION. Sec. 743 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Puget Sound Community College: Humanities/General Education
Complex (00-2-679)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $1,092,690
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $17,350,248
Prior Biennia (Expenditures) . . . . . . . . . . . . $812,310
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,255,248
NEW SECTION. Sec. 744 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. 745 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Yakima Valley Community College: Higher Education Center
(00-2-954)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,214,248
Prior Biennia (Expenditures) . . . . . . . . . . . . $16,285,752
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $20,500,000
NEW SECTION. Sec. 746 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Green River Community College: Science Building (01-2-688)
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $2,396,409
Prior Biennia (Expenditures) . . . . . . . . . . . . $100,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $27,407,191
TOTAL . . . . . . . . . . . . $29,903,600
NEW SECTION. Sec. 747 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. 748 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Technology Institute Partner College Computer Labs (01-2-689)
The reappropriation in this section is provided to complete
construction 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, as
provided in section 824, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $345,722
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,154,278
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 749 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. 750 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellevue Community College: "A" Building Renovation (02-1-320)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,025,531
Prior Biennia (Expenditures) . . . . . . . . . . . . $540,569
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,566,100
NEW SECTION. Sec. 751 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellingham Technical College: Replacement (02-1-239)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,307,533
Prior Biennia (Expenditures) . . . . . . . . . . . . $50,367
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,357,900
NEW SECTION. Sec. 752 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Big Bend Community College: Library Replacement (02-1-232)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $7,128,718
Prior Biennia (Expenditures) . . . . . . . . . . . . $368,282
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,497,000
NEW SECTION. Sec. 753 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Centralia Community College Science Building (04-2-850)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of this appropriation is to conduct a predesign
study for a science building that will address a range of alternatives,
meet the needs of project enrollment in the sciences, and be sited in
a location that maximizes future development of the campus.
(2) The predesign shall be consistent with the college's adopted
strategic and facility master plans and additionally address projected
enrollment demands, operating budget impacts, and options for reduction
of parking needs.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $150,000
Sec. 754 2001 2nd sp.s. c 8 s 817 (uncodified) is amended to read
as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clover Park - Building 18 Machine Trades: New Facility (02-1-343)
The appropriation in this section is subject to the review and
allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . (($4,791,800))
$208,492
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($4,791,800))
$208,492
NEW SECTION. Sec. 755 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Clover Park Technical College: Building 25 Machine Trades
(04-1-953)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation results from a transfer of remaining funding
from Clover Park Technical College: Building 18 machine trades
(02-1-343).
(2) Should any shortfall occur as a result of this scope change,
further appropriations as required to complete the project shall be met
by the college with local funds. Completion of the project is meant to
include building and site development as well as equipment and
furnishings. This does not preclude the use of one-time funds provided
in section 788 of this act.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,583,308
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,583,308
NEW SECTION. Sec. 756 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Columbia Basin College: Building "A" Renovation (02-1-333)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,387,456
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,046,644
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,434,100
NEW SECTION. Sec. 757 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. 758 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Facility Repairs "A" (02-1-050)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $12,716,919
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,943,409
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $21,660,328
NEW SECTION. Sec. 759 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. 760 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Green River Community College: International Program Replacement
(02-1-222)
Reappropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $501,790
Prior Biennia (Expenditures) . . . . . . . . . . . . $85,280
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $587,070
NEW SECTION. Sec. 761 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Lake Washington Technical College: Replacement (02-1-240)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,536,746
Prior Biennia (Expenditures) . . . . . . . . . . . . $378,554
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,915,300
NEW SECTION. Sec. 762 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Lower Columbia College: Physical Science Portables Replacement
(02-1-226)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,445,865
Prior Biennia (Expenditures) . . . . . . . . . . . . $513,935
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,959,800
NEW SECTION. Sec. 763 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Minor Works - Preservation (Emergency Funds) (02-1-001)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation shall only be used for unanticipated
building or infrastructure repairs necessary for the protection of
capital assets and protection of health or safety. The legislature
does not intend for this appropriation to be used for routine
maintenance.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,912,186
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,087,814
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,000,000
NEW SECTION. Sec. 764 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Minor Works - Program (02-1-130)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation in this section is subject to the
conditions and limitations in section 795(1), chapter 8, Laws of 2001
2nd sp. sess.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,744,801
Education Construction Account--State . . . . . . . . . . . . $3,365,870
Subtotal Reappropriation . . . . . . . . . . . . $11,110,671
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,156,829
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $21,267,500
NEW SECTION. Sec. 765 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. 766 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Pierce College Fort Steilacoom: Portables Replacement (02-1-223)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,134,848
Prior Biennia (Expenditures) . . . . . . . . . . . . $317,252
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,452,100
NEW SECTION. Sec. 767 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Roof Repairs "A" (02-1-010)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $4,370,213
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,102,864
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,473,077
NEW SECTION. Sec. 768 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Seattle Central Community College: Edison Hall Renovation
(02-1-315)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,705,209
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,103,991
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,809,200
NEW SECTION. Sec. 769 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Seattle Central Community College: Portables Replacement
(02-1-215)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,808,687
Prior Biennia (Expenditures) . . . . . . . . . . . . $88,713
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,897,400
NEW SECTION. Sec. 770 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Shoreline Community College: Building 800 Renovation (02-1-319)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,858,057
Prior Biennia (Expenditures) . . . . . . . . . . . . $163,043
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,021,100
NEW SECTION. Sec. 771 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:
(1) 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.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $89,000
Education Construction Account--State . . . . . . . . . . . . $3,852,474
Subtotal Reappropriation . . . . . . . . . . . . $3,941,474
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,601,758
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,543,232
NEW SECTION. Sec. 772 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. 773 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Puget Sound Community College: Family Education/Child Center
(02-1-238)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,718,357
Prior Biennia (Expenditures) . . . . . . . . . . . . $413,643
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,132,000
NEW SECTION. Sec. 774 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Seattle Community College: Building "A" Replacement
(02-1-217)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,190,236
Prior Biennia (Expenditures) . . . . . . . . . . . . $287,164
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,477,400
NEW SECTION. Sec. 775 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. 776 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Spokane Falls Community College: Library Renovation (02-1-331)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,269,005
Prior Biennia (Expenditures) . . . . . . . . . . . . $332,995
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,602,000
NEW SECTION. Sec. 777 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. 778 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. 779 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Walla Walla Community College: Basic Skills/Computer Lab
(02-2-686)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $573,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $36,300
Future Biennia (Projected Costs) . . . . . . . . . . . . $5,431,700
TOTAL . . . . . . . . . . . . $6,041,000
NEW SECTION. Sec. 780 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Walla Walla Community College: Parent/Child Center Replacement
(02-1-234)
Reappropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $222,907
Prior Biennia (Expenditures) . . . . . . . . . . . . $168,323
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $391,230
NEW SECTION. Sec. 781 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. 782 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Job Creation and Infrastructure Projects (03-1-001)
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 224, chapter 238, Laws of 2002.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $865,437
Education Construction Account--State . . . . . . . . . . . . $10,209,178
Subtotal Reappropriation . . . . . . . . . . . . $11,074,615
Prior Biennia (Expenditures) . . . . . . . . . . . . $15,525,560
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $26,600,175
NEW SECTION. Sec. 783 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Cascadia Community College/University of Washington Bothell - State
Route 522 Access (02-2-999)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature intends to appropriate
funds for construction of this project in a future transportation
budget.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,390,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $110,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 784 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Peninsula College: Replacement Science and Technology Building
(04-1-208)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of this appropriation is to conduct a predesign
study of alternatives for a potential replacement of existing science
lab facilities.
(2) The predesign shall be consistent with the college's adopted
strategic and master plans and additionally address projected
enrollment demands, operating budget impacts, reuse or disposition of
existing facilities, and options for reduction of parking needs.
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $82,800
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $10,752,500
TOTAL . . . . . . . . . . . . $10,835,300
NEW SECTION. Sec. 785 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Spokane Community College: Science Building Replacement (04-1-212)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $15,721,600
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,721,600
NEW SECTION. Sec. 786 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellingham Technical College: Welding/Auto Collision Replacement
(04-1-213)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,481,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $14,357,000
TOTAL . . . . . . . . . . . . $16,838,000
NEW SECTION. Sec. 787 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Lower Columbia College: Instructional/Fine Arts Building
Replacement (04-1-214)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,827,799
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,645,515
TOTAL . . . . . . . . . . . . $18,473,314
NEW SECTION. Sec. 788 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bates-Clover Park Equipment Improvements (04-2-950)
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 789 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellevue Community College: "D" Building Renovation (04-1-308)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $11,418,700
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $2,000,000
Subtotal Appropriation . . . . . . . . . . . . $13,418,700
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,418,700
NEW SECTION. Sec. 790 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellevue Community College: Science and Technology (04-2-690)
The appropriation in this section is subject to the following
conditions and limitations: The purpose of the appropriation is to
conduct a predesign study of alternatives for a replacement building in
compliance with adopted master and strategic plans and which
additionally addresses projected enrollment demands, operating budget
impacts, options for reduction of parking needs, and cost effective
ways to meet new local environmental regulations.
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $90,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $28,315,700
TOTAL . . . . . . . . . . . . $28,405,700
NEW SECTION. Sec. 791 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Cascadia Community College: Center for Arts, Technology,
Communications (04-2-693)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of the appropriation is to conduct a predesign
study of alternatives for a building to house new programs that
integrate arts and languages with technology, media, and business
programs.
