AN ACT Relating to the capital budget; making appropriations and authorizing expenditures for capital improvements; amending RCW 70.340.130, 28B.10.027, 28B.20.725, 28B.30.750, 28B.15.210, 28B.15.310, 28B.35.370, 28B.50.360, 70.105D.070, 79A.15.030, 79A.15.050, and 79A.15.130; amending 2015 3rd sp.s. c 3 ss 1002, 1026, 1028, 6005, 3128, 3118, 3097, 3098, 3101, 3130, 3119, 3198, 3200, 3202, 3204, 3197, and 3187 (uncodified); amending 2016 sp.s. c 35 ss 1012, 1015, 2011, 3018, 3026, 5004, and 6015 (uncodified); reenacting and amending RCW 43.155.050; adding new sections to 2015 3rd sp.s. c 3 (uncodified); 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 2018" or "FY 2018" means the period beginning July 1, 2017, and ending June 30, 2018.

(b) "Fiscal year 2019" or "FY 2019" means the period beginning July 1, 2018, and ending June 30, 2019.

(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 2019-2021 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, 2017, from previous biennial appropriations for each project.

PART 1

GENERAL GOVERNMENT

Washington Wildlife and Recreation Program and State Land Acquisition Study (92000003)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions in section 1001, chapter 35, Laws of 2016 sp. sess. and section 6005, chapter 35, Laws of 2016 sp. sess.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$350,000

Spokane Court Facility Upgrade (92000001)

State Building Construction Account—State. . . .$66,000

Prior Biennia (Expenditures). . . .$37,000

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

TOTAL. . . .$103,000

Library - Archives Building (30000033)

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

(1) The appropriation is provided solely for design.

(2) All capital budget requirements, including the use of fees collected by the secretary of state that will support a certificate of participation or other alternative financing for the financing, future operating costs, and projected efficiencies of electronic document storage in determining necessary space, must be developed for construction funding.

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

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

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

TOTAL. . . .$5,300,000

Ballot Boxes (91000015)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for grants for distressed rural counties that have difficulty implementing Substitute Senate Bill No. 5472. Grants must be administered to counties at no more than $1,000 per location by the secretary of state. If the bill referenced in this section is not enacted by June 30, 2017, the amounts provided in this section shall lapse.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$100,000

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.

State Building Construction Account—State. . . .$235,000

Prior Biennia (Expenditures). . . .$45,657,000

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

TOTAL. . . .$45,892,000

Rural Washington Loan Fund (20074008)

Rural Washington Loan Account—State. . . .$840,000

Prior Biennia (Expenditures). . . .$1,187,000

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

TOTAL. . . .$2,027,000

Housing Assistance, Weatherization, and Affordable Housing (20074009)

State Taxable Building Construction Account—State. . . .$477,000

Prior Biennia (Expenditures). . . .$199,435,000

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

TOTAL. . . .$199,912,000

Community Development Fund (20084850)

State Building Construction Account—State. . . .$1,049,000

Prior Biennia (Expenditures). . . .$19,867,000

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

TOTAL. . . .$20,916,000

Housing Assistance, Weatherization, and Affordable Housing (30000013)

Washington Housing Trust Account—State. . . .$104,000

Prior Biennia (Expenditures). . . .$129,895,000

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

TOTAL. . . .$129,999,000

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 of commerce.

State Building Construction Account—State. . . .$1,975,000

Prior Biennia (Expenditures). . . .$11,447,000

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

TOTAL. . . .$13,422,000

Community Economic Revitalization Board (30000097)

Public Facility Construction Loan Revolving

Account—State. . . .$8,020,000

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

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

TOTAL. . . .$13,020,000

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.

State Taxable Building Construction Account—State. . . .$477,000

Prior Biennia (Expenditures). . . .$49,523,000

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.

Public Works Assistance Account—State. . . .$17,128,000

Prior Biennia (Expenditures). . . .$132,896,000

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

TOTAL. . . .$150,024,000

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.

State Building Construction Account—State. . . .$292,000

Prior Biennia (Expenditures). . . .$16,525,000

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

TOTAL. . . .$16,817,000

Public Works Assistance Account Program 2013 Loan List (30000184)

Public Works Assistance Account—State. . . .$16,511,000

Prior Biennia (Expenditures). . . .$21,630,000

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

TOTAL. . . .$38,141,000

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.

Public Facility Construction Loan Revolving

Account—State. . . .$8,750,000

Prior Biennia (Expenditures). . . .$250,000

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

TOTAL. . . .$9,000,000

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.

State Building Construction Account—State. . . .$3,404,000

Prior Biennia (Expenditures). . . .$21,596,000

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

TOTAL. . . .$25,000,000

Clean Energy and Energy Freedom Program (30000726)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 6003 of this act.

State Building Construction Account—State. . . .$21,322,000

State Taxable Building Construction Account—State. . . .$9,538,000

Subtotal Reappropriation. . . .$30,860,000

Prior Biennia (Expenditures). . . .$9,540,000

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

TOTAL. . . .$40,400,000

Building for the Arts Program (30000731)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1029, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$770,000

Prior Biennia (Expenditures). . . .$5,027,000

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

TOTAL. . . .$5,797,000

Youth Recreational Facilities Program (30000792)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1030, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$3,969,000

Prior Biennia (Expenditures). . . .$3,386,000

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

TOTAL. . . .$7,355,000

Building Communities Fund Program (30000803)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1031, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$10,357,000

Prior Biennia (Expenditures). . . .$10,502,000

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

TOTAL. . . .$20,859,000

Housing Trust Fund Appropriation (30000833)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1005, chapter 35, Laws of 2016 1st sp. sess.

State Taxable Building Construction Account—State. . . .$59,701,000

Washington Housing Trust Account—State. . . .$3,000,000

Subtotal Reappropriation. . . .$62,701,000

Prior Biennia (Expenditures). . . .$20,299,000

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

TOTAL. . . .$83,000,000

2015-2017 Community Economic Revitalization Board Program (30000834)

Public Facility Construction Loan Revolving

Account—State. . . .$10,600,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$10,600,000

Energy Efficiency and Solar Grants (30000835)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1035, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$21,276,000

Prior Biennia (Expenditures). . . .$3,724,000

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

TOTAL. . . .$25,000,000

Ultra-Efficient Affordable Housing Demonstration (30000836)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1006, chapter 35, Laws of 2016 1st sp. sess.

Washington Housing Trust Account—State. . . .$2,500,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,500,000

Community Energy Efficiency Program (30000845)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1039, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$1,983,000

Prior Biennia (Expenditures). . . .$3,017,000

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

TOTAL. . . .$5,000,000

2017 Local and Community Projects (30000846)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1008, chapter 35, Laws of 2016 1st sp. sess.

State Building Construction Account—State. . . .$8,528,000

Prior Biennia (Expenditures). . . .$2,835,000

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

TOTAL. . . .$11,363,000

Rapid Housing Improvement Program (30000863)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1010, chapter 35, Laws of 2016 1st sp. sess.

Washington Housing Trust Account—State. . . .$194,000

Prior Biennia (Expenditures). . . .$31,000

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

TOTAL. . . .$225,000

2017-19 Housing Trust Fund Program (30000872)

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

(1) $64,000,000 of the state taxable building construction account—state appropriation, $38,000,000 of the state building construction account—state appropriation, and $4,370,000 of the Washington housing trust account—state appropriation are provided solely for affordable housing and preservation of affordable housing. Of the amounts in this subsection:

(a) $24,370,000 is provided solely for housing projects that provide supportive housing and case-management services to persons with chronic mental illness. The department must prioritize low-income supportive housing unit proposals that provide services or include a partner community behavioral health treatment provider;

(b) $10,000,000 is provided solely for housing preservation grants to be awarded competitively. The grants may be provided for major building improvements, preservation, and system replacements, necessary for the existing housing trust fund portfolio to maintain long-term viability. The department must require that a capital needs assessment is performed to estimate the cost of the preservation project at contract execution. Funds may not be used to add or expand the capacity of the property. To receive grants, housing projects must meet the following requirements:

(i) The property is more than fifteen years old;

(ii) At least 50 percent of the housing units are occupied by families and individuals at or below 30 percent area median income.

