BILL REQ. #: Z-0988.1
State of Washington | 59th Legislature | 2006 Regular Session |
Read first time 01/11/2006. Referred to Committee on Ways & Means.
AN ACT Relating to the capital budget; making appropriations and authorizing expenditures for capital improvements; amending 2005 c 488 ss 109, 131, 138, 142, 143, 152, 206, 212, 239, 255, 264, 323, 324, 325, 327, 329, 332, 340, 341, 342, 360, 365, 368, 369, 370, 372, 376, 382, 385, 386, 387, 390, 391, 392, 395, 443, 451, 453, 601, 632, 714, 905, and 909 (uncodified); adding new sections to 2005 c 488 (uncodified); creating new sections; and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
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.
Sec. 101 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. 102 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 | |
Childhaven | $150,000 | |
Clark Lake park and retreat center | $500,000 | |
Colman school | $500,000 | |
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 | |
Gray's Harbor substation | $1,500,000 | |
Greenbridge plaza in White Center | $200,000 | |
Habitat park south hill | $400,000 | |
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 | (( $2,000,000 | |
McCaw hall | $2,000,000 | |
$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 | |
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 Art Museum | $200,000 | |
Seattle Aquarium | $2,000,000 | |
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 | (( $43,591,000 |
NEW SECTION. Sec. 103 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public Works Assistance Account (06-4-014)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
the implementation of chapter . . . ([House] [Senate] Bill No. . . .
(Z-0776.1/06)), Laws of 2006 adopting the second recommended public
works loan list. If this bill is not enacted by June 30, 2006, the
amount provided in this subsection shall lapse.
Appropriation:
Public Works Assistance Account--State . . . . . . . . . . . . $55,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $55,000,000
Sec. 104 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 | $1,000,000 | |
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 | $50,000,000 |
NEW SECTION. Sec. 105 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Washington Bio-Energy Loan Fund (06-1-001)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
the implementation of chapter ... ([House] [Senate] Bill No. ....),
Laws of 2006 setting up the Washington bio-energy loan fund. If this
bill is not enacted by June 30, 2006, the amount provided in this
subsection shall lapse.
Appropriation:
Washington Bio-Energy Loan Account--State . . . . . . . . . . . . $17,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $17,500,000
NEW SECTION. Sec. 106 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Energy Match Maker Grant Program (06-2-001)
Appropriation:
Washington Housing Trust Account--State . . . . . . . . . . . . $4,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,500,000
Sec. 107 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
Sec. 108 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.
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. 109 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
NEW SECTION. Sec. 110 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:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 111 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE MILITARY DEPARTMENT
Washington Youth Academy (06-2-005)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $273,000
State Building Construction Account--State . . . . . . . . . . . . $3,050,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,323,000
Sec. 112 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 - Eleven Cottages: Renovation
(00-1-041)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,800,000
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,605,495
Future Biennia (Projected Costs) . . . . . . . . . . . . (($16,100,000))
$10,300,000
TOTAL . . . . . . . . . . . . $22,205,495
Sec. 113 2005 c 488 s 212 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School - Wastewater Treatment Plant: Construction
(Buckley) (04-1-950)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,926,000
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $60,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $190,000
Future Biennia (Projected Costs) . . . . . . . . . . . . (($4,350,000))
$0
TOTAL . . . . . . . . . . . . (($4,600,000))
$4,176,000
Sec. 114 2005 c 488 s 239 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center on McNeil Island: Additional Capacity
(06-2-505)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . (($100,000))
$922,000
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $1,028,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . (($21,500,000))
$22,950,000
TOTAL . . . . . . . . . . . . (($21,600,000))
$24,900,000
NEW SECTION. Sec. 115 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
NEW SECTION. Sec. 116 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
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $489,000
Sec. 117 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)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $927,000
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
Prior Biennia (Expenditures) . . . . . . . . . . . . $19,944,803
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $39,438,032
Sec. 118 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. 119 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 . . . . . . . . . . . . $3,451,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,451,000
Sec. 120 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 124 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 system, 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) 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))
$14,000,000
Subtotal Appropriation . . . . . . . . . . . . (($38,000,000))
$43,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $211,808,000
TOTAL . . . . . . . . . . . . (($249,808,000))
$254,808,000
Sec. 121 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 shall be made
available 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.