(2) The predesign shall be consistent with the college's adopted
strategic plan and colocated campus master plan and additionally
address projected enrollment demands, operating budget impacts, and
options for reduction of parking needs.
(3) The college shall coordinate planning efforts with the
University of Washington, Bothell and address the timing of
construction of the south campus access in the predesign.
(4) Any necessary modifications to the colocated campus master plan
should result in an addendum to the campus master plan to be submitted
for review by the office of financial management and the legislative
fiscal committees.
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $159,900
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $35,673,200
TOTAL . . . . . . . . . . . . $35,833,100
NEW SECTION. Sec. 792 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. 793 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. 794 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Clark College: East County Satellite (04-1-689)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of this appropriation is to conduct a predesign
study of alternatives for a potential satellite campus.
(2) The predesign shall be consistent with the college's adopted
strategic and master plans and additionally address projected
enrollment demands, operating budget impacts, and options for reduction
of parking needs.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $29,191,800
TOTAL . . . . . . . . . . . . $29,491,800
NEW SECTION. Sec. 795 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. 796 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. 797 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. 798 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. 799 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Preventive Facility Maintenance and Building System Repairs
(04-1-950)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925 of this
act, the appropriation is provided solely to maintain facilities
housing educational and general programs and to maintain its major
building systems. Building maintenance, mechanical adjustments,
repairs, and minor works for the facility or its major building systems
must extend the remaining useful life of the facility or keep it safe
and functioning normally.
(2) With this appropriation and that provided in section 800 of
this act, the legislature intends to improve the average condition of
state facilities as compared to the baseline conditions documented in
report 03-1 of the joint legislative audit and review committee.
Preventive facility maintenance project funds shall be allocated at the
state board's discretion to achieve the above stated performance goal,
with particular attention given to buildings currently rated in
superior to adequate condition so as to maximize useful life given both
the passage of time and intensity with which the space is used.
(3) Section 915 of this act does not apply to this appropriation.
(4) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $17,754,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $17,754,000
NEW SECTION. Sec. 800 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Facility Preservation Backlog Reduction (04-1-951)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925 of this
act, the appropriation is provided solely to accomplish preservation
work that improves existing state facilities in the worst relative
condition for housed programs and current building occupants.
(2) With this appropriation and that provided in section 799 of
this act, the legislature intends to improve the average condition of
state facilities as compared to the baseline conditions documented in
report 03-1 of the joint legislative audit and review committee.
Preservation backlog reduction project funds shall be prioritized at
the state board's discretion to achieve the above stated goal, with
particular attention given to buildings currently rated in adequate to
marginal condition.
(3) This section is subject to the same allotment procedures as a
minor works category except for subsections (4) and (5) of this section
which shall follow allotment procedures for a major project.
(4) Predesign studies may be undertaken to consider replacement
alternatives and strategies to improve conditions for current building
occupants. An allotment for predesign is subject to the filing,
review, and approval of a project request report by the office of
financial management.
(5) Up to $27,917,000 of the appropriation may be used for the
following design studies and other eligible projects:
(a) Pierce-Ft. Steilacoom Health Science center;
(b) Highline childcare center (replaces portables);
(c) Yakima classroom replacement (Anton/Glenn);
(d) Olympic Science and Technology replacement;
(e) South Seattle replacement portables;
(f) Seattle Central-Broadway Edison (student services);
(6) An allotment for design under subsection (5) of this section is
subject to the filing, review, and approval of a project request report
and a predesign study by the office of financial management.
(7) Up to $3,215,000 of the appropriation may be spent for any
minor capital project in a facility housing educational and general
programs of the institution.
(8) Section 915 of this act does not apply to this appropriation.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $64,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $229,700,000
TOTAL . . . . . . . . . . . . $294,000,000
NEW SECTION. Sec. 801 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. 802 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Everett Community College: Undergraduate Education Center (04-2-692)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of this appropriation is to conduct a predesign
study of alternatives for a potential undergraduate education center to
meet the projected enrollment demands of academic transfer students.
(2) The predesign shall be consistent with the college's adopted
strategic and master plans and additionally address projected
enrollment demands, operating budget impacts, reuse or disposition of
existing facilities, and options for reduction of parking needs.
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $126,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $29,601,000
TOTAL . . . . . . . . . . . . $29,727,000
NEW SECTION. Sec. 803 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. 804 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. 805 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Minor Works - Program (Minor Improvements) (04-2-130)
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $14,979,217
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $40,000,000
TOTAL . . . . . . . . . . . . $54,979,217
NEW SECTION. Sec. 806 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. 807 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Olympic College: Science and Technology Building Replacement
(04-1-202)
The appropriation in this section is subject to the following
conditions and limitations: Additional support for this project is
provided by the appropriation in section 800 of this act.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $10,998,000
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $3,000,000
Subtotal Appropriation . . . . . . . . . . . . $13,998,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,998,000
NEW SECTION. Sec. 808 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Lake Washington Technical College: Redmond Land Acquisition (04-2-403)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of the appropriation is to purchase property for
expansion, storm water retention and parking requirements.
(2) State funds must be matched with nonstate resources of at least
$500,000.
(3) Allotment of funds shall be in accordance with RCW 43.88.150.
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 809 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Pierce College Puyallup: Community Arts/Allied Health (04-1-691)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of this appropriation is to conduct a predesign
study of alternatives for a potential building to accommodate increased
capacity in professional and technical programs.
(2) The predesign shall be consistent with the college's adopted
strategic and master plans and additionally address projected
enrollment demands, operating budget impacts, reuse or disposition of
existing facilities, and options for reduction of parking needs.
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $24,797,400
TOTAL . . . . . . . . . . . . $24,947,400
NEW SECTION. Sec. 810 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Pierce College-Ft. Steilacoom: Science and Technology (04-1-694)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of this appropriation is to conduct a predesign
study of alternatives for a potential replacement of existing science
lab facilities.
(2) The predesign shall be consistent with the college's adopted
strategic and master plans and additionally address projected
enrollment demands, operating budget impacts, reuse or disposition of
existing facilities, and options for reduction of parking needs.
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $190,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $29,060,400
TOTAL . . . . . . . . . . . . $29,250,400
NEW SECTION. Sec. 811 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellevue Community College: NWCET Expansion (04-2-402)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of the appropriation is to build an additional
4,000 square feet of open lab space to accommodate new and expanding
information technology and media programs.
(2) State funds will be matched with nonstate resources of at least
$500,000.
(3) Allotment of funds shall be in accordance with RCW 43.88.150.
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 812 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Pierce College Fort Steilacoom: Childcare Center (04-2-401)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of the appropriation is to construct a 10,000
square foot childcare center as identified in the college's master
plan.
(2) State funds must be matched with nonstate resources in the
amount of $2,250,000.
(3) Allotment of funds shall be in accordance with RCW 43.88.150.
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 813 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Peninsula College: Community Resource Center (04-2-406)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of the appropriation is to construct a 4,800 square
foot facility housing instructional space for the college as well as
other space used in a collaborative manner by the school districts and
economic development council as a community resource center.
(2) State funds will be matched with nonstate resources of at least
$500,000.
(3) Allotment of funds shall be in accordance with RCW 43.88.150.
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 814 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. 815 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Roof Repairs "A" (04-1-010)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,265,677
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $27,265,677
NEW SECTION. Sec. 816 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Seattle Central: Replacement North Plaza Building (04-1-275)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is for the design and construction of, and
equipment for, an information technology program. The space for the
program is created by adding a floor to another structure.
(2) The state board for community and technical colleges shall
submit a major project report to the office of financial management
with copies to the legislative fiscal committees in accordance with the
established procedures for major project reports. In addition, the
report will contain a cost tracking form that links expenditures by C-100 category.
(3) Following occupancy of the project, the state board for
community and technical colleges, with the assistance of the department
of general administration and the community college, shall submit a
final budget reconciliation that summarizes all costs for the project,
including equipment, regardless of the fund source.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,976,200
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,976,200
NEW SECTION. Sec. 817 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Site Repairs "A" (04-1-090)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,305,624
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $25,305,624
NEW SECTION. Sec. 818 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Skagit Valley College: Science Building Replacement (04-1-209)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The college shall complete a predesign for a science building
that will address a range of alternatives, meet the needs of projected
enrollment in the sciences, and be sited in a location that maximizes
future development of the campus.
(2) The appropriation shall be used to complete predesign, amend
master plan documents, and complete infrastructure planning so that the
proposed project is consistent with the college's strategic plan and
facilities master plan.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $300,000
NEW SECTION. Sec. 819 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. 820 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Seattle Community College: Renovation - Pastry Vocational
Program (04-1-314)
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $2,613,100
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,613,100
NEW SECTION. Sec. 821 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Tacoma Community College: Renovation - Building 7 (04-1-313)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is for the design and construction of, and
equipment for, an extensive renovation of an instructional building and
its systems.
(2) The state board for community and technical colleges shall
submit a major project report to the office of financial management
with copies to the legislative fiscal committees in accordance with the
established procedures for major project reports. In addition, the
report will contain a cost tracking form that links expenditures by C-100 category.
