ESSB 6384 -
By Committee on Capital Budget
ADOPTED 02/28/2006
Strike everything after the enacting clause and insert the following:
"NEW SECTION. Sec. 1 A supplemental 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 beginning with the effective date of this act and ending
June 30, 2007, out of the several funds specified in this act.
NEW SECTION. Sec. 101 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
Infrastructure Study (06-2-850)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The legislature finds that the December 16, 2005, inventory and
evaluation of the state's public infrastructure programs and funds
report completed pursuant to section 129(1), chapter 518, Laws of 2005
identified the need for systematic improvements to infrastructure
grant, loan, and technical assistance programs. The report identified
needed improvements, including (a) the development of common
infrastructure program processes, procedures, and financing mechanisms;
and (b) the consolidation of programs to improve coordination and
efficiency of the state's investments and to minimize duplication.
(2) The appropriation in this section is provided solely for the
office of financial management, in consultation with staff from
appropriate fiscal committees of the legislature and affected state
agencies, to:
(a) Identify and prioritize processes, procedures, financing
mechanisms, and programs for integration, standardization, or
consolidation;
(b) Identify program overlaps and gaps between the state's
infrastructure programs;
(c) Identify local projects funded by the legislature but not
included in existing grant, loan, or technical assistance programs and
analyze whether the projects meet the programs' criteria;
(d) Identify a strategy to include projects such as those
identified in (c) of this subsection within existing or potential
consolidated programs. Consider program processes, procedures,
criteria, policies, and rules related but not limited to project review
and selection, funding limits, and participation requirements;
(e) Identify or develop a comprehensive funding structure to
support the integration and standardization of processes, procedures,
and consolidated programs; and
(f) Report recommendations to the appropriate fiscal committees of
the legislature by December 15, 2006.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 102 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE
Life-cycle Cost Model Update (06-2-851)
The appropriation in this section is subject to the following
conditions and limitations: Funding is provided solely to update the
life-cycle cost model developed by the joint legislative audit and
review committee. The joint legislative audit and review committee
shall:
(1) Update the model's assumptions;
(2) Enhance the model's ability to inform decision-makers about the
current and long-term capital and operating impacts of facility leasing
options compared to state ownership; and
(3) Revise the model to allow for comparisons of alternate
financing approaches, including but not limited to the use of
certificates of participation, 63-20 financing, and state general
obligation bond funding.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $50,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $50,000
Sec. 103 2005 c 488 s 109 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Program (06-4-003)
Appropriation:
Drinking Water Assistance Account--State . . . . . . . . . . . . $8,100,000
Drinking Water Assistance Repayment
Account--State . . . . . . . . . . . . (($11,500,000))
$21,780,000
Subtotal Appropriation . . . . . . . . . . . . (($19,600,000))
$29,880,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $78,400,000
TOTAL . . . . . . . . . . . . (($98,000,000))
$108,280,000
Sec. 104 2005 c 488 s 112 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Building for the Arts (06-4-005)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is subject to the provisions of RCW
43.63A.750.
(2) The appropriation is provided solely for the following list of
projects:
Projects | Location | Recommendation |
(( | ||
McIntyre hall | Mount Vernon | $350,000 |
Northwest film forum | Seattle | $100,000 |
Historic Cooper school | Seattle | $500,000 |
Merc playhouse | Twisp | $6,000 |
Masquers theatre | Soap Lake | $145,000 |
Cornish College of the Arts | Seattle | $700,000 |
Dahmen barn workshop | Uniontown | $79,000 |
Roxy theatre | Morton | $75,000 |
Duwamish longhouse | Seattle | $65,000 |
Everett symphony | Everett | $215,000 |
Admiral theatre | Bremerton | $180,000 |
Pratt fine arts center | Seattle | $300,000 |
Arlington performing arts | Arlington | $375,000 |
Seattle Academy of Fine Art | Seattle | $35,000 |
Academy of children's theatre | Richland | $150,000 |
Empire theatre | Tekoa | $25,000 |
Children's museum | Spokane | $75,000 |
World kite museum | Long Beach | $115,000 |
McCaw hall | Seattle | $1,000,000 |
KidsQuest children's museum | Bellevue | $200,000 |
Total | (( $4,690,000 |
Sec. 105 2005 c 488 s 125 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing
(04-4-003)
The reappropriations in this section ((is)) are subject to the
following conditions and limitations:
(1) $1,700,000 of the reappropriation 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.
(2) $700,000 of the reappropriation 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.
(3) $84,500 of the reappropriation is provided solely for shelters,
transitional housing, or other housing facilities for victims of
domestic violence.
(4) $600,000 of the reappropriation 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 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.
(5) $1,400,000 of the reappropriation is provided solely for the
development of emergency shelters and transitional housing
opportunities for homeless families with children.
(6) ((Up to $1,000,000 of the reappropriation is provided to help
capitalize a self-insurance risk pool for nonprofit corporations in
Washington that develop housing units for low-income persons and
families. The self-insurance risk pool shall be approved by the state
risk manager. The self-insurance risk pool shall repay to the state
the amount of the reappropriation provided to the risk pool under this
section whenever the capitalization exceeds the minimum requirements
established by the office of the risk manager. Any reappropriation
authority not expended by June 30, 2007, shall lapse.)) $960,000 of
the Washington housing trust account appropriation is provided solely
for implementation of the multiunit residential building liability
revolving fund program authorized in chapter ... (Second Substitute
House Bill No. 3070), Laws of 2006. If the bill is not enacted by June
30, 2006, the amounts in this subsection shall lapse.
Reappropriation:
State Taxable Building Construction
Account--State . . . . . . . . . . . . (($25,780,000))
$24,820,000
Appropriation:
Washington Housing Trust Account--State . . . . . . . . . . . . $960,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $55,220,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $81,000,000
Sec. 106 2005 c 488 s 131 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Local/Community Projects (06-4-008)
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
requirements for community projects administered by the department.
(2) Funding for the Inland Northwest Science and Technology Center
shall be held in reserve until the balance of phase I funding has been
secured or committed from local government and community sources.
(3) The Washington state arts commission shall design a plaque that
shall be affixed to buildings or displayed as part of a project
receiving any appropriation from this section. The plaque shall
provide information to the public that the building or project has been
made possible by the tax dollars of Washington citizens. The
commission may contact the secretary of state to obtain approval for
use of the Washington seal in the design of the plaque. The final
design shall be approved by the chairs and ranking members of the house
of representatives capital budget committee and the senate ways and
means committee.
(4) The appropriation is provided solely for the following list of
projects:
Projects | Recommendation | |
7th street theatre | $600,000 | |
Alder creek pioneer association carousel museum | $450,000 | |
Asian counseling and referral service | $2,000,000 | |
Bailey Gatzert children's play area | $75,000 | |
Bridge for kids | $850,000 | |
Brookside school ADA playground equipment | $25,000 | |
Buena library | $50,000 | |
Cannon house | $250,000 | |
Central area motivation program (CAMP) | $250,000 | |
Cesar Chavez park | $150,000 | |
Chambers creek footbridge | $177,000 | |
Childhaven | $150,000 | |
Clark Lake park and retreat center | $500,000 | |
(( $1,200,000 | ||
Columbia breaks fire interpretive center | $150,000 | |
Covington aquatics center phase 1 | $350,000 | |
Crossroads community center and park | $250,000 | |
Cutter theater | $71,000 | |
Des Moines beach park historic buildings | $300,000 | |
Discovery park | $1,000,000 | |
East Whatcom regional resource center | $1,750,000 | |
Eatonville family park | $50,000 | |
El Centro de la Raza | $900,000 | |
Filipino community center | $200,000 | |
Foster creek | $150,000 | |
Fox theater | $2,398,000 | |
GC health clinic | $12,000 | |
Grand Army of the Republic cemetery | $5,000 | |
Granite Falls museum expansion | $50,000 | |
Greenbridge plaza in White Center | $200,000 | |
$400,000 | ||
Hanford reach interpretive center | $2,000,000 | |
Hidden river environmental education center | $50,000 | |
ICL education center | $200,000 | |
Japanese cultural and community center | $200,000 | |
Joel Pritchard park | $2,500,000 | |
Joe's creek project | $856,000 | |
Juanita creek channel and riparian restoration | $500,000 | |
Julia Butler Hansen home restoration | $10,000 | |
LeRoi smelter smokestack monument | $3,000 | |
Lewis and Clark confluence project | $1,500,000 | |
McCaw hall | $2,000,000 | |
Meridian habitat park | $400,000 | |
Miners' memorial | $36,500 | |
Miracle league handicapped baseball | $57,000 | |
$1,500,000 | ||
Mt. Baker theater | $200,000 | |
Mt. Vernon Jasper Gates statue | $12,000 | |
Multicultural center of Kitsap county | $250,000 | |
Nathaniel Orr home site museum interpretive center | $29,000 | |
Neighborhood house rainier vista | $213,000 | |
New Lakewood clinic | $350,000 | |
Northeast community center expansion | $250,000 | |
Northshore performing arts center | $1,000,000 | |
Northwest communities education center | $1,000,000 | |
$50,000 | ||
Omak grandstand | $250,000 | |
Pacific Northwest salmon center | $1,000,000 | |
Pacific science center | $900,000 | |
Performing arts center (PACE) | $500,000 | |
$2,000,000 | ||
Relocation of Sieke Japanese gardens | $250,000 | |
River walk and Sammamish river restoration | $200,000 | |
Roslyn city hall | $150,000 | |
Ruth Dykeman children's center | $27,000 | |
Sandman historical tug restoration | $10,000 | |
Seattle Aquarium | $1,500,000 | |
Seattle community center (1115 E. Pike street) | $13,000 | |
Seward park environmental and audubon center | $400,000 | |
Snohomish senior center | $150,000 | |
Sno-Valley senior activity center kitchen | $50,000 | |
Sound way property preservation | $500,000 | |
Spokane river whitewater course | $400,000 | |
Sumas ballpark | $250,000 | |
Synthetic sportsfield partnership at Robinswood park | $400,000 | |
Tall ships moorage | $300,000 | |
Tukwila kayak and canoe launching facility | $20,000 | |
$150,000 | ||
Vancouver museum | $125,000 | |
Vancouver national historical reserve west barracks | $1,000,000 | |
Veterans memorial museum | $100,000 | |
West Seattle community resource center | $500,000 | |
West central community center | $500,000 | |
West Hylebos wetlands boardwalk | $100,000 | |
Wilson playfield land acquisition | $200,000 | |
Wing Luke Asian art museum | $2,000,000 | |
Youth housing/drop-in center | $400,000 | |
Total | (( $44,474,500 |
Sec. 107 2005 c 488 s 138 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Job/Economic Development Grants (06-4-950)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is provided solely for the following list of
projects:
Projects | Recommendation | |
Belfair sewer improvements | $8,000,000 | |
Bellingham waterfront restoration | $2,000,000 | |
Bremerton Harborside | $4,000,000 | |
Burien town square | $2,000,000 | |
Carnation sewer | $2,000,000 | |
City of Covington | (( $3,000,000 | |
Infrastructure for Renton Boeing property | $5,000,000 | |
Military communities infrastructure projects | $5,000,000 | |
$6,000,000 | ||
Rainier court | $1,500,000 | |
Redevelop Snohomish riverfront | $1,500,000 | |
Ridgefield employment center project | $2,000,000 | |
Tukwila Southcenter parkway infrastructure | $6,000,000 | |
Yakima town center restoration | $4,000,000 | |
Total | (( $52,000,000 |
NEW SECTION. Sec. 108 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Energy Freedom Program (E3SHB No. 2939) (06-2-854)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is provided solely to implement the energy
freedom program created in chapter . . . (Engrossed Third Substitute
House Bill No. 2939), Laws of 2006. If the bill is not enacted by June
30, 2006, the appropriation shall lapse.
