AN ACT Relating to the capital budget; amending RCW 27.34.330, 28B.20.725, 28B.15.310, 28B.15.210, 28B.30.750, 28B.35.370, 28B.50.360, and 43.155.050; reenacting and amending RCW 70.105D.070; creating new sections; making appropriations; and declaring an emergency.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:

(2) The definitions in this subsection apply throughout this act unless the context clearly requires otherwise.

(a) "Fiscal year 2016" or "FY 2016" means the period beginning July 1, 2015, and ending June 30, 2016.

(b) "Fiscal year 2017" or "FY 2017" means the period beginning July 1, 2016, and ending June 30, 2017.

(c) "Lapse" or "revert" means the amount shall return to an unappropriated status.

(d) "Provided solely" means the specified amount may be spent only for the specified purpose.

(3) Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose that is not expended subject to the specified conditions and limitations to fulfill the specified purpose shall lapse.

(4) The amounts shown under the headings "Prior Biennia," "Future Biennia," and "Total" in this act are for informational purposes only and do not constitute legislative approval of these amounts. "Prior biennia" typically refers to the immediate prior biennium for reappropriations, but may refer to multiple biennia in the case of specific projects. A "future biennia" amount is an estimate of what may be appropriated for the project or program in the 2017-2019 biennium and the following three biennia; an amount of zero does not necessarily constitute legislative intent to not provide funding for the project or program in the future.

(5) "Reappropriations" in this act are appropriations and, unless the context clearly provides otherwise, are subject to the relevant conditions and limitations applicable to appropriations. Reappropriations shall be limited to the unexpended balances remaining on June 30, 2015, from the 2013-2015 biennial appropriations for each project.

PART 1

GENERAL GOVERNMENT

Rural Washington Loan Fund (19882002)

Reappropriation:

Rural Washington Loan Account—State. . . .$86,000

Prior Biennia (Expenditures). . . .$13,279,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$13,365,000

Local and Community Projects (20064008)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions in section 131, chapter 488, Laws of 2005.

Reappropriation:

State Building Construction Account—State. . . .$348,000

Prior Biennia (Expenditures). . . .$45,554,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$45,902,000

Rural Washington Loan Fund (20064010)

Reappropriation:

Rural Washington Loan Account—State. . . .$2,656,000

Prior Biennia (Expenditures). . . .$1,471,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,127,000

Rural Washington Loan Fund (20074008)

Reappropriation:

Rural Washington Loan Account—State. . . .$1,747,000

Prior Biennia (Expenditures). . . .$280,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,027,000

Housing Assistance, Weatherization, and Affordable Housing (20074009)

Reappropriation:

State Taxable Building Construction Account—

State. . . .$1,405,000

Prior Biennia (Expenditures). . . .$198,595,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$200,000,000

Job Development Fund Grants (20074010)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1032, chapter 520, Laws of 2007 and section 1005, chapter 36, Laws of 2010 1st sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$3,987,000

Prior Biennia (Expenditures). . . .$44,943,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$48,930,000

Community Development Fund (20084850)

Reappropriation:

State Building Construction Account—State. . . .$1,105,000

Prior Biennia (Expenditures). . . .$19,811,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$20,916,000

Drinking Water State Revolving Fund Loan Program (30000005)

Reappropriation:

Drinking Water Assistance Repayment Account—State. . . .$11,177,000

Prior Biennia (Expenditures). . . .$30,954,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$42,131,000

Building for the Arts (30000006)

Reappropriation:

State Building Construction Account—State. . . .$218,000

Prior Biennia (Expenditures). . . .$8,481,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$8,699,000

Housing Assistance, Weatherization, and Affordable Housing (30000013)

Reappropriation:

Washington Housing Trust Account—State. . . .$312,000

Prior Biennia (Expenditures). . . .$129,688,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$130,000,000

2010 Local and Community Projects (30000082)

The reappropriation in this section is subject to the following conditions and limitations: The projects must comply with RCW 43.63A.125 and other requirements for community projects administered by the department.

Reappropriation:

State Building Construction Account—State. . . .$2,350,000

Prior Biennia (Expenditures). . . .$11,461,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$13,811,000

Drinking Water State Revolving Fund Loan Program (30000095)

Reappropriation:

Drinking Water Assistance Account—State. . . .$6,451,000

Drinking Water Assistance Repayment Account—State. . . .$92,000,000

Subtotal Reappropriation. . . .$98,451,000

Prior Biennia (Expenditures). . . .$9,549,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$108,000,000

Community Economic Revitalization Board (30000097)

Reappropriation:

Public Facility Construction Loan Revolving Account—

State. . . .$2,278,000

Prior Biennia (Expenditures). . . .$2,722,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,000,000

Housing Assistance, Weatherization, Affordable Housing Trust Fund (30000098)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1026, chapter 49, Laws of 2011 1st sp. sess.

Reappropriation:

State Taxable Building Construction Account—State. . . .$8,013,000

Prior Biennia (Expenditures). . . .$41,987,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$50,000,000

Public Works Assistance Account Program (30000103)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1021, chapter 48, Laws of 2011 1st sp. sess.

Reappropriation:

Public Works Assistance Account—State. . . .$90,734,000

Prior Biennia (Expenditures). . . .$85,684,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$176,418,000

Local and Community Projects (30000166)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1002, chapter 2, Laws of 2012 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$1,935,000

Prior Biennia (Expenditures). . . .$14,882,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$16,817,000

Clean Energy Partnership (30000175)

The reappropriation in this section is subject to the following conditions and limitations:

(1) The reappropriation is provided solely for implementation of the recommendations of the clean energy leadership council by providing state matching funds for projects that:

(a) Integrate energy efficiency and renewable energy in buildings;

(b) Integrate renewable energy into the regional electrical grid;

(c) Advance bioenergy in the state.

(2) State funding must not exceed fifty percent of the total program or project funds.

(3) Eligible projects must:

(a) Involve a majority of companies that are located in Washington state;

(b) Represent a substantially new solution that is not widely available today; and

(c) Be designed to generate solutions that are applicable both inside and outside of the state.

Reappropriation:

Public Facility Construction Loan Revolving Account—

State. . . .$4,828,000

Prior Biennia (Expenditures). . . .$672,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,500,000

Financing Energy/Water Efficiency (30000180)

Reappropriation:

Public Works Assistance Account—State. . . .$4,554,000

Prior Biennia (Expenditures). . . .$114,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,668,000

Public Works Assistance Account Program 2013 Loan List (30000184)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1016, chapter 2, Laws of 2012 2nd sp. sess.

Reappropriation:

Public Works Assistance Account—State. . . .$82,786,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$82,786,000

Youth Recreational Facilities Grants (30000185)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1062, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$2,568,000

Prior Biennia (Expenditures). . . .$1,563,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,131,000

Building for the Arts Grants (30000186)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1063, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$3,622,000

Prior Biennia (Expenditures). . . .$6,582,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$10,204,000

Building Communities Fund Grants (30000188)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1072, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$2,837,000

Prior Biennia (Expenditures). . . .$2,442,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,279,000

Drinking Water State Revolving Fund Loan Program (30000189)

The reappropriations in this section are subject to the following conditions and limitations: For projects involving repair, replacement, or improvement of a clean water infrastructure facility or other public works facility for which an investment grade efficiency audit is obtainable, the public works board must require as a contract condition that the project sponsor undertake an investment grade efficiency audit. The project sponsor may finance the costs of the audit as part of its drinking water state revolving fund program loan.

Reappropriation:

Drinking Water Assistance Account—State. . . .$4,400,000

Drinking Water Assistance Repayment Account—

State. . . .$200,000,000

Subtotal Reappropriation. . . .$204,400,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$204,400,000

Community Economic Revitalization Board (30000190)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1070, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

Public Facility Construction Loan Revolving Account—

State. . . .$8,882,000

Prior Biennia (Expenditures). . . .$118,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,000,000

Weatherization (30000192)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1076, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$7,304,000

Prior Biennia (Expenditures). . . .$12,696,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$20,000,000

2013-2015 Energy Efficiency Grants (30000193)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1075, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$23,706,000

Prior Biennia (Expenditures). . . .$1,294,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$25,000,000

ARRA SEP Revolving Loans (30000725)

Appropriation:

Energy Recovery Act Account—State. . . .$2,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$10,000,000

TOTAL. . . .$12,500,000

Clean Energy and Energy Freedom Program (30000726)

The appropriations in this section are subject to the following conditions and limitations:

(1) The appropriations are provided solely for projects that provide a benefit to the public through development, demonstration, and deployment of clean energy technologies that save energy and reduce energy costs, reduce harmful air emissions or otherwise increase energy independence for the state. All expenditures must be used for projects that develop and acquire assets that have a useful life of at least thirteen years. These requirements must be specified in funding agreements issued by the department.

(2)(a) Up to $15,000,000 of the state taxable building construction account is provided solely to create a revolving loan fund to support the widespread use of proven energy efficiency and renewable energy technologies now inhibited by lack of access to capital.

(b) The department shall provide grant funds to one or more competitively selected nonprofit lenders that will provide matching private capital and will administer the loan fund. The department must select the loan fund administrator or administrators through a competitive process, with scoring conducted by a group of qualified experts, applying criteria specified by the department.

(c) The department must establish guidelines that specify applicant eligibility, the screening process, and evaluation and selection criteria. The guidelines must be used by the nonprofit lenders.

(d) Loan applications must disclose all sources of public funds invested in the project. The nonprofit lender must make loans available to the following types of projects that include, but are not limited to: Residential, commercial, industrial, and agricultural energy retrofits, residential and community-scale solar installations, anaerobic digesters to treat dairy and organic waste, and combined heat and power projects using woody biomass as a fuel source.

(e) State funds may not exceed fifty percent of the estimated cost of a project, and funding preference must be provided to projects that offer a higher percentage of nonstate match funds.

(f) The department must conduct due diligence activities associated with the use of public funds, including oversight of the project selection process and project monitoring.

(3) $10,000,000 of the state taxable building construction account is provided solely for credit enhancements of advanced solar and renewable energy manufacturing within Washington state. The department shall develop an application process to competitively select projects.

(4)(a) $20,000,000 of the state building construction account is provided solely for grants to advance clean and renewable energy technologies and advance transmission and distribution control system improvements for increased reliability, resiliency, and enabling integration of distributed and renewable resources and technology by public and private electrical utilities that serve retail customers in the state. Eligible utilities may partner with other public and private sector research organizations and businesses in applying for funding.

(b) The department shall develop a grant application process to competitively select projects for grant awards, to include scoring conducted by a group of qualified experts with application of criteria specified by the department. In development of the application criteria, the department shall, to the extent possible, allow smaller utilities or consortia of small utilities to apply for funding.

(c) The department shall convene an advisory panel of electric utility representatives to identify program objectives, near term priorities and long term goals.

(d) Applications for grants must disclose all sources of public funds invested in a project.

(e) Grant funds must be used for research, development, or demonstration projects that integrate intermittent renewables through energy storage, information technology or other smart grid technologies, dispatch energy storage resources from utility control rooms, use demand response, transactive control, or the thermal properties and electric load of commercial buildings and district energy systems to store energy, reduce transmission congestion or otherwise improve system reliability and resiliency and enable integration of distributed and renewable energy sources.

(5)(a) $15,000,000 of the state building construction account is provided solely for grants to match federal funds or other nonstate funding sources used to research, develop, and demonstrate clean energy technologies.

(b) The department shall consult with the University of Washington, Washington State University, the Pacific Northwest national laboratory and other clean energy organizations to design the program. The program shall offer matching funds for clean energy projects including, but not limited to: Advancing energy storage and solar technologies, advancing bioenergy, developing new lightweight materials, and advancing renewable energy and energy efficiency technologies.

(6) The department must report on number and results of projects that receive grants or loans through the clean energy fund, including the number of job hours created and the number of jobs maintained and created, to the governor and the legislature, by November 1, 2016.

Appropriation:

State Taxable Building Construction Account—State. . . .$25,000,000

State Building Construction Account—State. . . .$35,000,000

Subtotal Appropriation. . . .$60,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$240,000,000

TOTAL. . . .$300,000,000

Public Works Assistance Account Program 2016 Loan List (30000727)

The appropriation in this section is subject to the following conditions and limitations: $69,733,000 is provided solely for the list of projects in OFM capital document number 2015-1, developed December 18, 2014.

Appropriation:

Public Works Assistance Account—State. . . .$69,733,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$280,000,000

TOTAL. . . .$349,733,000

Building for the Arts Program (30000731)

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:

Spokane children's theatre. . . .$18,000

Friends of KEXP. . . .$1,866,000

Admiral theatre foundation. . . .$100,000

Kirkland arts center. . . .$48,000

Uniontown community development association. . . .$123,000

San Juan islands museum of art. . . .$650,000

KidsQuest children's museum. . . .$2,000,000

Cornish College of the arts. . . .$232,000

ACT theatre. . . .$303,000

Music works northwest. . . .$64,000

TOTAL. . . .$5,404,000

Appropriation:

State Building Construction Account—State. . . .$5,404,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$21,600,000

TOTAL. . . .$27,004,000

Youth Recreational Facilities Program (30000792)

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.135.

(2) The appropriation is provided solely for the following list of projects:

YMCA of Pierce and Kitsap counties. . . .$515,000

Boys & girls clubs of Bellevue. . . .$1,200,000

Sea Mar community health centers. . . .$150,000

Boys & girls clubs of Bellevue. . . .$1,200,000

Boys & girls clubs of Snohomish county. . . .$340,000

TOTAL. . . .$3,405,000

Appropriation:

State Building Construction Account—State. . . .$3,405,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$13,600,000

TOTAL. . . .$17,005,000

Building Communities Fund Program (30000803)

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.125.

(2) The appropriation is provided solely for the following list of projects:

Seattle tilth. . . .$307,000

Alternatives to hunger DBA Bellingham food bank. . . .$575,000

Hopelink Redmond integrated services center. . . .$2,400,000

Community action of Skagit county. . . .$137,500

Centerforce. . . .$98,000

Eritrean association in greater Seattle. . . .$58,250

Tonasket emergency food bank. . . .$22,500

Pierce county AIDS foundation. . . .$300,000

Entiat Valley community services food bank. . . .$100,000

Market foundation. . . .$500,000

Opportunity council. . . .$170,000

FareStart. . . .$437,000

Blue Mountain action council. . . .$475,000

El Centro de la Raza. . . .$600,000

Women and children's free restaurant and community kitchen. . . .$300,000

Domestic violence and sexual assault services of Whatcom

county. . . .$66,000

Casa Latina. . . .$150,000

Centerstone. . . .$1,500,000

Puget Sound regional services. . . .$212,250

LASA - Prairie Oaks. . . .$200,000

Seattle Indian health board. . . .$1,000,000

TOTAL. . . .$9,609,000

Appropriation:

State Building Construction Account—State. . . .$9,609,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$40,000,000

TOTAL. . . .$49,609,000

Housing Trust Fund Appropriation (30000833)

Appropriation:

State Taxable Building Construction Account—State. . . .$60,000,000

Washington Housing Trust Account—State. . . .$15,000,000

Subtotal Appropriation. . . .$75,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$300,000,000

TOTAL. . . .$375,000,000

2015-17 Community Economic Revitalization Board Program (30000834)

Appropriation:

State Taxable Building Construction Account—State. . . .$9,400,000

Public Facility Construction Loan Revolving Account—

State. . . .$10,600,000

Subtotal Appropriation. . . .$20,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$28,000,000

TOTAL. . . .$48,000,000

Energy Efficiency and Solar Grants (30000835)

The appropriation in this section is subject to the following conditions and limitations:

(1)(a) $15,000,000 for fiscal year 2016 and $15,000,000 for fiscal year 2017 is provided solely for grants to be awarded in competitive rounds to local agencies, public higher education institutions, and state agencies for operational cost savings improvements to facilities and related projects that result in energy and operational cost savings.

(b) At least ten percent of each competitive grant round must be awarded to small cities or towns with a population of five thousand or fewer residents.

(c) In each competitive round, the higher the leverage ratio of nonstate funding sources to state grant and the higher the energy savings, the higher the project ranking.

(2) $10,000,000 is provided solely for grants to be awarded in competitive rounds to local agencies, public higher education institutions, and state agencies for projects that involve the purchase and installation of solar energy systems, including solar modules and inverters, with a preference for Washington-manufactured products.

(3) $4,400,000 is provided solely for energy efficiency improvements to minor works and stand-alone projects at state-owned facilities that repair or replace existing building systems including but not limited to HVAC, lighting, insulation, windows, and other mechanical systems. Eligibility for this funding is dependent on an analysis using the office of financial management's life cycle cost tool that compares project design alternatives for initial and long-term cost-effectiveness. Assuming a reasonable return on investment, the cost to improve the project's energy efficiency compared to the original project request will be added to the project appropriation after construction bids are received. The department of commerce shall coordinate with the office of financial management to develop a process for project submittal, review, approval criteria, tracking project budget adjustments, and performance measures.

(4) $600,000 is provided solely for resource conservation managers in the department of enterprise services to coordinate with state agencies to assess and adjust existing building systems and operations to optimize the efficiency in use of energy and other resources in state-owned facilities. The department of commerce will oversee an interagency agreement with the department of enterprise services to fund the resource conservation managers.

Appropriation:

State Building Construction Account—State. . . .$45,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$180,000,000

TOTAL. . . .$225,000,000

Ultra-Efficient Affordable Housing Demonstration (30000836)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation in this section is provided solely for loans or grants to low-income housing developers to design and construct ultra-high energy efficient housing projects including single and multifamily units;

(2) In consultation with professional building, energy efficiency and housing finance organizations, office of financial management and the appropriate legislative staff, the department shall develop and implement a competitive program by December 1, 2015, that is designed to fund and evaluate ultra-high energy efficient housing projects;

(3) The department must partner with the private sector to create an affordable performance-based design-build process;

(4) To receive funding, a project must demonstrate energy-saving and renewable energy systems designed to reach net-zero energy use after housing is fully occupied and provide a life-cycle cost analysis report to the department; and

(5) The department must consider, at a minimum and in any order, the following factors in assigning a numerical ranking to a project:

(a) Whether the proposed design has demonstrated that the project will achieve net-zero energy use when fully occupied;

(b) The life cycle cost of the project;

(c) That the project demonstrates a design, use of materials, and construction process that can be replicated by the Washington building industry;

(d) The extent to which the project leverages nonstate funds;

(e) The extent to which the project is ready to proceed to construction;

(f) Whether the project promotes sustainable use of resources and environmental quality;

(g) Whether the project is being well-managed to fund maintenance and capital depreciation;

(h) Reduction of housing and utilities carbon footprint; and

(i) Other criteria that the department considers necessary to achieve the purpose of this program.