(3) Following occupancy of the project, the state board for
community and technical colleges, with the assistance of the department
of general administration and the community college, shall submit a
final budget reconciliation that summarizes all costs for the project,
including equipment, regardless of the fund source.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,988,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,988,000
NEW SECTION. Sec. 822 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. 823 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Walla Walla Community College: Health Science Facility (04-1-211)
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $7,261,400
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,261,400
NEW SECTION. Sec. 824 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Puget Sound Community College: Science Complex (04-2-695)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of the appropriation is to conduct a predesign
study of alternatives for additional natural science laboratory and
classroom space in compliance with adopted master and strategic plans.
(2) The predesign shall additionally address projected enrollment
demands, operating budget impacts, options for reduction of parking
needs and cost-effective ways to meet local environmental regulations.
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $93,200
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $26,040,326
TOTAL . . . . . . . . . . . . $26,133,526
NEW SECTION. Sec. 825 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. 826 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Infrastructure Savings (04-1-952)
The appropriation in this section is subject to the following
conditions and limitations: Projects that are completed in accordance
with section 915 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1
NEW SECTION. Sec. 901 The estimated debt service costs impacting
future general fund expenditures related solely to new capital
appropriations within this act are $18,827,417 during the 2003-2005
fiscal period; $111,194,423 during the 2005-2007 fiscal period;
$155,435,444 during the 2007-2009 fiscal period; $155,435,444 during
the 2009-2011 fiscal period; and $155,435,444 during the 2011-2013
period.
NEW SECTION. Sec. 902 Allotments for appropriations in this act
shall be provided in accordance with the capital project review
requirements adopted by the office of financial management. The office
of financial management shall notify the house of representatives
capital budget committee and the senate ways and means committee of
allotment releases based on review by the office of financial
management. No expenditure may be incurred or obligation entered into
for appropriations in this act until the office of financial management
has given final approval to the allotment of the funds to be expended
or encumbered. For allotments under this act, the allotment process
includes, in addition to the statement of proposed expenditures for the
current biennium, a category or categories for any reserve amounts and
amounts expected to be expended in future biennia. Projects that will
be employing alternative public works construction procedures under
chapter 39.10 RCW are subject to the allotment procedures defined in
this section and RCW 43.88.110. Contracts shall not be executed that
call for expenditures in excess of the approved allotment, and the
total amount shown in such contracts for the cost of future work that
has not been appropriated shall not exceed the amount identified for
such work in the level of funding approved by the office of financial
management at the completion of predesign.
NEW SECTION. Sec. 903 To ensure that major construction projects
are carried out in accordance with legislative and executive intent,
appropriations in this act in excess of $5,000,000 shall not be
expended or encumbered until the office of financial management has
reviewed and approved the agency's predesign and other documents, and
approved an allotment for the project that includes specific
authorization to enter into a contract to expend or encumber funds.
The predesign document shall include but not be limited to program,
site, and cost analysis in accordance with the predesign manual adopted
by the office of financial management. To improve monitoring of major
construction projects, progress reports shall be submitted by the
agency administering the project to the office of financial management
and to the fiscal committees of the house of representatives and
senate. Reports will be submitted on July 1st and December 31st each
year in a format to be developed by the office of financial management.
NEW SECTION. Sec. 904 Appropriations in this act for design and
construction of facilities on higher education campuses shall be
expended only after funds are allotted to institutions of higher
education on the basis of: (1) Comparable unit cost standards, as
determined by the office of financial management in consultation with
the higher education coordinating board; (2) costs consistent with
other higher education teaching facilities in the state; and (3)
student full-time equivalent enrollment levels as established by the
office of financial management in consultation with the higher
education coordinating board.
NEW SECTION. Sec. 905 To ensure that minor works appropriations
are carried out in accordance with legislative intent, funds
appropriated in this act shall not be allotted until project lists are
on file at the office of financial management. Minor works
appropriations shall not be used for studies unless expressly
authorized elsewhere in this act. The office of financial management
shall forward copies of these project lists to the house of
representatives capital budget committee and the senate ways and means
committee. No expenditure may be incurred or obligation entered into
for minor works appropriations until the office of financial management
has approved the allotment of the funds to be expended. The office of
financial management shall encourage state agencies to incorporate
accessibility planning and improvements into the normal and customary
capital program.
NEW SECTION. Sec. 906 (1) The legislature expects projects to be
ready to proceed in a timely manner depending on the type or phase of
the project or program that is the subject of the appropriation in this
act. Except for major projects that customarily may take more than two
biennia to complete from predesign to the end of construction, or large
infrastructure grant or loan programs supporting projects that often
take more than two biennia to complete, the legislature generally does
not intend to reappropriate funds more than once, particularly for
smaller grant programs, local/community projects, and minor works.
(2) Agencies shall expedite the expenditure of reappropriations and
appropriations in this act in order to: (a) Rehabilitate
infrastructure resources; (b) accelerate environmental rehabilitation
and restoration projects for the improvement of the state's natural
environment; (c) reduce additional costs associated with acquisition
and construction inflationary pressures; and (d) provide additional
employment opportunities associated with capital expenditures.
(3) To the extent feasible, agencies are directed to accelerate
expenditure rates at their current level of permanent employees and
shall use contracted design and construction services wherever
necessary to meet the goals of this section.
(4) The office of financial management shall report the following
to the appropriate fiscal committees of the legislature by January 30,
2005: (a) A listing of reappropriations in the governor's 2005-2007
capital budget recommendation that will be reappropriated more than
once and have ten percent or more of the original appropriation
unexpended; and (b) an explanation of why the appropriation remains
unexpended.
NEW SECTION. Sec. 907
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 veterans affairs: Enter into a financing
contract in an amount not to exceed $1,441,500 plus financing expenses
and required reserves pursuant to chapter 39.94 RCW to build and equip
a kitchen in existing shell space at the Spokane veterans home and
provide space for displaced functions.
(3) Department of corrections:
(a) Enter into a financing contract for up to $400,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
to construct a waste transfer station and purchase a garbage truck at
the McNeil Island corrections center.
(b) Enter into a financing contract for up to $4,588,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
to construct a transportation services warehouse and offices for
correctional industries.
(4) Community and technical colleges:
(a) Enter into a financing contract on behalf of Bellevue Community
College for up to $20,000,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to purchase North Center campus.
(b) Enter into a financing contract on behalf of Big Bend Community
College for up to $6,500,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to construct an international
conference and training center and dining services center building.
(c) Enter into a financing contract on behalf of Clark Community
College for up to $9,839,464 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to construct a bookstore,
meeting rooms, student lounge, and study space.
(d) Enter into a financing contract on behalf of Green River
Community College for up to $7,000,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to purchase Kent
Station higher education center.
(e) Enter into a financing contract on behalf of Seattle Central
Community College for up to $3,000,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to construct an above-ground parking garage.
(f) Enter into a financing contract on behalf of South Puget Sound
Community College for up to $660,000 plus financing expenses and
reserves pursuant to chapter 39.94 RCW to construct parking and
stormwater mitigation facilities.
(g) Enter into a financing contract on behalf of South Puget Sound
Community College for up to $2,500,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to purchase
approximately twenty-five acres of land for a permanent Hawks Prairie
campus.
(h) Enter into a financing contract on behalf of Spokane Community
College for up to $725,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to purchase land.
(i) Enter into a financing contract on behalf of Walla Walla
Community College for up to $2,175,100 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to purchase land and
construct a building for professional-technical instruction.
(j) Enter into a financing contract on behalf of Walla Walla
Community College for up to $504,400 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to purchase land and
buildings at the Clarkston center.
NEW SECTION. Sec. 908
(2) One-half of one percent of moneys appropriated in this act for
original construction or any major renovation or remodel work exceeding
two hundred thousand dollars by colleges or universities is provided
solely for the purposes of RCW 28B.10.027. The Washington state arts
commission may combine the proceeds from individual projects in order
to fund larger works of art or mobile art displays in consultation with
the board of regents or trustees.
(3) One-half of one percent of moneys appropriated in this act for
original construction of any public building by a state agency as
defined in RCW 43.17.020 is provided solely for the purposes of RCW
43.17.200. The Washington state arts commission may combine the
proceeds from individual projects in order to fund larger works of art
or mobile art displays in consultation with the state agency.
(4) At least eighty-five percent of the moneys spent by the
Washington state arts commission during the 2003-2005 biennium for the
purposes of RCW 28A.335.210, 28B.10.027, and 43.17.200 must be expended
solely for direct acquisition of works of art.
NEW SECTION. Sec. 909 The amounts shown under the headings
"Prior Biennia," "Future Biennia," and "Total" in this act are for
informational purposes only and do not constitute legislative approval
of these amounts. "Prior biennia" typically refers to the immediate
prior biennium for reappropriations, but may refer to multiple biennia
in the case of specific projects. A "future biennia" amount is an
estimate of what may be appropriated for the project or program in the
2005-07 biennium and the following four biennia; an amount of zero does
not necessarily constitute legislative intent to not provide funding
for the project or program in the future.
NEW SECTION. Sec. 910 "Reappropriations" in this act are
appropriations and, unless the context clearly provides otherwise, are
subject to the relevant conditions and limitations applicable to
appropriations. Reappropriations shall be limited to the unexpended
balances remaining on June 30, 2003, from the 2001-2003 biennial
appropriations for each project.
NEW SECTION. Sec. 911 To carry out the provisions of this act,
the governor may assign responsibility for predesign, design,
construction, and other related activities to any appropriate agency.
NEW SECTION. Sec. 912 If any federal moneys appropriated by this
act for capital projects are not received by the state, the department
or agency to which the moneys were appropriated may replace the federal
moneys with funds available from private or local sources. No
replacement may occur under this section without the prior approval of
the director of financial management in consultation with the senate
ways and means committee and the house of representatives capital
budget committee.