(2) The department shall not expend more than $466,000 of the
appropriation on administrative costs.
Appropriation:
Energy Freedom Account--State . . . . . . . . . . . . $10,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,000,000
Sec. 109 2006 c ... s 2 (E2SHB No. 2393) (uncodified) is amended
to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Energy Freedom Program (06-2-852)
The appropriation in this section is subject to the following
conditions and limitations:
(1)(a) The appropriation is provided solely for low-interest loans
to political subdivisions for renewable energy projects including the
development of biofuel oilseed crushers, supporting infrastructure, and
facilities. The political subdivision may negotiate an appropriate
agreement with the bioenergy industry for the use of the oilseed
crushers, supporting infrastructure, and facilities.
(b) For purposes of this section, political subdivision means any
port district, county, city, town, special purpose district, and any
other municipal corporations or quasi-municipal corporations in the
state.
(2) The appropriation is provided solely for the following list of
projects:
Project | Recommendation |
Spokane conservation district | $2,750,000 |
Odessa public development authority | $2,750,000 |
Port of Columbia county | $2,750,000 |
Port of Sunnyside | $750,000 |
Total | $9,000,000 |
NEW SECTION. Sec. 110 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Grays Harbor PUD Bioenergy Project (06-04-852)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Energy Freedom Account--State . . . . . . . . . . . . $6,000,000
Subtotal Appropriation . . . . . . . . . . . . $7,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,500,000
Sec. 111 2005 c 488 s 142 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Building: Rehabilitation and Capital Addition
(01-1-008)
Reappropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . (($100,000))
$214,063
Prior Biennia (Expenditures) . . . . . . . . . . . . $106,280,442
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($106,380,442))
$106,494,505
NEW SECTION. Sec. 112 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Pritchard-Legislative Support Building Predesign (06-2-851)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section is
provided solely for predesign of the Joel M. Pritchard building as a
legislative support facility and public cafeteria. The predesign shall
include, but not be limited to, the following: (1) A rehabilitation
plan addressing electrical and mechanical systems, plumbing, seismic
safety, fire protection, accessibility, energy consumption, and space
use including the conversion of the upper floor stack space into usable
office space or alternative uses; (2) an assessment of the facility
requirements of legislative support agencies including the code
reviser, the joint legislative audit and review committee, the
legislative service center, and the legislative evaluation and
accountability program as potential building tenants; and (3) a
financing strategy for the facility that may consider a combination of
funding sources including state general obligation bonds and the use of
alternative financing mechanisms that utilize dedicated revenue streams
through the conversion of existing lease payments into debt service
payments.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
Sec. 113 2005 c 488 s 143 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Cherberg Building: Rehabilitation (02-1-005)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation is for the purpose of furthering the John
A. Cherberg building rehabilitation project, including but not limited
to the following: Project final design and initial phase of
reconstruction; purchase and remodel of the two modular buildings
currently owned by the Legislative building rehabilitation project; and
remodel of a portion of the Joel M. Pritchard building for use as swing
space during reconstruction.
(2) The appropriations in this section are subject to the following
conditions and limitations:
(a) Funding is provided solely for design, construction, and other
costs related to the relocation efforts associated with this project.
(((d))) (b) The department may negotiate agreements with the senate
for additional fees to manage the John A. Cherberg building
rehabilitation project.
(((e))) (c) Upon completion of the project, the temporary modular
buildings shall be sold and removed, and the parking lot shall be
restored and landscaped.
(d) $5,000 of the appropriation in this section is provided solely
for a competitive grant for the redesign and repair of the gnomon on
the capitol campus sundial adjacent to the Cherberg building. All
Washington public community and technical colleges are encouraged to
submit design proposals to the Washington state arts commission by
December 31, 2006. Final selection shall be made by the commission.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,500,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $12,253,000
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $1,439,000
Subtotal Appropriation . . . . . . . . . . . . $13,692,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,100,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,292,000
Sec. 114 2005 c 488 s 152 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
((General Administration Building Rehabilitation)) North Capital
Campus Executive Office Building(s) (06-1-002)
The appropriation in this section is subject to the following
conditions and limitations: Funding is provided solely for predesign
for replacement or renovation of the general administration building
combined with the development of an office building on the block
adjoining Capital Way and 11th avenue. The combined development is
intended to provide: (1) Executive office space for statewide elected
officials; (2) public access space for the state library collection and
historically significant documents from the state archives and the
state historical museum; and (3) high density general office space that
can adapt to changing state needs. The project will maximize
interagency sharing of support services such as information technology,
printing and mailing, management and storage of supplies, reception
areas, and other common functions. The project will also include
sufficient parking to provide a significant net increase in parking
spaces beyond what is required for the new office space. The project
shall also include leasable ground floor retail space on Capital Way.
The department shall consult with statewide elected officials and the
city of Olympia in developing the predesign. ((The predesign shall
evaluate the use of the Pritchard building as one of the options for
use by the state library and historically significant documents from
the state archives and state historical museum.)) Due to the intended
replacement of the building adjoining Capital Way and 11th avenue, the
department shall not charge the facility depreciation component of
lease charges for nonprofit tenants in that facility during the 2005-2007 biennium.
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . (($750,000))
$1,650,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . (($65,500,000))
$312,017,000
TOTAL . . . . . . . . . . . . (($66,250,000))
$313,667,000
Sec. 115 2005 c 488 s 156 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Statewide Office Facilities: Preservation Minor Works (06-1-003)
The appropriations in this section are subject to the following
conditions and limitations: Funding is provided for electrical and
elevator upgrades in the insurance building.
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $2,965,000
General Administration Service Account--State . . . . . . . . . . . . $1,850,000
Subtotal Appropriation . . . . . . . . . . . . $4,815,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,239,000
TOTAL . . . . . . . . . . . . $21,054,000
NEW SECTION. Sec. 116 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capital Campus Master Plan (06-2-001)
Appropriation:
General Administration Services Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 117 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Senate Electronic Voting Machine (06-2-852)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
Sec. 118 2005 c 488 s 201 (uncodified) is amended to read as
follows:
FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
School Mapping (06-1-100)
The appropriations in this section ((is)) are subject to the
following conditions and limitations: ((The appropriation is provided
solely for the initial mapping of schools and production of software
and may not be used to supplant any local government's existing school
or other building mapping program that can transfer data to a statewide
first responder building mapping information system.)) Mapping of
((public buildings, including)) school buildings((,)) shall be
undertaken under standards adopted by the Washington association of
sheriffs and police chiefs mapping software standards as required by
RCW 36.28A.070. The ((criminal justice training commission))
Washington association of sheriffs and police chiefs shall work with
the office of the superintendent of public instruction to ensure school
mapping is part of newly constructed or renovated construction projects
((and shall develop policies and procedures to ensure efficient use and
implementation of such procedures)). For school construction projects
funded through the state board of education's state school construction
assistance program during the 2005-2007 biennium, the Washington
association of sheriffs and police chiefs shall prioritize the initial
mapping or remapping of the state board of education's state school
construction assistance program projects that are colocated with
schools funded by the appropriation in this section. Additionally, the
Washington association of sheriffs and police chiefs shall develop
policies and procedures to ensure efficient use and implementation of
such procedures.
It is the intention of the legislature that the design of new and
remodeled facilities incorporate mapping and remapping as needed.
The Washington association of sheriffs and police chiefs will
consult with the office of the superintendent of public instruction and
report to the fiscal committees of the legislature on efficient and
low-cost ways to maintain up-to-date maps.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $4,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,500,000
Sec. 119 2005 c 488 s 206 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen Children's Center - Housing Units (00-1-041)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,605,495
Future Biennia (Projected Costs) . . . . . . . . . . . . (($16,100,000))
$10,300,000
TOTAL . . . . . . . . . . . . $22,205,495
NEW SECTION. Sec. 120 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Green Hill School: New Intensive Management Unit Building, and
Health Center and Administration Building (06-2-202)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,500,000
TOTAL . . . . . . . . . . . . $13,750,000
Sec. 121 2005 c 488 s 238 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Washington Information Network 2-1-1 (06-2-850)
The appropriation in this section is subject to the following
conditions and limitations: The department shall require the
organizations to prepare a financing plan that specifies the full cost
of implementing the system statewide including capital costs and
operating costs by September 1, 2006. The financing plan shall
identify appropriate sources of revenue to support full implementation
and ongoing operational costs. Allowable uses of appropriated funds
include the purchase of software, equipment, programming, and
improvements located in states adjacent to Washington and that support
the 2-1-1 information network in Washington.
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. 122 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
Retsil Building 9 Renovation - Transient Program (06-1-008)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $318,000
State Building Construction Account--State . . . . . . . . . . . . $171,000
Subtotal Appropriation . . . . . . . . . . . . $489,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $489,000
Sec. 123 2005 c 488 s 252 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF CORRECTIONS
Coyote Ridge Corrections Center: Expansion (98-2-011)
The appropriations in this section are subject to the following
conditions and limitations:
(1) (($179,000,000)) The appropriation in this section is provided
solely to design and construct a ((1,280)) 2,048 bed medium-security
prison at Coyote Ridge corrections center in Connell.
(2) The facility shall be a publicly-owned and operated facility.