Appropriation:

State Taxable Building Construction Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,000,000

Housing Trust Fund Portfolio Preservation Program (30000837)

Appropriation:

State Taxable Building Construction Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$20,000,000

TOTAL. . . .$25,000,000

Weatherization Matchmaker Program (30000838)

Appropriation:

State Building Construction Account—State. . . .$15,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$60,000,000

TOTAL. . . .$75,000,000

2015-17 Drinking Water State Revolving Fund Loan Program (30000840)

The appropriations in this section are subject to the following conditions and limitations:

(1) $4,400,000 of the drinking water assistance account for fiscal year 2016 and $4,400,000 of the drinking water assistance account for fiscal year 2017 is provided as state match for federal safe drinking water funds.

(2) For projects involving repair, replacement, or improvement of a clean water infrastructure facility or other public works facility for which an investment grade efficiency audit is obtainable, the public works board must require as a contract condition that the project sponsor undertake an investment grade efficiency audit. The project sponsor may finance the costs of the audit as part of its drinking water state revolving fund program loan.

(3) The agency must encourage local government use of federally-funded drinking water infrastructure programs operated by the United States department of agriculture - rural development.

Appropriation:

Drinking Water Assistance Account—State. . . .$120,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$480,000,000

TOTAL. . . .$600,000,000

Community Energy Efficiency Program (30000845)

Appropriation:

State Building Construction Account—State. . . .$10,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$40,000,000

TOTAL. . . .$50,000,000

2016 Local and Community Projects (30000846)

The appropriations in this section are subject to the following conditions and limitations:

(1) The department shall not expend the appropriations in this section unless and until the nonstate share of project costs have been either expended, or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project that is useable to the public for the purpose intended by the legislature. This requirement does not apply to projects where a share of the appropriation is released for design costs only.

(2) Prior to receiving funds, project recipients must demonstrate that the project site is under control for a minimum of ten years, either through ownership or a long-term lease. This requirement does not apply to appropriations for preconstruction activities or appropriations whose sole purpose is to purchase real property that does not include a construction or renovation component.

(3) Projects funded in this section may be required to comply with Washington's high performance building standards as required by chapter 39.35D RCW.

(4) Project funds are available on a reimbursement basis only, and shall not be advanced under any circumstances.

(5) Projects funded in this section must be held by the recipient for a minimum of ten years and used for the same purpose or purposes intended by the legislature as required in RCW 43.63A.125(6).

(6) Projects funded in this section, including those that are owned and operated by nonprofit organizations, are generally required to pay state prevailing wages.

(7) The appropriation is provided solely for the following list of projects:

ICHS Shoreline medical and dental clinic. . . .$5,000,000

Okanogan county infrastructure repairs. . . .$2,225,000

Port of Grays Harbor navigation improvement channel. . . .$4,575,000

Riverside wastewater system improvement. . . .$550,000

Seattle children's research institute. . . .$15,000,000

Stilly Valley youth project. . . .$5,250,000

TOTAL. . . .$32,600,000

Appropriation:

State Building Construction Account—State. . . .$29,825,000

Public Works Assistance Account—State. . . .$2,775,000

Subtotal Appropriation. . . .$32,600,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$32,600,000

Jobs Act for K-12 Public Schools and Higher Education Institutions (91000085)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1016, chapter 36, Laws of 2010 1st sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$126,000

Prior Biennia (Expenditures). . . .$44,683,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$44,809,000

Energy Efficiency Grants for Local Governments (91000241)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 301, chapter 1, Laws of 2012 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$2,642,000

Prior Biennia (Expenditures). . . .$15,358,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$18,000,000

Energy Efficiency Grants for Higher Education (91000242)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 307, chapter 1, Laws of 2012 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$5,852,000

Prior Biennia (Expenditures). . . .$14,148,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$20,000,000

Public Works Pre-Construction Loan Program (91000319)

Reappropriation:

Public Works Assistance Account—State. . . .$767,000

Prior Biennia (Expenditures). . . .$2,233,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,000,000

Housing for Families with Children (91000409)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 310, chapter 1, Laws of 2012 2nd sp. sess.

Reappropriation:

State Taxable Building Construction Account—State. . . .$3,316,000

Prior Biennia (Expenditures). . . .$4,934,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$8,250,000

Housing for Seniors and People with Physical Disabilities (91000411)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 311, chapter 1, Laws of 2012 2nd sp. sess.

Reappropriation:

State Taxable Building Construction Account—State. . . .$4,368,000

Prior Biennia (Expenditures). . . .$5,298,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,666,000

Housing for People with Chronic Mental Illness (91000412)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1010, chapter 2, Laws of 2012 2nd sp. sess.

Reappropriation:

State Taxable Building Construction Account—State. . . .$190,000

Prior Biennia (Expenditures). . . .$935,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,125,000

Housing for the Homeless (91000413)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1011, chapter 2, Laws of 2012 2nd sp. sess.

Reappropriation:

State Taxable Building Construction Account—State. . . .$6,356,000

Prior Biennia (Expenditures). . . .$22,588,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$28,944,000

Housing for Farmworkers (91000414)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1012, chapter 2, Laws of 2012 2nd sp. sess.

Reappropriation:

State Taxable Building Construction Account—State. . . .$5,160,000

Prior Biennia (Expenditures). . . .$1,055,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,215,000

Housing for People At Risk of Homelessness (91000415)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 312, chapter 1, Laws of 2012 2nd sp. sess.

Reappropriation:

State Taxable Building Construction Account—State. . . .$959,000

Prior Biennia (Expenditures). . . .$1,541,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,500,000

Housing for Low-Income Households (91000416)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1013, chapter 2, Laws of 2012 2nd sp. sess.

Reappropriation:

State Taxable Building Construction Account—State. . . .$2,689,000

Prior Biennia (Expenditures). . . .$293,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,982,000

2012 Local and Community Projects (91000417)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 302, chapter 1, Laws of 2012 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$2,105,000

Prior Biennia (Expenditures). . . .$7,518,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,623,000

Local and Community Projects 2012 (91000437)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1003, chapter 2, Laws of 2012 2nd sp. sess.

Reappropriation:

State Taxable Building Construction Account—State. . . .$1,800,000

Prior Biennia (Expenditures). . . .$1,035,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,835,000

Pacific Medical Center (91000445)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for window repair, replacement, and weatherization.

Reappropriation:

State Taxable Building Construction Account—State. . . .$2,405,000

State Building Construction Account—State. . . .$14,285,000

Subtotal Reappropriation. . . .$16,690,000

Appropriation:

State Building Construction Account—State. . . .$6,000,000

Prior Biennia (Expenditures). . . .$3,310,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$26,000,000

Sand Point Building 9 (91000446)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1068, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Taxable Building Construction Account—State. . . .$9,846,000

Prior Biennia (Expenditures). . . .$4,154,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$14,000,000

Mental Health Beds (91000447)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1071, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$3,644,000

Prior Biennia (Expenditures). . . .$1,356,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,000,000

Housing for Homeless Veterans (91000455)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1065, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Taxable Building Construction Account—State. . . .$9,001,000

Prior Biennia (Expenditures). . . .$366,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,367,000

Housing for Farmworkers (91000457)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1066, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Taxable Building Construction Account—State. . . .$23,392,000

Prior Biennia (Expenditures). . . .$3,658,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$27,050,000

Housing for People with Developmental Disabilities (91000458)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1067, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Taxable Building Construction Account—State. . . .$6,952,000

Prior Biennia (Expenditures). . . .$2,067,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,019,000

Housing for People with Chronic Mental Illness (91000459)

Reappropriation:

State Taxable Building Construction Account—State. . . .$5,735,000

Prior Biennia (Expenditures). . . .$329,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,064,000

Public Works Assistance Account Project Backfill (91000581)

Reappropriation:

State Building Construction Account—State. . . .$5,564,000

State Taxable Building Construction Account—State. . . .$44,362,000

Subtotal Reappropriation. . . .$49,926,000

Prior Biennia (Expenditures). . . .$108,074,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$158,000,000

Clean Energy and Energy Freedom Program (91000582)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1074, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

Energy Recovery Act Account—Federal Stimulus. . . .$4,000,000

State Taxable Building Construction Account—State. . . .$9,887,000

State Building Construction Account—State. . . .$19,903,000

Subtotal Reappropriation. . . .$33,790,000

Prior Biennia (Expenditures). . . .$6,210,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$40,000,000

Innovation Partnership Zones - Facilities and Infrastructure (92000089)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 309, chapter 1, Laws of 2012 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$3,933,000

Prior Biennia (Expenditures). . . .$9,587,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$13,520,000

Community Economic Revitalization Board Administered Economic Development, Innovation, and Export Grants (92000096)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 304, chapter 1, Laws of 2012 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$5,868,000

Public Works Assistance Account—State. . . .$11,579,000

Subtotal Reappropriation. . . .$17,447,000

Prior Biennia (Expenditures). . . .$15,151,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$32,598,000

Main Street Improvement Grants (92000098)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 305, chapter 1, Laws of 2012 2nd sp. sess.

Reappropriation:

Public Works Assistance Account—State. . . .$355,000

State Building Construction Account—State. . . .$4,116,000

Subtotal Reappropriation. . . .$4,471,000

Prior Biennia (Expenditures). . . .$10,379,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$14,850,000

Brownfield Redevelopment Grants (92000100)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation in this section is provided solely for redevelopment of the Bellingham waterfront.

Reappropriation:

Local Toxics Control Account—State. . . .$1,216,000

Prior Biennia (Expenditures). . . .$284,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,500,000

Port and Export Related Infrastructure (92000102)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 306, chapter 1, Laws of 2012 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$13,644,000

Prior Biennia (Expenditures). . . .$19,506,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$33,150,000

Projects for Jobs and Economic Development (92000151)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1077, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

Public Facility Construction Loan Revolving

Account—State. . . .$7,100,000

State Building Construction Account—State. . . .$29,137,000

Subtotal Reappropriation. . . .$36,237,000

Prior Biennia (Expenditures). . . .$5,872,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$37,109,000

Projects that Strengthen Youth and Families (92000227)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1079, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$14,400,000

Prior Biennia (Expenditures). . . .$5,277,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$19,677,000

Projects that Strengthen Communities and Quality of Life (92000230)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1078, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

Environmental Legacy Stewardship Account—State. . . .$455,000

State Building Construction Account—State. . . .$25,623,000

Subtotal Reappropriation. . . .$26,078,000

Prior Biennia (Expenditures). . . .$6,050,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$32,128,000

Cowlitz River Dredging (20082856)

Reappropriation:

State Building Construction Account—State. . . .$246,000

Prior Biennia (Expenditures). . . .$1,254,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,500,000

Catastrophic Flood Relief (20084850)

The appropriation in this section is subject to the following conditions and limitations:

(1) Up to $20,000,000 of the appropriation is for advancing the long-term strategy for the Chehalis Basin projects to reduce flood damage and restore aquatic species including a programmatic environmental impact statement, data collection, engineering design of future construction projects, feasibility analysis, and engagement of state agencies, tribes, and other parties.

(2) Up to $10,000,000 of the appropriation is for construction of local priority flood protection and habitat restoration projects.

Reappropriation:

State Building Construction Account—State. . . .$13,773,000

Appropriation:

State Building Construction Account—State. . . .$30,000,000

Prior Biennia (Expenditures). . . .$23,813,000

Future Biennia (Projected Costs). . . .$120,000,000

TOTAL. . . .$187,586,000

Statewide Master Plan for Museums and Historical Societies (30000044)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation is provided solely for developing a master plan for museums and research facilities to address the statewide need for providing storage, research, and display space for collections of art and artifacts, archaeological research materials, DNA tissue samples, tribal artifacts, and other related items of an historical nature.

(2) The office of financial management will identify the following: (a) Types of space needed to store, research, and display items and collections depending on types of items; (b) an inventory of existing spaces that the state may utilize to fill storage, research, and display needs; (c) recommendations regarding the highest and best use of the capital museum in Olympia; (d) collections and other state assets that may be divested or transferred to more appropriate entities for storage, research, and display; (e) database systems used or needed to inventory collections of items of an historical nature and the ability to display those collections on the internet; and (f) other items related to the storage, research, and display of collections of an historical nature.

(3) The office of the financial management or its contractor must consult with the following agencies in developing the statewide master plan for museums and research centers: (a) The Washington state historical society; (b) state parks and recreation; (c) the burke museum; (d) the eastern Washington state historical society; and (e) other entities as necessary.

(4) The office of financial management must present the statewide museum master plan to the house of representatives capital budget committee and the senate ways and means committee by December 31, 2015.

Appropriation:

Enterprise Services Account—State. . . .$250,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$250,000

Office of Financial Management Capital Budget Staff (30000045)

Appropriation:

State Building Construction Account—State. . . .$1,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,000,000

TOTAL. . . .$5,000,000

Oversight of State Facilities (30000046)

Appropriation:

State Building Construction Account—State. . . .$2,080,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$8,320,000

TOTAL. . . .$10,400,000

Construction Contingency Pool (30000047)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for construction projects that confront emergent and unavoidable costs in excess of the construction contingency included in the project appropriation. For requests occurring during a legislative session, an agency must notify the legislative fiscal committees before requesting contingency funds from the office of financial management. Eligible agencies that may apply to the pool include higher education institutions, the department of corrections, the department of social and health services, the department of enterprise services, the criminal justice training commission, the department of veterans affairs, and the department of fish and wildlife. Eligible construction projects are only projects that had cost reductions as kept on file with the office of financial management. The office of financial management must notify the legislative evaluation and accountability program committee, the house capital budget committee, and senate ways and means committee as projects are approved for funding.

Appropriation:

State Building Construction Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,000,000

Emergency Repairs (30000048)

The appropriation in this section is subject to the following conditions and limitations: Emergency repair funding is provided solely to address unexpected building or grounds failures that will impact public health and safety and the day-to-day operations of the facility. To be eligible for funds from the emergency repair pool, an emergency declaration signed by the affected agency director must be submitted to the office of financial management and the appropriate legislative fiscal committees. The emergency declaration must include a description of the health and safety hazard, the possible cause, the proposed scope of emergency repair work and related cost estimate, and identification of other funding that may be applied to the project. For emergencies occurring during a legislative session, an agency must notify the legislative fiscal committees before requesting emergency funds from the office of financial management. The office of financial management must notify the legislative evaluation and accountability program committee, the house capital budget committee, and senate ways and means committee as emergency projects are approved for funding.

Appropriation:

State Building Construction Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,000,000

Emergency Repair Pool for K-12 Public Schools (30000051)

The appropriation in this section is subject to the following conditions and limitations: Emergency repair funding is provided solely to address unexpected and imminent health and safety hazards at K-12 public schools, including skill centers, that will impact the day-to-day operations of the school facility. To be eligible for funds from the emergency repair pool, an emergency declaration must be signed by the school district board of directors and the superintendent of public instruction, and submitted to the office of financial management for consideration. The emergency declaration must include a description of the imminent health and safety hazard, the possible cause, the proposed scope of emergency repair work and related cost estimate, and identification of local funding to be applied to the project. Grants of emergency repair moneys must be conditioned upon the written commitment and plan of the school district board of directors to repay the grant with any insurance payments or other judgments that may be awarded, if applicable. The office of financial management must notify the legislative evaluation and accountability program committee, the house capital budget committee, and the senate ways and means committee as emergency projects are approved for funding.

Appropriation:

State Building Construction Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,000,000

Chehalis River Basin Flood Relief Projects (91000398)

Reappropriation:

State Building Construction Account—State. . . .$546,000

Prior Biennia (Expenditures). . . .$4,454,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,000,000

Construction Contingency Pool (91000428)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1091, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$1,979,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,979,000

Culverts in Three State Agencies (92000004)

Reappropriation:

State Building Construction Account—State. . . .$4,761,000

Prior Biennia (Expenditures). . . .$2,239,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$7,000,000

East Plaza - Water Infiltration and Elevator Repairs (30000548)

Reappropriation:

State Vehicle Parking Account—State. . . .$521,000

State Building Construction Account—State. . . .$1,837,000

Subtotal Reappropriation. . . .$2,358,000

Prior Biennia (Expenditures). . . .$745,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,103,000

NRB Garage Fire Suppression System Repairs (30000578)

Reappropriation:

State Vehicle Parking Account—State. . . .$642,000

State Building Construction Account—State. . . .$1,500,000

Subtotal Reappropriation. . . .$2,142,000

Prior Biennia (Expenditures). . . .$96,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,238,000

Legislative Building Exterior Repairs (30000604)

Reappropriation:

State Building Construction Account—State. . . .$584,000

Prior Biennia (Expenditures). . . .$491,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,075,000

Capitol Campus Underground Utility Repairs (30000687)

Reappropriation:

State Building Construction Account—State. . . .$828,000

Prior Biennia (Expenditures). . . .$1,785,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,613,000

East Plaza - Structure and Elevator Repairs (30000717)

Appropriation:

State Building Construction Account—State. . . .$8,239,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$8,239,000

NRB Garage Fire Suppression Systems and Critical Repairs (30000719)

Appropriation:

State Building Construction Account—State. . . .$8,077,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,516,000

TOTAL. . . .$9,593,000

Highway License Building - Carpet Replacement (30000720)

Appropriation:

Thurston County Capital Facilities Account—State. . . .$1,774,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,774,000

Minor Works Preservation (30000722)

Appropriation:

Thurston County Capital Facilities Account—State. . . .$850,000

State Building Construction Account—State. . . .$11,002,000

Subtotal Appropriation. . . .$11,852,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$19,000,000

TOTAL. . . .$30,852,000

Old Capitol - Exterior and Interior Repairs (30000724)

Appropriation:

Thurston County Capital Facilities Account—State. . . .$1,000,000

State Building Construction Account—State. . . .$2,000,000

Subtotal Appropriation. . . .$3,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,000,000

Modular Building - Critical Repairs and Upgrades (30000725)

The appropriation in this section is provided solely for development of a plan that identifies the existing building deficiencies and recommended project specific improvements with cost estimates to be completed as funding becomes available. Urgent repairs to this building will be prioritized against the other projects in the department of enterprise services' minor works project list.