(iii) The improvements will result in reduction of operating or utilities costs, or both; and

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

(c) $5,000,000 is provided solely for housing projects that benefit people at or below 80 percent of the area median income who have been displaced by a natural disaster declared by the governor, including people who have been displaced within the last two biennia.

(d) $1,000,000 of the Washington housing trust account—state appropriation is provided solely for the department to work with the communities of concern commission to focus on creating capital assets that will help reduce poverty and build stronger and more sustainable communities using the communities' cultural understanding and vision. The funding must be used for predevelopment costs for capital projects identified by the commission and for other activities to assist communities in developing capacity to create community-owned capital assets.

(e) $10,098,000 is provided solely for the following list of housing projects:

(i) Cross-Laminated Timber Spokane Housing Predesign. . . .$500,000

(ii) El Centro de la Raza. . . .$737,000

(iii) Highland Village Preservation. . . .$1,500,000

(iv) Justice Housing Yakima. . . .$3,111,000

(v) Nisqually Tribal Housing. . . .$1,250,000

(vi) Othello Homesight Community Center. . . .$3,000,000

(f) Of the amounts appropriated remaining after (a) through (e) of this subsection, the department must allocate the funds as follows:

(i) 10 percent is provided solely for housing projects that benefit veterans;

(ii) 10 percent is provided solely for housing projects that benefit homeownership;

(iii) 5 percent is provided solely for housing projects that benefit people with developmental disabilities;

(iv) 5 percent is provided solely for grants for high quality low-income housing projects that quickly move people from homelessness into secure housing and are significantly less expensive to construct than traditional housing. In awarding grants, the department must prioritize projects that:

(A) Provide permanent, high-quality housing or safe, lockable temporary shelter structures that provide significantly greater safety and security than tents;

(B) Serve chronically homeless adults or people being discharged from inpatient mental health or addiction treatment;

(C) Offer a community setting that supports residents' transition to stability and self-determination; and

(D) Site the housing on under-utilized public land; and

(v) The remaining amount is provided solely for projects that serve low-income and special needs populations in need of housing, including, but not limited to, homeless families with children, homeless youth, farmworkers, and seniors.

(2) In evaluating projects in this section, the department must give preference for applications based on some or all of the criteria in RCW 43.185.070(5).

(3) The department must strive to allocate all of the amounts appropriated in this section within the 2017-2019 fiscal biennium in the manner prescribed in subsection (1) of this section. However, if upon review of applications the department determines there are not adequate suitable projects in a category, the department may allocate funds to projects serving other low-income and special needs populations, provided those projects are located in an area with an identified need for the type of housing proposed.

State Building Construction Account—State. . . .$38,000,000

State Taxable Building Construction Account—State. . . .$64,000,000

Washington Housing Trust Account—State. . . .$4,370,000

Subtotal Appropriation. . . .$106,370,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$506,370,000

Economic Opportunity Grants (30000873)

Rural Washington Loan Account—State. . . .$6,750,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$6,750,000

2017-19 Youth Recreational Facilities Grant Program (30000875)

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) Except as directed otherwise prior to the effective date of this section, the department may not expend the appropriation 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 this appropriation. This requirement does not apply to projects where a share of the appropriation is for design costs only.

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

Cocoon House (Colby Avenue Youth Center). . . .$438,000

Boys and Girls Club of Chehalis (Growing Places Farm

and Energy Park). . . .$200,000

Boys & Girls Clubs of Snohomish County (Lake Stevens

Boys & Girls Club Teen Center Expansion). . . .$120,000

Boys & Girls Clubs of Southwest Washington (Teen

Expansion at the Clinton & Gloria John Club). . . .$328,000

Boys & Girls Clubs of Snohomish County (Arlington

Boys & Girls Club Expansion). . . .$99,000

Boys & Girls Clubs of the Olympic Peninsula

(Port Angeles Boys & Girls Club). . . .$1,000,000

Boys & Girls Clubs of South Puget Sound

(Eastside Branch). . . .$1,200,000

YMCA of Greater Seattle (Kent YMCA Youth

Recreational Facilities Grant). . . .$1,170,000

YMCA of Greater Seattle (Auburn Valley YMCA Youth

Recreational Facilities Grant). . . .$763,000

YMCA of Greater Seattle (University YMCA Youth

Recreational Facilities Grant). . . .$1,114,000

Friends of Lopez Island Pool (Lopez Island Pool). . . .$175,000

Spokane Valley HUB (HUB Capital Campaign). . . .$300,000

State Building Construction Account—State. . . .$6,907,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$27,628,000

TOTAL. . . .$34,535,000

2017-19 Building for the Arts Grant Program (30000877)

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) Except as directed otherwise prior to the effective date of this section, the department may not expend the appropriation 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 this appropriation. This requirement does not apply to projects where a share of the appropriation is for design costs only.

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

Town Hall Association (Campaign for Town Hall). . . .$1,520,000

Pacific Northwest Ballet Association (Replacement

PNB School at the Francia Russell Center). . . .$1,520,000

Seattle Art Museum (Asian Art Museum Renovation). . . .$1,520,000

Chewelah PACA (Chewelah Center for the Arts). . . .$97,000

Seattle Opera (Seattle Opera at the Center). . . .$1,520,000

Tacoma Art Museum (Benaroya Building Project). . . .$1,020,000

Fort Worden Foundation (Sage Arts and Education

Building). . . .$1,270,000

Seattle Repertory Theatre (Renovating the PONCHO

Forum). . . .$258,000

Richard Hugo House (Hugo House: Building an Enduring

Home for Words). . . .$1,032,000

Washington Center for the Performing Arts (Theater

and Interior Revitalization). . . .$689,000

Admiral Theatre Foundation (Admiral Theatre

Renovation Part II). . . .$150,000

Pratt Fine Arts Center (Pratt's Campus Expansion). . . .$520,000

Northwest Choirs (Northwest Choirs - Building

for Today and Tomorrow). . . .$75,000

Power House Theatre Walla Walla Inc. (Power House

Theatre Walla Walla Acquisition). . . .$335,000

Delridge Neighborhoods Development Association (DNDA)

(Youngstown Theater & Kitchen Renovation Project). . . .$140,000

iDiOM Theater/Sylvia Center for the Arts (Sylvia Center

for the Arts). . . .$334,000

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$36,000,000

TOTAL. . . .$48,000,000

Public Works Assistance Account Construction Loans (30000878)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the following list of public works projects:

180th St SE SR 527 Brook Blvd (Everett). . . .$3,000,000

35th Ave SE Phase II SR 524 to 180th St SE

(Everett). . . .$3,000,000

61st/190th Culvert Replacement & Embankment Repair

(Kenmore). . . .$1,500,000

Automated Meter Reading System (Birch Bay). . . .$1,500,000

Cedar Hills Regional Landfill North Flare Statn

Repair (Seattle). . . .$1,583,000

Cedar Hills Regional Landfill Pump Station Repairs

(Seattle). . . .$3,000,000

City Street Light Conversion to Light Emitting Diode

(Vancouver). . . .$4,816,000

Fairview Ave N Bridge Replacement (Seattle). . . .$10,000,000

Georgetown Wet Weather Treatment Station (Seattle). . . .$3,500,000

Isaacs Avenue Improvements - Phase 2 (Walla Walla). . . .$3,962,000

Kennewick Automated Meter Reading Project

(Kennewick). . . .$6,000,000

Landslide Repairs (Aberdeen). . . .$373,000

McKinnon Creek Wellfield Infrastructure Improvements

(Lake Forest). . . .$200,000

Miller Street Re-Alignment and Storm Repairs

(Wenatchee). . . .$4,826,000

NE 10th Avenue (Vancouver). . . .$10,000,000

Ostrich Creek Culvert Improvements (Bremerton). . . .$4,688,000

Pine Basin Watershed Storm Sewer Improvements

(Bremerton). . . .$3,881,000

Slater Road/Jordan Creek Fish Passage Project

(Bellingham). . . .$5,000,000

South Fork McCorkle Creek Stormwater Detention

Facility (Kelso). . . .$4,700,000

Sudbury Landfill Area 7 Cell 3 Construction

(Walla Walla). . . .$2,978,000

Sunset Reservoir Rehabilitation (Spokane). . . .$1,412,000

Thurston Co. PUD No. 1 Replacement and Upgrades

(Olympia). . . .$1,028,000

Tipping Floor Restoration & Safety Upgrades

(Davenport). . . .$156,000

US 395/Ridgeline Interchange (Kennewick). . . .$6,000,000

Wastewater Reuse Project (Quincy). . . .$10,000,000

Public Works Assistance Account—State. . . .$97,103,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$97,103,000

Weatherization Plus Health Matchmaker Program (30000879)

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

(1) $1,000,000 is provided solely for lead remediation projects, and this is the maximum amount the department may expend for this purpose.

(2) $5,000,000 is provided solely for projects pursuant to Second Substitute House Bill No. 1980 (home rehabilitation loan program) and this is the maximum amount the department may expend for this purpose. The department may prioritize rehabilitation projects in coordination with weatherization projects.

(3) $5,000,000 is provided solely for grants for the Washington State University energy extension community energy efficiency program (CEEP) to support homeowners, tenants, and small business owners to make sound energy efficiency investments by providing consumer education and marketing, workforce support via training and lead generation, and direct consumer incentives for upgrades to existing homes and small commercial buildings, and this is the maximum amount the department may expend for this purpose.

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

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

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$80,000,000

TOTAL. . . .$101,000,000

Clean Energy Funds 3 (30000881)

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 increase energy independence for the state.

(2) In soliciting and evaluating proposals, awarding contracts, and monitoring projects under this section, the department must:

(a) Ensure that competitive processes, rather than sole source contracting processes, are used to select all projects, except as otherwise noted in this section; and

(b) Conduct due diligence activities associated with the use of public funds including, but not limited to, oversight of the project selection process, project monitoring and ensuring that all applications and contracts fully comply with all applicable laws including disclosure and conflict of interest statutes.

(3)(a) Pursuant to chapter 42.52 RCW, the ethics in public service act, the department must require a project applicant to identify in application materials any state of Washington employees or former state employees employed by the firm or on the firm's governing board during the past twenty-four months. Application materials must identify the individual by name, the agency previously or currently employing the individual, job title or position held, and separation date. If it is determined by the department that a conflict of interest exists, the applicant may be disqualified from further consideration for award of funding.

(b) If the department finds, after due notice and examination, that there is a violation of chapter 42.52 RCW, or any similar statute involving a grantee who received funding under this section, either in procuring or performing under the grant, the department in its sole discretion may terminate the funding grant by written notice. If the grant is terminated, the department must reserve its right to pursue all available remedies under law to address the violation.

(4) The requirements in subsections (2) and (3) of this section must be specified in funding agreements issued by the department.

(5) $13,000,000 of the state building construction account is provided solely for grid modernization grants for projects that advance clean and renewable energy technologies, and transmission and distribution control systems; that support integration of renewable energy sources, deployment of distributed energy resources, and sustainable microgrids; and that increase utility customer options for energy sources, energy efficiency, energy equipment, and utility services.

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

(6) $13,000,000 of the state building construction account is provided solely for grants to demonstrate new approaches to electrification of transportation systems.

(a) Projects must be implemented by local governments, or by public and private electrical utilities that serve retail customers in the state. Eligible parties may partner with other public and private sector research organizations and businesses in applying for funding. The department of commerce must coordinate with other electrification programs, including projects the department of transportation is developing and projects funded by the Volkswagen consent decree, to determine the most effective distribution of the systems.

(b) Priorities must be given to eligible technologies that reduce the top two hundred hours of demand and the demand side.

(c) Eligible technologies for these projects include, but are not limited to:

(i) Electric vehicle and transportation system charging and open source control infrastructure, including inductive charging systems;

(ii) Electric vehicle sharing in low-income, multi-unit housing communities in urban areas;

(iii) Grid-related vehicle electrification, connecting vehicle fleets to grid operations, including school and transit buses;

(iv) Electric vehicle fleet management tools with open source software;

(v) Maritime electrification, such as electric ferries, water taxis, and shore power infrastructure.

(7)(a) $10,000,000 of the state building construction account is provided solely for strategic research and development for new and emerging clean energy technologies, as needed to match federal or other nonstate funds to research, develop, and demonstrate clean energy technologies.

(b) The department shall consult and coordinate with the University of Washington, Washington State University, the Pacific Northwest national laboratory and other clean energy organizations to design the grant program unless the organization prefers to compete for the grants. If the organization prefers to receive grants from the program they may not participate in the consultant process determining how the grant process is structured. The program shall offer matching funds for competitively selected clean energy projects, including but not limited to: Solar technologies, advanced bioenergy and biofuels, development of new earth abundant materials or lightweight materials, advanced energy storage, battery components recycling, and new renewable energy and energy efficiency technologies. Criteria for the grant program must include life cycle cost analysis for projects that are part of the competitive process.

(8)(a) $8,000,000 is provided solely for scientific instruments to help accelerate research in advanced materials at the proposed science laboratories infrastructure facility at the Pacific Northwest national laboratory. These state funds are contingent on securing federal funds for the new facility, and are provided as match to the federal funding. The instruments will support researchers at the bioproducts sciences and engineering laboratory, the joint center for deployment research in earth abundant materials, the center for advanced materials and clean energy technology, and other energy and materials collaborations with the University of Washington and Washington State University.

(b) If by December 30, 2017, federal funding is not secured, the funds in this subsection (8) may be used for a pilot project by the Pacific Northwest national laboratory to use demand side management and analyze electricity use by the Washington state penitentiary. The department of corrections must make any electric utility record at the Washington state penitentiary available. Based on this analysis, a report must be provided to fiscal committees of the legislature by January 15, 2018.

(9) $4,000,000 of the state building construction account is provided solely for grants to be awarded in competitive rounds for the deployment of solar projects located in Washington state.

(a) Priority must be given to distribution side projects that reduce peak electricity demand.

(b) Projects must be capable of generating at least five hundred kilowatts of direct current generating capacity.

(c) Grants shall not exceed $200,000 per megawatt of direct current generating capacity and total grant funds per project shall not exceed $1,000,000 per applicant. Applicants may not use other state grants.

(d) At least 25 percent of the total allocation of a project shall be provided solely for projects that provide direct benefits to low-income residents or communities. The department must attempt to prioritize an equal geographic distribution.

(e) Priority must be given to major components made in Washington.

State Building Construction Account—State. . . .$38,000,000

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

Subtotal Appropriation. . . .$48,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$200,000,000

TOTAL. . . .$248,000,000

Energy Efficiency and Solar Grants (30000882)

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

(1)(a) $6,675,000 for fiscal year 2018 and $6,675,000 for fiscal year 2019 is provided solely for grants to be awarded in competitive rounds to local agencies, public higher education institutions, school districts, and state agencies for operational cost savings improvements to facilities and related projects that result in energy and operational cost savings.