NEW SECTION. Sec. 913 (1) Unless otherwise stated, for all
appropriations under this act that require a match of nonstate money or
in-kind contributions, the following requirement, consistent with RCW
43.88.150, shall apply: Expenditures of state money shall be timed so
that the state share of project expenditures never exceeds the intended
state share of total project costs.
(2) Provision of the full amount of required matching funds is not
required to permit the expenditure of capital budget appropriations for
phased projects if a proportional amount of the required matching funds
is provided for each distinct, identifiable phase of the project.
NEW SECTION. Sec. 914 Any capital improvements or capital
projects involving construction or major expansion of a state office
facility, including, but not limited to, district headquarters,
detachment offices, and off-campus faculty offices, must be reviewed by
the department of general administration for possible consolidation,
colocation, and compliance with state office standards before allotment
of funds. The intent of the requirement imposed by this section is to
eliminate duplication and reduce total office space requirements where
feasible, while ensuring proper service to the public.
NEW SECTION. Sec. 915 (1) The governor, through the office of
financial management, may authorize a transfer of appropriation
authority provided for a capital project that is in excess of the
amount required for the completion of such project to another capital
project for which the appropriation is insufficient. No such transfer
may be used to expand the capacity of any facility beyond that intended
by the legislature in making the appropriation. Such transfers may be
effected only between capital appropriations to a specific department,
commission, agency, or institution of higher education and only between
capital projects that are funded from the same fund or account. No
transfers may occur between projects to local government agencies
except where the grants are provided within a single omnibus
appropriation and where such transfers are specifically authorized by
the implementing statutes that govern the grants.
(2) For purposes of this section, the governor may find that an
amount is in excess of the amount required for the completion of a
project only if: (a) The project as defined in the notes to the budget
document is substantially complete and there are funds remaining; or
(b) bids have been let on a project and it appears to a substantial
certainty that the project as defined in the notes to the budget
document can be completed within the biennium for less than the amount
appropriated in this act.
(3) For the purposes of this section, the legislature intends that
each project be defined as proposed to the legislature in the
governor's budget document, unless it clearly appears from the
legislative history that the legislature intended to define the scope
of a project in a different way.
(4) Transfers of funds to an agency's infrastructure savings
appropriation are subject to review and approval by the office of
financial management. Expenditures from an infrastructure savings
appropriation are limited to projects that have a primary purpose to
correct infrastructure deficiencies or conditions that: (a) Adversely
affect the ability to utilize the infrastructure for its current
programmatic use; (b) reduce the life expectancy of the infrastructure;
or (c) increase the operating costs of the infrastructure for its
current programmatic use. Eligible infrastructure projects may include
structures and surface improvements, site amenities, utility systems
outside building footprints and natural environmental changes or
requirements as part of an environmental regulation, a declaration of
emergency for an infrastructure issue in conformance with RCW
43.88.250, or infrastructure planning as part of a facility master
plan.
(5) A report of any transfer effected under this section, except
emergency projects or any transfer under $250,000, shall be filed with
the legislative fiscal committees of the senate and house of
representatives by the office of financial management at least thirty
days before the date the transfer is effected. The office of financial
management shall report all emergency or smaller transfers within
thirty days from the date of transfer.
NEW SECTION. Sec. 916
NEW SECTION. Sec. 917 The office of financial management, in
consultation with the department of general administration, shall
identify capital projects that may benefit from an energy analysis to
determine whether there are alternate, more economical, and energy
efficient means of completing the work. The office of financial
management shall hold appropriations in allotment reserve on the
following types of capital projects until this analysis can be
completed: Heating, ventilation, and air conditioning modifications,
chiller plants, steam plants, boilers, chilled water or steam lines,
building control systems, lighting improvements, or other major energy
using systems that may warrant additional analysis. Agencies receiving
appropriations for such projects are encouraged to utilize energy
performance contracts or alternative financing for equipment in lieu of
state appropriated funds. The office of financial management may
transfer funds remaining in allotment reserve to infrastructure savings
projects within the agency that has realized savings from energy
efficiency alternatives.
Sec. 918 RCW 43.135.045 and 2002 c 33 s 2 are each amended to
read as follows:
(1) The emergency reserve fund is established in the state
treasury. During each fiscal year, the state treasurer shall deposit
in the emergency reserve fund all general fund -- state revenues in
excess of the state expenditure limit for that fiscal year. Deposits
shall be made at the end of each fiscal quarter based on projections of
state revenues and the state expenditure limit. The treasurer shall
make transfers between these accounts as necessary to reconcile actual
annual revenues and the expenditure limit for fiscal year 2000 and
thereafter.
(2) The legislature may appropriate moneys from the emergency
reserve fund only with approval of at least two-thirds of the members
of each house of the legislature, and then only if the appropriation
does not cause total expenditures to exceed the state expenditure limit
under this chapter. However, during the 2001-2003 biennium, the
legislature may transfer moneys from the emergency reserve fund to the
general fund only with approval of a majority of the members of each
house of the legislature, and then only if the appropriation does not
cause total expenditures to exceed the state expenditure limit under
this chapter.
(3) The emergency reserve fund balance shall not exceed five
percent of annual general fund -- state revenues as projected by the
official state revenue forecast. Any balance in excess of five percent
shall be transferred on a quarterly basis by the state treasurer as
follows: Seventy-five percent to the student achievement fund hereby
created in the state treasury and twenty-five percent to the general
fund balance. The treasurer shall make transfers between these
accounts as necessary to reconcile actual annual revenues for fiscal
year 2000 and thereafter. When per-student state funding for the
maintenance and operation of K-12 education meets a level of no less
than ninety percent of the national average of total funding from all
sources per student as determined by the most recent published data
from the national center for education statistics of the United States
department of education, as calculated by the office of financial
management, further deposits to the student achievement fund shall be
required only to the extent necessary to maintain the ninety-percent
level. Remaining funds are part of the general fund balance and these
funds are subject to the expenditure limits of this chapter.
(4) The education construction fund is hereby created in the state
treasury.
(a) Funds may be appropriated from the education construction fund
exclusively for common school construction or higher education
construction. During the fiscal years beginning July 1, 2003, and
ending June 30, 2005, funds may also be used for higher education
facilities preservation and maintenance.
(b) Funds may be appropriated for any other purpose only if
approved by a two-thirds vote of each house of the legislature and if
approved by a vote of the people at the next general election. An
appropriation approved by the people under this subsection shall result
in an adjustment to the state expenditure limit only for the fiscal
period for which the appropriation is made and shall not affect any
subsequent fiscal period.
(5) Funds from the student achievement fund shall be appropriated
to the superintendent of public instruction strictly for distribution
to school districts to meet the provisions set out in the student
achievement act. Allocations shall be made on an equal per full-time
equivalent student basis to each school district.
(6) Earnings of the emergency reserve fund under RCW
43.84.092(4)(a) shall be transferred quarterly to the multimodal
transportation account, except for those earnings that are in excess of
thirty-five million dollars each fiscal year. Within thirty days
following any fiscal year in which earnings transferred to the
multimodal transportation account under this subsection did not total
thirty-five million dollars, the state treasurer shall transfer from
the emergency reserve fund an amount necessary to bring the total
deposited in the multimodal transportation account under this
subsection to thirty-five million dollars. The revenues to the
multimodal transportation account reflected in this subsection provide
ongoing support for the transportation programs of the state. However,
it is the intent of the legislature that any new long-term financial
support that may be subsequently provided for transportation programs
will be used to replace and supplant the revenues reflected in this
subsection, thereby allowing those revenues to be returned to the
purposes to which they were previously dedicated.
Sec. 919 RCW 43.135.045 and 2001 c 3 s 9, 2000 2nd sp.s. c 5 s 1,
and 2000 2nd sp.s. c 2 s 3 are each reenacted and amended to read as
follows:
(1) The emergency reserve fund is established in the state
treasury. During each fiscal year, the state treasurer shall deposit
in the emergency reserve fund all general fund -- state revenues in
excess of the state expenditure limit for that fiscal year. Deposits
shall be made at the end of each fiscal quarter based on projections of
state revenues and the state expenditure limit. The treasurer shall
make transfers between these accounts as necessary to reconcile actual
annual revenues and the expenditure limit for fiscal year 2000 and
thereafter.
(2) The legislature may appropriate moneys from the emergency
reserve fund only with approval of at least two-thirds of the members
of each house of the legislature, and then only if the appropriation
does not cause total expenditures to exceed the state expenditure limit
under this chapter.
(3) The emergency reserve fund balance shall not exceed five
percent of annual general fund -- state revenues as projected by the
official state revenue forecast. Any balance in excess of five percent
shall be transferred on a quarterly basis by the state treasurer as
follows: Seventy-five percent to the student achievement fund hereby
created in the state treasury and twenty-five percent to the general
fund balance. The treasurer shall make transfers between these
accounts as necessary to reconcile actual annual revenues for fiscal
year 2000 and thereafter. When per-student state funding for the
maintenance and operation of K-12 education meets a level of no less
than ninety percent of the national average of total funding from all
sources per student as determined by the most recent published data
from the national center for education statistics of the United States
department of education, as calculated by the office of financial
management, further deposits to the student achievement fund shall be
required only to the extent necessary to maintain the ninety-percent
level. Remaining funds are part of the general fund balance and these
funds are subject to the expenditure limits of this chapter.