Appropriation:

Thurston County Capital Facilities Account—State. . . .$100,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$100,000

Dolliver - Critical Building Repairs (30000726)

The appropriation in this section is provided solely for development of a plan that identifies the existing building deficiencies and recommended project specific improvements with cost estimates to be completed as funding becomes available. Urgent repairs to this building will be prioritized against the other projects in the department of enterprise services' minor works project list.

Appropriation:

Enterprise Services Account—State. . . .$50,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$50,000

West Campus Historic Buildings Exterior Preservation (30000727)

Appropriation:

Thurston County Capital Facilities Account—State. . . .$100,000

State Building Construction Account—State. . . .$3,860,000

Subtotal Appropriation. . . .$3,960,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,960,000

Temple of Justice Building Systems Renewal and Upgrades (30000729)

Appropriation:

Thurston County Capital Facilities Account—State. . . .$1,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,500,000

Capitol Campus Heating Systems Repairs - Phase 1 (30000730)

Appropriation:

State Building Construction Account—State. . . .$2,727,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,727,000

Campus Utility Repairs - Sunken Garden to General Administration (30000731)

Appropriation:

State Building Construction Account—State. . . .$5,300,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,300,000

Capitol Campus Critical Network Standardization and Connectivity (30000732)

The appropriation in this section is provided solely for development of a plan to improve the functionality of capitol campus building controls and automation network to achieve improved building performance, including a campus-wide condition assessment, deficiency inventory, and prioritized project plan with deliverables and cost estimates.

Appropriation:

Thurston County Capital Facilities Account—State. . . .$100,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$100,000

East Campus Chilled Water Loop (30000735)

Appropriation:

State Building Construction Account—State. . . .$750,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$7,085,000

TOTAL. . . .$7,835,000

Capitol Court Major Exterior and Building Systems Renewal (30000738)

The appropriation in this section is provided solely for development of a plan that identifies the existing building deficiencies and recommended project specific improvements with cost estimates to be completed as funding becomes available. Urgent repairs to this building will be prioritized against the other projects in the department of enterprise services' minor works project list.

Appropriation:

Enterprise Services Account—State. . . .$150,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$8,400,000

TOTAL. . . .$8,550,000

Capitol Lake Longterm Management Planning (30000740)

Appropriation:

Enterprise Services Account—State. . . .$100,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$100,000

Campus Building and Grounds Facilities Replacement (30000759)

The appropriation in this section is provided solely for project planning to effectively and efficiently house the grounds maintenance operations for the capitol campus. The department of enterprise services will examine current locations, functions, and needs occupied by buildings and grounds staff and equipment to develop a plan that specifies future work necessary to efficiently operate the campus buildings and grounds maintenance program which may include renovation and/or replacing aging and deficient facilities.

Appropriation:

Thurston County Capital Facilities Account—State. . . .$50,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$50,000

Engineering and Architectural Services: Staffing (30000762)

The appropriation in this section is provided solely for architectural and engineering services to manage public works contracting for all state facilities pursuant to RCW 43.19.450. The service charge is increased from 2.15 percent to 2.27 percent of total project costs to reduce the number of projects assigned to each manager. The intended results of the increased fee are improved accountability, reduced project delays, and reduced the number and cost of change orders. At the end of each fiscal year, the department must report to the office of financial management and the fiscal committees of the legislature on performance improvements resulting from the increased management fee, including the following:

(1) The number of projects managed by each manager compared to previous biennia;

(2) Projects that were not completed on schedule and the reasons for delays; and

(3) The number and cost of the change orders and the reason for each change order.

Appropriation:

State Building Construction Account—State. . . .$16,200,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$62,052,000

TOTAL. . . .$78,252,000

Campus Steam System and Chiller Upgrades (91000014)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1106, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

Thurston County Capital Facilities Account—State. . . .$1,173,000

State Building Construction Account—State. . . .$1,964,000

Subtotal Reappropriation. . . .$3,137,000

Prior Biennia (Expenditures). . . .$860,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,997,000

Archives Building and Capitol Court HVAC Upgrades (91000015)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1107, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$409,000

Prior Biennia (Expenditures). . . .$591,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,000,000

1063 Block Replacement (91000016)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1109, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$10,340,000

Prior Biennia (Expenditures). . . .$2,660,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$13,000,000

Pierce County Readiness Center (30000593)

Reappropriation:

Military Department Capital Account—State. . . .$2,953,000

State Building Construction Account—State. . . .$3,509,000

General Fund—Federal. . . .$26,618,000

Subtotal Reappropriation. . . .$33,080,000

Prior Biennia (Expenditures). . . .$521,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$33,601,000

Thurston County Readiness Center (30000594)

Reappropriation:

State Building Construction Account—State. . . .$2,800,000

Appropriation:

State Building Construction Account—State. . . .$7,883,000

General Fund—Federal. . . .$34,207,000

Subtotal Appropriation. . . .$42,090,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$44,890,000

Washington Youth Academy Platoon Dormitory (30000599)

Appropriation:

State Building Construction Account—State. . . .$3,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,000,000

Minor Works Preservation - 2013-2015 Biennium (30000602)

Reappropriation:

State Building Construction Account—State. . . .$467,000

General Fund—Federal. . . .$1,604,000

Subtotal Reappropriation. . . .$2,071,000

Prior Biennia (Expenditures). . . .$3,155,000

Future Biennia (Projected Costs). . . .$2,500,000

TOTAL. . . .$7,726,000

Minor Works Program - 2013-2015 Biennium (30000605)

Reappropriation:

General Fund—Federal. . . .$9,825,000

Prior Biennia (Expenditures). . . .$3,100,000

Future Biennia (Projected Costs). . . .$4,776,000

TOTAL. . . .$17,701,000

Yakima Training Center Barracks (30000696)

Reappropriation:

General Fund—Federal. . . .$18,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$18,000,000

Minor Works Preservation - 2015-2017 Biennium (30000702)

Appropriation:

State Building Construction Account—State. . . .$7,267,000

General Fund—Federal. . . .$10,195,000

Subtotal Appropriation. . . .$17,462,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$17,462,000

Minor Works Program - 2015-2017 Biennium (30000744)

Appropriation:

State Building Construction Account—State. . . .$6,013,000

General Fund—Federal. . . .$15,953,000

Subtotal Appropriation. . . .$21,966,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$21,966,000

Montesano Readiness Center Roof Replacement and Tenant Improvements (30000805)

Appropriation:

General Fund—Federal. . . .$1,500,000

State Building Construction Account—State. . . .$3,750,000

Subtotal Appropriation. . . .$5,250,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,250,000

Heritage Barn Preservation Program (30000009)

Appropriation:

State Building Construction Account—State. . . .$450,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,000,000

TOTAL. . . .$2,450,000

Historic County Courthouse Grants Program (30000010)

Appropriation:

State Building Construction Account—State. . . .$2,580,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$10,400,000

TOTAL. . . .$12,980,000

Dormitory Remodel (30000012)

Appropriation:

State Building Construction Account—State. . . .$6,200,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,200,000

Omnibus Minor Works (30000017)

Appropriation:

State Building Construction Account—State. . . .$456,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$456,000

(End of part)

PART 2

HUMAN SERVICES

Naselle Youth Camp-Three Cottages: Renovation (20081222)

Reappropriation:

State Building Construction Account—State. . . .$500,000

Prior Biennia (Expenditures). . . .$1,400,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,900,000

Western State Hospital New Kitchen and Commissary Building (20081319)

Appropriation:

State Building Construction Account—State. . . .$26,800,000

Prior Biennia (Expenditures). . . .$828,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$27,628,000

Special Commitment Center: Kitchen and Dining Room Upgrades (20081506)

Appropriation:

State Building Construction Account—State. . . .$3,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,500,000

Medical Lake Campus-Laundry Building: New Construction (20082371)

Appropriation:

State Building Construction Account—State. . . .$150,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$10,100,000

TOTAL. . . .$10,250,000

Fircrest School Electrical Service Rehabilitation (30000415)

The appropriation in this section is provided solely for electrical service rehabilitation and improvements on campus. The department of social and health services will also coordinate with the department of health to install a new and separate electrical service for the public health laboratory.

Appropriation:

State Building Construction Account—State. . . .$5,200,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,200,000

Minor Works Program Projects: Statewide (30001859)

Appropriation:

State Building Construction Account—State. . . .$755,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$20,000,000

TOTAL. . . .$20,755,000

Minor Works Preservation Projects: Statewide (30002235)

Appropriation:

State Building Construction Account—State. . . .$14,100,000

Prior Biennia (Expenditures). . . .$14,155,000

Future Biennia (Projected Costs). . . .$120,030,000

TOTAL. . . .$148,285,000

Lakeland Village: Code Required Campus Infrastructure Upgrades (30002238)

Appropriation:

State Building Construction Account—State. . . .$1,300,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$20,250,000

TOTAL. . . .$21,550,000

Child Study and Treatment Center-Orcas: Acute Treatment Addition (30002733)

Appropriation:

State Building Construction Account—State. . . .$1,100,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,100,000

Western State Hospital-South Hall: Building Systems Replacement (30002735)

Appropriation:

State Building Construction Account—State. . . .$4,450,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,450,000

Echo Glen-Housing Unit: Acute Mental Health Unit (30002736)

Appropriation:

State Building Construction Account—State. . . .$4,750,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,750,000

Fircrest School: Campus Master Plan (30002738)

Appropriation:

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$100,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$100,000

Eastern State Hospital-Westlake: Nurse Call System (30002739)

Appropriation:

State Building Construction Account—State. . . .$1,200,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,200,000

Rainier School: Campus Master Plan and Forest Management Plan (30002740)

Appropriation:

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$200,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$200,000

Special Commitment Center: Campus Master Plan (30002741)

Appropriation:

Charitable, Educational, Penal, and Reformatory Institutions Account—State. . . .$100,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$100,000

Yakima Valley School-Main Building: Roofing Replacement (30002742)

Appropriation:

State Building Construction Account—State. . . .$1,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,500,000

Eastern State Hospital-Eastlake and Westlake: Flooring Replacement (30002744)

Appropriation:

State Building Construction Account—State. . . .$1,950,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,950,000

Green Hill School: New Acute Mental Health Unit (30002745)

Appropriation:

State Building Construction Account—State. . . .$4,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,500,000

Behavioral Health: Evaluation and Treatment Centers Grant Program (30002749)

Appropriation:

State Building Construction Account—State. . . .$6,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,000,000

Western State Hospital-Forensic Services: Two Wards Addition (30002765)

Appropriation:

State Building Construction Account—State. . . .$1,800,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$20,700,000

TOTAL. . . .$22,500,000

Western State Hospital-East Campus: Psychiatric Intensive Care Unit and Competency Restoration (30002773)

Appropriation:

State Building Construction Account—State. . . .$2,200,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,200,000

Department of Corrections/Department of Social and Health Services on McNeil Island-Infrastructure: Repairs and Upgrades (30003211)

Appropriation:

State Building Construction Account—State. . . .$1,800,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,400,000

TOTAL. . . .$6,200,000

Eastern State Hospital-Water System: Improvements (30003215)

Appropriation:

State Building Construction Account—State. . . .$2,115,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,115,000

Department of Corrections/Department of Social and Health Services on McNeil Island-Main Dock: Float and Dolphin Replacement (30003234)

Appropriation:

State Building Construction Account—State. . . .$2,750,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,750,000

Yakima Valley School: Center for Excellence (30003236)

Appropriation:

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$200,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$200,000

Western State Hospital-South Hall: Wards Preservation and Renewal (30003240)

Appropriation:

State Building Construction Account—State. . . .$1,350,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,350,000

Western State Hospital-East Campus: Wards Preservation and Renewal (30003241)

Appropriation:

State Building Construction Account—State. . . .$1,600,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,600,000

Western State Hospital-East Campus: Building Systems Replacement (30003244)

Appropriation:

State Building Construction Account—State. . . .$3,400,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,400,000

Eastern State Hospital and Western State Hospital-All Wards: Patient Safety Improvements (91000019)

Reappropriation:

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$500,000

Appropriation:

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$2,569,000

Prior Biennia (Expenditures). . . .$4,300,000

Future Biennia (Projected Costs). . . .$3,180,000

TOTAL. . . .$10,549,000

Newborn Screening Wing Addition (30000301)

Appropriation:

State Building Construction Account—State. . . .$3,049,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,049,000

Newborn Screening Lab Conversion (30000302)

Appropriation:

State Building Construction Account—State. . . .$1,411,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,411,000

Minor Works - Program (30000315)

Appropriation:

State Building Construction Account—State. . . .$322,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$322,000

Drinking Water Assistance Program (30000323)

Reappropriation:

Drinking Water Assistance Account—Federal. . . .$28,800,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$28,800,000

Minor Works - Facility Preservation (30000328)

Appropriation:

State Building Construction Account—State. . . .$277,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$277,000

Drinking Water Preconstruction Loans (30000334)

Appropriation:

Drinking Water Assistance Repayment Account—State. . . .$6,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$24,000,000

TOTAL. . . .$30,000,000

Drinking Water Assistance Program (30000336)

Appropriation:

Drinking Water Assistance Account—Federal. . . .$32,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$128,000,000

TOTAL. . . .$160,000,000

Safe Reliable Drinking Water Grants (92000002)

Reappropriation:

State Building Construction Account—State. . . .$2,631,000

Prior Biennia (Expenditures). . . .$9,007,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$11,638,000

Walla Walla Nursing Facility (20082008)

Reappropriation:

State Building Construction Account—State. . . .$14,244,000

General Fund—Federal. . . .$31,200,000

Subtotal Reappropriation. . . .$45,444,000

Prior Biennia (Expenditures). . . .$2,681,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$48,125,000

Washington Veterans Home: Buildings 6 and 7 Demolition and Grounds Improvement (30000002)

Appropriation:

State Building Construction Account—State. . . .$2,600,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,600,000

Feasibility Study/Predesign for Western State Hospital Skilled Nursing Replacement (30000090)

Appropriation:

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$125,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$125,000

Minor Works Facilities Preservation (30000174)

Appropriation:

State Building Construction Account—State. . . .$3,095,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$9,690,000

TOTAL. . . .$12,785,000

Minor Works Program (30000131)

Appropriation:

State Building Construction Account—State. . . .$945,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,864,000

TOTAL. . . .$5,809,000

South Central Washington State Veterans Cemetery Feasibility (30000151)

Appropriation:

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$100,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$100,000

Eastern Washington Cemetery Upgrade (30000152)

Appropriation:

State Building Construction Account—State. . . .$270,000

General Fund—Federal. . . .$2,422,000

Subtotal Appropriation. . . .$2,692,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,692,000

Monroe Correctional Complex: Close Sewer Lagoon (20082022)

Reappropriation:

State Building Construction Account—State. . . .$214,000

Appropriation:

State Building Construction Account—State. . . .$8,400,000

Prior Biennia (Expenditures). . . .$1,177,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,791,000

Washington Corrections Center: Transformers and Switches (30000143)

Appropriation:

State Building Construction Account—State. . . .$150,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$12,699,000

TOTAL. . . .$12,849,000

Washington Corrections Center: Roof and Equipment Replacement (30000195)

Appropriation:

State Building Construction Account—State. . . .$5,300,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,300,000

Clallam Bay Corrections Center: MSC and Rec Building Roofs (30000548)

Appropriation:

State Building Construction Account—State. . . .$1,808,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,808,000

Airway Heights Corrections Center: CI Food Factory Remodel (30000567)

Appropriation:

State Building Construction Account—State. . . .$2,163,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,163,000

Monroe Correctional Complex: WSR Replace Fire Alarm System (30000724)

Reappropriation:

State Building Construction Account—State. . . .$1,750,000

Prior Biennia (Expenditures). . . .$866,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,616,000

Airway Heights Corrections Center: Replace Fire Alarm System (30000725)

Reappropriation:

State Building Construction Account—State. . . .$1,950,000

Prior Biennia (Expenditures). . . .$1,449,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,399,000

Airway Heights Corrections Center: Security Electronics Renovations (30000726)

Reappropriation:

State Building Construction Account—State. . . .$2,650,000

Prior Biennia (Expenditures). . . .$2,397,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,047,000

Washington Corrections Center for Women: Replace Fire Alarm System (30000727)

Reappropriation:

State Building Construction Account—State. . . .$950,000

Prior Biennia (Expenditures). . . .$1,619,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,569,000

Monroe Correctional Complex: TRU Support Building Repair Fire Detection System (30000733)

Reappropriation:

State Building Construction Account—State. . . .$250,000

Prior Biennia (Expenditures). . . .$808,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,058,000

Washington Corrections Center: Security Video System (30000791)

Reappropriation:

State Building Construction Account—State. . . .$4,450,000

Prior Biennia (Expenditures). . . .$2,522,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,972,000

Monroe Correctional Complex: WSR Security Video System (30000795)

Reappropriation:

State Building Construction Account—State. . . .$3,400,000

Prior Biennia (Expenditures). . . .$1,833,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,233,000

Clallam Bay Corrections Center: Security Video System (30000800)

Appropriation:

State Building Construction Account—State. . . .$5,700,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,700,000

Monroe Correctional Complex: TRU Security Video System (30000801)

Reappropriation:

State Building Construction Account—State. . . .$2,550,000

Prior Biennia (Expenditures). . . .$1,326,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,876,000

Washington Corrections Center for Women: Security Video System (30000802)

Reappropriation:

State Building Construction Account—State. . . .$2,150,000

Prior Biennia (Expenditures). . . .$1,271,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,421,000

Monroe Correctional Complex: SOU IMU Security Video (30000803)

Reappropriation:

State Building Construction Account—State. . . .$1,650,000

Prior Biennia (Expenditures). . . .$990,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,640,000

Washington State Penitentiary: Education Building Roof (30000820)

Appropriation:

State Building Construction Account—State. . . .$1,525,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,525,000

Airway Heights Corrections Center: Security Video System (30000838)

Appropriation:

State Building Construction Account—State. . . .$8,300,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$8,300,000

Monroe Correctional Complex: MSU Bathroom Renovation (30000975)

Appropriation:

State Building Construction Account—State. . . .$1,720,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,720,000

Statewide: Minor Works - Programmatic Projects (30001004)

Appropriation:

State Building Construction Account—State. . . .$2,284,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$18,816,000

TOTAL. . . .$21,100,000

Statewide: Minor Works - Preservation Projects (30001013)

Appropriation:

State Building Construction Account—State. . . .$15,181,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$65,095,000

TOTAL. . . .$80,276,000

Monroe Correctional Complex: MSU Heat Exchanger Replacement (30001074)

Appropriation:

State Building Construction Account—State. . . .$2,342,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,342,000

Clallam Bay Corrections Center: Access Road Culvert Replacement and Road Resurfacing (30001078)

Appropriation:

State Building Construction Account—State. . . .$4,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,500,000

Washington State Penitentiary: Program and Support Building (30001101)

Appropriation:

State Building Construction Account—State. . . .$1,900,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$15,014,000

TOTAL. . . .$16,914,000

Prison Capacity Expansion (30001105)

Based on the current and forecast medium security prison capacity needs of the department of corrections, this appropriation is provided solely for developing design documents to increase medium security prison capacity by opening a prison facility at Maple Lane in Thurston county or expanding capacity at the Washington corrections center in Mason county. The design option pursued under this section is contingent on actions taken by the 2015 legislature to implement the recommendations of the justice reinvestment task force to reduce sentences for property crimes and other legislation which may decrease or increase the department's need for medium security prison capacity.