(3) The new facility shall include at least 512 hybrid-security
beds that have a lower cost to construct than conventional medium
security beds but still maintain a medium security perimeter.
(4) Design of the facility shall incorporate efficiencies in
administrative space and support services realized by sharing services
within the region. The department shall examine other states' and
private industry standard designs, and report on how efficiencies will
be incorporated into the design of the facility to the office of
financial management and to legislative fiscal staff not later than
September 1, 2005. Nothing in this subsection requires the department
to adopt design parameters that would endanger public safety or
generate increased operating costs.
(5) Once opened, a portion of the new facility shall be used to
alleviate the crowded conditions in reception at the Washington
corrections center in Shelton.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $921,140
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . (($179,000,000))
$253,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $986,347
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($180,907,487))
$255,307,487
Sec. 124 2005 c 488 s 255 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: 100-Bed Management and Segregation Unit
(00-2-008)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $819,229
State Building Construction Account--State . . . . . . . . . . . . (($18,674,000))
$17,747,000
Subtotal Reappropriation . . . . . . . . . . . . (($19,493,229))
$18,566,229
Appropriation:
General Fund--Federal . . . . . . . . . . . . $927,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $19,944,803
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $39,438,032
Sec. 125 2005 c 488 s 264 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: North Close Security Compound
(04-2-005)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $124,000,000
Appropriation:
((General Fund--Federal . . . . . . . . . . . . $927,000))
State Building Construction Account--State . . . . . . . . . . . . (($5,891,000))
$6,818,000
((Subtotal Appropriation . . . . . . . . . . . . $6,818,000))
Prior Biennia (Expenditures) . . . . . . . . . . . . $9,940,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $140,758,000
NEW SECTION. Sec. 126 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: Replace Correctional Industry Roof
(06-1-023)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,453,000
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $1,998,000
Subtotal Appropriation . . . . . . . . . . . . $3,451,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,451,000
Sec. 127 2005 c 488 s 287 (uncodified) is amended to read as
follows:
FOR THE EMPLOYMENT SECURITY DEPARTMENT
Employment Resource Center (05-2-001)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided solely
((to)) for services and activities including the purchase and
((install)) installation of state of the art equipment for a 40,000
square foot facility supporting work force development programs using
funds available to the state in section 903(d) of the Social Security
Act (Reed act).
Reappropriation:
Unemployment Compensation Administration
Account--Federal . . . . . . . . . . . . $6,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,000,000
Sec. 128 2005 c 488 s 323 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (06-4-007)
The appropriations in this section are subject to the following
conditions and limitations:
(1) 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.
(2) $5,000,000 of the state building construction account--state
appropriation is provided solely for water quality grants for hardship
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 rules; (b) projects for which design work has been
completed; and (c) projects with a local match from reasonable water
quality rates and charges.
(3) $1,000,000 of the state building construction account--state
appropriation is provided solely to design appropriate wastewater
treatment facilities to serve the Hoodsport to Skokomish reservation
areas of Hood Canal. The exact facilities will be based upon the
recommendations from an analysis of wastewater management options for
the Hoodsport to Skokomish river currently being undertaken by Mason
county.
(4) $750,000 of the state building construction account--state
appropriation is provided solely for assistance in management and clean
up activities at Long Lake in Kitsap county and $50,000 of the state
building construction account--state appropriation is provided solely
for assistance in cleaning up Wapato Lake in Pierce county. The
assistance is contingent on the lake communities adopting a lake
management plan that meets the department's requirement.
(5) $320,000 of the water quality account--state appropriation is
provided solely to Mason county to develop a septic system data base
and identify failing septic systems in Hood Canal.
(6) $70,000 of the water quality account--state appropriation is
provided solely to Kitsap county for surveys of septic systems in Hood
Canal.
(7) $70,000 of the water quality account--state appropriation is
provided solely to Jefferson county for surveys of septic systems in
Hood Canal.
(8) Up to $1,500,000 of the water quality account--state
appropriation is provided solely for grants for on-site sewage
replacement. This appropriation may be used to: (a) Establish new or
expand existing on-site sewage repair and replacement loan or grant
programs by county governments or tribes; or (b) develop a pilot
program to administer an on-site sewage repair and replacement loan
program through a qualified private or nonprofit lending institution.
This appropriation must be used in conjunction with the water pollution
control revolving account--state appropriation in section 132 of this
act provided for this purpose. Of this amount, up to $1,000,000 may be
used to help financially distressed homeowners repair and replace
failing on-site sewage systems, and up to $500,000 may be used to help
local governments plan, implement, and administer the local loan fund
assistance programs. The total overall local government and tribal
administration costs may not exceed seven percent of the total
statewide grant and loan on-site program. The department must report
on the use of these funds to the Puget Sound water quality action team
as part of its activities under the 2005-2007 Puget Sound conservation
and recovery plan.
(9) $3,500,000 of the state toxics control account--state
appropriation is provided solely for wastewater treatment upgrades at
Twanoh, Dosewallips, Fort Casey, Fort Ebey, Birch Bay, and Sequim Bay
state parks.
(10) $1,000,000 of the state toxics control account--state
appropriation is provided solely for the city of Carnation wastewater
treatment facility.
(11) The remaining appropriation in this section is provided for
statewide water quality implementation and planning grants and loans.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $20,000,000
Water Quality Account--State . . . . . . . . . . . . (($7,500,000))
$9,000,000
State Toxics Control Account--State . . . . . . . . . . . . (($10,500,000))
$15,000,000
Subtotal Appropriation . . . . . . . . . . . . (($38,000,000))
$44,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $211,808,000
TOTAL . . . . . . . . . . . . (($249,808,000))
$255,808,000
Sec. 129 2005 c 488 s 324 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF ECOLOGY
State Drought Preparedness (05-4-009)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation in this section is provided solely for
response to the statewide drought that was declared pursuant to chapter
43.83B RCW. The department of ecology may provide funding or
compensation for purchase or lease of water rights and to public bodies
as defined in RCW 43.83B.050 in connection with projects and measures
designed to alleviate drought conditions which may affect: Public
health and safety; drinking water supplies; agricultural activities; or
fish and wildlife survival.
(2) Projects or measures for which funding or compensation will be
provided must be connected with a water system, water source, or water
body which is receiving, or has been projected to receive, less than
seventy-five percent of normal water supply, as the result of natural
drought conditions. This reduction in water supply must be such that
it is causing, or will cause, undue hardship for the entities or fish
or wildlife depending on the water supply. General criteria for
guidelines to be established by the department of ecology for
distribution of funds must include: A balanced and equitable
distribution of the funds among the different sectors affected by
drought; a funding process that ensures funds are available for drought
impacts that arise both early and later during the course of the
drought; and preference for projects that leverage other federal and
local funds.
(3) Up to $1,500,000 of the reappropriation in this section is
provided to the Roza irrigation district for the purchase or lease of
water rights.
(4) Of the funds provided in this section, $150,000 is provided
solely to support the development and demonstration of water management
measures in the Walla Walla Basin that improve and protect instream
flow and water quality, and which also help sustain agricultural and
economic vitality. The director of the department shall report to the
legislature by December 31, 2006, with any findings, conclusions, and
recommendations regarding such water management measures.
(5) $50,000 of the reappropriation in this section is provided
solely to Chelan county to assess the feasibility of storing water in
Campbell creek canyon to supplement instream flows in Peshastin creek,
as part of the Peshastin irrigation district.
Reappropriation:
State Drought Preparedness Account--State . . . . . . . . . . . . (($8,200,000))
$7,230,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($8,200,000))
$7,230,000
Sec. 130 2005 c 488 s 325 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF ECOLOGY
Local Toxics Grants for Clean up and Prevention (06-4-008)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $4,000,000 of the appropriation is provided solely for grants
to local governments for local projects that implement the state "never
waste" plan. Grant funds will emphasize additional organics composting
and conversion, green building, and moderate risk waste projects
described in the plan. Of this amount, up to $1,600,000 may be used
for one-time funding for auto switch recycling consistent with the
memorandum of agreement being finalized with the auto recyclers
association.
(2) $2,000,000 of the appropriation is provided for emission
reduction projects for local governments to retrofit public sector
diesel engines with exhaust emission control devices or to make other
modifications or operational changes, including cleaner fuels, to allow
public sector fleets to reduce their emissions.
(3) $3,000,000 of the appropriation is provided solely for grants
to local governments needing assistance in complying with the new phase
II storm water permit requirements. Of this amount, $300,000 is
provided solely for Mason county to prepare storm water management
plans for Belfair and Hoodsport consistent with the storm water program
in the Puget Sound conservation and recovery plan.
(4) (($60,000,000)) $70,900,000 of the appropriation is provided
solely for remedial action grants. Of this amount, $1,000,000 is
provided to the town of Warden to respond to contamination of their
existing water system.
(5) From within this appropriation, the department shall prepare an
online guide to help small businesses and homeowners learn what to do
if they discover toxic wastes on their property. The guide shall
provide information about local resources for clean up and disposal of
toxic wastes.
(6) $8,000,000 of the appropriation is provided solely for
coordinated prevention grants provided to local governments for local
government solid and hazardous waste planning, household and small
business hazardous waste collection and disposal, recycling capital
purchases and program development, and local solid waste enforcement.
Appropriation:
Local Toxics Control Account--State . . . . . . . . . . . . (($80,000,000))
$98,900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $45,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $180,000,000
TOTAL . . . . . . . . . . . . (($315,000,000))
$323,900,000
Sec. 131 2005 c 488 s 327 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF ECOLOGY
Safe Soil Remediation and Awareness Projects (06-2-001)
Appropriation:
State Toxics Control Account--State . . . . . . . . . . . . (($2,000,000))
$5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($2,000,000))
$5,000,000
Sec. 132 2005 c 488 s 329 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (06-4-002)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The department shall give priority loan funding consideration
to on-site septic system rehabilitation and replacement programs in
Mason, Kitsap, and Jefferson counties for at least $1,000,000 from the
water pollution control revolving account--state in the second year of
the funding cycle.
(2) Up to $5,000,000 of the water pollution control revolving
account--state appropriation is provided solely for loans for on-site
sewage replacement. This appropriation may be used to: (a) Establish
new or expand existing on-site sewage repair and replacement loan
programs by county governments or tribes; or (b) develop a pilot
program to administer an on-site sewage repair and replacement loan
program through a qualified private or nonprofit lending institution.