(4) The education construction fund is hereby created in the state
treasury.
(a) Funds may be appropriated from the education construction fund
exclusively for common school construction or higher education
construction. During the fiscal years beginning July 1, 2003, and
ending June 30, 2005, funds may also be used for higher education
facilities preservation and maintenance.
(b) Funds may be appropriated for any other purpose only if
approved by a two-thirds vote of each house of the legislature and if
approved by a vote of the people at the next general election. An
appropriation approved by the people under this subsection shall result
in an adjustment to the state expenditure limit only for the fiscal
period for which the appropriation is made and shall not affect any
subsequent fiscal period.
(5) Funds from the student achievement fund shall be appropriated
to the superintendent of public instruction strictly for distribution
to school districts to meet the provisions set out in the student
achievement act. Allocations shall be made on an equal per full-time
equivalent student basis to each school district.
(6) Earnings of the emergency reserve fund under RCW
43.84.092(4)(a) shall be transferred quarterly to the multimodal
transportation account, except for those earnings that are in excess of
thirty-five million dollars each fiscal year. Within thirty days
following any fiscal year in which earnings transferred to the
multimodal transportation account under this subsection did not total
thirty-five million dollars, the state treasurer shall transfer from
the emergency reserve fund an amount necessary to bring the total
deposited in the multimodal transportation account under this
subsection to thirty-five million dollars. The revenues to the
multimodal transportation account reflected in this subsection provide
ongoing support for the transportation programs of the state. However,
it is the intent of the legislature that any new long-term financial
support that may be subsequently provided for transportation programs
will be used to replace and supplant the revenues reflected in this
subsection, thereby allowing those revenues to be returned to the
purposes to which they were previously dedicated.
Sec. 920 RCW 46.09.170 and 1995 c 166 s 9 are each amended to
read as follows:
(1) From time to time, but at least once each year, the state
treasurer shall refund from the motor vehicle fund one percent of the
motor vehicle fuel tax revenues collected under chapter 82.36 RCW,
based on the tax rate in effect January 1, 1990, less proper deductions
for refunds and costs of collection as provided in RCW 46.68.090. The
treasurer shall place these funds in the general fund as follows:
(a) Forty percent shall be credited to the ORV and nonhighway
vehicle account and administered by the department of natural resources
solely for planning, maintenance, and management of ORV recreation
facilities, nonhighway roads, and nonhighway road recreation
facilities. The funds under this subsection shall be expended in
accordance with the following limitations:
(i) Not more than five percent may be expended for information
programs under this chapter;
(ii) Not less than ten percent and not more than fifty percent may
be expended for ORV recreation facilities;
(iii) Not more than twenty-five percent may be expended for
maintenance of nonhighway roads;
(iv) Not more than fifty percent may be expended for nonhighway
road recreation facilities;
(v) Ten percent shall be transferred to the interagency committee
for outdoor recreation for grants to law enforcement agencies in those
counties where the department of natural resources maintains ORV
facilities. This amount is in addition to those distributions made by
the interagency committee for outdoor recreation under (d)(i) of this
subsection;
(b) Three and one-half percent shall be credited to the ORV and
nonhighway vehicle account and administered by the department of fish
and wildlife solely for the acquisition, planning, development,
maintenance, and management of nonhighway roads and recreation
facilities;
(c) Two percent shall be credited to the ORV and nonhighway vehicle
account and administered by the parks and recreation commission solely
for the maintenance and management of ORV use areas and facilities; and
(d) Fifty-four and one-half percent, together with the funds
received by the interagency committee for outdoor recreation under RCW
46.09.110, shall be credited to the nonhighway and off-road vehicle
activities program account to be administered by the committee for
planning, acquisition, development, maintenance, and management of ORV
recreation facilities and nonhighway road recreation facilities; ORV
user education and information; and ORV law enforcement programs.
During the fiscal year ending June 30, 2004, a portion of these funds
may be appropriated to the department of natural resources to maintain
and operate existing ORV and other recreation facilities, including ORV
campgrounds, for the state parks and recreation commission to construct
and upgrade trails and trail-related facilities for both motorized and
nonmotorized uses, and for other activities identified in this section.
The funds under this subsection shall be expended in accordance with
the following limitations, except that during the fiscal year ending
June 30, 2004, funds appropriated to the committee from motor vehicle
fuel tax revenues for the activities in (d)(ii) and (iii) of this
subsection shall be reduced by the amounts appropriated to the
department of natural resources and the state parks and recreation
commission as provided in this subsection:
(i) Not more than twenty percent may be expended for ORV education,
information, and law enforcement programs under this chapter;
(ii) Not less than an amount equal to the funds received by the
interagency committee for outdoor recreation under RCW 46.09.110 and
not more than sixty percent may be expended for ORV recreation
facilities;
(iii) Not more than twenty percent may be expended for nonhighway
road recreation facilities.
(2) On a yearly basis an agency may not, except as provided in RCW
46.09.110, expend more than ten percent of the funds it receives under
this chapter for general administration expenses incurred in carrying
out this chapter.
Sec. 921 RCW 43.88.032 and 1997 c 96 s 5 are each amended to read
as follows:
(1) Normal maintenance costs, except for funds appropriated for
facility preservation of state institutions of higher education, shall
be programmed in the operating budget rather than in the capital
budget.
(2) All debt-financed pass-through money to local governments shall
be programmed and separately identified in the budget document.
NEW SECTION. Sec. 922 The University of Washington shall develop
a ten year program for the eventual relocation of the residents of the
floating homes located at 1409 NE Boat street. After meeting and
negotiating with the affected residents, the University of Washington
shall develop a report to the legislature. The report, giving the
various options for achieving relocation, shall be submitted no later
than January 15, 2004, to the senate ways and means committee and the
house of representatives capital budget committee. Relocation may
include the purchase and rental back of existing homes through reverse
declining purchase agreements, the physical relocation of the floating
homes to other locations, the creation of a buy-back fund, the
relocation of residents in concert with the purchase of the existing
residences, or other creative real estate transactions that achieve the
relocation of the existing residents or floating homes.
NEW SECTION. Sec. 923 (1) The joint legislative audit and review
committee shall conduct a performance audit of state capital planning,
design, and construction processes. In conducting this study, the
committee shall select a sample of major capital projects from the
1995-97 through the 2003-05 biennia in higher education, corrections,
social and health services, and other state agencies. Capital projects
selected for this sample shall accommodate regional differences within
the state. The committee shall consider the following topics in
conducting this performance audit:
(a) Agency development, evaluation, and justification of the cost
drivers and cost elements associated with each of the major phases of
a capital project: General or master planning, predesign, design,
construction, and postconstruction review;
(b) Evaluation of the management and fiscal controls surrounding
agency capital project decision making and implementation processes,
such as policy goals, planning procedures, budget limits, cost and
performance standards, criteria for selecting project priorities,
written instructions, review processes, as well as management,
oversight, reporting, and accountability systems;
(c) Processes and standards for cost-effective and efficient design
and construction contracting, management, oversight, and review;
(d) Assignment of agency staff and administrative costs to major
capital construction projects and the relationship of such agency costs
to project delivery;
(e) Extent of the practice of including equipment as part of the
basic capital project costs, and how equipment costs are estimated and
evaluated for inclusion in projects; and
(f) Comparison of costs to public and private sector benchmarks,
when available and where appropriate, in establishing cost parameters
for state capital construction projects.
(2) To the extent resources permit, the audit shall include a
review of public works projects utilizing the general
contractor/construction manager procedure. This may include: An
inventory of the state agencies and local jurisdictions that have used
the general contractor/construction manager procedure, including the
number, size, type, and cost of public works projects built or being
built using the procedure; an examination of the ways the general
contractor/construction manager procedure may affect public benefits
and costs associated with public works projects; and, if feasible,
based on a sample of public works projects built after June 9, 1994, an
analysis of the costs and benefits of using the general
contractor/construction manager procedure as opposed to other public
works contracting procedures.
(3) State agencies, including state public higher education
institutions, shall provide any requested information concerning the
planning, selection, design, contracting, implementation, management,
costs, performance, and outcomes of projects to the joint legislative
audit and review committee in a timely manner, including relevant
proprietary information that may be associated with individual firms.
However, any proprietary information provided to the committee for this
performance audit shall be deemed confidential and shall not be subject
to public disclosure.
(4) In conducting this performance audit, the committee shall work
closely with the appropriate legislative fiscal committees and shall
consult with the office of financial management, the department of
general administration, the department of corrections, the department
of social and health services, the higher education coordinating board,
the state board for community and technical colleges, individual higher
education institutions, and other agencies as appropriate. The
committee may contract for consulting services in conducting this
performance audit. In its final report, the committee shall make
recommendations as appropriate. The committee shall provide a progress
report to the appropriate legislative committees by January 9, 2004,
and a final report by January 8, 2005.
NEW SECTION. Sec. 924 The joint legislative audit and review
committee, in collaboration with the legislative evaluation and
accountability program, shall accomplish the following higher education
comparable framework tasks and projects during the 2003-05 biennium:
(1) Fill in comparable framework gaps related to infrastructure.
(a) Develop inventory and condition protocols/standards;
(b) Develop infrastructure cost factors;
(c) Facilitate institution data collection and reporting;
(d) Field-verify data on a sample basis;
(e) Develop translation protocols;
(f) Translate data and populate comparable framework.
(2) Explore the feasibility of including dates of renewal and
replacement of major building systems in the comparable framework.