Appropriation:

State Building Construction Account—State. . . .$8,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$67,000,000

TOTAL. . . .$75,000,000

(End of part)

PART 3

NATURAL RESOURCES

Water Supply Facilities (19742006)

Reappropriation:

State and Local Improvements Revolving Account (Water

Supply Facilities)—State. . . .$375,000

Prior Biennia (Expenditures). . . .$20,175,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$20,550,000

Low-Level Nuclear Waste Disposal Trench Closure (19972012)

Reappropriation:

Site Closure Account—State. . . .$10,941,000

Appropriation:

Site Closure Account—State. . . .$3,675,000

Prior Biennia (Expenditures). . . .$4,492,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$19,108,000

Twin Lake Aquifer Recharge Project (20042951)

Reappropriation:

State Building Construction Account—State. . . .$162,000

Prior Biennia (Expenditures). . . .$588,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$750,000

Water Supply Facilities (20044006)

Reappropriation:

State and Local Improvements Revolving Account (Water

Supply Facilities)—State. . . .$50,000

Prior Biennia (Expenditures). . . .$13,468,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$13,518,000

Quad Cities Water Right Mitigation (20052852)

Reappropriation:

State Building Construction Account—State. . . .$421,000

Prior Biennia (Expenditures). . . .$1,179,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,600,000

Watershed Plan Implementation and Flow Achievement (20062003)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions in section 136, chapter 371, Laws of 2006.

Reappropriation:

State Building Construction Account—State. . . .$317,000

Prior Biennia (Expenditures). . . .$12,483,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$12,800,000

Columbia River Basin Water Supply Development Program (20062950)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3008, chapter 49, Laws of 2011 1st sp. sess.

Reappropriation:

Columbia River Basin Taxable Bond Water Supply

Development Account—State. . . .$1,770,000

Columbia River Basin Water Supply Development Account—

State. . . .$6,307,000

Subtotal Reappropriation. . . .$8,077,000

Prior Biennia (Expenditures). . . .$83,423,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$91,500,000

Transfer of Water Rights for Cabin Owners (20081951)

Reappropriation:

State Building Construction Account—State. . . .$186,000

Prior Biennia (Expenditures). . . .$264,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$450,000

Remedial Action Grants (20084008)

Reappropriation:

State Building Construction Account—State. . . .$12,792,000

Prior Biennia (Expenditures). . . .$80,083,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$92,875,000

Centennial Clean Water Program (20084010)

Reappropriation:

Water Quality Capital Account—State. . . .$43,000

State Toxics Control Account—State. . . .$570,000

Subtotal Reappropriation. . . .$613,000

Prior Biennia (Expenditures). . . .$65,870,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$66,483,000

Water Pollution Control Loan Program (20084011)

Reappropriation:

Water Pollution Control Revolving Account—State. . . .$14,563,000

Prior Biennia (Expenditures). . . .$125,437,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$140,000,000

Yakima River Basin Water Storage Feasibility Study (20084026)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions in section 3035, chapter 497, Laws of 2009.

Reappropriation:

State Building Construction Account—State. . . .$82,000

Prior Biennia (Expenditures). . . .$5,168,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,250,000

Watershed Plan Implementation and Flow Achievement (20084029)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions in section 3054, chapter 520, Laws of 2007.

Reappropriation:

State Building Construction Account—State. . . .$1,456,000

Prior Biennia (Expenditures). . . .$12,544,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$14,000,000

Water Pollution Control Revolving Fund Program (30000007)

Reappropriation:

Water Pollution Control Revolving Account—Federal

Stimulus. . . .$766,000

Water Pollution Control Revolving Account—Federal. . . .$1,802,000

Water Pollution Control Revolving Account—State. . . .$4,133,000

Subtotal Reappropriation. . . .$6,701,000

Prior Biennia (Expenditures). . . .$171,999,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$178,700,000

Centennial Clean Water Program (30000008)

Reappropriation:

State Building Construction Account—State. . . .$3,769,000

Prior Biennia (Expenditures). . . .$26,231,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$30,000,000

Watershed Plan Implementation and Flow Achievement (30000028)

Reappropriation:

State Building Construction Account—State. . . .$1,044,000

Prior Biennia (Expenditures). . . .$4,956,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,000,000

Kittitas Groundwater Study (30000029)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions in section 3001, chapter 36, Laws of 2010 1st sp. sess.

Reappropriation:

State and Local Improvements Revolving Account (Water

Supply Facilities)—State. . . .$76,000

Prior Biennia (Expenditures). . . .$624,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$700,000

Remedial Action Grant Program (30000039)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3006, chapter 36, Laws of 2010 1st sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$1,364,000

Local Toxics Control Account—State. . . .$9,246,000

Subtotal Reappropriation. . . .$10,610,000

Prior Biennia (Expenditures). . . .$65,301,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$75,911,000

Water Pollution Control Revolving Fund Program (30000142)

Reappropriation:

Water Pollution Control Revolving Account—Federal. . . .$8,792,000

Water Pollution Control Revolving Account—State. . . .$21,050,000

Subtotal Reappropriation. . . .$29,842,000

Prior Biennia (Expenditures). . . .$7,158,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$37,000,000

Clean Up Toxics Sites - Puget Sound (30000144)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3021, chapter 48, Laws of 2011 1st sp. sess.

Reappropriation:

Cleanup Settlement Account—State. . . .$2,150,000

State Toxics Control Account—State. . . .$3,884,000

Subtotal Reappropriation. . . .$6,034,000

Prior Biennia (Expenditures). . . .$35,164,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$41,198,000

Settlement Funding to Clean Up Toxic Sites (30000145)

Reappropriation:

Cleanup Settlement Account—State. . . .$187,000

Prior Biennia (Expenditures). . . .$8,313,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$8,500,000

Centennial Clean Water Program (30000208)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3024, chapter 48, Laws of 2011 1st sp. sess.

Reappropriation:

State Toxics Control Account—State. . . .$13,358,000

Prior Biennia (Expenditures). . . .$20,742,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$34,100,000

Water Pollution Control Revolving Fund Program (30000209)

Reappropriation:

Water Pollution Control Revolving Account—Federal. . . .$51,095,000

Water Pollution Control Revolving Account—State. . . .$88,255,000

Subtotal Reappropriation. . . .$139,350,000

Prior Biennia (Expenditures). . . .$52,794,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$192,144,000

Watershed Plan Implementation and Flow Achievement (30000213)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3030, chapter 49, Laws of 2011 1st sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$1,725,000

Prior Biennia (Expenditures). . . .$6,275,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$8,000,000

Remedial Action Grant Program (30000216)

Reappropriation:

Local Toxics Control Account—State. . . .$34,571,000

Prior Biennia (Expenditures). . . .$29,263,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$63,834,000

Eastern Washington Clean Sites Initiative (30000217)

Reappropriation:

State Toxics Control Account—State. . . .$3,029,000

Prior Biennia (Expenditures). . . .$2,971,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,000,000

Safe Soils Remediation Program - Central Washington (30000263)

Reappropriation:

State Toxics Control Account—State. . . .$863,000

Prior Biennia (Expenditures). . . .$2,848,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,711,000

Clean Up Toxics Sites - Puget Sound (30000265)

Reappropriation:

State Toxics Control Account—State. . . .$1,985,000

Prior Biennia (Expenditures). . . .$14,415,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$16,400,000

Yakima Basin Integrated Water Management Plan Implementation (30000278)

Reappropriation:

State Building Construction Account—State. . . .$208,000

Prior Biennia (Expenditures). . . .$1,792,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,000,000

ASARCO - Tacoma Smelter Plume and Mines (30000280)

Reappropriation:

Cleanup Settlement Account—State. . . .$10,829,000

Prior Biennia (Expenditures). . . .$9,818,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$20,647,000

Padilla Bay Federal Capital Projects (30000282)

Reappropriation:

General Fund—Federal. . . .$794,000

Prior Biennia (Expenditures). . . .$6,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$800,000

Coastal Wetlands Federal Funds Administration (30000283)

Reappropriation:

General Fund—Federal. . . .$11,057,000

Prior Biennia (Expenditures). . . .$12,143,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$23,200,000

Statewide Storm Water Projects (30000294)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3041, chapter 4, Laws of 2011 1st sp. sess.

Reappropriation:

Local Toxics Control Account—State. . . .$17,088,000

Prior Biennia (Expenditures). . . .$12,912,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$30,000,000

Waste Tire Pile Cleanup and Prevention (30000322)

Reappropriation:

Waste Tire Removal Account—State. . . .$447,000

Prior Biennia (Expenditures). . . .$553,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,000,000

Mercury Switch Removal (30000323)

Reappropriation:

State Toxics Control Account—State. . . .$389,000

Prior Biennia (Expenditures). . . .$111,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$500,000

Reducing Toxic Diesel Emissions (30000324)

Reappropriation:

State Toxics Control Account—State. . . .$2,812,000

Prior Biennia (Expenditures). . . .$1,688,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,500,000

Reducing Toxic Wood Stove Emissions (30000325)

Reappropriation:

State Toxics Control Account—State. . . .$2,546,000

Prior Biennia (Expenditures). . . .$1,454,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,000,000

Centennial Clean Water Program (30000326)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3066, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

Environmental Legacy Stewardship Account—State. . . .$39,663,000

Prior Biennia (Expenditures). . . .$10,337,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$50,000,000

Water Pollution Control Revolving Program (30000327)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3067, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

Water Pollution Control Revolving Account—Federal. . . .$50,000,000

Water Pollution Control Revolving Account—State. . . .$192,127,000

Subtotal Reappropriation. . . .$242,127,000

Prior Biennia (Expenditures). . . .$23,373,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$265,000,000

Coastal Wetlands Federal Funds (30000328)

Reappropriation:

General Fund—Federal. . . .$9,800,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,800,000

Watershed Plan Implementation and Flow Achievement (30000331)

Reappropriation:

State Building Construction Account—State. . . .$9,632,000

Prior Biennia (Expenditures). . . .$368,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$10,000,000

Sunnyside Valley Irrigation District Water Conservation (30000332)

Reappropriation:

State Building Construction Account—State. . . .$3,048,000

Prior Biennia (Expenditures). . . .$7,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,055,000

Dungeness Water Supply and Mitigation (30000333)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions in section 3082, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$2,020,000

Prior Biennia (Expenditures). . . .$30,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,050,000

ASARCO Cleanup (30000334)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3072, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$924,000

Cleanup Settlement Account—State. . . .$27,681,000

Subtotal Reappropriation. . . .$28,605,000

Prior Biennia (Expenditures). . . .$6,055,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$34,660,000

Padilla Bay Federal Capital Projects - Programmatic (30000335)

Reappropriation:

General Fund—Federal. . . .$500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$500,000

Clean Up Toxics Sites - Puget Sound (30000337)

Reappropriation:

Environmental Legacy Stewardship Account—State. . . .$22,610,000

Prior Biennia (Expenditures). . . .$8,890,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$31,500,000

Eastern Washington Clean Sites Initiative (30000351)

Reappropriation:

Environmental Legacy Stewardship Account—State. . . .$8,370,000

Prior Biennia (Expenditures). . . .$1,930,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$10,300,000

Columbia River Water Supply Development Program (30000372)

Reappropriation:

Columbia River Basin Water Supply Development Account—

State. . . .$23,874,000

Columbia River Basin Taxable Bond Water Supply

Development Account—State. . . .$28,847,000

Subtotal Reappropriation. . . .$52,721,000

Prior Biennia (Expenditures). . . .$21,779,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$74,500,000

Yakima River Basin Water Supply (30000373)

Reappropriation:

State Building Construction Account—State. . . .$12,640,000

Prior Biennia (Expenditures). . . .$19,460,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$32,100,000

Remedial Action Grants (30000374)

Reappropriation:

Local Toxics Control Account—State. . . .$53,387,000

Prior Biennia (Expenditures). . . .$9,150,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$62,537,000

Water Irrigation Efficiencies Program (30000389)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3080, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$4,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,000,000

Coordinated Prevention Grants (CPG) (30000426)

Appropriation:

Local Toxics Control Account—State. . . .$29,600,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$120,000,000

TOTAL. . . .$149,600,000

Centennial Clean Water Program (30000427)

The appropriations in this section are subject to the following conditions and limitations:

(1) For projects involving repair, replacement, or improvement of a wastewater treatment plant or other public works facility for which an investment grade efficiency audit is obtainable, the department of ecology must require as a contract condition that the project sponsor undertake an investment grade efficiency audit. The project sponsor may finance the costs of the audit as part of its centennial clean water program grant.

(2) The agency must encourage local government use of federally funded water pollution control infrastructure programs operated by the United States Department of Agriculture - Rural Development.

Appropriation:

State Building Construction Account—State. . . .$20,000,000

Local Toxics Control Account—State. . . .$20,000,000

Subtotal Appropriation. . . .$40,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$160,000,000

TOTAL. . . .$200,000,000

Reducing Toxic Diesel Emissions (30000428)

Appropriation:

State Toxics Control Account—State. . . .$2,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$8,000,000

TOTAL. . . .$10,000,000

Reducing Toxic Woodstove Emissions (30000429)

Appropriation:

State Toxics Control Account—State. . . .$2,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$8,000,000

TOTAL. . . .$10,000,000

Swift Creek Natural Asbestos Flood Control and Cleanup (30000430)

Appropriation:

State Building Construction Account—State. . . .$3,800,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$11,200,000

TOTAL. . . .$15,000,000

Waste Tire Pile Cleanup and Prevention (30000431)

Appropriation:

Waste Tire Removal Account—State. . . .$1,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,000,000

TOTAL. . . .$5,000,000

Eastern Washington Clean Sites Initiative (30000432)

Appropriation:

State Toxics Control Account—State. . . .$11,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$13,772,000

TOTAL. . . .$24,772,000

Remedial Action Grants (30000458)

Appropriation:

Local Toxics Control Account—State. . . .$75,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$300,000,000

TOTAL. . . .$375,000,000

Leaking Tank Model Remedies (30000490)

Appropriation:

State Toxics Control Account—State. . . .$2,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$8,000,000

TOTAL. . . .$10,000,000

Water Pollution Control Revolving Program (30000534)

The appropriations in this section are subject to the following conditions and limitations:

(1) $12,000,000 of the state building construction account is provided solely as state match for federal clean water funds.

(2) For projects involving repair, replacement, or improvement of a wastewater treatment plant or other public works facility for which an investment grade efficiency audit is obtainable, the department of ecology must require as a contract condition that the project sponsor undertake an investment grade efficiency audit. The project sponsor may finance the costs of the audit as part of its water pollution control program loan.

(3) The agency must encourage local government use of federally funded water pollution control infrastructure programs operated by the United States Department of Agriculture - Rural Development.

Appropriation:

Water Pollution Control Revolving Account—Federal. . . .$50,000,000

Water Pollution Control Revolving Account—State. . . .$141,000,000

Subtotal Appropriation. . . .$191,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$800,000,000

TOTAL. . . .$991,000,000

Stormwater Financial Assistance Program (30000535)

Appropriation:

Local Toxics Control Account—State. . . .$12,000,000

State Building Construction Account—State. . . .$62,000,000

Subtotal Appropriation. . . .$74,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$280,000,000

TOTAL. . . .$354,000,000

Coastal Wetlands Federal Funds (30000536)

Appropriation:

General Fund—Federal. . . .$10,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$40,000,000

TOTAL. . . .$50,000,000

Floodplains by Design (30000537)

Appropriation:

State Building Construction Account—State. . . .$25,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$100,000,000

TOTAL. . . .$125,000,000

ASARCO Cleanup (30000538)

Appropriation:

Cleanup Settlement Account—State. . . .$12,146,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$67,900,000

TOTAL. . . .$80,046,000

Cleanup Toxics Sites – Puget Sound (30000542)

Appropriation:

State Toxics Control Account—State. . . .$28,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$72,763,000

TOTAL. . . .$100,763,000

Minor Works - Programmatic (30000578)

Appropriation:

State Building Construction Account—State. . . .$180,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$180,000

Water Irrigation Efficiencies Program (30000587)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation is provided solely for technical assistance and grants to conservation districts for the purpose of implementing water conservation measures and irrigation efficiencies. The department of ecology and the state conservation commission shall give preference in order of priority to projects located in the 16 fish critical basins, other water short basins, and basins with significant water resource and instream flow problems. Projects that are not within basins as described in this subsection are also eligible to receive funding.