This appropriation must be used in conjunction with water quality
account--state appropriation in section 128 of this act provided for
this purpose. The department must work with the department of health,
the Puget Sound water quality action team, local governments, and the
lending industry in developing and piloting this program. The
department shall provide a status report on the loan program to the
governor and the appropriate legislative fiscal committees by June 30,
2007, including any recommendations for improving the program. The
department must report on the use of these funds to the Puget Sound
water quality action team as part of its activities under the 2005-2007
Puget Sound conservation and recovery plan.
Appropriation:
Water Pollution Control Revolving
Account--State . . . . . . . . . . . . $162,839,146
Water Pollution Control Revolving
Account--Federal . . . . . . . . . . . . $76,777,140
Subtotal Appropriation . . . . . . . . . . . . $239,616,286
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $912,000,000
TOTAL . . . . . . . . . . . . $1,151,616,286
NEW SECTION. Sec. 133 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Motor Vehicle Mercury Removal Program (06-2-850)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section is for
one-time funding to implement the memorandum of agreement establishing
the Washington motor vehicle mercury switch removal program. If
chapter ... (Second Substitute House Bill No. 1731), Laws of 2006 is
enacted by June 30, 2006, then the amount in this section shall be
appropriated to the Hood Canal aquatic rehabilitation program under the
interagency committee for outdoor recreation in section 148 of this
act.
Appropriation:
State Toxics Control Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 134 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Early Spill Response Equipment Caching (06-1-003)
The appropriation in this section is subject to the following
conditions and limitations: $1,450,000 of the appropriation is
provided solely for grants to local governments to secure and place
hazardous material spill response equipment at critical locations
around the state. Grant funds will emphasize strategic placement of
equipment that will allow for quick access and deployment by state,
local, or tribal responders in the event of a spill.
Appropriation:
Local Toxics Control Account--State . . . . . . . . . . . . $1,450,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,450,000
NEW SECTION. Sec. 135 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Local Innovative Storm Water Grants (06-2-006)
The appropriation in this section is subject to the following
conditions and limitations: This appropriation is provided solely for
grants to local governments in Puget Sound to fund innovative, low-impact development storm water management projects to meet critical
storm water management needs and protect or restore water quality.
Projects may include use of bioretention, rainwater harvest, permeable
pavement, vegetated roofs, and other low-impact development techniques.
Projects funded in Puget Sound must meet the design guidelines
contained in the low impact development technical guidance manual for
Puget Sound, unless the municipality can demonstrate that site
conditions warrant a deviation from the design guidelines and the
deviations in design shall provide similar performance. All projects
must include performance monitoring. The department must report on the
use of these funds to the Puget Sound water quality action team as part
of its activities under the 2005-2007 Puget Sound conservation and
recovery plan.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 136 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Waste Tire Clean Up (06-1-002)
The appropriation in this section is subject to the following
conditions and limitations: Funding is provided solely for the
department to initiate clean up of waste tires at the highest risk
sites statewide. This clean up work must include major progress at the
Goldendale site in Klickitat county.
Appropriation:
Waste Tire Removal Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 137 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxics Sites - Puget Sound (06-4-001)
The appropriation in this section is subject to the following
conditions and limitations: Funding is provided for the clean up of
contaminated sites that lie adjacent to and are within one-half mile of
Puget Sound. Clean ups must include orphan and abandoned sites that
pose a threat to Puget Sound with the highest priority sites being
cleaned up first. The department must report on the use of these funds
to the Puget Sound water quality action team as part of its activities
under the 2005-2007 Puget Sound conservation and recovery plan.
Appropriation:
State Toxics Control Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 138 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxic Sites - Upland and Aquatics (06-1-005)
The appropriation in this section is subject to the following
conditions and limitations: The department must report on the use of
these funds to the Puget Sound water quality action team as part of its
activities under the 2005-2007 Puget Sound conservation and recovery
plan.
Appropriation:
State Toxics Control Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 139 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Columbia River Basin Water Supply Development Program (06-2-950)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
implementation of the Columbia river basin water supply development
program in chapter ... (Engrossed Second Substitute House Bill No.
2860), Laws of 2006.
Appropriation:
Columbia River Basin Water Supply
Development Account--State . . . . . . . . . . . . $10,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,000,000
Sec. 140 2005 c 488 s 340 (uncodified) is amended to read as
follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works: Facility Preservation (04-1-001)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations in this section are
provided solely to continue minor works projects that reduce the
deferred maintenance backlog.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $147,269
Parks Renewal and Stewardship Account--State . . . . . . . . . . . . (($2,600,000))
$679,079
Subtotal Reappropriation . . . . . . . . . . . . (($2,747,269))
$826,348
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,990,231
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($7,737,500))
$5,816,579
Sec. 141 2005 c 488 s 341 (uncodified) is amended to read as
follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Parkland Acquisition (04-2-013)
Reappropriation:
Parkland Acquisition Account--State . . . . . . . . . . . . (($412,690))
$191,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($412,690))
$191,000
Sec. 142 2005 c 488 s 342 (uncodified) is amended to read as
follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Recreation Development (04-2-002)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) Up to $100,000 of the reappropriation 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)) Up to $700,000 of the reappropriation is provided
((solely)) to install fee collection stations at selected parks
statewide. Any unused funding of this reappropriation may be expended
on other recreation development projects.
(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.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,200,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,900,000
Sec. 143 2005 c 488 s 346 (uncodified) is amended to read as
follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Beacon Rock - Pierce Trust (06-1-030)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation in this section is provided solely for
improvements to ((the group camp at)) Beacon Rock state park.
(2) The funding has been provided solely and directly for this
project.
Appropriation:
Parks Renewal and Stewardship Account--Private/Local . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $350,000
NEW SECTION. Sec. 144 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Sustainable Development and Restoration (06-1-011)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
Sec. 145 2005 c 488 s 360 (uncodified) is amended to read as
follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Parkland Acquisition Account (06-2-020)
The appropriation in this section is subject to the following
conditions and limitations: The state parks and recreation commission
shall provide lists of potential purchases and sales to the office of
financial management and the legislature prior to committing the state
parks and recreation commission to any sale or purchase of land or
buildings and prior to any allotments made for those purchases.
Included in the lists will be any potential operating or capital cost
impacts known to the state parks and recreation commission.
Appropriation:
Parkland Acquisition Account--State . . . . . . . . . . . . (($4,000,000))
$6,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,000,000
TOTAL . . . . . . . . . . . . (($20,000,000))
$22,000,000
Sec. 146 2005 c 488 s 365 (uncodified) is amended to read as
follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Park Development (06-1-950)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $250,000 is provided solely to construct a pedestrian/emergency
vehicle access bridge across Connor creek to allow for beach access.
(2) $500,000 is provided solely to determine long-term park zoning,
design park amenities and services, and provide site permit and initial
construction development at Nisqually-Mashel. The state parks and
recreation commission shall provide a predesign in accordance with the
office of financial management's predesign instructions.
(3) $150,000 is provided solely for initial park development at
Sequim Bay-Miller Peninsula. The state parks and recreation commission
shall provide a predesign in accordance with the office of financial
management's predesign instructions.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $900,000
NEW SECTION. Sec. 147 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Hood Canal Wastewater and Improvement Projects (06-1-850)
Appropriation:
Hood Canal Aquatic Rehabilitation Bond
Account--State . . . . . . . . . . . . $6,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,400,000
NEW SECTION. Sec. 148 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Hood Canal Aquatic Rehabilitation Program (06-4-850)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The Puget Sound action team and the local management board
shall develop a list of projects, studies, and activities relating to
the recovery of Hood Canal in accordance with RCW 90.88.030. The list
developed shall be based upon the project's likely value in addressing
and resolving Hood Canal's low-dissolved oxygen concentrations.
(2) The Puget Sound action team and the local management board
shall recommend to the interagency committee for outdoor recreation and
the governor a prioritized list of projects to be funded under
subsection (1) of this section. The governor may remove projects from
the list recommended by the Puget Sound action team and the local
management board and shall submit this amended list in the capital
budget request to the legislature. The list shall include, but not be
limited to, a description of each project and the amount of recommended
state funding.
(3) The interagency committee for outdoor recreation shall not sign
contracts or otherwise financially obligate funds from the Hood Canal
aquatic rehabilitation bond account before the legislature has
appropriated funds for a specific list of projects. The legislature
may remove projects from the list recommended by the Puget Sound action
team and the local management board.
Appropriation:
Hood Canal Aquatic Rehabilitation Bond
Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $42,600,000
TOTAL . . . . . . . . . . . . $43,600,000
Sec. 149 2005 c 488 s 368 (uncodified) is amended to read as
follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms and Archery Range Program (FARP) (98-2-004)
Reappropriation:
Firearms Range Account--State . . . . . . . . . . . . (($31,478))
$61,478
Prior Biennia (Expenditures) . . . . . . . . . . . . $542,191
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($573,669))
$603,669
Sec. 150 2005 c 488 s 369 (uncodified) is amended to read as
follows:
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 . . . . . . . . . . . . (($1,243,986))
$1,322,986
Prior Biennia (Expenditures) . . . . . . . . . . . . $9,851,937
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($11,095,923))
$11,174,923
Sec. 151 2005 c 488 s 370 (uncodified) is amended to read as
follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington Wildlife and Recreation Program (WWRP) (98-2-003)
The reappropriations in this section are subject to the following
conditions and limitations: Any amount of the reappropriations that is
not obligated to a specific project may be used to fund alternate
projects approved by the legislature from the same account in biennia
succeeding that in which the moneys were originally appropriated.
Reappropriation:
Outdoor Recreation Account--State . . . . . . . . . . . . $4,547,515
Habitat Conservation Account--State . . . . . . . . . . . . (($1,170,894))
$4,382,894
Subtotal Reappropriation . . . . . . . . . . . . (($5,718,409))
$8,930,409
Prior Biennia (Expenditures) . . . . . . . . . . . . $71,883,173
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($77,601,582))
$80,813,582
Sec. 152 2005 c 488 s 372 (uncodified) is amended to read as
follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Salmon Recovery Funding Board Programs (SRFB) (00-2-001)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . (($11,227,424))
$13,320,424
Salmon Recovery Account--State . . . . . . . . . . . . (($2,366,010))
$3,597,010
Subtotal Reappropriation . . . . . . . . . . . . (($13,593,434))
$16,917,434
Prior Biennia (Expenditures) . . . . . . . . . . . . $88,031,707
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($101,625,141))
$104,949,141
Sec. 153 2005 c 488 s 376 (uncodified) is amended to read as
follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms and Archery Range Program (02-0-001)
Reappropriation:
Firearms Range Account--State . . . . . . . . . . . . (($44,677))
$120,677
Prior Biennia (Expenditures) . . . . . . . . . . . . $355,323
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($400,000))
$476,000
Sec. 154 2005 c 488 s 382 (uncodified) is amended to read as
follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Wildlife and Recreation Program (WWRP) (02-4-003)
The reappropriations in this section are subject to the following
conditions and limitations: Any amount of the reappropriations that is
not obligated to a specific project may be used to fund projects in the
following order: (1) The department of natural resources Cypress
Island project; and (2) alternate projects approved by the legislature
from the same account in biennia succeeding that in which the funds
were originally appropriated.