(a) Develop protocols/standards;
(b) Facilitate institution data collection and reporting;
(c) Field-verify data on a sample basis;
(d) Develop translation protocols;
(e) Translate data and populate comparable framework.
(3) Explore how the comparable framework could be expanded to
facility modernization.
(a) Analyze the feasibility of and approaches to quantifying
modernization backlogs across institutions;
(b) Describe current modernization rating processes used by
individual institutions including how they fit into master plans,
program delivery choices, and other manifestations related to the
development of requests for capital support from the state;
(c) Explore models used in other government sectors;
(d) Assess benefits and costs of potential approaches.
(4) Explore how to integrate the comparable framework with
governmental accounting standards for accountability related to the
efficiency and effectiveness of managing public assets.
(5) Revise and update the comparable framework data base.
(a) Modify and/or develop, as needed, tables, queries, and reports;
(b) Develop reporting capabilities to share data with other
legislative agencies, the office of financial management, the higher
education coordinating board, the state board for community and
technical colleges, and state institutions of higher education.
In executing these tasks, the joint legislative audit and review
committee shall seek technical advice and input from stakeholder groups
including but not limited to the office of financial management, the
higher education coordinating board, the state board for community and
technical colleges, and the council of presidents.
As a general condition upon appropriations provided to higher
education institutions in part five of this act, higher education
institutions, the higher education coordinating board, the office of
financial management, and the state board for community and technical
colleges shall provide any requested information to the joint
legislative audit and review committee in a timely manner to enable its
completion of the above tasks and projects so assigned.
NEW SECTION. Sec. 925 (1) In concert with a commitment to
increase higher education funding levels significantly above historic
levels in this biennium and the following two biennia for primarily
access-related projects, the legislature is directing a substantial
share of state capital resources to reduce the backlog in facility
preservation, focusing on the worst and most critical facilities first.
The first commitment is dependent on the latter. To that end and
through this act, the legislature begins to address findings and
recommendations from the higher education preservation study by the
joint legislative audit and review committee, report 03-1, by taking
the following actions:
(a) The 2003 legislature affirms that proactive and ongoing
facility maintenance, properly supported, can prevent and mitigate
preservation backlogs and maximize the useful life of physical assets
supported by, used by, and beneficial to state taxpayers. As a step
toward that end, the legislature appropriates in this act a portion of
the facilities operating and maintenance costs for building maintenance
traditionally appropriated in the omnibus operating budget. This is
done in "preventative facility maintenance and building system repairs"
sections for each four-year institution and the community and technical
college system.
(b) The 2003 legislature affirms the importance of reducing the
significant higher education preservation backlog, of instilling a
greater sense of stewardship regarding these important state assets,
and of preventing the current backlog from reoccurring. The
legislature recognizes that the preservation backlog took many years to
develop and will take several years to address. The legislature
intends that each higher education institution and the community and
technical college system stabilize and improve the average facility
condition index as compared to levels reported by the higher education
preservation study in January 2003.
(c) The 2003 legislature affirms the importance of continuing to
address these preservation issues, including developing a comparable
framework. Section 924 of this act (JLARC work) is intended to build
a foundation for capital budget policy and funding deliberations in the
2005-07 biennium, and beyond.
(2) The emphasis on higher education facility preservation
described in subsections (1)(a) and (b) of this section provide extra
resources for projects that traditionally fall into minor works
categories for "preservation" and "health/safety/code requirements" but
not to the exclusion of providing state capital funds for minor works
"program" and "infrastructure preservation" projects, separately
appropriated. The legislature intends to review infrastructure needs
for college and university campuses comprehensively, with the
assistance of the joint legislative audit and review committee, the
office of financial management, and stakeholder institutions and boards
during the interim leading up to the 2005-07 biennium. Until
comprehensive, comparable data is collected to inform deliberations,
higher education institutions may find it necessary to use local,
nonappropriated resources to augment 2003-05 biennial funds given the
legislature's intent and focus in this act on the deferred renewal
needs of aging college facilities. Nonappropriated resources should be
used to help meet preservation needs in the spirit of recommendation 3
from the joint legislative audit and review committee's report 03-1.
(3) For projects that address significant preservation needs
through major renovations or replacement facilities and that also
enhance access by maintaining or improving the usefulness of existing
space for important programs, the Gardner-Evans initiative may be
appropriate to help fund these projects.
(4) For the purposes of this section and sections that specifically
refer to this section by number, the following definitions apply unless
the context clearly requires otherwise:
(a) "Auxiliary programs" in the context of higher education means
those that are secondary to the missions of state institutions and,
being enterprise in character, draw supporting revenue from user fees
and charges. Examples include housing and dining; food services;
vehicular parking; infirmaries; hospitals; recreation and student-activity centers; campus stores retailing textbooks, supplies,
clothing, and objects bearing institutional logos or emblems; and media
reproduction centers, among others.
(b) "Average facility condition index" means the index developed in
the joint legislative audit and review committee's report number 03-1.
(c) "Comparable framework" means methods and systems to collect,
crosswalk, calibrate, verify on a sample basis, and assemble facilities
information produced and maintained by institutions of higher education
and other state agencies into a data framework that can be used to
understand and budget for state and mixed facilities.
(d) "Educational and general programs" in the context of higher
education means those that support the primary missions of state
institutions: Student instruction, faculty research, and educational
public service.
(e) "Facility rating" is a score that reflects an individual
building's ability to support its current use as measured against one
out of five condition classes as follows:
(i) "One" or "superior" means a building with major systems that
are in extremely good condition and functioning well;
(ii) "Two" or "adequate" means a building with major systems in
good condition, functioning adequately, and within their expected life
cycles;
(iii) "Three" or "fair" means a building with some older major
systems that, though still functional, are approaching the end of their
expected life cycles;
(iv) "Four" or "limited functionality" means a building with some
major systems that are in poor condition, exceed expected life cycles,
and require immediate attention to prevent or mitigate impacts on
function;
(v) "Five" or "marginal functionality" means a building with some
major systems that are failing and significantly restrict continued use
of the building.
(f) "Gardner-Evans initiative" means the bonds authorized in
chapter . . . (Substitute Senate Bill No. 5908), Laws of 2003.
(g) "Major building system" refers to foundations, building
structure, roofs, interior construction and finishes, heating,
ventilation, and air conditioning systems, electrical systems,
plumbing, and other components necessary for safe and normal plant
operation.
(h) "Mixed facilities" in the context of higher education means a
state-owned building structure where education and general and
auxiliary programs are jointly housed, and includes infrastructure
necessary for safe and normal operations by its occupants.
(i) "Preservation" means routine and preventive inspection,
mechanical adjustments, and minor work to replace or repair systems,
surfaces, or materials undertaken to maintain a building and its
existing, internal infrastructure for current use by current occupants.
(j) "State facilities" in the context of higher education means a
state-owned building structure exclusively housing educational and
general programs, and includes infrastructure necessary for safe and
normal operation by its occupants.
(k) "Stewardship" means the collective action undertaken with
appropriated and nonappropriated funds by institutional authorities to
keep facilities in safe and functional condition for occupants, without
deterioration for lack of attention or resources, that optimize the
useful life of installed building systems and material construction,
given advancing age.
Sec. 926 RCW 42.17.310 and 2002 c 335 s 1, 2002 c 224 s 2, 2002
c 205 s 4, and 2002 c 172 s 1 are each reenacted and amended to read as
follows:
(1) The following are exempt from public inspection and copying:
(a) Personal information in any files maintained for students in
public schools, patients or clients of public institutions or public
health agencies, or welfare recipients.
(b) Personal information in files maintained for employees,
appointees, or elected officials of any public agency to the extent
that disclosure would violate their right to privacy.
(c) Information required of any taxpayer in connection with the
assessment or collection of any tax if the disclosure of the
information to other persons would (i) be prohibited to such persons by
RCW 84.08.210, 82.32.330, 84.40.020, or 84.40.340 or (ii) violate the
taxpayer's right to privacy or result in unfair competitive
disadvantage to the taxpayer.
(d) Specific intelligence information and specific investigative
records compiled by investigative, law enforcement, and penology
agencies, and state agencies vested with the responsibility to
discipline members of any profession, the nondisclosure of which is
essential to effective law enforcement or for the protection of any
person's right to privacy.
(e) Information revealing the identity of persons who are witnesses
to or victims of crime or who file complaints with investigative, law
enforcement, or penology agencies, other than the public disclosure
commission, if disclosure would endanger any person's life, physical
safety, or property. If at the time a complaint is filed the
complainant, victim or witness indicates a desire for disclosure or
nondisclosure, such desire shall govern. However, all complaints filed
with the public disclosure commission about any elected official or
candidate for public office must be made in writing and signed by the
complainant under oath.
(f) Test questions, scoring keys, and other examination data used
to administer a license, employment, or academic examination.
(g) Except as provided by chapter 8.26 RCW, the contents of real
estate appraisals, made for or by any agency relative to the
acquisition or sale of property, until the project or prospective sale
is abandoned or until such time as all of the property has been
acquired or the property to which the sale appraisal relates is sold,
but in no event shall disclosure be denied for more than three years
after the appraisal.
(h) Valuable formulae, designs, drawings, computer source code or
object code, and research data obtained by any agency within five years
of the request for disclosure when disclosure would produce private
gain and public loss.
(i) Preliminary drafts, notes, recommendations, and intra-agency
memorandums in which opinions are expressed or policies formulated or
recommended except that a specific record shall not be exempt when
publicly cited by an agency in connection with any agency action.