(2) Conservation districts statewide are eligible for grants listed in subsection (1) of this section. A conservation district receiving funds shall manage each grant to ensure that a portion of the water saved by the water conservation measure or irrigation efficiency will be placed as a purchase or a lease in the trust water rights program to enhance instream flows. The proportion of saved water placed in the trust water rights program must be equal to the percentage of the public investment in the conservation measure or irrigation efficiency. The percentage of the public investment may not exceed eighty-five percent of the total cost of the conservation measure or irrigation efficiency.

(3) Up to $300,000 of the appropriation in this section may be allocated for the purchase and installation of flow meters that are implemented in cooperation with the Washington State Department of Fish and Wildlife fish screening program authorized under RCW 77.57.070.

Appropriation:

State Building Construction Account—State. . . .$4,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$16,000,000

TOTAL. . . .$20,000,000

Columbia River Water Supply Development Program (30000588)

The appropriations in this section are subject to the following conditions and limitations: $2,000,000 of the Columbia River basin water supply development account—state is provided solely for the Sullivan Lake water supply project to replace funds that were diverted to fund repairs to the Moses Lake irrigation and reclamation district dam.

Appropriation:

Columbia River Basin Water Supply Revenue Recovery

Account—State. . . .$2,200,000

Columbia River Basin Water Supply Development Account—

State. . . .$9,200,000

Subtotal Appropriation. . . .$11,400,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$19,761,000

TOTAL. . . .$31,161,000

Sunnyside Valley Irrigation District Water Conservation (30000589)

Appropriation:

State Building Construction Account—State. . . .$3,055,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$15,600,000

TOTAL. . . .$18,655,000

Yakima River Basin Water Supply (30000590)

Appropriation:

State Building Construction Account—State. . . .$15,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$120,000,000

TOTAL. . . .$135,000,000

Watershed Plan Implementation and Flow Achievement (30000591)

Appropriation:

State Building Construction Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$20,000,000

TOTAL. . . .$25,000,000

Minor Works - Preservation (30000596)

Appropriation:

State Building Construction Account—State. . . .$760,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$760,000

Habitat Mitigation (91000007)

Reappropriation:

State Building Construction Account—State. . . .$3,087,000

Prior Biennia (Expenditures). . . .$1,313,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,400,000

Clean Up Toxics Sites - Puget Sound (91000032)

Reappropriation:

State Toxics Control Account—State. . . .$7,037,000

Prior Biennia (Expenditures). . . .$2,233,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,270,000

FY 2012 Statewide Stormwater Grant Program (91000053)

Reappropriation:

Local Toxics Control Account—State. . . .$17,396,000

Prior Biennia (Expenditures). . . .$6,677,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$24,073,000

Stormwater Retrofit and LID Competitive Grants (91000054)

Reappropriation:

Local Toxics Control Account—State. . . .$9,534,000

Prior Biennia (Expenditures). . . .$4,929,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$14,463,000

Skagit Mitigation (91000181)

Reappropriation:

State Building Construction Account—State. . . .$1,539,000

Prior Biennia (Expenditures). . . .$686,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,225,000

Protect Communities from Flood and Drought (92000002)

Reappropriation:

State Building Construction Account—State. . . .$228,000

Prior Biennia (Expenditures). . . .$14,747,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$14,975,000

Wastewater Treatment and Water Reclamation (92000041)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3016, chapter 36, Laws of 2010 1st sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$151,000

Prior Biennia (Expenditures). . . .$3,279,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,430,000

Flood Levee Improvements (92000057)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 503, chapter 1, Laws of 2012 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$1,247,000

Local Toxics Control Account—State. . . .$3,461,000

Subtotal Reappropriation. . . .$4,708,000

Prior Biennia (Expenditures). . . .$3,792,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$8,500,000

Ground Water Management Yakima Basin (92000061)

Reappropriation:

Columbia River Basin Water Supply Development Account—

State. . . .$267,000

Prior Biennia (Expenditures). . . .$183,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$450,000

Storm Water Improvements (92000076)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3081, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

Environmental Legacy Stewardship Account—State. . . .$94,285,000

Prior Biennia (Expenditures). . . .$5,715,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$100,000,000

Floodplain Management and Control Grants (92000078)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3069, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$42,476,000

Prior Biennia (Expenditures). . . .$7,524,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$50,000,000

Lower Yakima GWMA Program Development (92000085)

Reappropriation:

State Building Construction Account—State. . . .$1,614,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,614,000

Underground Storage Tank Capital Program Demonstration and Design (30000001)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation in this section must be used for projects that provide a benefit to the public through removal, replacement or upgrade of underground storage tank fuel systems, retrofit existing systems to disperse renewable or alternative fuels, and cleanup of contamination caused by legacy petroleum releases. All projects must develop and acquire assets that have a useful life of at least thirteen years. These requirements must be specified in funding agreements issued by the agency.

(2)(a) $1,800,000 of the appropriation is provided solely to design a capital financial assistance program to provide underground storage tank owners and operators with financial resources to remove, replace or upgrade underground storage tank fuel systems, retrofit existing systems to disperse renewable or alternative fuels, and to clean up contamination caused by legacy petroleum releases.

(b) The design must:

(i) Assess options for program structure and administration, and develop a recommended program design, financial management plan and staffing model;

(ii) Include data and legal analysis of statewide need, availability of existing fund sources for grants and loans, assessment of owner and operator willingness to participate and potential environmental and economic impacts of the loan program.

(iii) As part of the program design, the agency must conduct a pilot demonstration of a capital grant program that includes three study sites with aging tanks, demonstrated impact to either soil or groundwater, or both, and serious financial hardship, as defined in chapter 374-60 WAC. Each study site may not cost more than $600,000.

(3) The agency shall conduct the study in consultation with the office of financial management, and internal and external agency stakeholders.

(4) The agency must provide a final report of the program design, as well as any associated legislative and budget recommendations, to the governor and legislature by October 1, 2015.

Appropriation:

Pollution Liability Insurance Program Trust

Account—State. . . .$1,800,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,800,000

Peace Arch - Restoration (30000095)

Appropriation:

State Building Construction Account—State. . . .$164,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$164,000

Fort Flagler - WWI Historic Facilities Preservation (30000100)

Appropriation:

State Building Construction Account—State. . . .$430,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$5,540,000

TOTAL. . . .$5,970,000

Spencer Spit Water System Replacement (30000140)

Reappropriation:

State Building Construction Account—State. . . .$695,000

Prior Biennia (Expenditures). . . .$288,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$983,000

Fort Worden - Housing Areas Exterior Improvements (30000287)

Appropriation:

State Building Construction Account—State. . . .$921,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,858,000

TOTAL. . . .$3,779,000

Pearrygin - West Campground Redevelopment (30000302)

Appropriation:

State Building Construction Account—State. . . .$546,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$7,672,000

TOTAL. . . .$8,218,000

Sun Lakes State Park: Dry Falls Campground Renovation (30000305)

Appropriation:

State Building Construction Account—State. . . .$402,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,951,000

TOTAL. . . .$4,353,000

Sun Lakes Dry Falls Visitor Center Development (30000409)

Appropriation:

State Building Construction Account—State. . . .$1,228,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$11,744,000

TOTAL. . . .$12,972,000

Lake Chelan State Park Moorage Dock Pile Replacement (30000416)

Appropriation:

State Building Construction Account—State. . . .$248,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,448,000

TOTAL. . . .$1,696,000

Cape Disappointment Major Park Restoration (30000418)

Appropriation:

State Building Construction Account—State. . . .$450,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,317,000

TOTAL. . . .$4,767,000

Willapa Hills Trail Develop Safe Multi-Use Trail Crossing at SR 6 (30000519)

Appropriation:

State Building Construction Account—State. . . .$339,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,082,000

TOTAL. . . .$3,421,000

Cape Disappointment North Head Parking (30000522)

Appropriation:

State Building Construction Account—State. . . .$1,365,000

Prior Biennia (Expenditures). . . .$925,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,290,000

Dosewallips Wastewater Treatment System (30000523)

Reappropriation:

State Building Construction Account—State. . . .$480,000

Prior Biennia (Expenditures). . . .$4,052,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,532,000

Ocean City Campground Restoration (30000533)

Appropriation:

State Building Construction Account—State. . . .$508,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$7,070,000

TOTAL. . . .$7,578,000

Lewis and Clark Replace Wastewater System (30000544)

Reappropriation:

State Building Construction Account—State. . . .$695,000

Prior Biennia (Expenditures). . . .$382,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,077,000

Twanoh and Manchester Historic Preservation (30000646)

Appropriation:

State Building Construction Account—State. . . .$604,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,559,000

TOTAL. . . .$4,163,000

Mount Spokane Road Improvements, Stage 2D (30000693)

Appropriation:

State Building Construction Account—State. . . .$2,400,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,400,000

Goldendale Observatory - Phase 3 Expansion (30000709)

Appropriation:

State Building Construction Account—State. . . .$2,649,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,650,000

TOTAL. . . .$5,299,000

Steamboat Rock Build Dunes Campground (30000729)

Appropriation:

State Building Construction Account—State. . . .$3,499,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,499,000

Deception Pass - Kukutali Access and Interpretation (30000774)

Reappropriation:

State Building Construction Account—State. . . .$171,000

Prior Biennia (Expenditures). . . .$54,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$225,000

Camano Island Day Use Access and Facility Renovation (30000782)

Reappropriation:

State Building Construction Account—State. . . .$107,000

Appropriation:

State Building Construction Account—State. . . .$1,347,000

Prior Biennia (Expenditures). . . .$194,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,648,000

Flaming Geyser State Park Infrastructure (30000810)

Reappropriation:

State Building Construction Account—State. . . .$848,000

Prior Biennia (Expenditures). . . .$477,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,325,000

Belfair Replace Failing Electrical Supply to Main Camp Loop (30000813)

Appropriation:

State Building Construction Account—State. . . .$1,311,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,311,000

Dosewallips Replace Failing Electrical Supply (30000814)

Appropriation:

State Building Construction Account—State. . . .$1,040,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,040,000

Fort Flagler - Replace Failing Electrical Power Historic District (30000815)

Appropriation:

State Building Construction Account—State. . . .$1,303,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,303,000

Blake Island Dredge Marina (30000818)

Appropriation:

State Building Construction Account—State. . . .$583,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$5,846,000

TOTAL. . . .$6,429,000

Kopachuck Day Use Development (30000820)

Reappropriation:

State Building Construction Account—State. . . .$10,000

Appropriation:

State Building Construction Account—State. . . .$4,341,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$309,000

TOTAL. . . .$4,660,000

Millersylvania Replace Environmental Learning Center Cabins (30000821)

Reappropriation:

State Building Construction Account—State. . . .$481,000

Prior Biennia (Expenditures). . . .$608,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,089,000

Flaming Geyser Day Use Renovation (30000832)

Reappropriation:

State Building Construction Account—State. . . .$642,000

Prior Biennia (Expenditures). . . .$360,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,002,000

Minor Works - Health and Safety (30000839)

Appropriation:

State Building Construction Account—State. . . .$5,662,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,662,000

Twanoh State Park Stormwater Improvements (30000851)

Reappropriation:

State Building Construction Account—State. . . .$160,000

Prior Biennia (Expenditures). . . .$194,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$354,000

Rocky Reach - Trail Development (30000853)

Reappropriation:

State Building Construction Account—State. . . .$535,000

Prior Biennia (Expenditures). . . .$3,220,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,755,000

Fish Barrier Removal (30000854)

Reappropriation:

State Building Construction Account—State. . . .$767,000

Prior Biennia (Expenditures). . . .$281,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,048,000

Clean Vessel Boating Pump-Out Grants (30000856)

Appropriation:

General Fund—Federal. . . .$2,600,000

Prior Biennia (Expenditures). . . .$2,600,000

Future Biennia (Projected Costs). . . .$10,400,000

TOTAL. . . .$15,600,000

Local Grant Authority (30000857)

Appropriation:

Parks Renewal and Stewardship Account—Private/Local. . . .$1,000,000

Prior Biennia (Expenditures). . . .$1,200,000

Future Biennia (Projected Costs). . . .$4,000,000

TOTAL. . . .$6,200,000

Federal Grant Authority (30000858)

Appropriation:

General Fund—Federal. . . .$750,000

Prior Biennia (Expenditures). . . .$1,750,000

Future Biennia (Projected Costs). . . .$3,000,000

TOTAL. . . .$5,500,000

Fort Worden - Replace Failing Sewer Lines (30000860)

Appropriation:

State Building Construction Account—State. . . .$234,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,406,000

TOTAL. . . .$2,640,000

Sequim Bay Address Failing Retaining Wall (30000861)

Appropriation:

State Building Construction Account—State. . . .$1,247,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,247,000

Statewide - Improve Camp Host Sites (30000864)

Appropriation:

State Building Construction Account—State. . . .$1,927,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,927,000

Willapa Hills Swinging Bridge Assessment and Remedial Work or Removal (30000868)

Appropriation:

State Building Construction Account—State. . . .$198,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,198,000

TOTAL. . . .$1,396,000

Statewide - Amphitheaters (30000869)

Appropriation:

State Building Construction Account—State. . . .$1,431,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,431,000

Iron Horse - Tunnel 46 and 47 Repairs (30000870)

Appropriation:

State Building Construction Account—State. . . .$3,642,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,642,000

Lake Sammamish Dock Grant Match (30000872)

Appropriation:

State Building Construction Account—State. . . .$1,100,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,100,000

Birch Bay - Replace Failing Bridge (30000876)

Appropriation:

State Building Construction Account—State. . . .$213,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$913,000

TOTAL. . . .$1,126,000

Mount Spokane - Nordic Area Improvements and Horse Camp Development (30000877)

Appropriation:

State Building Construction Account—State. . . .$182,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,748,000

TOTAL. . . .$2,930,000

Fort Worden-Roof Replacement on NCO Housing and Other Structures (30000879)

Appropriation:

State Building Construction Account—State. . . .$1,713,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,713,000

Statewide - Cabins, Yurts, and Associated Park Improvement (30000883)

Appropriation:

State Building Construction Account—State. . . .$1,153,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,153,000

Flaming Geyser - Stewardship and Access Upgrades (30000943)

Appropriation:

State Building Construction Account—State. . . .$1,513,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,513,000

Fish Barrier Removal (Lawsuit) (30000944)

Appropriation:

State Building Construction Account—State. . . .$2,034,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,034,000

Statewide - Facility and Infrastructure Backlog Reduction (30000946)

Appropriation:

State Building Construction Account—State. . . .$7,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$19,000,000

TOTAL. . . .$26,000,000

Minor Works - Facilities and Infrastructures (30000947)

Appropriation:

State Building Construction Account—State. . . .$11,117,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$250,000

TOTAL. . . .$11,367,000

Steamboat Rock - Replace Failing Sewage Lift Stations (30000948)

Appropriation:

State Building Construction Account—State. . . .$1,365,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,365,000

Fort Worden - Pier and Marine Learning Center Improve or Replace (30000950)

Appropriation:

State Building Construction Account—State. . . .$820,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$12,888,000

TOTAL. . . .$13,708,000

Field Spring Replace Failed Sewage System and Non-ADA Comfort Station (30000951)

Appropriation:

State Building Construction Account—State. . . .$101,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$959,000

TOTAL. . . .$1,060,000

Larrabee-Clayton Beach Rail Road Crossing and Trail Improvements (30000952)

Appropriation:

State Building Construction Account—State. . . .$237,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,700,000

TOTAL. . . .$2,937,000

Lake Sammamish - Park Redevelopment per Master Plan (30000956)

Appropriation:

State Building Construction Account—State. . . .$513,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$6,821,000

TOTAL. . . .$7,334,000

Mount Spokane - Maintenance Facility Relocation from Harms Way (30000959)

Appropriation:

State Building Construction Account—State. . . .$384,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,789,000

TOTAL. . . .$2,173,000

Fort Worden - Maintenance Shop Relocate from Center of Historical District (30000960)

Appropriation:

State Building Construction Account—State. . . .$1,990,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,990,000

Sun Lakes - Dry Falls - Upgrade Failing Water Supply Systems (30000962)

Appropriation:

State Building Construction Account—State. . . .$750,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$881,000

TOTAL. . . .$1,631,000

Statewide - Depression Era Structures Restoration Assessment (30000966)

Appropriation:

State Building Construction Account—State. . . .$1,028,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,563,000

TOTAL. . . .$4,591,000

Cape Disappointment - Replace Non-Compliant Comfort Stations (30000969)

Appropriation:

State Building Construction Account—State. . . .$1,486,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,487,000

TOTAL. . . .$2,973,000

Ocean City - Replace Noncompliant Comfort Stations (30000970)

Appropriation:

State Building Construction Account—State. . . .$152,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,291,000

TOTAL. . . .$1,443,000

Riverside Fisk Property Lake Spokane (Long Lake) Initial Park Access (30000971)

Appropriation:

State Building Construction Account—State. . . .$1,072,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,072,000

Dash Point - Replace Bridge (Pedestrian) (30000972)

Appropriation:

State Building Construction Account—State. . . .$165,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,443,000

TOTAL. . . .$1,608,000

Minor Works - Program (30000975)

Appropriation:

State Building Construction Account—State. . . .$2,753,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,753,000

Parkland Acquisition (30000976)

Appropriation:

Parkland Acquisition Account—State. . . .$2,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$8,000,000

TOTAL. . . .$10,000,000

Backlog Repairs and Enhanced Amenities (92000007)

Reappropriation:

State Building Construction Account—State. . . .$794,000

Prior Biennia (Expenditures). . . .$8,610,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,404,000

Washington Wildlife Recreation Grants (20084011)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3146, chapter 520, Laws of 2007.