Reappropriation:
Outdoor Recreation Account--State . . . . . . . . . . . . (($2,041,864))
$3,525,864
Habitat Conservation Account--State . . . . . . . . . . . . $6,928,926
Subtotal Reappropriation . . . . . . . . . . . . (($8,970,790))
$10,454,790
Prior Biennia (Expenditures) . . . . . . . . . . . . $36,029,210
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($45,000,000))
$46,484,000
Sec. 155 2005 c 488 s 385 (uncodified) is amended to read as
follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Facilities Program (BFP) (04-4-003)
Reappropriation:
Recreation Resources Account--State . . . . . . . . . . . . (($3,753,480))
$4,484,480
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,753,479
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($7,506,959))
$8,237,959
Sec. 156 2005 c 488 s 386 (uncodified) is amended to read as
follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms and Archery Range Program (04-4-006)
Reappropriation:
Firearms Range Account--State . . . . . . . . . . . . (($144,997))
$154,997
Prior Biennia (Expenditures) . . . . . . . . . . . . $105,003
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($250,000))
$260,000
Sec. 157 2005 c 488 s 387 (uncodified) is amended to read as
follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Family Forest Fish Blockages Program (04-4-011)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . (($780,379))
$1,191,379
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,219,621
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($2,000,000))
$2,411,000
Sec. 158 2005 c 488 s 390 (uncodified) is amended to read as
follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
National Recreation Trails Program (NRTP) (04-4-008)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . (($1,130,000))
$1,447,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,130,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($2,260,000))
$2,577,000
Sec. 159 2005 c 488 s 391 (uncodified) is amended to read as
follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Nonhighway and Off-Road Vehicle Activities Program (NOVA)
(04-4-004)
Reappropriation:
NOVA Program Account--State . . . . . . . . . . . . (($5,492,729))
$5,620,729
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,433,581
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($6,926,310))
$7,054,310
Sec. 160 2005 c 488 s 392 (uncodified) is amended to read as
follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Salmon Recovery Funding Board Programs (SRFB) (04-4-001)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . (($32,832,305))
$35,876,305
State Building Construction Account--State . . . . . . . . . . . . (($11,500,000))
$13,885,000
Subtotal Reappropriation . . . . . . . . . . . . (($44,332,305))
$49,761,305
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($45,332,305))
$50,761,305
Sec. 161 2005 c 488 s 398 (uncodified) is amended to read as
follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Family Forest Fish Passage Program (06-4-011)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The 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 403
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.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,150,000
General Fund--Federal . . . . . . . . . . . . $217,000
Subtotal Appropriation . . . . . . . . . . . . $4,367,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($4,150,000))
$4,367,000
Sec. 162 2005 c 488 s 401 (uncodified) is amended to read as
follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Nonhighway and Off-Road Vehicle Program (NOVA) (06-4-004)
The appropriation in this section is subject to the following
conditions and limitations: $345,000 of the appropriation is for
implementation of the off-road vehicle data base authorized in chapter
... (Substitute House Bill No. 2658), Laws of 2006. If the bill is not
enacted by June 30, 2006, the amount in this section shall be used for
the nonhighway and off-road vehicle program.
Appropriation:
Nonhighway and Off-Road Vehicle Activities
Program Account--State . . . . . . . . . . . . $7,579,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $39,946,858
TOTAL . . . . . . . . . . . . $47,525,858
Sec. 163 2005 c 488 s 402 (uncodified) is amended to read as
follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
National Recreation Trails Program (NRTP) (06-4-008)
The appropriation in this section is subject to the following
conditions and limitations: $500,000 is provided solely for mountains
to sound greenway outdoor recreation projects on the I-90 corridor
located in King county and western Kittitas county. Projects must be
recreational or scenic in nature, including recreational trail
development and expansion, visitor facilities enhancement, sign
location, snopark improvements, and property acquisition.
Appropriation:
General Fund--Federal . . . . . . . . . . . . (($2,350,000))
$2,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $9,400,000
TOTAL . . . . . . . . . . . . (($11,750,000))
$12,200,000
Sec. 164 2005 c 488 s 395 (uncodified) is amended to read as
follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Facilities Program (BFP) (06-4-003)
The appropriation in this section is subject to the following
conditions and limitations: Any amount of the appropriation that is
not obligated to a specific project in the first application round
shall be used to fund boat sewage disposal facilities.
Appropriation:
Recreation Resources Account--State . . . . . . . . . . . . (($8,350,000))
$7,271,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $36,597,535
TOTAL . . . . . . . . . . . . (($44,947,535))
$43,868,535
NEW SECTION. Sec. 165 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Local Parks - Level of Service Standard Study (06-2-851)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation in this section is provided solely for the
interagency committee for outdoor recreation to develop recommendations
for a statewide approach to a recreation level of service for local and
regional active recreation facilities, including indicators with which
to measure progress in achieving level of service objectives. The
recommendations must be coordinated with those of the priorities of
government effort. The interagency committee for outdoor recreation
shall also recommend standardized definitions for types of parks and
recreational facilities, and a process for periodically measuring
performance indicators and reporting the results. The interagency
committee for outdoor recreation may enter into a contract with an
entity with expertise in parks facility planning, level of service
standards, and geographic information systems.
(2) The interagency committee for outdoor recreation shall submit
a report to the appropriate committees of the legislature by January 1,
2007. The report must include the following: (a) Level of service
standards including individual participation measures; (b) service area
analysis using geographic information system tools and techniques; and
(c) recommendations to incorporate level of service reporting into
grant-in-aid programs.
Appropriation:
Youth Athletic Facility Account--State . . . . . . . . . . . . $50,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $50,000
Sec. 166 2005 c 488 s 414 (uncodified) is amended to read as
follows:
FOR THE STATE CONSERVATION COMMISSION
Skokomish Anaerobic Digester (06-4-009)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
a grant to the Mason conservation district for construction of an
anaerobic digester in the Skokomish river watershed. Up to (($50,000))
$65,000 of this amount may be spent on completing design concepts and
feasibility analysis. The remaining funds shall be allotted only after
the following has occurred: (1) Mason conservation district secures
nonstate matching funds or in-kind contributions of at least twenty-five percent of the total project cost; (2) a feasibility study is
completed and submitted to the Puget Sound action team and the state
conservation commission; and (3) the Puget Sound action team and the
state conservation commission approve the project proposal.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $560,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $560,000
Sec. 167 2005 c 488 s 425 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Facility, Infrastructure, Lands, and Access Condition Improvements
(06-1-002)
The appropriations in this section are subject to the following
limitations: $5,000 of the appropriation in this section is provided
solely for bank stabilization of the south Toledo access road.
Appropriation:
General Fund--Federal . . . . . . . . . . . . $650,000
State Building Construction Account--State . . . . . . . . . . . . $6,457,000
Subtotal Appropriation . . . . . . . . . . . . $7,107,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $26,600,000
TOTAL . . . . . . . . . . . . $33,707,000
Sec. 168 2005 c 488 s 427 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish and Wildlife Population and Habitat Protection (06-1-003)
The appropriations in this section are subject to the following
conditions and limitations:
(((2))) (1) It is the intent of the legislature that expenditures
from the wildlife account--state appropriation shall only be made to
the extent funds are available in the account and will not result in a
reduction to other programs or activities.
(2) The department of fish and wildlife, in coordination with the
department of natural resources, shall pursue claims against the
Columbia rural electric association and Asplundh for damage to state
property caused by the school fire in the Wooten wildlife area. Any
compensation received from such claims will be deposited in the state
wildlife account.
Appropriation:
General Fund--Federal . . . . . . . . . . . . $2,830,000
General Fund--Private/Local . . . . . . . . . . . . $3,500,000
State Building Construction Account--State . . . . . . . . . . . . $500,000
Wildlife Account--State . . . . . . . . . . . . $600,000
Subtotal Appropriation . . . . . . . . . . . . $7,430,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $34,920,000
TOTAL . . . . . . . . . . . . $42,350,000
NEW SECTION. Sec. 169 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Land Acquisition Pass-Thru Grants (06-4-018)
Appropriation:
Wildlife Account--Federal . . . . . . . . . . . . $3,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,300,000
NEW SECTION. Sec. 170 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Department of Natural Resources - Department of Fish and Wildlife
Land Exchange - Shrub Steppe (06-2-851)
The appropriation in this section is subject to the following
conditions and limitations: Funding is provided solely to appraise the
value of lands for exchange with the department of natural resources.
Forest lands transferred to the department of natural resources under
this section shall be actively managed by the department under a
cooperative agreement with surrounding public and private landowners to
implement landscape scale restoration and other management objectives.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 171 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Alternative Mitigation Exchange Service (06-2-852)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section is
provided solely for contract services with the association of
Washington cities and the Washington state association of counties for
the purpose of developing and demonstrating an alternative mitigation
exchange service in Vancouver and Clark county. The purposes of the
exchange are to improve the environmental value of permit decision-making and to accomplish permit streamlining objectives.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 172 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Estuary and Salmon Restoration in Puget Sound (06-2-001)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is provided solely for nearshore estuary and
shoreline projects supporting salmon recovery in Puget Sound.
(2) Project selection and funding decisions shall be submitted for
approval to the executive committee of the Puget Sound nearshore
partnership between the department and the United States army corps of
engineers.
(3) Funded projects require a nonstate match or in-kind
contributions. The match requirements must be approved by the
executive committee identified in subsection (2) of this section.
(4) Project selection and funding decisions must be coordinated
with the salmon recovery funding board to ensure that project funding
and matching requirements are maximized to the greatest extent
possible.
(5) The department shall not utilize any amount of this
appropriation to support administration or overhead. Funding to
support the administration of the funds and the implementation of
selected projects must be obtained from the department's operating
budget.
(6) Eligible projects must be within Puget Sound and identified in
a current salmon recovery plan.