(b) At least twenty 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.

(d) For school district applicants, priority consideration must be given to school districts that demonstrate improved health and safety through: (i) Reduced exposure to polychlorinated biphenyl; or (ii) replacing outdated heating systems that use oil or propane as fuel sources as identified by the Washington State University extension energy program. Priority consideration must be given to applicants that have not received grant awards for this purpose in prior biennia.

(2) $1,750,000 is provided solely for grants to be awarded in competitive rounds to local agencies, public higher education institutions, school districts, and state agencies for projects that involve the purchase and installation of solar energy systems, including solar modules and inverters, with a preference for products manufactured in Washington.

(3) $1,400,000 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) $500,000 is provided solely for resource conservation managers in the department of enterprise services to coordinate with state agencies and school districts 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.

(5) The department shall develop metrics that indicate the performance of energy efficiency efforts and provide a report of the metrics, including at a minimum the current energy used by the building, the energy use after efficiencies are completed, and cost of energy saved. The report must include these metrics from other states.

Energy Efficiency Account—State. . . .$17,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$77,000,000

2017-19 Building Communities Fund Grant (30000883)

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 department may not expend the appropriation 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 this appropriation. This requirement does not apply to projects where a share of the appropriation is for design costs only.

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

Boys & Girls Clubs of Snohomish County (Inchelium Boys

& Girls Club Expansion). . . .$27,000

Cocoon House (Colby Avenue Youth Center). . . .$635,000

Mercy Housing Northwest (Historic Building 9 Center

Building). . . .$1,000,000

Skagit Valley Family YMCA (New Skagit Valley Family

YMCA). . . .$3,500,000

Edmonds Senior Center (Edmonds Waterfront Center). . . .$2,250,000

Opportunity Council (East Whatcom Regional Resource

Center Phase 2). . . .$500,000

Filipino Community of Seattle (Filipino Community

Innovation Learning Center). . . .$600,000

Amara (Amara Building Renovation/Addition). . . .$1,550,000

YMCA of Yakima (Yakima YMCA/Aquatic Center). . . .$3,500,000

Northwest Indian College (Health and Wellness

Center). . . .$1,750,000

Lydia Place (Bell Tower Service Center). . . .$96,000

Tacoma Community House (Tacoma Community House). . . .$2,500,000

Peace Community Center (Peace Community Center

Renovation and Expansion). . . .$330,000

North Kitsap Fishline Food Bank (Transforming Lives

in North Kitsap). . . .$530,000

Martha & Mary Health Services (Martha & Mary Health

and Rehab Campus Renovation). . . .$1,000,000

Share (Share Day Center). . . .$180,000

Country Doctor Community Clinic (Campaign for Country

Doctor). . . .$1,575,000

CDM Caregiving Services (Aging with Dignity). . . .$395,000

Friends of Youth (Friends of Youth Snoqualmie Office). . . .$300,000

Helping Hands Food Bank (Helping Hands Food Bank

Building). . . .$350,000

Catholic Community Services of King County (New

Hope House). . . .$190,000

Bridgeview Housing (Bridgeview Education & Employment

Resource Center). . . .$700,000

Aging in PACE Washington (Aging in PACE). . . .$3,000,000

YMCA of Greater Seattle (Kent YMCA Building

Communities Grant). . . .$3,000,000

State Building Construction Account—State. . . .$29,458,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$72,000,000

TOTAL. . . .$101,458,000

2018 Local and Community Projects (40000005)

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 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 in which the 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) In contracts for grants authorized under this section the department shall include provisions which require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.

(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:

Aberdeen Gateway Center (Aberdeen). . . .$1,750,000

Adams County Industrial Wastewater Treatment &

Reuse Facility (Othello). . . .$500,000

Adna Elementary Playshed (Chehalis). . . .$104,000

Airway Heights Recreation Complex (Airway Heights). . . .$515,000

Alder Creek Pioneer Museum Expansion

(Bickleton). . . .$138,000

Anderson Island Historical Society (Anderson Island). . . .$26,000

Appleway Trail Amenities (Spokane Valley). . . .$556,000

ARC Community Center Renovation (Bremerton). . . .$81,000

Arlington Pocket Park Downtown Business District

(Arlington). . . .$46,000

Belfair Sewer Extension to Puget Sound

Industrial Center (Belfair). . . .$515,000

Billy Frank Jr. Heritage Center (Olympia). . . .$206,000

Bothell Parks Projects (Bothell). . . .$309,000

Bridgeview Education and Employment Resource

Center (Vancouver). . . .$500,000

Camp Schechter New Infrastructure and Dining Hall

(Tumwater). . . .$26,000

Capitol Campus E. WA Butte (Olympia). . . .$52,000

Captain Joseph House. . . .$225,000

Carnation Central Business District Revitalization

(Carnation). . . .$515,000

Castle Rock Fair LED Lighting (Castle Rock). . . .$10,000

Centennial Trail - Southern Extension #1 (Snohomish). . . .$206,000

Centerville Grange Renovation (Centerville). . . .$134,000

Centralia Fox Theatre Restoration (Centralia). . . .$299,000

Chelan County Emergency Operations Center

(Wenatchee). . . .$400,000

Chelatchie Prairie Railroad Maintenance Bldg.