Reappropriation:

Outdoor Recreation Account—State. . . .$291,000

Habitat Conservation Account—State. . . .$2,523,000

Subtotal Reappropriation. . . .$2,814,000

Prior Biennia (Expenditures). . . .$95,678,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$98,492,000

Salmon Recovery Funding Board Programs (20084851)

Reappropriation:

State Building Construction Account—State. . . .$639,000

Prior Biennia (Expenditures). . . .$59,361,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$60,000,000

Washington Wildlife Recreation Grants (30000002)

Reappropriation:

Farmlands Preservation Account—State. . . .$257,000

Outdoor Recreation Account—State. . . .$307,000

Riparian Protection Account—State. . . .$911,000

Habitat Conservation Account—State. . . .$3,672,000

Subtotal Reappropriation. . . .$5,147,000

Prior Biennia (Expenditures). . . .$64,298,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$69,445,000

Puget Sound Acquisition and Restoration (30000080)

Reappropriation:

State Building Construction Account—State. . . .$673,000

Prior Biennia (Expenditures). . . .$32,327,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$33,000,000

Boating Facilities Program (30000138)

Reappropriation:

Recreation Resources Account—State. . . .$1,589,000

Prior Biennia (Expenditures). . . .$6,411,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$8,000,000

Washington Wildlife Recreation Grants (30000139)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3074, chapter 49, Laws of 2011 1st sp. sess.

Reappropriation:

Farmlands Preservation Account—State. . . .$195,000

Outdoor Recreation Account—State. . . .$3,694,000

Habitat Conservation Account—State. . . .$3,985,000

Subtotal Reappropriation. . . .$7,874,000

Prior Biennia (Expenditures). . . .$34,126,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$42,000,000

Salmon Recovery Funding Board Programs (30000140)

Reappropriation:

State Building Construction Account—State. . . .$3,497,000

General Fund—Federal. . . .$24,969,000

Subtotal Reappropriation. . . .$28,466,000

Prior Biennia (Expenditures). . . .$41,596,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$70,062,000

Land and Water Conservation Fund (30000142)

Reappropriation:

General Fund—Federal. . . .$1,313,000

Prior Biennia (Expenditures). . . .$2,687,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,000,000

Aquatic Lands Enhancement Account (30000143)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3070, chapter 48, Laws of 2011 1st sp. sess.

Reappropriation:

Aquatic Lands Enhancement Account—State. . . .$845,000

Prior Biennia (Expenditures). . . .$5,616,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,461,000

Recreational Trails Program (30000146)

Reappropriation:

General Fund—Federal. . . .$1,328,000

Prior Biennia (Expenditures). . . .$3,672,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,000,000

Puget Sound Restoration (30000147)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3072, chapter 49, Laws of 2011 1st sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$3,656,000

Prior Biennia (Expenditures). . . .$11,344,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$15,000,000

Puget Sound Estuary and Salmon Restoration Program (30000148)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3070, chapter 49, Laws of 2011 1st sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$560,000

Prior Biennia (Expenditures). . . .$4,440,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,000,000

Washington Wildlife Recreation Grants (30000205)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3161, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

Farmlands Preservation Account—State. . . .$3,218,000

Riparian Protection Account—State. . . .$4,973,000

Habitat Conservation Account—State. . . .$14,918,000

Outdoor Recreation Account—State. . . .$15,700,000

Subtotal Reappropriation. . . .$38,809,000

Prior Biennia (Expenditures). . . .$26,191,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$65,000,000

Salmon Recovery Funding Board Programs (30000206)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3162, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$7,886,000

General Fund—Federal. . . .$37,278,000

Subtotal Reappropriation. . . .$45,164,000

Prior Biennia (Expenditures). . . .$29,836,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$75,000,000

Boating Facilities Program (30000207)

Reappropriation:

Recreation Resources Account—State. . . .$3,309,000

Prior Biennia (Expenditures). . . .$3,054,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,363,000

Nonhighway Off-Road Vehicle Activities (30000208)

Reappropriation:

NOVA Program Account—State. . . .$5,100,000

Prior Biennia (Expenditures). . . .$3,400,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$8,500,000

Aquatic Lands Enhancement Account (30000210)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3165, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

Aquatic Lands Enhancement Account—State. . . .$3,900,000

Prior Biennia (Expenditures). . . .$2,100,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,000,000

Puget Sound Acquisition and Restoration (30000211)

Reappropriation:

State Building Construction Account—State. . . .$44,058,000

Prior Biennia (Expenditures). . . .$25,942,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$70,000,000

Puget Sound Estuary and Salmon Restoration Program (30000212)

Reappropriation:

State Building Construction Account—State. . . .$6,794,000

Prior Biennia (Expenditures). . . .$3,206,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$10,000,000

Firearms and Archery Range Recreation (30000213)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3168, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

Firearms Range Account—State. . . .$415,000

Prior Biennia (Expenditures). . . .$385,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$800,000

Recreational Trails Program (30000214)

Reappropriation:

General Fund—Federal. . . .$1,500,000

Prior Biennia (Expenditures). . . .$3,500,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,000,000

Boating Infrastructure Grants (30000215)

Reappropriation:

General Fund—Federal. . . .$880,000

Prior Biennia (Expenditures). . . .$1,320,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,200,000

Land and Water Conservation (30000216)

Reappropriation:

General Fund—Federal. . . .$3,400,000

Prior Biennia (Expenditures). . . .$600,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,000,000

Family Forest Fish Passage Program (30000218)

Reappropriation:

State Building Construction Account—State. . . .$990,000

Prior Biennia (Expenditures). . . .$1,010,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,000,000

Washington Wildlife Recreation Grants (30000220)

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for the list of projects in OFM capital document No. 2015-2, developed December 18, 2014.

Appropriation:

Farmlands Preservation Account—State. . . .$6,000,000

Riparian Protection Account—State. . . .$10,000,000

Habitat Conservation Account—State. . . .$27,000,000

Outdoor Recreation Account—State. . . .$27,000,000

Subtotal Appropriation. . . .$70,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$280,000,000

TOTAL. . . .$350,000,000

Salmon Recovery Funding Board Programs (30000221)

Appropriation:

State Building Construction Account—State. . . .$40,000,000

General Fund—Federal. . . .$60,000,000

Subtotal Appropriation. . . .$100,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$400,000,000

TOTAL. . . .$500,000,000

Boating Facilities Program (30000222)

Appropriation:

Recreation Resources Account—State. . . .$9,360,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$37,800,000

TOTAL. . . .$47,160,000

Nonhighway Off-Road Vehicle Activities (30000223)

Appropriation:

NOVA Program Account—State. . . .$8,670,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$34,770,000

TOTAL. . . .$43,440,000

Youth Athletic Facilities (30000224)

Appropriation:

State Building Construction Account—State. . . .$3,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$12,000,000

TOTAL. . . .$15,000,000

Aquatic Lands Enhancement Account (30000225)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the list of projects in OFM capital document No. 2015-3, developed December 18, 2014.

Appropriation:

State Building Construction Account—State. . . .$3,660,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$14,400,000

TOTAL. . . .$18,060,000

Puget Sound Acquisition and Restoration (30000226)

Appropriation:

State Building Construction Account—State. . . .$50,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$200,000,000

TOTAL. . . .$250,000,000

Puget Sound Estuary and Salmon Restoration Program (30000227)

Appropriation:

State Building Construction Account—State. . . .$10,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$40,000,000

TOTAL. . . .$50,000,000

Firearms and Archery Range Recreation (30000228)

Appropriation:

Firearms Range Account—State. . . .$580,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,320,000

TOTAL. . . .$2,900,000

Recreational Trails Program (30000229)

Appropriation:

General Fund—Federal. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$20,000,000

TOTAL. . . .$25,000,000

Boating Infrastructure Grants (30000230)

Appropriation:

General Fund—Federal. . . .$2,200,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$8,800,000

TOTAL. . . .$11,000,000

Land and Water Conservation (30000231)

Appropriation:

General Fund—Federal. . . .$4,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$16,000,000

TOTAL. . . .$20,000,000

Family Forest Fish Passage Program (30000233)

Reappropriation:

State Building Construction Account—State. . . .$990,000

Appropriation:

State Building Construction Account—State. . . .$10,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$40,000,000

TOTAL. . . .$50,990,000

Family Forest Fish Passage Program (91000097)

Reappropriation:

State Toxics Control Account—State. . . .$2,617,000

Prior Biennia (Expenditures). . . .$7,383,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$10,000,000

Youth Recreation Grants (92000055)

Reappropriation:

State Building Construction Account—State. . . .$1,942,000

Prior Biennia (Expenditures). . . .$1,688,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,630,000

CREP Riparian Cost Share - State Match (30000009)

Reappropriation:

State Building Construction Account—State. . . .$800,000

Appropriation:

State Building Construction Account—State. . . .$2,600,000

Prior Biennia (Expenditures). . . .$1,790,000

Future Biennia (Projected Costs). . . .$11,400,000

TOTAL. . . .$16,590,000

Natural Resources Investment for the Economy and Environment (30000010)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for grants to complete natural resource enhancement projects necessary to improve water quality in non-shellfish growing areas.

Reappropriation:

General Fund—Federal. . . .$1,000,000

State Building Construction Account—State. . . .$1,250,000

Subtotal Reappropriation. . . .$2,250,000

Appropriation:

State Building Construction Account—State. . . .$4,000,000

Prior Biennia (Expenditures). . . .$7,750,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$14,000,000

CREP PIP Loan Program (30000011)

Reappropriation:

Conservation Assistance Revolving Account—State. . . .$150,000

Appropriation:

Conservation Assistance Revolving Account—State. . . .$100,000

Prior Biennia (Expenditures). . . .$30,000

Future Biennia (Projected Costs). . . .$400,000

TOTAL. . . .$680,000

CREP Riparian Contract Funding (30000012)

Reappropriation:

State Building Construction Account—State. . . .$500,000

Appropriation:

State Building Construction Account—State. . . .$2,231,000

Prior Biennia (Expenditures). . . .$1,731,000

Future Biennia (Projected Costs). . . .$8,924,000

TOTAL. . . .$13,386,000

Match for Federal RCPP Program (30000017)

The appropriations in this section are subject to the following conditions and limitations: The appropriation is provided solely for the state's match of a United States department of agriculture grant of up to $20,000,000 for the regional conservation partnership program. The state match is for implementation of projects that include United States department of agriculture approved activities. The regional conservation partnership program encourages coordination between the natural resource conservation service and local partners or to deliver conservation assistance to agricultural producers and landowners. If none of the eight proposals from entities in Washington state are approved by the United States department of agriculture by July 1, 2015, this section is null and void.

Appropriation:

State Building Construction Account—State. . . .$4,000,000

General Fund—Federal. . . .$20,000,000

Subtotal Appropriation. . . .$24,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$24,000,000

Improve Shellfish Growing Areas (30000018)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for grants to complete natural resource enhancement projects necessary to improve water quality in shellfish growing areas.

Appropriation:

State Building Construction Account—State. . . .$4,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$16,000,000

TOTAL. . . .$20,000,000

Deschutes Watershed Center (20062008)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3205, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$7,156,000

Prior Biennia (Expenditures). . . .$3,119,000

Future Biennia (Projected Costs). . . .$31,454,000

TOTAL. . . .$41,729,000

Voights Creek Hatchery (20081003)

Reappropriation:

State Building Construction Account—State. . . .$5,329,000

Prior Biennia (Expenditures). . . .$9,968,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$15,297,000

Migratory Waterfowl Habitat (20082045)

Appropriation:

State Wildlife Account—State. . . .$600,000

Prior Biennia (Expenditures). . . .$1,080,000

Future Biennia (Projected Costs). . . .$2,400,000

TOTAL. . . .$4,080,000

Mitigation Projects and Dedicated Funding (20082048)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3191, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Wildlife Account—State. . . .$75,000

Special Wildlife Account—Private/Local. . . .$100,000

General Fund—Private/Local. . . .$500,000

General Fund—Federal. . . .$10,000,000

Subtotal Reappropriation. . . .$10,675,000

Appropriation:

State Wildlife Account—State. . . .$500,000

General Fund—Private/Local. . . .$1,000,000

Special Wildlife Account—Federal. . . .$1,000,000

Special Wildlife Account—Private/Local. . . .$1,000,000

General Fund—Federal. . . .$9,000,000

Subtotal Appropriation. . . .$12,500,000

Prior Biennia (Expenditures). . . .$87,626,000

Future Biennia (Projected Costs). . . .$54,000,000

TOTAL. . . .$164,801,000

Lake Rufus Woods Fishing Access (30000241)

Appropriation:

State Building Construction Account—State. . . .$1,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,000,000

TOTAL. . . .$3,000,000

Minor Works Preservation (30000727)

Appropriation:

State Building Construction Account—State. . . .$9,780,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$80,000,000

TOTAL. . . .$89,780,000

Kalama Falls Hatchery Renovate Adult Handling Facilities (30000480)

Appropriation:

State Building Construction Account—State. . . .$4,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,000,000

Wooten Wildlife Area Improve Flood Plain (30000481)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3207, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$100,000

General Fund—Federal. . . .$1,000,000

Subtotal Reappropriation. . . .$1,100,000

Appropriation:

General Fund—Federal. . . .$2,600,000

State Building Construction Account—State. . . .$4,000,000

Subtotal Appropriation. . . .$6,600,000

Prior Biennia (Expenditures). . . .$875,000

Future Biennia (Projected Costs). . . .$12,722,000

TOTAL. . . .$21,297,000

Puyallup Hatchery Rebuild (30000589)

Appropriation:

State Building Construction Account—State. . . .$571,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$9,177,000

TOTAL. . . .$9,748,000

Replace Fire Damaged Fencing (30000655)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3208, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$500,000

Prior Biennia (Expenditures). . . .$1,112,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,612,000

Soos Creek Hatchery Renovation (30000661)

Appropriation:

State Building Construction Account—State. . . .$17,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$9,103,000

TOTAL. . . .$26,103,000

Edmonds Pier Renovation (30000664)

Appropriation:

State Building Construction Account—State. . . .$800,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$800,000

Marblemount Hatchery - Renovating Jordan Creek Intake (30000666)

Appropriation:

State Building Construction Account—State. . . .$2,293,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,293,000

Lake Whatcom Hatchery - Replace Intake and Pipeline (30000667)

Appropriation:

State Building Construction Account—State. . . .$1,354,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,354,000

Fir Island Farm Estuary Restoration Project (30000673)

Appropriation:

State Building Construction Account—State. . . .$500,000

General Fund—Federal. . . .$15,500,000

Subtotal Appropriation. . . .$16,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$16,000,000

Minor Works - Programmatic (30000682)

Appropriation:

General Fund—Federal. . . .$375,000

State Building Construction Account—State. . . .$725,000

Subtotal Appropriation. . . .$1,100,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,100,000

Eells Springs Production Shift (30000723)

Appropriation:

State Building Construction Account—State. . . .$4,620,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,620,000

Mitchell Act Federal Grant (91000021)

Reappropriation:

General Fund—Federal. . . .$1,030,000

Prior Biennia (Expenditures). . . .$1,970,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,000,000

Fishway Improvements/Diversions (91000033)

Reappropriation:

State Building Construction Account—State. . . .$6,800,000

Prior Biennia (Expenditures). . . .$1,200,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$8,000,000

Hatchery Improvements (91000036)

Reappropriation:

State Building Construction Account—State. . . .$15,000,000

Prior Biennia (Expenditures). . . .$19,775,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$34,775,000

Minor Works - Access Sites (91000044)

Reappropriation:

State Building Construction Account—State. . . .$1,500,000

Prior Biennia (Expenditures). . . .$5,906,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$7,406,000

Minor Works - Fish Passage Barriers (Culverts) (91000045)

Reappropriation:

State Building Construction Account—State. . . .$400,000

Prior Biennia (Expenditures). . . .$1,095,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,495,000

Leque Island Highway 532 Road Protection (92000019)

Reappropriation:

State Building Construction Account—State. . . .$390,000

Prior Biennia (Expenditures). . . .$290,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$680,000

Beebe Springs Development (92000026)

Reappropriation:

State Building Construction Account—State. . . .$400,000

Prior Biennia (Expenditures). . . .$1,491,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,891,000

Beebe Springs (92000034)

Reappropriation:

State Building Construction Account—State. . . .$450,000

Prior Biennia (Expenditures). . . .$50,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$500,000

Community Partnership Restoration Grants (30000007)

Reappropriation:

General Fund—Federal. . . .$1,170,000

Prior Biennia (Expenditures). . . .$455,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,625,000

Land Acquisition Grants (20052021)

Reappropriation:

General Fund—Federal. . . .$2,000,000

Appropriation:

General Fund—Federal. . . .$5,000,000

Prior Biennia (Expenditures). . . .$85,518,000

Future Biennia (Projected Costs). . . .$20,000,000

TOTAL. . . .$89,518,000

Forest Legacy (30000060)

Reappropriation:

General Fund—Federal. . . .$3,000,000

Appropriation:

General Fund—Federal. . . .$14,000,000

Prior Biennia (Expenditures). . . .$18,000,000

Future Biennia (Projected Costs). . . .$56,000,000

TOTAL. . . .$91,000,000

Forest Riparian Easement Program (30000198)

Appropriation:

State Building Construction Account—State. . . .$3,500,000

Prior Biennia (Expenditures). . . .$2,999,000

Future Biennia (Projected Costs). . . .$14,000,000

TOTAL. . . .$20,499,000

Trust Land Transfer (30000200)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the list of projects in OFM capital document number 2015-4, developed December 18, 2014.