(7) All funds must be obligated to a specific project or projects
no later than October 15, 2006.
(8) The department shall submit a report to the legislature and the
office of financial management by November 1, 2006. The report must
describe the status of all projects authorized for funding under this
appropriation, including project location, implementation timeline,
performance measures, funding structure, matching funds, and expected
results.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $5,000,000
TOTAL . . . . . . . . . . . . $7,500,000
Sec. 173 2005 c 488 s 443 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Land Bank (06-2-015)
The appropriation in this section is subject to the following
conditions and limitations: The department shall prepare an inventory
of acquisitions, sales, transfers, or exchanges of water rights within
the past ten years. This inventory shall be submitted in a report to
the appropriate committees of the legislature by December 1, 2006. The
report shall also estimate the cost of a study to inventory all water
rights that are connected to existing state lands.
Appropriation:
Resources Management Cost Account--State . . . . . . . . . . . . (($5,000,000))
$43,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,462,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $40,000,000
TOTAL . . . . . . . . . . . . (($55,462,000))
$93,462,000
Sec. 174 2005 c 488 s 451 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Small Timber Landowner (FREP) (06-2-019)
The appropriation in this section is subject to the following
conditions and limitations:
(1) In addition to the annual project progress reporting
requirement of RCW 43.88.160(3), the department shall file quarterly
project progress reports with the office of financial management.
(2) The department may not expend more than (($200,000)) $300,000
of the appropriation for administrative or staff costs.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,750,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $40,000,000
TOTAL . . . . . . . . . . . . $55,750,000
NEW SECTION. Sec. 175 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Federal HCP Land Acquisition Grants (06-2-950)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $6,720,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,720,000
Sec. 176 2005 c 488 s 453 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Statewide Aquatic Restoration Projects (06-2-008)
The appropriations in this section are subject to the following
conditions and limitations: $2,000,000 of the state toxics control
account--state appropriation is provided solely for costs related to
removal of creosote logs and pilings in Puget Sound.
Appropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $300,000
State Toxics Control Account--State . . . . . . . . . . . . $2,000,000
State Building Construction Account--State . . . . . . . . . . . . $150,000
Subtotal Appropriation . . . . . . . . . . . . (($450,000))
$2,450,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $200,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,200,000
TOTAL . . . . . . . . . . . . (($1,850,000))
$3,850,000
NEW SECTION. Sec. 177 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Old Growth Forest Inventory (06-2-855)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation in this section is provided solely to conduct
an inventory of old growth forests located on state lands east of the
crest of Cascade mountains. The inventory is intended to be a
continuation of the inventory conducted pursuant to section 905,
chapter 277, Laws of 2004, and must be completed in two phases.
(2) In conducting the inventory required by this section, the
department of natural resources shall reconvene a scientific panel with
membership consistent with the structure created in section 905,
chapter 277, Laws of 2004, and direct the panel to review the best
available applicable scientific information. The panel shall also
develop a definition for old-growth trees and stands located east of
the crest of the Cascade mountains using attributes measured in
department of natural resources inventory plots.
(3) The first phase of the inventory required by this section shall
be completed by July 1, 2007. In the first phase, the panel shall
identify reference stands for old-growth ponderosa pine, dry mixed
conifer species, and pine-oak plant associations.
(4) The second phase of the inventory required by this section
shall be completed by December 15, 2007. In the second phase, the
department of natural resources shall use the definition provided by
the scientific panel under subsection (2) of this section to produce an
inventory of old growth forests located on state lands east of the
crest of Cascade mountains. The inventory must include:
(a) Maps that illustrate the distribution of forest stands
containing old-growth ponderosa pine, dry mixed-conifer species, and
pine-oak plant associations, including sites with residual old-growth
ponderosa pine trees; and
(b) Tables describing the number of acres of old-growth stands in
each county, forest type, and department of natural resources'
administrative unit.
(5) The department of natural resources shall report the
information required by this section to the appropriate committees of
the legislature.
(6) Until the completion of the inventory required by this section,
the department of natural resources may not cut or remove any Douglas
fir, ponderosa pine, or larch trees from state lands located east of
the crest of the Cascade mountains if the tree is one hundred sixty
years in age or older and has a diameter of twenty-eight inches or more
when measured at breast height, unless removal of the tree is
determined by the department of natural resources to be necessary to
prevent an imminent physical or ecological hazard or otherwise satisfy
a safety concern.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
Sec. 178 2005 c 488 s 460 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF AGRICULTURE
Hop Initiative (06-1-951)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . (($500,000))
$1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($500,000))
$1,000,000
Sec. 179 2005 c 488 s 601 (uncodified) is amended to read as
follows:
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) (($15,000,000)) $33,766,000 in fiscal year 2006 and $15,000,000
in fiscal year 2007 of the education savings account appropriation
shall be deposited in the common school construction account.
(2) $99,737,000 of the education construction account appropriation
shall be deposited in the common school construction account.
Appropriation:
Education Savings Account--State . . . . . . . . . . . . (($30,000,000))
$48,766,000
Education Construction Account--State . . . . . . . . . . . . $99,737,000
Subtotal Appropriation . . . . . . . . . . . . (($129,737,000))
$148,503,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($129,737,000))
$148,503,000
Sec. 180 2005 c 488 s 605 (uncodified) is amended to read as
follows:
FOR THE STATE BOARD OF EDUCATION
School Construction Assistance Program (06-4-100)
The appropriations in this section are 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)(a) $14,439,000 from this appropriation is provided solely for
projects at skills centers that are included on the prioritized list of
capital items and major capital project list submitted by the state
board of education ((and)).
(b) $150,000 from this appropriation is provided solely for a
comprehensive feasibility study for the development of a skills center
in Skagit county.
(c) $400,000 from this appropriation is provided solely for
comprehensive feasibility studies for the development of skills centers
in the following targeted areas: Moses Lake, northeast King county,
Pierce county, and Seattle. 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 to state board of education rules and
procedures for reimbursement of capital items. The state board of
education shall develop a plan to include skills center capital
requests within the state construction assistance program.
(3) $156,155,000 of this appropriation is provided solely to
increase the area cost allowance by $12.14 per square foot for grades
K-12 for fiscal year 2006, an additional $12.27 per square foot for
grades K-12 for fiscal year 2007, the student square footage allocation
in fiscal year 2007 in accordance with the first step in the state
board of education six-year plan, and the amount of state assistance
provided for modernization and new in-lieu projects to one hundred
percent of the area cost allowance.
(4) The appropriation in this section includes the amounts
deposited in the common school construction account under section 601
of this act.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $130,200,000
Common School Construction Account--State . . . . . . . . . . . . (($474,853,000))
$511,116,000
Subtotal Appropriation . . . . . . . . . . . . (($605,053,000))
$641,316,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,832,159,000
TOTAL . . . . . . . . . . . . (($3,437,212,000))
$3,473,475,000
Sec. 181 2005 c 488 s 606 (uncodified) is amended to read as
follows:
FOR THE STATE BOARD OF EDUCATION
Environmental Learning Centers (06-2-951)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $1,950,000 from this appropriation is provided solely for
capital projects at the Chewelah peak learning center. The Chewelah
peak learning center shall submit a budget plan to the state board of
education and the appropriate fiscal committees of the legislature for
proposed expenditures.
(2) $400,000 of this appropriation is provided solely for capital
projects at Camp Waskowitz learning center. Camp Waskowitz shall
submit a budget plan to the state board of education and the
appropriate fiscal committees of the legislature for proposed
expenditures.
(3) $500,000 of this appropriation is provided solely for capital
projects at IslandWood education center on Bainbridge island.
IslandWood shall submit a budget plan to the state board of education
and the appropriate fiscal committees of the legislature for proposed
expenditures.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,350,000
Common School Construction Account--State . . . . . . . . . . . . $500,000
Subtotal Appropriation . . . . . . . . . . . . $2,850,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($2,350,000))
$2,850,000
Sec. 182 2005 c 488 s 607 (uncodified) is amended to read as
follows:
FOR THE STATE BOARD OF EDUCATION
Apple Award Construction Achievement Grants (06-4-850)
The appropriation in this section is subject to the following
conditions and limitations: Grants of $25,000 are provided to public
elementary schools whose students have shown the greatest combined
average increase in the percentage of students meeting the fourth grade
reading, mathematics, and writing standards on the Washington
assessment of student learning from school year 2003-04 as compared to
school year 2004-05 and school year 2004-05 as compared to school year
2005-06 ((and 2006-07)). $250,000 shall be available for awards in
((2005-06)) fiscal year 2006 and $250,000 in ((2006-07)) fiscal year
2007. The program shall be administered by the state board of
education which shall determine categories for selection that provides
geographic and school district size representation.
The grants shall be used for capital construction purposes as
determined by the students in the schools and approved by the
district's school directors. The funds may be used exclusively for
capital construction projects on school property or on other public
property in the community, city, or county in which the school is
located.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
Sec. 183 2005 c 488 s 609 (uncodified) is amended to read as
follows:
((FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION)) FOR THE STATE BOARD
OF EDUCATION
High Performance Buildings (06-4-852)
The appropriation in this section is subject to the following
conditions and limitations: Additional funding will be provided to
school districts constructing public schools to recognized standards
for high performance public buildings for a transition period of three
years. The districts building high performance public schools will be
granted funding per school project for capital-related costs associated
with the design and construction of public K-12 schools that meet or
exceed comprehensive design, construction, and operating standards for
high performance and sustainable school buildings. No more than
$250,000 will be allotted for each elementary school built to high
performance standards, no more than $350,000 will be allotted for each
middle school built to high performance standards, and no more than
$500,000 will be allotted to each high school built to high performance
standards. These levels may be modified, in a limited manner, if
specific project conditions warrant and as determined by the office of
the superintendent of public instruction. The state board of education
and the office of the superintendent of public instruction shall not
expend more than $195,000 of the appropriation for administrative
costs.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $13,000,000
TOTAL . . . . . . . . . . . . $19,500,000
Sec. 184 2005 c 488 s 610 (uncodified) is amended to read as
follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
State School Construction Assistance Program Administration
(06-2-001)
The appropriation in this section is subject to the following
conditions and limitations: $76,000 of the common school construction
account--state appropriation is provided solely to implement chapter
... (Substitute House Bill No. 3098), Laws of 2006 (state board of
education). If the bill is not enacted by June 30, 2006, the
appropriation shall lapse.