Phase 2 (Yacolt). . . .$250,000

Cherry St Fellowship (Seattle). . . .$360,000

Children's Playgarden (Seattle). . . .$315,000

Chimacum Ridge Forest Pilot (Port Townsend). . . .$3,400,000

City of Brewster Manganese Abatement (Brewster). . . .$752,000

Clymer Museum and Gallery Remodel (Ellensburg). . . .$258,000

Coastal Harvest Roof Replacement (Hoquiam). . . .$206,000

College Place Well Consolidation and Replacement

(College Place). . . .$750,000

Confluence Park Improvements (P2&3) (Issaquah). . . .$206,000

Covington Town Center Civic Plaza Development

(Covington). . . .$206,000

Cross Park (Puyallup). . . .$1,000,000

Daffodil Heritage Float Barn (Puyallup). . . .$103,000

Darrington Rodeo Grounds (Darrington). . . .$250,000

Disaster Response Communications Project

(Colville). . . .$1,000,000

Downtown Pocket Park at Rockwell (Port Orchard). . . .$309,000

DuPont Historical Museum Renovation HVAC (DuPont). . . .$53,000

Eastside Community Center (Tacoma). . . .$2,550,000

Emmanuel Life Center Kitchen (Spokane). . . .$155,000

Evergreen Pool Resurfacing (White Center). . . .$247,000

Fall City Wastewater Infrastructure Planning &

Design (Fall City). . . .$618,000

Family Medicine Remodel (Goldendale). . . .$195,000

Federal Way Camera Replacement (Federal Way). . . .$250,000

Federal Way Senior Center (Federal Way). . . .$175,000

Flood Protection Wall and Storage Building

(Sultan). . . .$286,000

Food Lifeline Food Bank. . . .$250,000

Forestry Museum Building (Tenino). . . .$16,000

Fox Island Catastrophic Emergency Prep. (Fox Island). . . .$17,000

Frances Anderson Center Roofing Project (Edmonds). . . .$391,000

Freeland Water & Sewer District Sewer Project

(Freeland). . . .$1,000,000

Fusion Transitional Housing/Fusion Decor Boutique

(Federal Way). . . .$500,000

Gig Harbor Sports Complex (Gig Harbor). . . .$206,000

Goodwill Job Training & Resource Center (Pasco). . . .$132,000

Greater Maple Valley Veterans Memorial Foundation

(Maple Valley). . . .$258,000

Greenbridge/4th Ave Streetscaping (White Center). . . .$1,195,000

Harmony Sports Complex Infrastructure and

Safety Improvements (Vancouver). . . .$1,177,000

Harrington School District #204, Pool

Renovation (Harrington). . . .$97,000

Holly Ridge Center Building (Bremerton). . . .$176,000

HopeWorks TOD Center (Everett). . . .$2,160,000

Hoquiam Library (Hoquiam). . . .$250,000

HUB Sports Center (Liberty Lake). . . .$516,000

Industrial Park No. 5 Road Improvements (George). . . .$412,000

Industrial Park No. 5 Water System Improvements

(George). . . .$400,000

Inland Northwest Rail Museum (Reardan). . . .$170,000

Interbay PDAC (Seattle). . . .$900,000

Intrepid Spirit Center (Tacoma). . . .$1,000,000

Japanese Gulch Creek Restoration (Mukilteo). . . .$504,000

Key Peninsula Civic Center Generator (Vaughn). . . .$60,000

Key Peninsula Elder Community (Lakebay). . . .$515,000

Kitchen Upgrade Belfair Senior Center Meals on

Wheels (Belfair). . . .$12,000

Kona Kai Coffee Training Center (Tukwila). . . .$407,000

La Conner New Regional Library (La Conner). . . .$500,000

Lacey Boys and Girls Club (Lacey). . . .$30,000

Lake Chelan Community Hospital & Clinic

Replacement (Chelan). . . .$300,000

Lake Stevens Civic Center (Lake Stevens). . . .$1,400,000

Lake Stevens Food Bank (Lake Stevens). . . .$300,000

Lake Sylvia State Park Legacy Pavilion (Montesano). . . .$696,000

Lake Tye All-Weather Fields (Monroe). . . .$800,000

Lakewood Playhouse Lighting System

Upgrade (Lakewood). . . .$60,000

Larson Playfield Lighting Renovation (Moses Lake). . . .$146,000

Lewis Co. Fire District #1 Emergency Services

Building and Resource Center (Onalaska). . . .$80,000

LIGO STEM Exploration Center (Richland). . . .$411,000

Longbranch Marina (Longbranch). . . .$248,000

Longview Police Department Range & Training Facility

(Castle Rock). . . .$271,000

McChord Airfield North Clear Zone (Lakewood). . . .$2,000,000

Millionair Club Charity Kitchen (Seattle). . . .$167,000

Morrow Manor (Poulsbo). . . .$773,000

Mt. Rainier Early Warning System (Pierce County). . . .$1,000,000

Mukilteo Tank Farm Remediation (Mukilteo). . . .$257,000

NE Snohomish County Community Services

Campus (Granite Falls). . . .$375,000

New Fire Station at Lake Lawrence (Yelm). . . .$252,000

North Cove Erosion Control (South Bend). . . .$650,000

Northwest Improvement Company Building (Roslyn). . . .$1,000,000

Olmstead-Smith Historical Gardens Replacement

Well (Ellensburg). . . .$17,000

Orting's Pedestrian Evacuation Crossing

SR162 (Orting). . . .$500,000

Paradise Point Water Supply System

Phase IV (Ridgefield). . . .$500,000

Pepin Creek Realignment (Lynden). . . .$1,300,000

Pioneer Village ADA Accessible Pathways (Ferndale). . . .$154,000

Ponders Wells Treatment Replacement (Lakewood). . . .$500,000

Port of Ilwaco & Port of Chinook Marina

Maintenance Dredging and Material Disposal

(Chinook). . . .$77,000

Port Orchard Marina Breakwater Refurbishment

(Port Orchard). . . .$258,000

Quincy Square on 4th (Bremerton). . . .$250,000

R.A. Long Park (Longview). . . .$296,000

Ridgefield Outdoor Recreation Complex (Ridgefield). . . .$250,000

Rochester Boys & Girls Club Upgrades (Rochester). . . .$26,000

Safe Service Center (Redmond). . . .$300,000

Schilling Road Fire Station (Lyle). . . .$448,000

Scott Hill Park (Woodland). . . .$500,000

Seattle Aquarium (Seattle). . . .$400,000

Seattle Opera (Seattle). . . .$465,000

Skagit County Public Safety Emergency Communications

Center Expansion & Remodel (Mt. Vernon). . . .$525,000

Skagit Valley YMCA (Mt. Vernon). . . .$400,000

Snohomish JROTC Program (Snohomish). . . .$189,000

Southwest WA Agricultural Business Park (Tenino). . . .$618,000

Southwest Washington Fair Grange Building

Re-Roof (Chehalis). . . .$54,000

Spanaway Lake Management Plan (Spanaway). . . .$26,000

Steilacoom Historical Museum Storage Building

(Steilacoom). . . .$31,000

Sultan Public Safety Center (Sultan). . . .$721,000

Sunset Career Center (Renton). . . .$412,000

Sunset Neighborhood Park (Renton). . . .$1,000,000

Tacoma's Historic Theater District (Tacoma). . . .$1,000,000

Toledo Beautification (Toledo). . . .$52,000

Trout Lake School/Community Soccer and Track

Facility (Trout Lake). . . .$77,000

Tumwater Boys and Girls Club (Olympia). . . .$36,000

Turning Pointe Domestic Violence Services:

Shelter Improvements and Repairs (Shelton). . . .$27,000

Twisp Civic Building (Twisp). . . .$750,000

Veterans Memorial Museum (Chehalis). . . .$354,000

Wesley Homes Bradley Park (Puyallup). . . .$530,000

Westport Marina (Westport). . . .$2,500,000

Weyerhaeuser Land Preservation (Federal Way). . . .$250,000

Whidbey Island Youth Project (Oak Harbor). . . .$300,000

White Pass Country Historical Museum (Packwood). . . .$283,000

Winlock HS Track (Winlock). . . .$103,000

Wishram School CTE Facility (Wishram). . . .$150,000

Yakima Valley SunDome Repairs (Yakima). . . .$206,000

Yelm City Park Playground Modernization (Yelm). . . .$247,000

Yelm Senior Center Meals on Wheels Kitchen Upgrade

(Yelm). . . .$30,000

YWCA Family Justice Center (Spokane). . . .$103,000

(8) $26,000 of the appropriation in this section is provided solely for implementation of the Spanaway lake management plan, contingent on commitment of local funding to support the on-going operational costs of the project, including but not limited to the creation of a lake management district.

(9) $250,000 of the appropriation in this section is provided solely for the planning, development, acquisition, and other activities pursing open space conservation strategies for the historic Federal Way Weyerhaeuser campus. The grant recipient must be a regional nonprofit nature conservancy that works to conserve keystone properties selected by the city of Federal Way.

(10)(a) $900,000 of the appropriation in this section is provided solely for an Interbay public development advisory committee. It is the intent of the legislature to examine current and future needs of a state entity that performs an essential public function on state-owned property located in one of the state's designated manufacturing industrial centers. The legislature further intends to explore the potential future uses of this state-owned property in the event that the state entity determines that it must relocate in order to protect its ability to perform its essential public function.

(b) The Interbay public development advisory committee is created to make recommendations regarding the highest public benefit and future economic development uses for the Washington army national guard armory facility in the city of Seattle, pier 91 property, located at the descriptions referred to in the quit claim deeds for two parcels of land, 24.75 acres total, dated January 8, 1971, and December 22, 2009.

(c) The Interbay advisory committee consists of seven persons appointed as follows:

(i) One person appointed by the speaker of the house of representatives;

(ii) One person appointed by the president of the senate; and

(iii) Five persons appointed by the governor, who must collectively have experience in forming public-private partnerships to develop workforce housing or affordable housing; knowledge of project financing options for public-private partnerships related to housing; architectural design and development experience related to industrial lands and mixed-use zoning to include housing; and experience leading public processes to engage communities and other stakeholders in public discussions regarding economic development decisions.