Appropriation:

State Building Construction Account—State. . . .$37,746,000

Prior Biennia (Expenditures). . . .$115,735,000

Future Biennia (Projected Costs). . . .$240,000,000

TOTAL. . . .$393,481,000

Sustainable Recreation (30000207)

Appropriation:

State Building Construction Account—State. . . .$2,600,000

Prior Biennia (Expenditures). . . .$2,500,000

Future Biennia (Projected Costs). . . .$10,400,000

TOTAL. . . .$15,500,000

Community Forest Trust (30000217)

Appropriation:

State Building Construction Account—State. . . .$3,442,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,442,000

Rivers and Habitat Open Space Program (30000221)

Appropriation:

State Building Construction Account—State. . . .$2,000,000

Prior Biennia (Expenditures). . . .$500,000

Future Biennia (Projected Costs). . . .$8,000,000

TOTAL. . . .$10,500,000

Trust Land Replacement (30000222)

Appropriation:

Comm/Tech College Forest Reserve Account—State. . . .$500,000

Nat Res Real Property Replacement—State. . . .$30,000,000

Resources Management Cost Account—State. . . .$30,000,000

Subtotal Appropriation. . . .$60,500,000

Prior Biennia (Expenditures). . . .$50,500,000

Future Biennia (Projected Costs). . . .$242,000,000

TOTAL. . . .$353,000,000

State Forest Land Replacement (30000223)

Appropriation:

State Building Construction Account—State. . . .$1,500,000

Prior Biennia (Expenditures). . . .$1,500,000

Future Biennia (Projected Costs). . . .$6,000,000

TOTAL. . . .$9,000,000

Forest Hazard Reduction (30000224)

The appropriation in this section is subject to the following conditions and limitations:

(1)(a) $9,000,000 is provided solely for forest health hazard reduction treatments on state, federal, and small nonindustrial private timber lands. The appropriation may be used for mechanical treatments, project planning, site preparation, permitting, or prescribed burning.

(b)(i) A minimum of $800,000 of this appropriation must be spent on restoration activities on department of fish and wildlife managed lands. The department of natural resources must work with the department of fish and wildlife to prioritize and conduct these forest hazard reduction treatments.

(ii) Not more than $4,000,000 of this amount may be expended until the department of natural resources submits a report and draft legislation that recommends a feasible funding mechanism to equitably share the costs of forest health hazard reduction treatments between the general public and landowners. The goal of this plan must be to generate an additional $5,000,000 each fiscal year. The department shall submit the report and draft legislation to the governor and fiscal committees of the legislature by October 15, 2015. If this report is not submitted the amount provided in this subsection lapses.

(2) $1,000,000 is provided solely for grants to local communities, counties, fire districts, and conservation districts to establish new firewise communities and complete near-term actions to increase public safety. The department must implement policies and procedures to follow by local communities, counties, fire districts, and conservation districts that seek to enroll in the firewise program.

Appropriation:

State Building Construction Account—State. . . .$10,000,000

Prior Biennia (Expenditures). . . .$4,000,000

Future Biennia (Projected Costs). . . .$40,000,000

TOTAL. . . .$54,000,000

DNR Olympic Region Shop Fire Recovery (30000225)

Appropriation:

State Building Construction Account—State. . . .$1,471,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,471,000

Blanchard Working Forest (30000231)

Appropriation:

State Building Construction Account—State. . . .$2,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$5,500,000

TOTAL. . . .$7,500,000

NE Region Consolidation (30000236)

Appropriation:

State Building Construction Account—State. . . .$1,800,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,000,000

TOTAL. . . .$4,800,000

2015-2017 Minor Works Programmatic (30000237)

Appropriation:

State Building Construction Account—State. . . .$1,345,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,345,000

2015-2017 Minor Works Preservation (30000238)

Appropriation:

State Building Construction Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,000,000

Contaminated Sites Cleanup and Settlement (30000240)

The appropriation in this section is subject to the following conditions and limitations:

(1) $261,000 is provided solely for the state's share of liability under the model toxics control act for the cleanup of lead contamination at a rock pit now owned by plum creek timber company.

(2) $95,000 is provided solely for the contaminated soils cleanup at the Cedar creek correction center.

(3) $125,000 is provided solely for the webster nursery pesticides and groundwater cleanup.

(4) $375,000 is provided solely for the underground storage tank cleanup of contaminated soils of an old fueling station at the department of natural resources, SE region headquarters' parking lot that is within the city of Ellensburg new drinking water supply wellhead protection area.

Appropriation:

Environmental Legacy Stewardship Account—State. . . .$856,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$856,000

Natural Areas Facilities Preservation and Access (30000241)

Appropriation:

State Building Construction Account—State. . . .$2,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$8,000,000

TOTAL. . . .$10,000,000

Road Maintenance and Abandonment Plan (RMAP) (91000040)

Reappropriation:

State Building Construction Account—State. . . .$206,000

Appropriation:

State Building Construction Account—State. . . .$7,900,000

Prior Biennia (Expenditures). . . .$6,628,000

Future Biennia (Projected Costs). . . .$4,024,000

TOTAL. . . .$18,758,000

Puget Sound Corps (91000046)

Reappropriation:

Aquatic Lands Enhancement Account—State. . . .$200,000

Appropriation:

State Building Construction Account—State. . . .$8,000,000

Prior Biennia (Expenditures). . . .$12,800,000

Future Biennia (Projected Costs). . . .$40,400,000

TOTAL. . . .$61,400,000

Barbeque Flats Road Access (91000081)

Reappropriation:

State Building Construction Account—State. . . .$489,000

Prior Biennia (Expenditures). . . .$11,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$500,000

Quinault Coastal Forest and Watershed Restoration Grant (92000019)

Reappropriation:

State Building Construction Account—State. . . .$500,000

Prior Biennia (Expenditures). . . .$1,300,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,800,000

(End of part)

PART 4

TRANSPORTATION

FTA Access Road Reconstruction (30000059)

Appropriation:

Fire Service Training Account—State. . . .$900,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$950,000

TOTAL. . . .$1,850,000

Fire Training Academy Burn Building Replacement (30000071)

Reappropriation:

Fire Service Training Account—State. . . .$300,000

Appropriation:

State Building Construction Account—State. . . .$13,700,000

Prior Biennia (Expenditures). . . .$650,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$14,650,000

Fire Training Academy Emergency Preservation and Repair (30000100)

None

Appropriation:

State Building Construction Account—State. . . .$50,000

Fire Service Training Account—State. . . .$200,000

Subtotal Appropriation. . . .$250,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$250,000

FTA Campus Communication Infrastructure Improvement (30000101)

None

Appropriation:

Fire Service Training Account—State. . . .$400,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$400,000

FTA Master Plan Phase I Projects Design and Construction (30000103)

None

Appropriation:

Fire Service Training Account—State. . . .$40,000

State Building Construction Account—State. . . .$60,000

Subtotal Appropriation. . . .$100,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,900,000

TOTAL. . . .$5,000,000

(End of part)

PART 5

EDUCATION

Pierce County Skills Center (20084856)

Reappropriation:

State Building Construction Account—State. . . .$9,905,000

Prior Biennia (Expenditures). . . .$25,640,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$35,545,000

2009-11 School Construction Asst. Grant Program (30000031)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5004, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

Common School Construction Account—State. . . .$9,420,000

Prior Biennia (Expenditures). . . .$387,696,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$397,116,000

2011-13 School Construction Assistance Program (30000071)

Reappropriation:

Common School Construction Account—State. . . .$64,969,000

Prior Biennia (Expenditures). . . .$487,941,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$552,910,000

Yakima Valley Technical Skills Center (30000076)

Reappropriation:

State Building Construction Account—State. . . .$2,161,000

Prior Biennia (Expenditures). . . .$21,282,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$23,443,000

SEA-Tech Branch Campus of Tri-Tech Skills Center (30000078)

Reappropriation:

State Building Construction Account—State. . . .$338,000

Prior Biennia (Expenditures). . . .$11,181,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$11,519,000

Grant County Branch Campus of Wenatchee Valley Skills Center (30000091)

Reappropriation:

State Building Construction Account—State. . . .$1,432,000

Prior Biennia (Expenditures). . . .$17,976,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$19,408,000

Clark County Skills Center (30000093)

Reappropriation:

State Building Construction Account—State. . . .$1,588,000

Prior Biennia (Expenditures). . . .$6,313,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$7,901,000

2013-15 School Construction Assistance Program - Maintenance (30000145)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5020, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$183,413,000

Common School Construction Account—State. . . .$100,481,000

Subtotal Reappropriation. . . .$283,894,000

Prior Biennia (Expenditures). . . .$103,553,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$387,447,000

Tri-Tech Skills Center East Growth (30000159)

Appropriation:

State Building Construction Account—State. . . .$4,800,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,800,000

Clark County Building 100 Modernization (30000160)

Appropriation:

State Building Construction Account—State. . . .$1,146,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$9,054,000

TOTAL. . . .$10,200,000

West Sound Technical Skills Center (30000162)

Appropriation:

State Building Construction Account—State. . . .$3,259,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$25,989,000

TOTAL. . . .$29,248,000

Capital Program Administration (30000165)

The appropriation in this section is subject to the following conditions and limitations:

(1) The superintendent of public instruction will publish to its web site and report to the office of financial management, the appropriate committees of the legislature, and the legislative evaluation and accountability program a list of local school district projects submitted for school construction assistance within seven business days of the grant program deadline. The report must be updated within seven days following the superintendent of public instruction's final grant award decisions. The report must include, but not be limited to:

(a) School district;

(b) Project name;

(c) Estimated square footage by proposed project type;

(d) Estimated total of all project costs and estimated total construction contract cost;

(e) Funding sources and election dates, if applicable; and

(f) Intent to front-fund the project.

(2) The superintendent of public instruction will provide to the office of financial management and the legislative evaluation and accountability program committee in electronic database form the following:

(a) Study and survey information beginning with grants awarded July 1, 2015; and

(b) All available inventory and condition of schools data.

(3) The superintendent of public instruction must consult with the appropriate committees of the legislature, the office of financial management, and the community and technical colleges to develop an evaluation process and criteria that will provide information necessary to prioritize skills center requests. The process and criteria must be developed by December 1, 2015, and include at least the following criteria with regard to new skills center development or major renovation:

(a) Location;

(b) Programs;

(c) Reasonableness of construction costs;

(d) Life cycle costs;

(e) Demand; and

(f) Other relevant factors.

Appropriation:

Common School Construction Account—State. . . .$2,924,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$12,244,000

TOTAL. . . .$15,168,000

2015-17 Energy Grants (30000167)

The appropriation in this section is subject to the following conditions and limitations:

(1)(a) Grants shall be awarded for projects that use the energy savings performance contracting method under chapter 39.35C RCW or an equivalent method of evaluating and delivering energy operational costs savings improvements.

(b) Projects that do not use energy savings performance contracting must: (i) Verify energy and operational cost savings for ten years or until the energy and operational costs savings pay for the project, whichever is shorter; (ii) follow the department of enterprise service's energy savings performance contracting method guidelines; and (iii) employ a licensed engineer for the energy audit, design, and construction.

(c) The office of the superintendent of public instruction may require third-party verification of savings if a project is not implemented by an energy savings performance contracting method as outlined in chapter 39.35C RCW. If required, third-party verification must be conducted either by an energy savings performance contractor qualified by the department of enterprise services, or a licensed engineer that is a certified energy manager.

(2) Projects must be weighted and prioritized based on the following criteria and in the following order: (a) Healthiest next generation initiative: Priority consideration shall be given to applicants that demonstrate improved health and safety through (i) reductions of carbon emissions; (ii) reduced exposure to polychlorinated biphenyl; or (iii) replacing outdated heating systems that use oil or propane as fuel sources as identified by the Washington state university extension energy program; (b) prior grant award: Priority consideration must be given to applicants that did not receive grant awards from appropriations provided in section 5023, chapter 19, Laws of 2013 2nd sp. sess.; (c) leverage ratio: The higher the leverage ratio of guaranteed energy savings and utility or other incentives to state grant, the higher the project ranking; (d) energy savings: The higher the simple payback for energy savings, not to exceed the useful life of the energy conservation measure, the higher the project ranking; and (e) persistence: The more extensively a project ensures the persistence of energy operational cost savings through ongoing measurement, verification, and reporting over the life of a project, the higher the project ranking.

(3) In order to be eligible for energy cost savings grants under this section, school districts must complete an investment grade audit prior to application or have completed an audit in the 2015-2017 biennium.

(4)(a) The superintendent of public instruction must pay one-half of the preliminary audit, up to five cents per square foot, if the project does not meet the school district's predetermined cost-effectiveness criteria. Public school districts must pay the other one-half of the cost of the preliminary audit if the project does not meet their predetermined cost-effectiveness criteria.

(b) The energy savings performance contractor may not charge for an investment grade audit if the project does not meet the school district's predetermined cost-effectiveness criteria. Public school districts must pay the full price of an investment grade audit if they do not proceed with a project that meets the school district's predetermined cost-effectiveness criteria.

(5) Applicants must submit documentation that demonstrates energy and operational cost savings resulting from the installation of the energy equipment and improvements. The energy savings analysis must be performed by a licensed engineer and the documentation must include, but is not limited to, the following:

(a) A description of the energy equipment and improvements; and

(b) A description of the energy and operational cost savings.

(6) Each school district is limited to one grant award and no more than $1,000,000.

(7) The office of the superintendent of public instruction may charge projects administrative fees.

(8) The superintendent of public instruction must report to the appropriate committees of the legislature and the office of financial management on the timing and use of the funds by the end of each fiscal year, until the funds are fully expended.

Appropriation:

State Building Construction Account—State. . . .$10,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$40,000,000

TOTAL. . . .$50,000,000

2015-17 School Construction Assistance Program (30000169)

The appropriations in this section are subject to the following conditions and limitations:

(1) $1,355,000 of the common school construction account—state appropriation is provided solely for study and survey grants and for completing inventory and building condition assessments for all public school districts once every six years. The office of the superintendent of public instruction will update data in the inventory and condition of school system database to reflect the studies and surveys submitted by school districts receiving grants in the 2015-2017 fiscal biennium.

(2) $771,000 of the common school construction account—state appropriation is provided solely for mapping the design of new facilities and remapping the design of facilities to be remodeled, for school construction projects funded through the school construction assistance program.

(3) The office of the superintendent of public instruction, in consultation with the technical advisory committee, must develop a formula-based method of allocating energy incentives that would be administered through the school construction assistance program to increase energy efficiency and the use of renewable resources. The recommended formula-based method must be submitted to the office of financial management, the senate ways and means committee, and the house capital budget committee by December 31, 2015.

(4) The superintendent of public instruction must weight and prioritize grant requests on the following criteria and in the following order: (a) Will provide facility capacity needs to reduce kindergarten through third grade class sizes at high poverty schools; (b) will provide facility capacity needs to reduce kindergarten through third grade class sizes in remaining schools.

Appropriation:

State Building Construction Account—State. . . .$351,705,000

Common School Construction Account—State. . . .$242,858,000

Common School Construction Account—Federal. . . .$1,500,000

Subtotal Appropriation. . . .$596,063,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,638,207,000

TOTAL. . . .$4,234,270,000

Full Day Kindergarten Capacity Grants (30000174)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation is provided solely for providing space to support full-day kindergarten enrollment to those school districts with a demonstrated need. Grants may be applied to new construction, portable classrooms, or retrofits to existing facilities to accommodate kindergarten enrollment.

(2) The office of the superintendent of public instruction shall develop criteria for providing funding for specific projects to stay within the appropriation level provided in this section. The criteria must include, but are not limited to, the following: (a) Prioritizing districts eligible to receive the grant to those that have a lower ending fund balance; (b) considering a district's ability to raise funds through levies or bonds in the prior ten year period; (c) prioritizing projects that will provide full-day kindergarten at high poverty schools; and (d) requiring any district receiving funding provided in this section to demonstrate an inability to provide space for full-day kindergarten enrollment within existing school facilities.

(3) Portable classrooms funded through this grant program do not count against a district's eligibility for the school construction assistance program.

Appropriation:

State Building Construction Account—State. . . .$10,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$10,000,000

Small Repair and Healthiest Next Generation Grants (30000175)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation is provided solely for nonrecurring costs associated with school facility repairs, renovations, and equipment necessary for improving health and safety needs and to support Washington's healthiest next generation efforts.

(2) The office of the superintendent of public instruction, after consulting with maintenance and operations administrators of school districts and the department of health, shall develop criteria for providing funding and outcomes for specific projects to stay within the appropriation level provided in this section consistent with the healthiest next generation priorities. The criteria must include, but are not limited to, the following: (a) Limiting district applications to two hundred thousand dollars; (b) requiring any district receiving funding provided in this section to demonstrate a consistent commitment to addressing school facilities' needs; (c) requiring any district receiving funding provided in this section to demonstrate a consistent commitment to support Washington's healthiest next generation efforts; and (d) considering health equity issues such as weighting applicants with a high percentage of students who qualify for free and reduced-price lunch.

(3) The grants may be used to purchase equipment or make repairs and renovations related to improving children's health and may include, but are not limited to, the following: (a) Small repairs and renovations necessary for improving general health and safety needs;(b) fitness playground equipment, covered play, physical education equipment or related structures or renovation; (c) school nutrition equipment or upgrades; (d) water bottle filling stations; (e) renovations, repairs, or equipment to increase safe routes to schools; or (f) garden related structures and greenhouses to provide students access to fresh produce.