Appropriation:
Common School Construction Account--State . . . . . . . . . . . . (($2,279,004))
$2,355,004
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,969,379
Future Biennia (Projected Costs) . . . . . . . . . . . . $10,554,882
TOTAL . . . . . . . . . . . . (($16,803,265))
$16,879,265
Sec. 185 2005 c 488 s 612 (uncodified) is amended to read as
follows:
FOR THE STATE SCHOOL FOR THE BLIND
Campus Preservation (06-1-003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . (($700,000))
$900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,800,000
TOTAL . . . . . . . . . . . . (($3,500,000))
$3,700,000
Sec. 186 2005 c 488 s 613 (uncodified) is amended to read as
follows:
FOR THE STATE SCHOOL FOR THE DEAF
Omnibus Minor Works - Preservation (06-1-002)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . (($200,000))
$400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $775,000
TOTAL . . . . . . . . . . . . (($975,000))
$1,175,000
Sec. 187 2005 c 488 s 632 (uncodified) is amended to read as
follows:
FOR THE UNIVERSITY OF WASHINGTON
Guggenheim Hall Renovation (06-1-006)
The appropriations in this section ((is)) are subject to the
following conditions and limitations: No money from the appropriation
in this section may be expended on surge space.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . (($24,500,000))
$19,750,000
Education Construction Account--State . . . . . . . . . . . . $4,750,000
Subtotal Appropriation . . . . . . . . . . . . $24,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,812,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $26,312,000
Sec. 188 2005 c 488 s 659 (uncodified) is amended to read as
follows:
FOR WASHINGTON STATE UNIVERSITY
Minor Works - Facility Preservation (06-1-001)
The appropriation in this section is subject to the following
conditions and limitations: $50,000 of the appropriation from the
Washington State University building account--state is provided solely
for preliminary design, engineering, permitting, and cost estimate
evaluations to modernize and expand the existing dairy facilities in
Pullman.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $25,000,000
Washington State University Building Account--State . . . . . . . . . . . . (($5,500,000))
$10,500,000
Subtotal Appropriation . . . . . . . . . . . . (($30,500,000))
$35,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $120,000,000
TOTAL . . . . . . . . . . . . (($150,500,000))
$155,500,000
NEW SECTION. Sec. 189 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR EASTERN WASHINGTON UNIVERSITY
Martin Williamson Renovation (06-1-706)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $24,238,000
TOTAL . . . . . . . . . . . . $24,438,000
NEW SECTION. Sec. 190 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR EASTERN WASHINGTON UNIVERSITY
Patterson Hall Remodel (06-2-002)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $26,078,000
TOTAL . . . . . . . . . . . . $26,278,000
NEW SECTION. Sec. 191 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR CENTRAL WASHINGTON UNIVERSITY
Replace Chiller (06-1-025)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1,880,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,880,000
Sec. 192 2005 c 488 s 696 (uncodified) is amended to read as
follows:
FOR THE EVERGREEN STATE COLLEGE
Seminar Building Phase II - Construction (02-2-004)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation 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:
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $700,000
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $4,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $42,550,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($43,250,000))
$47,500,000
Sec. 193 2005 c 488 s 714 (uncodified) is amended to read as
follows:
FOR WESTERN WASHINGTON UNIVERSITY
Campus Roadway Development (04-2-073)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of the reappropriation 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.
Reappropriation:
Western Washington University Capital Projects
Account--State . . . . . . . . . . . . (($38,826))
$36,466
Prior Biennia (Expenditures) . . . . . . . . . . . . $290,174
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $326,640
Sec. 194 2005 c 488 s 795 (uncodified) is amended to read as
follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Skagit Valley College: Science Building Replacement (04-1-209)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $14,664
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,693,000
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $325,000
Subtotal Appropriation . . . . . . . . . . . . $3,018,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $285,336
Future Biennia (Projected Costs) . . . . . . . . . . . . (($24,268,049))
$26,693,049
TOTAL . . . . . . . . . . . . (($27,261,049))
$30,011,049
Sec. 195 2005 c 488 s 777 (uncodified) is amended to read as
follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Everett Community College: Undergraduate Education Center
(04-2-692)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,363,700
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $3,844,000
Subtotal Appropriation . . . . . . . . . . . . $11,207,700
Prior Biennia (Expenditures) . . . . . . . . . . . . $126,000
Future Biennia (Projected Costs) . . . . . . . . . . . . (($27,407,540))
$38,103,591
TOTAL . . . . . . . . . . . . (($34,897,240))
$49,437,291
NEW SECTION. Sec. 196 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Seattle Central Community College: Maritime Academy Repairs (06-1-502)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $268,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,588,000
TOTAL . . . . . . . . . . . . $1,856,000
NEW SECTION. Sec. 197 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River College: Water System Replacement (06-1-501)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1,951,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,951,000
NEW SECTION. Sec. 198 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Highline Community College: Primary Power Branch Replacement (06-1-503)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1,717,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,717,000
NEW SECTION. Sec. 199 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Skagit Valley College: Campus Fire Loop Replacement (06-1-504)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1,634,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,634,000
Sec. 200 2005 c 488 s 905 (uncodified) is amended to read as
follows:
(1) 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 ((and the office of financial management has
formally approved the lists. Proposed revisions)), the house of
representatives capital budget committee, and the senate ways and means
committee. All projects must meet the criteria included in subsection
(2)(a) of this section. Revisions to the lists must be filed with
((and approved by)) the office of financial management, the house of
representatives capital budget committee, and the senate ways and means
committee and include an explanation of variances from the prior list
before funds may be expended on the revisions.
(2)(a) Minor works projects are single line appropriations that
shall include multiple projects valued between $25,000 and $1,000,000
each that are of a similar nature and can ((generally)) be completed
within two years of the appropriation with the funding provided. These
projects cannot be combined with or be a part of an overall project,
that if combined over a continuous period of time, would exceed
$1,000,000. Minor works categories include (i) health, safety, and
code requirements; (ii) facility preservation; (iii) infrastructure
preservation; and (iv) program improvement or expansion. Improvements
for accessibility in compliance with the Americans with disabilities
act may be included in any of the above minor works categories.
(b) Minor works appropriations shall not be used for, among other
things: Studies, except for technical or engineering reviews or
designs that lead directly to and support a project on the same minor
works list; planning; design outside the scope of work on a minor works
list; moveable, temporary, and traditionally funded operating equipment
not in compliance with the equipment criteria established by the office
of financial management; software not dedicated to control of a
specialized system; moving expenses; land or facility acquisition; or
to supplement funding for projects with funding shortfalls unless
expressly authorized elsewhere in this act. The office of financial
management may make an exception to the limitations described in this
subsection (2)(b) for exigent circumstances after notifying the
legislative fiscal committees and waiting ten days for comments by the
legislature regarding the proposed exception.
(3) The ((office of financial management)) agency shall ((forward))
provide copies of these project lists and revised lists to the office
of financial management, 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.
(4) It is generally not intended to make future appropriations for
capital expenditures or for maintenance and operating expenses for an
acquisition project or a significant expansion project that is
initiated through the minor works process and therefore does not
receive a policy and fiscal analysis by the legislature. Minor works
projects are intended to be one-time expenditures that do not require
future state resources to complete.
NEW SECTION. Sec. 201 A new section is added to 2005 c 488
(uncodified) to read as follows:
Executive Order No. 05-05, archaeological and cultural resources,
was issued effective November 10, 2005. Agencies and higher education
institutions shall comply with the requirements set forth in this
executive order.
Sec. 202 2005 c 488 s 909 (uncodified) is amended to read as
follows:
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.
Those noninstructional facilities of higher education institutions
authorized in this section to enter into financial contracts are not
eligible for state funded maintenance and operations. Instructional
space that is available for regularly scheduled classes for academic
transfer, basic skills, and workforce training programs may be eligible
for state funded maintenance and operations.
(1) Department of general administration:
(a) Enter into a financing contract for up to $12,000,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
to construct the fifth and final phase of the roof membrane replacement
at the east plaza parking structure as well as safety improvements to
the parking garage below the plaza.
(b) Enter into a financing contract for up to $6,000,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
for the fourth phase of the office building-2 rehabilitation that will
renew failing building systems, correct code deficiencies, and improve
access.
(c) Enter into a financing contract for up to $13,000,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
for the rehabilitation of the Cherberg building.
(2) Liquor control board: Enter into a financing contract for up
to $17,000,000 plus financing expenses and required reserves pursuant
to chapter 39.94 RCW to construct an extension to the liquor control
board's distribution center to meet liquor sales growth through 2018.
(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.
(c) Enter into a financing contract for up to $4,536,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
to construct additions to the food factory and warehouses at the Airway
Heights corrections center for correctional industries.
(4) Parks and recreation commission: Enter into a financing
contract in an amount not to exceed $4,800,000 plus financing expenses
and required reserves pursuant to chapter 39.94 RCW to develop Cama
Beach state park.
(5) 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 the North
Center building.)) Enter into a financing contract on behalf of Clark College
for up to $9,100,000 plus financing expenses and required reserves
pursuant to chapter 39.94 RCW to construct a ((
(b)parking structure))
building for a training center.
(((c))) (b) Enter into a financing contract on behalf of Clover
Park Technical College for up to $14,000,000 plus financing expenses
and required reserves pursuant to chapter 39.94 RCW to construct a
student center.
(((d))) (c) Enter into a financing contract on behalf of Columbia
Basin College for up to $1,500,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to renovate the Hawk Union
building.
(d) Enter into a financing contract on behalf of Edmonds Community
College for up to $8,500,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to construct a bookstore and
student center.
(e) Enter into a financing contract on behalf of Edmonds Community
College for up to $4,000,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to construct a black box theater
as a part of the Instructional Lab building.
(f) 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.
(g) Enter into a financing contract on behalf of Olympic College
for up to $3,600,000 plus financing expenses and required reserves
pursuant to chapter 39.94 RCW to construct an addition to the student
center bookstore.
(h) Enter into a financing contract on behalf of Shoreline
Community College for up to $15,000,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to construct a student
union building.
(i) Enter into a financing contract on behalf of Skagit Valley
Community College for up to $3,200,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to renovate existing
space into a new student center.
(j) 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, make
site improvements, and construct a building for ((the enology program))
professional-technical instruction.
(k) Enter into a financing contract on behalf of Walla Walla
Community College for up to $640,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to construct an
addition to the health sciences building at the Clarkston center.
(l) 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 a math and
science building.
(m) Enter into a financing contract on behalf of Pierce
College/Puyallup for up to $8,000,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to construct a student
gym and fitness center.