Reappropriation:
State Drought Preparedness Account--State . . . . . . . . . . . . $8,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,200,000
Sec. 122 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. 123 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. 124 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 120 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. 125 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
Sec. 126 2005 c 488 s 332 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF ECOLOGY
Columbia River ((Initiative)) Program (06-2-010)
The appropriation in this section is subject to the following
conditions and limitations:
(1) (($6,000,000)) $16,000,000 is provided solely for:
(a) Feasibility studies related to off-mainstem storage projects
((and impacts of changing operations at the Potholes reservoir, and
grant funding for the purchase and installation of water measuring
devices.));
(b) Feasibility studies related to changing operations of the
Potholes reservoir or other facilities within the Columbia Basin
project;
(c) Assessing the potential impacts of changing operations at water
storage and management facilities on the Columbia river;
(d) A feasibility analysis related to providing replacement water
for ground water users in the Odessa subarea. As a part of a study of
solutions to the Odessa problem, the department shall work with the
United States bureau of reclamation to expedite a review of the
potential for aquifer storage and recharge to shorten the lead time to
making new water deliveries to ground water dependent farmers;
(e) The department to work with water users to develop cost
effective conservation projects;
(f) The department to implement agreements that provide water to
the mainstem of the Columbia river during periods of low flow and high
out-of-stream demand; and
(g) Grant funding for the purchase and installation of water
measuring devices.
(2) Of the amount appropriated in this section, $10,000,000 may not
be expended prior to enactment of state legislation that establishes
the policy requirements for a new water resources and water rights
management program for the Columbia river mainstem. If such
legislation is not enacted prior to June 30, 2006, this amount shall
lapse.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $16,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $52,610,000
TOTAL . . . . . . . . . . . . $68,610,000
NEW SECTION. Sec. 127 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 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. 128 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 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. 129 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. 130 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
Sec. 131 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. 132 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. 133 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
NEW SECTION. Sec. 134 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. 135 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
will 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. 136 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
Sec. 137 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. 138 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. 139 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. 140 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. 141 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. 142 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. 143 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. 144 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. 145 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. 146 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. 147 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. 148 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
NEW SECTION. Sec. 149 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Family Forest Fish Blockages Program (06-4-200)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $217,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $217,000
NEW SECTION. Sec. 150 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Federal Trails Program (06-4-201)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $450,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $450,000
Sec. 151 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)
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. 152 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Whooten Wildlife Area Fencing Replacement Due to Fire (06-1-020)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,700,000
NEW SECTION. Sec. 153 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:
State Wildlife Account--Federal . . . . . . . . . . . . $4,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,200,000
NEW SECTION. Sec. 154 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. 155 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: Prior to purchase or disposal of
properties, the department shall consult with other natural resource
agencies to ensure the properties marked for purchase or disposal are
not eligible for trust land transfers.
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. 156 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
Sec. 157 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
Sec. 158 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)) $33,765,000 in fiscal year 2006 and
(($15,000,000)) $10,000,000 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))
$43,765,000
Education Construction Account--State . . . . . . . . . . . . $99,737,000
Subtotal Appropriation . . . . . . . . . . . . $129,737,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($129,737,000))
$143,502,000
NEW SECTION. Sec. 159 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE STATE SCHOOL FOR THE BLIND
New Physical Education Center (06-1-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,130,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,130,000
NEW SECTION. Sec. 160 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR THE WASHINGTON SCHOOL FOR THE DEAF
Cafeteria and Maintenance Support Building (06-2-003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,994,000
TOTAL . . . . . . . . . . . . $9,994,000
Sec. 161 2005 c 488 s 632 (uncodified) is amended to read as
follows:
FOR THE UNIVERSITY OF WASHINGTON
Guggenheim Hall Renovation (06-1-006)
The appropriation in this section is 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))
$15,500,000
Education Construction Account--State . . . . . . . . . . . . $9,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,812,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $26,312,000
NEW SECTION. Sec. 162 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. 163 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))
$292,534
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $329,000
NEW SECTION. Sec. 164 A new section is added to 2005 c 488
(uncodified) to read as follows:
FOR WESTERN WASHINGTON UNIVERSITY
Planning for Campus Expansion to Bellingham Waterfront (06-2-001)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
Sec. 165 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. 166 A new section is added to 2005 c 488
(uncodified) to read as follows:
Executive Order No. 05-05, archeological 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. 167 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.
(((p))) (o) 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.
(7) Washington State University: Enter into a financing contract
for up to $63,000,000 plus financing expenses and required reserves
pursuant to chapter 39.94 RCW to construct a biotechnology and life
sciences research laboratory and instructional facility in Pullman.
Repayment of the financing contract shall be made from the Washington
State University building account.
NEW SECTION. Sec. 168 Part headings in this act are not any part
of the law.
NEW SECTION. Sec. 169 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. 170 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.