Appropriation:

State Building Construction Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$20,000,000

TOTAL. . . .$25,000,000

Energy Efficiency Grants for K-12 Schools (91000017)

Reappropriation:

State Building Construction Account—State. . . .$1,715,000

Prior Biennia (Expenditures). . . .$38,285,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$40,000,000

Tahoma School District (91000023)

Reappropriation:

State Building Construction Account—State. . . .$4,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,000,000

Distressed Schools (91000024)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5021, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$10,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$10,000,000

Energy Efficiency Grants for K-12 Schools (91000025)

Reappropriation:

State Building Construction Account—State. . . .$4,586,000

Prior Biennia (Expenditures). . . .$2,414,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$7,000,000

San Juan Island School District STEM Vocational Bldg Renovation (91000027)

Reappropriation:

State Building Construction Account—State. . . .$382,000

Prior Biennia (Expenditures). . . .$618,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,000,000

Wenatchee Valley Skills Center (92000004)

Reappropriation:

State Building Construction Account—State. . . .$4,217,000

Prior Biennia (Expenditures). . . .$5,283,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,500,000

NEWTECH (Spokane Area Professional-Technical Skills Center) (92000005)

Reappropriation:

State Building Construction Account—State. . . .$9,506,000

Appropriation:

State Building Construction Account—State. . . .$7,493,000

School Construction and Skill Centers Building

Account. . . .$657,000

Subtotal Appropriation. . . .$8,150,000

Prior Biennia (Expenditures). . . .$4,181,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$21,837,000

Puget Sound Skills Center (92000007)

Appropriation:

State Building Construction Account—State. . . .$19,433,000

Prior Biennia (Expenditures). . . .$1,500,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$20,933,000

Distressed Schools (92000009)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 602, chapter 1, Laws of 2012 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$1,039,000

Prior Biennia (Expenditures). . . .$26,361,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$27,400,000

Yakima Valley Technical Skills Center Sunnyside Satellite (92000013)

Reappropriation:

State Building Construction Account—State. . . .$384,000

Prior Biennia (Expenditures). . . .$5,841,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,225,000

School Security Improvement Grants (92000015)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5025, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$5,941,000

Prior Biennia (Expenditures). . . .$714,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,655,000

Delta High School (92000017)

Reappropriation:

State Building Construction Account—State. . . .$5,400,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,400,000

Independent Living Cottage (30000001)

Appropriation:

State Building Construction Account—State. . . .$506,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,651,000

TOTAL. . . .$4,157,000

General Campus Preservation (30000088)

Appropriation:

State Building Construction Account—State. . . .$820,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,920,000

TOTAL. . . .$2,740,000

New Education and Physical Education Building (30000022)

The appropriation in this section is subject to the following conditions and limitations: (1) The center for childhood deafness and hearing loss shall update the predesign for a new education and physical education building; (2) upon completion of the predesign study, the center for childhood deafness and hearing loss shall enter into an interagency agreement with the office of financial management to provide funding for a budget evaluation study. The office of financial management shall use a budget evaluation study team approach using value engineering techniques and life cycle cost analysis in conducting the study. The office of financial management shall select the budget evaluation team members, contract for the study, and report the results to the legislature and the center for childhood deafness and hearing loss in a timely manner following completion of the study. The study must also include a review of specific facility needs that provide support in educating students with deafness or hearing loss.

Appropriation:

State Building Construction Account—State. . . .$230,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$22,850,000

TOTAL. . . .$23,080,000

Minor Works - Preservation (30000025)

Appropriation:

State Building Construction Account—State. . . .$500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,000,000

TOTAL. . . .$2,500,000

Cottage HVAC Replacement (30000028)

Appropriation:

State Building Construction Account—State. . . .$2,160,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,160,000

Denny Hall Renovation (20081002)

Reappropriation:

State Building Construction Account—State. . . .$27,590,000

Prior Biennia (Expenditures). . . .$5,300,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$32,890,000

Lewis Hall Renovation (20081003)

Reappropriation:

State Building Construction Account—State. . . .$200,000

Appropriation:

State Building Construction Account—State. . . .$16,000,000

Prior Biennia (Expenditures). . . .$3,865,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$20,065,000

Burke Museum (20082850)

Reappropriation:

State Building Construction Account—State. . . .$650,000

Appropriation:

State Building Construction Account—State. . . .$16,000,000

Prior Biennia (Expenditures). . . .$3,150,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$19,800,000

Health Sciences Education Phase I - T-Wing Renovation/Addition (30000486)

Appropriation:

State Building Construction Account—State. . . .$623,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$93,377,000

TOTAL. . . .$94,000,000

School of Nursing Simulation Learning Lab (30000600)

Appropriation:

State Building Construction Account—State. . . .$4,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,000,000

Health Sciences Interprofessional Education Classroom Phase I (30000602)

Appropriation:

State Building Construction Account—State. . . .$3,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,000,000

Computer Science and Engineering Expansion (30000603)

Appropriation:

State Building Construction Account—State. . . .$40,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$40,000,000

University of Washington Minor Capital Repairs - Preservation (30000604)

Appropriation:

University of Washington Building Account—State. . . .$43,175,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$172,700,000

TOTAL. . . .$215,875,000

Preventive Facility Maintenance and Building System Repairs (30000714)

Appropriation:

University of Washington Building Account—State. . . .$25,825,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$103,300,000

TOTAL. . . .$129,125,000

Center for Advanced Materials and Clean Energy Technologies (30000716)

Appropriation:

State Building Construction Account—State. . . .$6,578,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$169,573,000

TOTAL. . . .$176,151,000

Clean Energy Research Test Beds (30000717)

Appropriation:

State Building Construction Account—State. . . .$12,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$12,000,000

University of Washington Tacoma Urban/Science Education Facility (91000014)

Reappropriation:

State Building Construction Account—State. . . .$500,000

Prior Biennia (Expenditures). . . .$1,400,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,900,000

University of Washington Tacoma Campus Soil Remediation (92000002)

Appropriation:

State Toxics Control Account—State. . . .$1,000,000

Prior Biennia (Expenditures). . . .$5,000,000

Future Biennia (Projected Costs). . . .$4,000,000

TOTAL. . . .$10,000,000

Washington State University Pullman - Troy Hall Renovation (20061030)

Reappropriation:

State Building Construction Account—State. . . .$850,000

Washington State University Building Account—State. . . .$400,000

Subtotal Reappropriation. . . .$1,250,000

Appropriation:

State Building Construction Account—State. . . .$30,282,000

Prior Biennia (Expenditures). . . .$771,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$32,303,000

Clean Technology Laboratory (30000069)

Reappropriation:

State Building Construction Account—State. . . .$8,000,000

Prior Biennia (Expenditures). . . .$24,835,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$32,835,000

2015-17 Minor Works - Preservation (30001188)

Appropriation:

Washington State University Building Account—

State. . . .$33,585,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$134,340,000

TOTAL. . . .$167,925,000

Washington State University Tri-Cities - Academic Building (30001190)

Appropriation:

State Building Construction Account—State. . . .$400,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$68,600,000

TOTAL. . . .$69,000,000

Preventive Facility Maintenance and Building System Repairs (30001324)

Appropriation:

Washington State University Building Account—

State. . . .$10,115,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$10,115,000

Everett University Center (91000026)

Reappropriation:

State Building Construction Account—State. . . .$4,000,000

Appropriation:

State Building Construction Account—State. . . .$54,563,000

Prior Biennia (Expenditures). . . .$6,000,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$64,563,000

University Science Center - Science I (30000001)

Appropriation:

State Building Construction Account—State. . . .$4,791,000

Prior Biennia (Expenditures). . . .$400,000

Future Biennia (Projected Costs). . . .$55,444,000

TOTAL. . . .$60,635,000

Upgrade/Repair Campus Water System (30000422)

Reappropriation:

State Building Construction Account—State. . . .$650,000

Eastern Washington University Capital Projects Account—

State. . . .$1,770,000

Subtotal Reappropriation. . . .$2,420,000

Prior Biennia (Expenditures). . . .$4,858,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$7,278,000

University Science Center - Science II (30000466)

Appropriation:

State Building Construction Account—State. . . .$5,691,000

Prior Biennia (Expenditures). . . .$350,000

Future Biennia (Projected Costs). . . .$67,290,000

TOTAL. . . .$73,331,000

Infrastructure Renewal I (30000506)

Appropriation:

State Building Construction Account—State. . . .$9,949,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,949,000

Renovate Science (30000507)

Appropriation:

State Building Construction Account—State. . . .$350,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$52,000,000

TOTAL. . . .$52,350,000

Minor Works - Facility Preservation (30000513)

Appropriation:

State Building Construction Account—State. . . .$8,167,000

Eastern Washington University Capital Projects Account—

State. . . .$3,500,000

Subtotal Appropriation. . . .$11,667,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$56,000,000

TOTAL. . . .$67,667,000

Minor Works - Program (30000516)

Appropriation:

Eastern Washington University Capital Projects Account—

State. . . .$3,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$16,000,000

TOTAL. . . .$19,500,000

Preventive Maintenance and Building System Repairs (30000547)

Appropriation:

Eastern Washington University Capital Projects Account—

State. . . .$2,217,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$8,868,000

TOTAL. . . .$11,085,000

Science Building (30000045)

Reappropriation:

State Building Construction Account—State. . . .$26,000,000

Prior Biennia (Expenditures). . . .$37,771,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$63,771,000

Samuelson Communication and Technology Center (SCTC) (30000451)

Appropriation:

State Building Construction Account—State. . . .$58,677,000

Prior Biennia (Expenditures). . . .$5,000,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$63,677,000

Nutrition Science (30000456)

Appropriation:

State Building Construction Account—State. . . .$4,300,000

Prior Biennia (Expenditures). . . .$300,000

Future Biennia (Projected Costs). . . .$44,400,000

TOTAL. . . .$49,000,000

Minor Works Preservation (30000684)

Appropriation:

State Building Construction Account—State. . . .$6,659,000

Central Washington University Capital Projects Account—

State. . . .$787,000

Subtotal Appropriation. . . .$7,446,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$20,640,000

TOTAL. . . .$28,086,000

Bouillon Hall Renovation (30000711)

Appropriation:

State Building Construction Account—State. . . .$4,977,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,977,000

Minor Works Program (30000723)

Appropriation:

Central Washington University Capital Projects Account—

State. . . .$3,777,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,768,000

TOTAL. . . .$8,545,000

Lind Hall Renovation (30000738)

Appropriation:

State Building Construction Account—State. . . .$4,900,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,900,000

Combined Utilities (30000740)

Appropriation:

State Building Construction Account—State. . . .$8,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$32,000,000

TOTAL. . . .$40,000,000

Old Heat - Plant Annex (30000767)

Appropriation:

State Building Construction Account—State. . . .$4,900,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,900,000

Preventive Maintenance and Building System Repairs (30000770)

Appropriation:

Central Washington University Capital Projects Account—

State. . . .$2,422,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,422,000

Science Center - Lab II, 2nd Floor Renovation (30000117)

Reappropriation:

State Building Construction Account—State. . . .$575,000

Prior Biennia (Expenditures). . . .$4,119,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,694,000

Science Center - Lab I Basement Renovation (30000118)

Reappropriation:

State Building Construction Account—State. . . .$1,525,000

Appropriation:

State Building Construction Account—State. . . .$3,240,000

Prior Biennia (Expenditures). . . .$280,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,045,000

Seminar I Renovation (30000125)

Appropriation:

State Building Construction Account—State. . . .$400,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$23,318,000

TOTAL. . . .$23,718,000

Facilities Preservation (30000457)

Appropriation:

State Building Construction Account—State. . . .$4,720,000

The Evergreen State College Capital Projects Account—

State. . . .$5,628,000

Subtotal Appropriation. . . .$10,348,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$40,180,000

TOTAL. . . .$50,528,000

Minor Works Program (30000487)

Appropriation:

The Evergreen State College Capital Projects

Account—State. . . .$1,164,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$9,140,000

TOTAL. . . .$10,304,000

Lecture Hall Remodel (30000493)

Reappropriation:

State Building Construction Account—State. . . .$300,000

Appropriation:

State Building Construction Account—State. . . .$16,310,000

Prior Biennia (Expenditures). . . .$1,008,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$17,618,000

Preventive Facility Maintenance and Building System Repairs (30000612)

Appropriation:

The Evergreen State College Capital Projects Account—

State. . . .$783,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,132,000

TOTAL. . . .$3,915,000

Carver Academic Renovation (20081060)

Reappropriation:

State Building Construction Account—State. . . .$445,000

Appropriation:

State Building Construction Account—State. . . .$48,903,000

Prior Biennia (Expenditures). . . .$6,929,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$56,277,000

North Campus Utility Upgrade (30000426)

Reappropriation:

State Building Construction Account—State. . . .$1,044,000

Prior Biennia (Expenditures). . . .$2,538,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,582,000

Performing Arts Exterior Renewal (30000428)

Reappropriation:

State Building Construction Account—State. . . .$693,000

Prior Biennia (Expenditures). . . .$2,254,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,947,000

Classroom and Lab Upgrades Phase 2 (30000518)

Reappropriation:

State Building Construction Account—State. . . .$2,000,000

Western Washington University Capital Projects Account—

State. . . .$400,000

Subtotal Reappropriation. . . .$2,400,000

Prior Biennia (Expenditures). . . .$2,346,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,746,000

Science Building Renovation and Addition (30000598)

Appropriation:

State Building Construction Account—State. . . .$500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$97,215,000

TOTAL. . . .$97,715,000

2015-17 Classroom and Lab Upgrades (30000600)

Appropriation:

Western Washington University Capital Projects Account—

State. . . .$4,400,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,400,000

Minor Works - Preservation (30000615)

Appropriation:

State Building Construction Account—State. . . .$7,035,000

Western Washington University Capital Projects

Account—State. . . .$4,886,000

Subtotal Appropriation. . . .$11,921,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$64,422,000

TOTAL. . . .$76,343,000

Preventive Facility Maintenance and Building System Repairs (30000757)

Appropriation:

Western Washington University Capital Projects Account—

State. . . .$3,614,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$14,456,000

TOTAL. . . .$18,070,000

Washington Heritage Grants (20074004)

The reappropriation in this section is subject to the following conditions and limitations:

(1) The reappropriation in this section is subject to the provisions of RCW 27.34.330.

(2) The reappropriation in this section is subject to the project list in section 5137, chapter 520, Laws of 2007.

(3) The reappropriation in this section is subject to the provisions of section 5044, chapter 36, Laws of 2010 1st sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$340,000

Prior Biennia (Expenditures). . . .$9,565,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,905,000

Washington Heritage Project Capital Grants (30000011)

The reappropriation in this section is subject to the following conditions and limitations:

(1) The reappropriation in this section is subject to the provisions of section 5120, chapter 497, Laws of 2009.

(2) The reappropriation in this section is subject to the provisions of section 5045, chapter 36, Laws of 2010 1st sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$200,000

Prior Biennia (Expenditures). . . .$9,225,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,425,000

Washington Heritage Grants (30000117)

The reappropriation in this section is subject to the following conditions and limitations:

(1) The reappropriation in this section is subject to the provisions of RCW 27.34.330.

(2) The reappropriation in this section is subject to the provisions of section 622, chapter 1, Laws of 2012 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$300,000

Prior Biennia (Expenditures). . . .$6,782,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$7,082,000

Heritage Capital Grants Projects (30000170)

The reappropriation in this section is subject to the following conditions and limitations:

(1) The reappropriation in this section is subject to the provisions of RCW 27.34.330.

(2) The reappropriation in this section is subject to the project list in section 5093, chapter 19, Laws of 2013 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$4,700,000

Prior Biennia (Expenditures). . . .$5,131,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,831,000

History Museum Membrane System Replacement (30000220)

Appropriation:

State Building Construction Account—State. . . .$1,805,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,805,000

Facilities Preservation – Minor Works Projects (30000222)

Appropriation:

State Building Construction Account—State. . . .$2,515,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$10,000,000

TOTAL. . . .$12,515,000

Washington Heritage Grants (30000237)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation is subject to the provisions of RCW 27.34.330.

(2) The appropriation is provided solely for the following list of projects:

Project     Authorized Amount

Pantages centennial: Façade restoration. . . .$685,000

Chong Wa parapet preservation. . . .$66,000

Rehabilitation of historic structures. . . .$750,000

Renovation heating of interior space of Balfour dock. . . .$1,000,000

Town hall historic restoration: Phase one of construction. . . .$1,000,000

Washington hall restoration. . . .$452,000

Rehabilitation of Ritzville library for ADA compliance. . . .$138,000

Quartermaster and dental surgery renovation project. . . .$309,000

Skagit city school restoration. . . .$91,000

Yamasaki courtyard restoration project. . . .$129,000

Prairie line trail historic interpretation project. . . .$400,000

Total. . . .$5,020,000

Appropriation:

State Building Construction Account—State. . . .$5,020,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,020,000

Research Center HVAC Replacement (30000238)

Appropriation:

State Building Construction Account—State. . . .$1,925,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,925,000

Exhibit Hall/Cowles Center Renovation (30000036)

Appropriation:

State Building Construction Account—State. . . .$200,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$200,000

The appropriations in this section are subject to the following conditions and limitations: The eastern Washington state historical society shall conduct a predesign study for a renovation to the exhibit hall and the Cheney cowles center that will include strategies to increase nonstate revenues for the operation of the museum and estimate the minimum amount of state funding necessary to preserve, maintain, and protect state-owned facilities and assets. The predesign study shall be submitted to the office of financial management and the fiscal committees of the legislature by October 1, 2016.

Minor Works - Preservation (30000038)

Appropriation:

State Building Construction Account—State. . . .$702,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$702,000

Spokane Falls Community College: Campus Classrooms (20062696)

Reappropriation:

State Building Construction Account—State. . . .$430,000

Prior Biennia (Expenditures). . . .$19,186,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$19,616,000

South Puget Sound Community College: Learning Resource Center (20062698)

Reappropriation:

State Building Construction Account—State. . . .$1,146,000

Prior Biennia (Expenditures). . . .$32,515,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$33,661,000

Clover Park Technical College: Allied Health Care Facility (20062699)

Reappropriation:

State Building Construction Account—State. . . .$948,000

Prior Biennia (Expenditures). . . .$21,385,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$22,333,000

Spokane Community College: Technical Education Building (20081220)

Reappropriation:

State Building Construction Account—State. . . .$3,388,000

Prior Biennia (Expenditures). . . .$23,042,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$26,430,000

Everett Community College: Index Hall Replacement (20081221)

Reappropriation:

State Building Construction Account—State. . . .$1,657,000

Prior Biennia (Expenditures). . . .$34,657,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$36,314,000

Green River Community College: Trades and Industry Building (20081222)

Reappropriation:

State Building Construction Account—State. . . .$15,013,000

Prior Biennia (Expenditures). . . .$13,606,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$28,619,000

Grays Harbor College: Science and Math Building (20081226)

Reappropriation:

State Building Construction Account—State. . . .$21,534,000

Prior Biennia (Expenditures). . . .$22,610,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$44,144,000

Tacoma Community College: Health Careers Center (20082701)

Reappropriation:

State Building Construction Account—State. . . .$9,754,000

Prior Biennia (Expenditures). . . .$31,419,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$41,173,000