(j) Records which are relevant to a controversy to which an agency
is a party but which records would not be available to another party
under the rules of pretrial discovery for causes pending in the
superior courts.
(k) Records, maps, or other information identifying the location of
archaeological sites in order to avoid the looting or depredation of
such sites.
(l) Any library record, the primary purpose of which is to maintain
control of library materials, or to gain access to information, which
discloses or could be used to disclose the identity of a library user.
(m) Financial information supplied by or on behalf of a person,
firm, or corporation for the purpose of qualifying to submit a bid or
proposal for (i) a ferry system construction or repair contract as
required by RCW 47.60.680 through 47.60.750 or (ii) highway
construction or improvement as required by RCW 47.28.070.
(n) Railroad company contracts filed prior to July 28, 1991, with
the utilities and transportation commission under RCW 81.34.070, except
that the summaries of the contracts are open to public inspection and
copying as otherwise provided by this chapter.
(o) Financial and commercial information and records supplied by
private persons pertaining to export services provided pursuant to
chapter 43.163 RCW and chapter 53.31 RCW, and by persons pertaining to
export projects pursuant to RCW 43.23.035.
(p) Financial disclosures filed by private vocational schools under
chapters 28B.85 and 28C.10 RCW.
(q) Records filed with the utilities and transportation commission
or attorney general under RCW 80.04.095 that a court has determined are
confidential under RCW 80.04.095.
(r) Financial and commercial information and records supplied by
businesses or individuals during application for loans or program
services provided by chapters 43.163, 43.160, 43.330, and 43.168 RCW,
or during application for economic development loans or program
services provided by any local agency.
(s) Membership lists or lists of members or owners of interests of
units in timeshare projects, subdivisions, camping resorts,
condominiums, land developments, or common-interest communities
affiliated with such projects, regulated by the department of
licensing, in the files or possession of the department.
(t) All applications for public employment, including the names of
applicants, resumes, and other related materials submitted with respect
to an applicant.
(u) The residential addresses or residential telephone numbers of
employees or volunteers of a public agency which are held by any public
agency in personnel records, public employment related records, or
volunteer rosters, or are included in any mailing list of employees or
volunteers of any public agency.
(v) The residential addresses and residential telephone numbers of
the customers of a public utility contained in the records or lists
held by the public utility of which they are customers, except that
this information may be released to the division of child support or
the agency or firm providing child support enforcement for another
state under Title IV-D of the federal social security act, for the
establishment, enforcement, or modification of a support order.
(w)(i) The federal social security number of individuals governed
under chapter 18.130 RCW maintained in the files of the department of
health, except this exemption does not apply to requests made directly
to the department from federal, state, and local agencies of
government, and national and state licensing, credentialing,
investigatory, disciplinary, and examination organizations; (ii) the
current residential address and current residential telephone number of
a health care provider governed under chapter 18.130 RCW maintained in
the files of the department, if the provider requests that this
information be withheld from public inspection and copying, and
provides to the department an accurate alternate or business address
and business telephone number. On or after January 1, 1995, the
current residential address and residential telephone number of a
health care provider governed under RCW 18.130.040 maintained in the
files of the department shall automatically be withheld from public
inspection and copying unless the provider specifically requests the
information be released, and except as provided for under RCW
42.17.260(9).
(x) Information obtained by the board of pharmacy as provided in
RCW 69.45.090.
(y) Information obtained by the board of pharmacy or the department
of health and its representatives as provided in RCW 69.41.044,
69.41.280, and 18.64.420.
(z) Financial information, business plans, examination reports, and
any information produced or obtained in evaluating or examining a
business and industrial development corporation organized or seeking
certification under chapter 31.24 RCW.
(aa) Financial and commercial information supplied to the state
investment board by any person when the information relates to the
investment of public trust or retirement funds and when disclosure
would result in loss to such funds or in private loss to the providers
of this information.
(bb) Financial and valuable trade information under RCW 51.36.120.
(cc) Client records maintained by an agency that is a domestic
violence program as defined in RCW 70.123.020 or 70.123.075 or a rape
crisis center as defined in RCW 70.125.030.
(dd) Information that identifies a person who, while an agency
employee: (i) Seeks advice, under an informal process established by
the employing agency, in order to ascertain his or her rights in
connection with a possible unfair practice under chapter 49.60 RCW
against the person; and (ii) requests his or her identity or any
identifying information not be disclosed.
(ee) Investigative records compiled by an employing agency
conducting a current investigation of a possible unfair practice under
chapter 49.60 RCW or of a possible violation of other federal, state,
or local laws prohibiting discrimination in employment.
(ff) Business related information protected from public inspection
and copying under RCW 15.86.110.
(gg) Financial, commercial, operations, and technical and research
information and data submitted to or obtained by the clean Washington
center in applications for, or delivery of, program services under
chapter 70.95H RCW.
(hh) Information and documents created specifically for, and
collected and maintained by a quality improvement committee pursuant to
RCW 43.70.510 or 70.41.200, or by a peer review committee under RCW
4.24.250, regardless of which agency is in possession of the
information and documents.
(ii) Personal information in files maintained in a data base
created under RCW 43.07.360.
(jj) Financial and commercial information requested by the public
stadium authority from any person or organization that leases or uses
the stadium and exhibition center as defined in RCW 36.102.010.
(kk) Names of individuals residing in emergency or transitional
housing that are furnished to the department of revenue or a county
assessor in order to substantiate a claim for property tax exemption
under RCW 84.36.043.
(ll) The names, residential addresses, residential telephone
numbers, and other individually identifiable records held by an agency
in relation to a vanpool, carpool, or other ride-sharing program or
service. However, these records may be disclosed to other persons who
apply for ride-matching services and who need that information in order
to identify potential riders or drivers with whom to share rides.
(mm) The personally identifying information of current or former
participants or applicants in a paratransit or other transit service
operated for the benefit of persons with disabilities or elderly
persons.
(nn) The personally identifying information of persons who acquire
and use transit passes and other fare payment media including, but not
limited to, stored value smart cards and magnetic strip cards, except
that an agency may disclose this information to a person, employer,
educational institution, or other entity that is responsible, in whole
or in part, for payment of the cost of acquiring or using a transit
pass or other fare payment media, or to the news media when reporting
on public transportation or public safety. This information may also
be disclosed at the agency's discretion to governmental agencies or
groups concerned with public transportation or public safety.
(oo) Proprietary financial and commercial information that the
submitting entity, with review by the department of health,
specifically identifies at the time it is submitted and that is
provided to or obtained by the department of health in connection with
an application for, or the supervision of, an antitrust exemption
sought by the submitting entity under RCW 43.72.310. If a request for
such information is received, the submitting entity must be notified of
the request. Within ten business days of receipt of the notice, the
submitting entity shall provide a written statement of the continuing
need for confidentiality, which shall be provided to the requester.
Upon receipt of such notice, the department of health shall continue to
treat information designated under this section as exempt from
disclosure. If the requester initiates an action to compel disclosure
under this chapter, the submitting entity must be joined as a party to
demonstrate the continuing need for confidentiality.
(pp) Records maintained by the board of industrial insurance
appeals that are related to appeals of crime victims' compensation
claims filed with the board under RCW 7.68.110.
(qq) Financial and commercial information supplied by or on behalf
of a person, firm, corporation, or entity under chapter 28B.95 RCW
relating to the purchase or sale of tuition units and contracts for the
purchase of multiple tuition units.
(rr) Any records of investigative reports prepared by any state,
county, municipal, or other law enforcement agency pertaining to sex
offenses contained in chapter 9A.44 RCW or sexually violent offenses as
defined in RCW 71.09.020, which have been transferred to the Washington
association of sheriffs and police chiefs for permanent electronic
retention and retrieval pursuant to RCW 40.14.070(2)(b).
(ss) Credit card numbers, debit card numbers, electronic check
numbers, card expiration dates, or bank or other financial account
numbers supplied to an agency for the purpose of electronic transfer of
funds, except when disclosure is expressly required by law.
(tt) Financial information, including but not limited to account
numbers and values, and other identification numbers supplied by or on
behalf of a person, firm, corporation, limited liability company,
partnership, or other entity related to an application for a liquor
license, gambling license, or lottery retail license.
(uu) Records maintained by the employment security department and
subject to chapter 50.13 RCW if provided to another individual or
organization for operational, research, or evaluation purposes.
(vv) Individually identifiable information received by the work
force training and education coordinating board for research or
evaluation purposes.
(ww) Those portions of records assembled, prepared, or maintained
to prevent, mitigate, or respond to criminal terrorist acts, which are
acts that significantly disrupt the conduct of government or of the
general civilian population of the state or the United States and that
manifest an extreme indifference to human life, the public disclosure
of which would have a substantial likelihood of threatening public
safety, consisting of:
(i) Specific and unique vulnerability assessments or specific and
unique response or deployment plans, including compiled underlying data
collected in preparation of or essential to the assessments, or to the
response or deployment plans; and
(ii) Records not subject to public disclosure under federal law
that are shared by federal or international agencies, and information
prepared from national security briefings provided to state or local
government officials related to domestic preparedness for acts of
terrorism.
(xx) Commercial fishing catch data from logbooks required to be
provided to the department of fish and wildlife under RCW 77.12.047,
when the data identifies specific catch location, timing, or
methodology and the release of which would result in unfair competitive
disadvantage to the commercial fisher providing the catch data.