(n) Enter into a financing contract on behalf of Pierce College/Ft.
Steilacoom for up to $5,000,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to construct an addition to the
college health and wellness center.
(o) Enter into a financing contract on behalf of Columbia Basin
College for up to $3,000,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to construct the Richland health
sciences center.
(p) The projects in (((a),)) (f), (((k),)) (j), (l), (m), and (n)
of this subsection are reauthorizations of projects originally
authorized in the 2003-2005 biennium. If the college enters into a
financing contract before the effective date of this section, then the
appropriate reauthorization contained in this section is null and void.
(6) Washington State University: Enter into a financing contract
for up to $11,650,000 plus financing expenses and required reserves
pursuant to chapter 39.94 RCW to construct a bioproducts facility in
the Tri-Cities.
Sec. 203 RCW 43.---.--- (section 8, chapter ---, Laws of 2006,
(E3SHB No. 2939)) is amended to read as follows:
The energy freedom account is created in the state treasury. All
receipts from appropriations made to the account, proceeds from other
lawful sources, and loan payments of principal and interest derived
from loans made under this chapter must be deposited into the account.
Moneys in the account may be spent only after appropriation.
Expenditures from the account may be used only for loans and grants to
political subdivisions for renewable energy and biofuel development
projects and activities authorized under this chapter or otherwise
authorized by the legislature.
NEW SECTION. Sec. 204 A new section is added to 2005 c 488
(uncodified) to read as follows:
OFFICE OF FINANCIAL MANAGEMENT. The legislature finds that the
January 23, 2006, report on 63-20 capital projects financing submitted
by the state treasurer raised significant issues that could benefit
from additional exploration and analysis. The legislature further
finds that financing costs are only one important dimension to consider
when analyzing and comparing the use of conventional bonds with other
capital project financing mechanisms in the development of major public
facilities. Other factors that must be considered include total
project and life-cycle costs, long-term costs of capital, scheduling,
generally accepted accounting principles, transfer of risk, project
management, project complexity, public works contracting procedures,
and applicability of private sector strategies or practices in the
development and ongoing maintenance of public facilities.
The office of financial management and the department of general
administration, in consultation with legislative staff from the
appropriate policy and fiscal committees of the legislature shall:
(1) Research models and best practices used by other governments
and private industry to provide major facility and infrastructure
information for budgeting purposes, including the updated joint
legislative audit and review committee life-cycle cost model in section
102 of this act. The analysis must include total cost of capital and
long-term forecasting information for facility preservation, major
facility or system replacement, and new capacity to result in more
effective investment decisions for major public facilities and
infrastructure.
(2) Develop recommendations that incorporate best practices in the
state's capital budgeting process and public works contracting
procedures, including lessons learned from 63-20 financing projects
entered into by state agencies or local governments.
(3) Develop recommendations for appropriate uses of alternative
capital project financing instruments and a corresponding decision
making process.
(4) Develop a strategy to manage risk and reduce the potential for
claims and litigation associated with state construction projects.
This strategy must include the enumeration of best practices for the
management of project risk and conflicts, in order to minimize future
expenses related to construction claims.
(5) Coordinate with the capital projects advisory review board
created in chapter 377, Laws of 2005 to evaluate public capital project
construction processes and policies related to alternative public works
delivery methods.
(6) Submit report findings and recommendations to the appropriate
fiscal committees of the legislature by September 1, 2007.
Sec. 205 RCW 79.17.010 and 2003 1st sp.s. c 25 s 939 and 2003 c
334 s 452 are each reenacted and amended to read as follows:
(1) The department, with the approval of the board, may exchange
any state land and any timber thereon for any land of equal value in
order to:
(a) Facilitate the marketing of forest products of state lands;
(b) Consolidate and block-up state lands;
(c) Acquire lands having commercial recreational leasing potential;
(d) Acquire county-owned lands;
(e) Acquire urban property which has greater income potential or
which could be more efficiently managed by the department in exchange
for state urban lands as defined in RCW 79.19.100; or
(f) Acquire any other lands when such exchange is determined by the
board to be in the best interest of the trust for which the state land
is held.
(2) Land exchanged under this section shall not be used to reduce
the publicly owned forest land base.
(3) The board shall determine that each land exchange is in the
best interest of the trust for which the land is held prior to
authorizing the land exchange.
(4) During the biennium ending June 30, ((2005)) 2007, the
department, with approval of the board, may exchange any state land and
any timber thereon for any land and proceeds of equal value. Proceeds
may be in the form of cash or services in order to achieve the purposes
established in this section. Any cash received as part of an exchange
transaction shall be deposited in the resource management cost account
to pay for administrative expenses incurred in carrying out an exchange
transaction. The amount of proceeds received from the exchange partner
may not exceed five percent of the total value of the exchange. The
receipt of proceeds shall not change the character of the transaction
from an exchange to a sale.
NEW SECTION. Sec. 206 A new section is added to 2005 c 488
(uncodified) to read as follows:
Eastern Washington University is authorized to sell its Spokane
center. Proceeds from the sale must be deposited into the higher
education construction account. Proceeds may be used to acquire or
design a facility on or adjacent to the Riverpoint higher education
campus for the university's Spokane-based program offerings. Eastern
Washington University must report to the office of financial management
and the appropriate fiscal committees of the legislature upon sale of
the center as well as expenditure of the proceeds.
Sec. 207 RCW 43.99N.060 and 2000 c 137 s 1 are each amended to
read as follows:
(1) The stadium and exhibition center account is created in the
custody of the state treasurer. All receipts from the taxes imposed
under RCW 82.14.0494 and distributions under RCW 67.70.240(5) shall be
deposited into the account. Only the director of the office of
financial management or the director's designee may authorize
expenditures from the account. The account is subject to allotment
procedures under chapter 43.88 RCW. An appropriation is not required
for expenditures from this account.
(2) Until bonds are issued under RCW 43.99N.020, up to five million
dollars per year beginning January 1, 1999, shall be used for the
purposes of subsection (3)(b) of this section, all remaining moneys in
the account shall be transferred to the public stadium authority,
created under RCW 36.102.020, to be used for public stadium authority
operations and development of the stadium and exhibition center.
(3) After bonds are issued under RCW 43.99N.020, all moneys in the
stadium and exhibition center account shall be used exclusively for the
following purposes in the following priority:
(a) On or before June 30th of each year, the office of financial
management shall accumulate in the stadium and exhibition center
account an amount at least equal to the amount required in the next
succeeding twelve months for the payment of principal of and interest
on the bonds issued under RCW 43.99N.020;
(b) An additional reserve amount not in excess of the expected
average annual principal and interest requirements of bonds issued
under RCW 43.99N.020 shall be accumulated and maintained in the
account, subject to withdrawal by the state treasurer at any time if
necessary to meet the requirements of (a) of this subsection, and,
following any withdrawal, reaccumulated from the first tax revenues and
other amounts deposited in the account after meeting the requirements
of (a) of this subsection; and
(c) The balance, if any, shall be transferred to the youth athletic
facility account under subsection (4) of this section.
Any revenues derived from the taxes authorized by RCW 36.38.010(5)
and 36.38.040 or other amounts that if used as provided under (a) and
(b) of this subsection would cause the loss of any tax exemption under
federal law for interest on bonds issued under RCW 43.99N.020 shall be
deposited in and used exclusively for the purposes of the youth
athletic facility account and shall not be used, directly or
indirectly, as a source of payment of principal of or interest on bonds
issued under RCW 43.99N.020, or to replace or reimburse other funds
used for that purpose.
(4) Any moneys in the stadium and exhibition center account not
required or permitted to be used for the purposes described in
subsection (3)(a) and (b) of this section shall be deposited in the
youth athletic facility account hereby created in the state treasury.
Expenditures from the account may be used only for purposes of grants
or loans to cities, counties, and qualified nonprofit organizations for
community outdoor athletic facilities. For the 2005-2007 biennium,
moneys in the account may also be used for the recreation level of
service study for local and regional active recreation facilities
identified in section 165 of this act. Only the director of the
interagency committee for outdoor recreation 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. The athletic facility grants or loans
may be used for acquiring, developing, equipping, maintaining, and
improving community outdoor athletic facilities. Funds shall be
divided equally between the development of new community outdoor
athletic facilities, the improvement of existing community outdoor
athletic facilities, and the maintenance of existing community outdoor
athletic facilities. Cities, counties, and qualified nonprofit
organizations must submit proposals for grants or loans from the
account. To the extent that funds are available, cities, counties, and
qualified nonprofit organizations must meet eligibility criteria as
established by the director of the interagency committee for outdoor
recreation. The grants and loans shall be awarded on a competitive
application process and the amount of the grant or loan shall be in
proportion to the population of the city or county for where the
community outdoor athletic facility is located. Grants or loans
awarded in any one year need not be distributed in that year. The
director of the interagency committee for outdoor recreation may expend
up to one and one-half percent of the moneys deposited in the account
created in this subsection for administrative purposes.
Sec. 208 2005 c 488 s 927 (uncodified) is amended to read as
follows:
FOR THE STATE TREASURER--TRANSFERS
Local Toxics Control Account: For transfer
to the state toxics control account . . . . . . . . . . . . $13,900,000
State Drought Preparedness Account: For
transfer to the charitable, education, penal
and reformatory institutions account . . . . . . . . . . . . $970,000
NEW SECTION. Sec. 209 Part headings in this act are not any part
of the law.
NEW SECTION. Sec. 210 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. 211 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.
ESSB 6384 -
By Committee on Capital Budget
ADOPTED 02/28/2006
On page 1, line 2 of the title, after "improvements;" strike the remainder of the title and insert "amending RCW 43.99N.060; amending RCW 43.---.--- (section 8, chapter ---, Laws of 2006, (E3SHB No. 2939)); amending 2006 c --- s 2 (E2SHB No. 2393) (uncodified); amending 2005 c 488 ss 109, 112, 125, 131, 138, 142, 143, 152, 156, 201, 206, 238, 252, 255, 264, 287, 323, 324, 325, 327, 329, 340, 341, 342, 346, 360, 365, 368, 369, 370, 372, 376, 382, 385, 386, 387, 390, 391, 392, 398, 401, 402, 395, 414, 425, 427, 443, 451, 453, 460, 601, 605, 606, 607, 609, 610, 612, 613, 632, 659, 696, 714, 795, 777, 905, 909, and 927 (uncodified); reenacting and amending RCW 79.17.010; adding new sections to 2005 c 488 (uncodified); creating new sections; and declaring an emergency."