(d) The Interbay public development advisory committee must:

(i) Work in collaboration with the military department to determine the needs of the military department if it is relocated from the land described in subsection (1) of this section, including identifying:

(A) Current uses;

(B) Future needs of the units currently at this location;

(C) Potential suitable publicly owned sites in Washington for relocation of current units; and

(D) The costs associated with acquisition, construction, and relocation to another site or sites for these units;

(ii) Explore the future economic development opportunities if the land described in subsection (1) of this section is vacated by the military department, and make recommendations, including identifying:

(A) Suitable and unsuitable future uses for the land;

(B) Environmental issues and associated costs;

(C) Current public infrastructure availability, future public infrastructure plans by local or regional entities, and potential public infrastructure needs;

(D) Transportation corridors in the immediate area and any potential right-of-way needs; and

(E) Existing zoning regulations for the land and potential future zoning needs to evaluate workforce housing, affordable housing, and other commercial and industrial development compatible with the Ballard-Interbay manufacturing industrial center designation;

(iii) Explore the potential funding sources and partners as well as any needed transactions, and make recommendations, including:

(A) Any potential private partners or investors;

(B) Necessary real estate transactions;

(C) Federal funding opportunities; and

(D) State and local funding sources, including any tax-related programs;

(iv) Conduct at least three public meetings at a location within the Ballard-Interbay manufacturing industrial center, where a quorum of the Interbay public development advisory committee members are present, at which members of the public are invited to present to the Interbay advisory committee regarding the future uses of the site and potential issues such as industrial land use, commercial development, residential zoning, and public infrastructure needs; and

(v) Provide a report to the legislature and office of the governor with recommendations for each area described in this subsection (10)(d) by June 29, 2019. The Interbay advisory committee's recommendations must include recommendations regarding the structure, composition, and scope of authority of any subsequent state public development authority that may be established to implement the recommendations of the Interbay advisory committee created in this section.

(e) The Interbay advisory committee created in this section terminates June 30, 2019.

(f) Nothing in this section authorizes the solicitation of interest or bids for work related to the purposes of this section.

(g) The department of commerce shall provide staff support to the Interbay advisory committee. The department may contract with outside consultants to provide any needed expertise.

(h) Legislative members of the Interbay advisory committee are reimbursed for travel in accordance with RCW 44.04.120. Nonlegislative members are not entitled to be reimbursed for travel expenses if they are elected officials or are participating on behalf of an employer, governmental entity, or other organization. Any reimbursement for other nonlegislative members is subject to chapter 43.03 RCW.

State Building Construction Account—State. . . .$62,659,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$62,659,000

Early Learning Facility Grants (40000006)

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

(1) $2,524,000 of the appropriation is provided solely for the following list of early learning facility projects in the following amounts:

Pasco Early Learning Center. . . .$1,030,000

Discover! Children's Museum. . . .$1,030,000

West Hills Early Learning Center. . . .$464,000

(2) The remaining appropriation in this section is provided solely for early learning facility grants and loans specified in sections 3 through 10, chapter . . . (Second Substitute House Bill No. 1777), Laws of 2017 to provide state assistance for designing, constructing, or modernizing public or private early learning education facilities for eligible organizations or school districts.

(3) Religiously affiliated entities are eligible to receive grants authorized in subsection (2) of this section, subject to the conditions and limitations in this subsection. The facility for which the grant is awarded must be used to provide child care and education services of a nonsectarian nature, and the facility may not be used for religious worship, exercise, or instruction. The grant agreements must specify that the grantee must repay the grant to the state if the facility is used for purposes other than those authorized.

(4) If the bill referenced in subsection (2) of this section is not enacted by June 30, 2017, the amount provided in subsection (2) of this section shall lapse.

State Building Construction Account—State. . . .$15,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$52,000,000

TOTAL. . . .$67,500,000

Dental Clinic Capacity Grants (40000007)

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

(1)(a) Funding provided in this section may be used for the construction and equipment directly associated with dental facilities. The funding provided in this section is for projects that are maintained for at least a ten-year period and provide capacity to address unmet patient need and increase efficiency in dental access.

(b) $10,988,000 of the amount provided in this section is provided solely for the following list of projects and is subject to the criteria in (a) of this subsection:

Community Health Association of Spokane

(Spokane Valley). . . .$581,000

Community Health Association of Spokane

(Clarkston). . . .$391,000

Columbia Valley Community Health (Chelan). . . .$753,000

East Central Community Center (Spokane). . . .$750,000

HealthPoint (Federal Way). . . .$900,000

International Community Health Services (Shoreline). . . .$605,000

Jefferson Healthcare Dental Clinic (Port Townsend). . . .$1,000,000

Neighborcare (Seattle). . . .$1,388,000

North East Washington Health Programs (Springdale). . . .$465,000

North Olympia Healthcare Network (Port Angeles). . . .$610,000

Peninsula Community Health Services (Poulsbo). . . .$395,000

Sea Mar (Burien). . . .$252,000

Sea Mar (Seattle). . . .$183,000

Sea Mar (Oak Harbor). . . .$149,000

Sea Mar (Tacoma). . . .$149,000

Sea Mar (Vancouver). . . .$167,000

Seattle Indian Health Board (Seattle). . . .$250,000

Valley View Health Center (Chehalis). . . .$1,000,000

Yakima Valley Farm Workers Clinic (Kennewick). . . .$1,000,000

(c) $2,800,000 is provided solely for the following list of projects to increase the capacity of dental residencies:

Spokane Dental Residency (Spokane). . . .$2,000,000

St. Peter Dental Residency (Olympia). . . .$800,000

State Building Construction Account—State. . . .$13,788,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$13,788,000

PWAA Preconstruction and Emergency Loan Programs (40000009)

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

(1) $5,000,000 is provided solely for the public works board's emergency loan program.

(2) $14,000,000 is provided solely for the public works board's preconstruction loan program.

Public Works Assistance Account—State. . . .$19,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$19,000,000

Behavioral Health Community Capacity (40000018)

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

(1) The appropriation in this section is provided solely for the department of commerce, in collaboration with the health care authority and department of social and health services, to issue grants to community hospitals or other community entities to expand and establish new capacity for behavioral health services in communities. Amounts provided in this section may be used for construction and equipment costs associated with establishment of the facilities. Amounts provided in this section may not be used for operating costs associated with the treatment of patients using these services. The department shall establish criteria for the issuance of the grants, which must include:

(a) Evidence that the application was developed in collaboration with one or more behavioral health organizations, as defined in RCW 71.24.025;

(b) Evidence that the applicant has assessed and would meet gaps in geographical behavioral health services needs in their region;

(c) A commitment by applicants to serve persons who are publicly funded and persons detained under the involuntary treatment act under chapter 71.05 RCW;

(d) A commitment by the applicant to maintain the beds or facility for at least a ten-year period;

(e) The date upon which structural modifications or construction would begin and the anticipated date of completion of the project;

(f) A detailed estimate of the costs associated with opening the beds; and

(g) The applicant's commitment to work with local courts and prosecutors to ensure that prosecutors and courts in the area served by the hospital or facility will be available to conduct involuntary commitment hearings and proceedings under chapter 71.05 RCW.

(2) In awarding funding for projects in subsection (3), the department, in consultation with the health care authority, department of social and health services, and behavioral health organizations, must strive for geographic distribution and allocate funding based on population and service needs of an area. The department must consider current services available, anticipated services available based on projects underway, and the service delivery needs of an area.