However, this information may be released to government agencies
concerned with the management of fish and wildlife resources.
(yy) Sensitive wildlife data obtained by the department of fish and
wildlife. However, sensitive wildlife data may be released to
government agencies concerned with the management of fish and wildlife
resources. Sensitive wildlife data includes:
(i) The nesting sites or specific locations of endangered species
designated under RCW 77.12.020, or threatened or sensitive species
classified by rule of the department of fish and wildlife;
(ii) Radio frequencies used in, or locational data generated by,
telemetry studies; or
(iii) Other location data that could compromise the viability of a
specific fish or wildlife population, and where at least one of the
following criteria are met:
(A) The species has a known commercial or black market value;
(B) There is a history of malicious take of that species; or
(C) There is a known demand to visit, take, or disturb, and the
species behavior or ecology renders it especially vulnerable or the
species has an extremely limited distribution and concentration.
(zz) The personally identifying information of persons who acquire
recreational licenses under RCW 77.32.010 or commercial licenses under
chapter 77.65 or 77.70 RCW, except name, address of contact used by the
department, and type of license, endorsement, or tag. However, the
department of fish and wildlife may disclose personally identifying
information to:
(i) Government agencies concerned with the management of fish and
wildlife resources;
(ii) The department of social and health services, child support
division, and to the department of licensing in order to implement RCW
77.32.014 and 46.20.291; and
(iii) Law enforcement agencies for the purpose of firearm
possession enforcement under RCW 9.41.040.
(aaa)(i) Discharge papers of a veteran of the armed forces of the
United States filed at the office of the county auditor before July 1,
2002, that have not been commingled with other recorded documents.
These records will be available only to the veteran, the veteran's next
of kin, a deceased veteran's properly appointed personal representative
or executor, a person holding that veteran's general power of attorney,
or to anyone else designated in writing by that veteran to receive the
records.
(ii) Discharge papers of a veteran of the armed forces of the
United States filed at the office of the county auditor before July 1,
2002, that have been commingled with other records, if the veteran has
recorded a "request for exemption from public disclosure of discharge
papers" with the county auditor. If such a request has been recorded,
these records may be released only to the veteran filing the papers,
the veteran's next of kin, a deceased veteran's properly appointed
personal representative or executor, a person holding the veteran's
general power of attorney, or anyone else designated in writing by the
veteran to receive the records.
(iii) Discharge papers of a veteran filed at the office of the
county auditor after June 30, 2002, are not public records, but will be
available only to the veteran, the veteran's next of kin, a deceased
veteran's properly appointed personal representative or executor, a
person holding the veteran's general power of attorney, or anyone else
designated in writing by the veteran to receive the records.
(iv) For the purposes of this subsection (1)(aaa), next of kin of
deceased veterans have the same rights to full access to the record.
Next of kin are the veteran's widow or widower who has not remarried,
son, daughter, father, mother, brother, and sister.
(bbb) Those portions of records containing specific and unique
vulnerability assessments or specific and unique emergency and escape
response plans at a city, county, or state adult or juvenile
correctional facility, the public disclosure of which would have a
substantial likelihood of threatening the security of a city, county,
or state adult or juvenile correctional facility or any individual's
safety.
(ccc) Information compiled by school districts or schools in the
development of their comprehensive safe school plans pursuant to RCW
28A.320.125, to the extent that they identify specific vulnerabilities
of school districts and each individual school.
(ddd) Information regarding the infrastructure and security of
computer and telecommunications networks, consisting of security
passwords, security access codes and programs, access codes for secure
software applications, security and service recovery plans, security
risk assessments, and security test results to the extent that they
identify specific system vulnerabilities.
(eee) Proprietary information deemed confidential for the purposes
of section 923 of this act.
(2) Except for information described in subsection (1)(c)(i) of
this section and confidential income data exempted from public
inspection pursuant to RCW 84.40.020, the exemptions of this section
are inapplicable to the extent that information, the disclosure of
which would violate personal privacy or vital governmental interests,
can be deleted from the specific records sought. No exemption may be
construed to permit the nondisclosure of statistical information not
descriptive of any readily identifiable person or persons.
(3) Inspection or copying of any specific records exempt under the
provisions of this section may be permitted if the superior court in
the county in which the record is maintained finds, after a hearing
with notice thereof to every person in interest and the agency, that
the exemption of such records is clearly unnecessary to protect any
individual's right of privacy or any vital governmental function.
(4) Agency responses refusing, in whole or in part, inspection of
any public record shall include a statement of the specific exemption
authorizing the withholding of the record (or part) and a brief
explanation of how the exemption applies to the record withheld.
NEW SECTION. Sec. 927 Sections 918 through 921, 926, and 929 of
this act expire June 30, 2005.
NEW SECTION. Sec. 928 A new section is added to chapter 43.63A
RCW to read as follows:
(1) The airport impact mitigation account is created in the custody
of the state treasury. Moneys deposited in the account, including
moneys received from the port of Seattle for purposes of this section,
may be used only for airport mitigation purposes as provided in this
section. Only the director of the department of community, trade, and
economic development or the director's designee may authorize
expenditures from the account. The account is subject to allotment
procedures under chapter 43.88 RCW, but an appropriation is not
required for expenditures.
(2) The department of community, trade, and economic development
shall establish a competitive process to prioritize applications for
airport impact mitigation assistance through the account created in
subsection (1) of this section. The department shall conduct a
solicitation of project applications in the airport impact area as
defined in subsection (4) of this section. Eligible applicants include
public entities such as cities, counties, schools, parks, fire
districts, and shall include organizations eligible to apply for grants
under RCW 43.63A.125. The department of community, trade, and economic
development shall evaluate and rank applications in conjunction with
the airport impact mitigation advisory board established in subsection
(3) of this section using objective criteria developed by the
department in conjunction with the airport impact mitigation advisory
board. At a minimum, the criteria must consider: The extent to which
the applicant is impacted by the airport; and the other resources
available to the applicant to mitigate the impact, including other
mitigation funds. The director of the department of community, trade,
and economic development shall award grants annually to the extent
funds are available in the account created in subsection (1) of this
section.
(3) The director of the department of community, trade, and
economic development shall establish the airport impact mitigation
advisory board comprised of persons in the airport impact area to
assist the director in developing criteria and ranking applications
under this section. The advisory board shall include representation of
local governments, the public in general, businesses, schools,
community services organizations, parks and recreational activities,
and others at the discretion of the director. The advisory board shall
be weighted toward those communities closest to the airport that are
more adversely impacted by airport activities.
(4) The airport impact area includes the incorporated areas of
Burien, Normandy Park, Des Moines, SeaTac, Tukwilla, Kent, and Federal
Way, and the unincorporated portion of west King county.
(5) The department of community, trade, and economic development
shall report on its activities related to the account created in this
section by January 1, 2004, and each January 1st thereafter.
Sec. 929 RCW 79A.05.630 and 2000 c 11 s 50 are each amended to
read as follows:
(1) Lands within the Seashore Conservation Area shall not be sold,
leased, or otherwise disposed of, except as ((herein)) provided in this
section. The commission may, under authority granted in RCW 79A.05.175
and 79A.05.180, exchange state park lands in the Seashore Conservation
Area for lands of equal value to be managed by the commission
consistent with this chapter. Only state park lands lying east of the
Seashore Conservation Line, as it is located at the time of exchange,
may be so exchanged. The department of natural resources may lease the
lands within the Washington State Seashore Conservation Area as well as
the accreted lands along the ocean in state ownership for the
exploration and production of oil and gas((: PROVIDED, That)).
However, oil drilling rigs and equipment will not be placed on the
Seashore Conservation Area or state-owned accreted lands.
(2) Sale of sand from accretions shall be made to supply the needs
of cranberry growers for cranberry bogs in the vicinity and shall not
be prohibited if found by the commission to be reasonable, and not
generally harmful or destructive to the character of the land((:
PROVIDED, That)). However, the commission may grant leases and permits
for the removal of sands for construction purposes from any lands
within the Seashore Conservation Area if found by the commission to be
reasonable and not generally harmful or destructive to the character of
the land((: PROVIDED FURTHER, That)). The net income from such leases
shall be deposited in the state parks renewal and stewardship account.
(3) For the 2003-05 fiscal biennium, at the request of the city of
Long Beach, the state parks and recreation commission shall convey to
the city of Long Beach all commission-owned lands lying between 5th
street southwest and 4th street northwest, and lying between 8th street
northwest and 14th street northwest, all lying between the 1889
ordinary high tide line (also known as the western boundary of upland
ownership) and the line of ordinary high tide of the Pacific ocean, and
all lying within sections 8 and 17, township 10 north, range 11, west,
W.M., Pacific county, Washington. The city of Long Beach must maintain
these lands for city park purposes, including open space, parks,
interpretive centers, or museums. The title, and any other documents
necessary for the transfer of these lands, will include covenants
ensuring that the city of Long Beach will maintain all conveyed land as
a city park and that if the city of Long Beach breaches these
covenants, ownership of all park lands conveyed under this subsection
reverts to the state parks and recreation commission.
NEW SECTION. Sec. 930 If any provision of this act or its
application to any person or circumstance is held invalid, the
remainder of the act or the application of the provision to other
persons or circumstances is not affected.
NEW SECTION. Sec. 931 This act is necessary for the immediate
preservation of the public peace, health, or safety, or support of the
state government and its existing public institutions, and takes effect
immediately, except for section 919 of this act which takes effect June
30, 2003.