(3) $46,600,000 is provided solely for a competitive process for each category listed and is subject to the criteria in subsections (1) and (2) of this section:

(a) $4,600,000 is provided solely for at least two enhanced service facilities for long-term placement of geriatric or traumatic brain injury patients and that are not subject to federal funding restrictions that apply to institutions of mental diseases;

(b) $2,000,000 is provided solely for at least one facility with secure detox treatment beds that are not subject to federal funding restrictions that apply to institutions of mental diseases;

(c) $2,000,000 is provided solely for at least one facility with acute detox treatment beds that are not subject to federal funding restrictions that apply to institutions of mental diseases;

(d) $3,000,000 is provided solely for at least one facility with crisis diversion beds that are not subject to federal funding restrictions that apply to institutions of mental diseases;

(e) $20,000,000 is provided solely for the department to provide grants to community hospitals or freestanding evaluation and treatment providers to develop capacity for at least sixty-four beds to serve individuals on ninety or one hundred eighty day civil commitments as an alternative to treatment in the state hospitals. In awarding this funding, the department must coordinate with the health care authority, the department of social and health services, and the department of health and must only select facilities that meet the following conditions:

(i) The funding must be used to increase capacity related to serving individuals who will be transitioned from or diverted from the state hospitals;

(ii) The facility is not subject to federal funding restrictions that apply to institutions of mental diseases;

(iii) The provider has submitted a proposal for operating the facility to the health care authority;

(iv) The provider has demonstrated to the department of health and the health care authority that it is able to meet applicable licensing and certification requirements in the facility that will be used to provide services; and

(v) The health care authority has confirmed that it intends to contract with the facility for operating costs within funds provided in the operating budget for these purposes; and

(f) $15,000,000 is provided solely for the department to provide grants to community providers to develop at least forty-eight psychiatric residential treatment beds to serve individuals being diverted or transitioned from the state hospitals. In awarding this funding, the department must coordinate with the health care authority, the department of social and health services, the department of health, and the local behavioral health organization jurisdiction for which a proposal has been submitted and must only select facilities that meet the following conditions:

(i) The funding must be used to increase capacity related to serving individuals who will be transitioned from or diverted from the state hospitals;

(ii) The facility is not subject to federal funding restrictions that apply to institutions of mental diseases;

(iii) The provider has submitted a proposal for operating the facility to the behavioral health organization in the region;

(iv) The provider has demonstrated to the department of health and the health care authority that it is able to meet applicable licensing and certification requirements in the facility that will be used to provide services; and

(v) The behavioral health organization has confirmed that it intends to contract with the facility for operating costs within funds provided in the operating budget for these purposes.

(4) $26,000,000 is provided solely for the following list of projects and is subject to the criteria in subsection (1) of this section:

North Sound Behavioral Health Organization Denny

Youth Center. . . .$5,000,000

North Sound Behavioral Health Organization Substance

Use Disorder Intensive Treatment. . . .$5,000,000

Bellingham Mental Health Triage . . . .$5,000,000

Bellingham Acute Detox. . . .$2,000,000

SWWA Diversion Crisis and Involuntary Treatment. . . .$3,000,000

Daybreak Center for Adolescent Recovery. . . .$3,000,000

Nexus Youth and Families. . . .$500,000

Valley City Recovery Place. . . .$2,000,000

Geriatric Diversion. . . .$500,000

(5) $3,000,000 is provided solely for a Multicare-Franciscan joint venture and is subject to the criteria in subsection (1) of this section. The amount provided in this subsection is contingent upon Pierce county adopting the tax authorized under RCW 82.14.460.

(6) The department of commerce shall notify all applicants that they may be required to have a construction review performed by the department of health.

(7) To accommodate the emergent need for behavioral health services, the department of health and the department of commerce, in collaboration with the health care authority and the department of social and health services, shall establish a concurrent and expedited process to assist grant applicants in meeting any applicable regulatory requirements necessary to operate inpatient psychiatric beds, free-standing evaluation and treatment facilities, enhanced services facilities, triage facilities, crisis stabilization facilities, detox, or secure detox.

State Building Construction Account—State. . . .$75,600,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$75,600,000

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.

State Taxable Building Construction Account—State. . . .$408,000

Prior Biennia (Expenditures). . . .$28,536,000

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

TOTAL. . . .$28,944,000

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.

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

Prior Biennia (Expenditures). . . .$9,442,000

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

TOTAL. . . .$9,623,000

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.

State Taxable Building Construction Account—State. . . .$9,703,000

Prior Biennia (Expenditures). . . .$4,296,000

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

TOTAL. . . .$13,999,000

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

State Building Construction Account—State. . . .$1,329,000

Prior Biennia (Expenditures). . . .$3,671,000

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 1064, chapter 19, Laws of 2013 2nd sp. sess.

State Taxable Building Construction Account—State. . . .$1,404,000

Prior Biennia (Expenditures). . . .$7,963,000

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 1065, chapter 19, Laws of 2013 2nd sp. sess.

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

Prior Biennia (Expenditures). . . .$22,050,000

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 1066, chapter 19, Laws of 2013 2nd sp. sess.

State Taxable Building Construction Account—State. . . .$540,000

Prior Biennia (Expenditures). . . .$8,479,000

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

TOTAL. . . .$9,019,000

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.

State Building Construction Account—State. . . .$3,387,000

Prior Biennia (Expenditures). . . .$29,783,000

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

TOTAL. . . .$33,170,000

CERB Administered Broadband Infrastructure (91000943)

The appropriation in this section is subject to the following conditions and limitations: During the 2017-2019 fiscal biennium, the community economic revitalization board may make grants and loans to local governments and federally recognized tribes to build infrastructure to provide high-speed, open-access broadband service, with a minimum of 25 megabits per second download speed, to rural and underserved communities, for the purpose of economic development.

(1) "Local governments" means cities, towns, counties, municipal corporations, public port districts, quasi-municipal corporations, and special purpose districts.

(2) "Broadband" means networks of deployed telecommunications equipment and technologies necessary to provide high-speed Internet access and other advanced telecommunications services.

(3) The board is authorized to make rural broadband loans to local governments and to federally recognized Indian tribes for the purposes of financing the cost to build infrastructure to provide high-speed, open-access broadband service, to rural and underserved communities, for the purpose of economic development. Grants may also be authorized for purposes designated in this chapter, but only when, and to the extent that, a loan is not reasonably possible, given the limited resources of the local government or the federally recognized Indian tribe, and subject to a finding by the board that financial circumstances require grant assistance to enable the project to move forward. However, no more than 25 percent of all financial assistance approved by the board in any biennium may consist of grants to local governments and federally recognized Indian tribes.

(4) Application for funding must be made in the form and manner as the board may prescribe. In making grants or loans the board must conform to the following requirements:

(a) The board may not provide financial assistance:

(i) For a project the primary purpose of which is to facilitate or promote a retail shopping development or expansion.

(ii) For any project that evidence exists would result in a development or expansion that would displace existing jobs in any other community in the state.

(iii) For a project the primary purpose of which is to facilitate or promote gambling.

(iv) For a project located outside the jurisdiction of the applicant local government or federally recognized Indian tribe.

(v) For equipment or facilities which would enable a public entity to provide retail telecommunications services or services that the entity is not authorized by statute to provide.

(vi) For the deployment of publicly-owned telecommunication network infrastructure ("backbone") solely for the sake of creating competitive, publicly-owned telecommunication network infrastructure.

(b) The board may provide financial assistance only:

(i) For projects demonstrating convincing evidence that a specific private development or expansion is ready to occur and will occur only if the public facility improvement is made that:

(A) Results in the creation of significant private sector jobs or significant private sector capital investment as determined by the board;

(B) Will improve the opportunities for the successful maintenance, establishment, or expansion of industrial or commercial plants or will otherwise assist in the creation or retention of long-term economic opportunities; and

(C) Is located in a rural community as defined by the board, or a rural county; or

(ii) For a project that does not meet the requirements of (b)(i) of this subsection but is a project that:

(A) Results in the creation of significant private sector jobs or significant private sector capital investment as determined by the board;

(B) Is part of a local economic development plan consistent with applicable state planning requirements;

(C) Can demonstrate project feasibility using standard economic principles; and

(D) Is located in a rural community as defined by the board, or a rural county;

(c) The board must develop guidelines for local participation and allowable match and activities.

(d) An application must demonstrate local match and local participation, in accordance with guidelines developed by the board.

(e) An application must be approved by the local government and supported by the local associate development organization or local workforce development council or approved by the governing body of the federally recognized Indian tribe.

(f) The board may allow de minimis general system improvements to be funded if they are critically linked to the viability of the project.

(g) An application must demonstrate convincing evidence that the median hourly wage of the private sector jobs created after the project is completed will exceed the countywide median hourly wage.

(h) The board must prioritize each proposed project according to:

(i) The relative benefits provided to the community by the jobs the project would create, not just the total number of jobs it would create after the project is completed, but also giving consideration to the unemployment rate in the area in which the jobs would be located;

(ii) The rate of return of the state's investment, including, but not limited to, the leveraging of private sector investment, anticipated job creation and retention, and expected increases in state and local tax revenues associated with the project;

(iii) Whether the proposed project offers a health insurance plan for employees that includes an option for dependents of employees;

(iv) Whether the public facility investment will increase existing capacity necessary to accommodate projected population and employment growth in a manner that supports infill and redevelopment of existing urban or industrial areas that are served by adequate public facilities. Projects should maximize the use of existing infrastructure and provide for adequate funding of necessary transportation improvements;

(v) Whether the applicant's permitting process has been certified as streamlined by the office of regulatory assistance; and

(vi) Whether the applicant has developed and adhered to guidelines regarding its permitting process for those applying for development permits consistent with section 1(2), chapter 231, Laws of 2007.

(i) A responsible official of the local government or the federally recognized Indian tribe must be present during board deliberations and provide information that the board requests.

(5) Before any financial assistance application is approved, the local government or the federally recognized Indian tribe seeking the assistance must demonstrate to the community economic revitalization board that no other timely source of funding is available to it at costs reasonably similar to financing available from the community economic revitalization board.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,000,000

FY 2019 Public Works Assistance Account Construction Loans (91000944)

The appropriation in this section is subject to the following conditions and limitations: Funding is provided solely for the public works board to administer funds for public works projects pursuant to House Bill No. 1677 (local government infrastructure). Of the amount appropriated, the public works board is authorized to issue up to $10,000,000 for local government infrastructure grants. Future funding for local government infrastructure grants is dependent on taxes under RCW 82.45.060, 82.16.020, and 82.18.040 reverting back to the public works assistance account, as scheduled to occur beginning July 1, 2019.

Public Works Assistance Account—State. . . .$105,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$105,000,000

Seismic Inventory: Unreinforced Masonry Buildings (91000959)

The appropriation in this section is subject to the following conditions and limitations: Funding is provided solely for the department to contract for a seismic study regarding suspected unreinforced masonry buildings in Washington state. The study must include a list and map of suspected unreinforced masonry buildings, excluding single-family housing, and be produced by utilizing existing survey and data sources to the greatest extent possible. The study may incorporate random sampling, site visits, and other means to inform the study. The study must be provided to the office of financial management and fiscal committees of the legislature by September 1, 2018.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$200,000

2017-19 Stormwater Pilot Project (91001099)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the department of commerce to establish a community-based public-private partnership stormwater pilot program using the United States environmental protection agency guidelines for local governments. The department must establish goals and geographical areas and identify ongoing revenue structures, as well as develop a request for qualifications with the department of ecology using the environmental protection agency guidelines to support future stormwater public-private partnerships. The department must report to the office of financial management and fiscal committees of the legislature by September 1, 2018, regarding the establishment of the pilot project and any barriers in implementing projects using this model.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$250,000

CERB Administered Econ Dev, Innovation & Expo Grants (92000096)

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

State Building Construction Account—State. . . .$2,944,000

Prior Biennia (Expenditures). . . .$17,136,000

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

TOTAL. . . .$20,080,000

Brownfield Redevelopment Grants (92000100)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1067, chapter 3, Laws of 2015 3rd sp. sess.

Local Toxics Control Account—State. . . .$160,000

Prior Biennia (Expenditures). . . .$1,340,000

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.

State Building Construction Account—State. . . .$7,376,000

Prior Biennia (Expenditures). . . .$25,774,000

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

TOTAL. . . .$33,150,000

Projects for Jobs & 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 6004 of this act.

Public Facility Construction Loan Revolving

Account—State. . . .$5,368,000

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

Subtotal Reappropriation. . . .$8,368,000

Prior Biennia (Expenditures). . . .$28,741,000

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

TOTAL. . . .$37,109,000

Projects that Strengthen Youth & 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.

State Building Construction Account—State. . . .$1,003,000

Prior Biennia (Expenditures). . . .$18,674,000

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

TOTAL. . . .$19,677,000

Projects that Strengthen Communities & 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 6006, chapter 3, Laws of 2015 3rd sp. sess.

Environmental Legacy Stewardship Account—State. . . .$89,000

State Building Construction Account—State. . . .$5,904,000

Subtotal Reappropriation. . . .$5,993,000

Prior Biennia (Expenditures). . . .$26,135,000

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

TOTAL. . . .$32,128,000

Community Behavioral Health Beds - Acute & Residential (92000344)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1007, chapter 35, Laws of 2016 sp. sess.

State Building Construction Account—State. . . .$38,857,000

Prior Biennia (Expenditures). . . .$5,542,000

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

TOTAL. . . .$44,399,000

Local & Community Projects 2016 (92000369)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1012, chapter 35, Laws of 2016 sp. sess.

State Building Construction Account—State. . . .$88,204,000

Prior Biennia (Expenditures). . . .$41,965,000

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

TOTAL. . . .$130,169,000

Disaster Emergency Response (92000377)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1009, chapter 35, Laws of 2016 sp. sess.

State Building Construction Account—State. . . .$1,807,000

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

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

TOTAL. . . .$1,809,000

Cowlitz River Dredging (20082856)

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

Prior Biennia (Expenditures). . . .$700,000

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

TOTAL. . . .$1,500,000

Catastrophic Flood Relief (20084850)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1074, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$15,571,000

Prior Biennia (Expenditures). . . .$72,116,000

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

TOTAL. . . .$87,687,000

Oversight of State Facilities (30000039)

State Building Construction Account—State. . . .$1,458,000

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

Subtotal Appropriation. . . .$2,458,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$12,458,000

OFM Capital Budget Staff (30000040)

State Building Construction Account—State. . . .$1,221,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$5,000,000

TOTAL. . . .$6,221,000

Emergency Repairs (30000041)

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.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$25,000,000

Construction Contingency Pool (90000300)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 6005 of this act.

State Building Construction Account—State. . . .$1,853,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,853,000

Behavioral Health Statewide Plan (91000434)

The appropriation in this section is subject to the following conditions and limitations: The office of financial management, in collaboration with the health care authority, the department of social and health services, the department of health, and behavioral health organizations, shall establish a statewide plan to inform future grant allocations by assessing and prioritizing facility needs and gaps in the behavioral health continuum of care. The department must provide the plan to the fiscal committees of the legislature by September 1, 2018. The plan must include:

(1) An assessment of the continuum of care, including new community hospital inpatient psychiatric beds, free-standing evaluation and treatment facilities, enhanced service facilities, triage facilities, crisis stabilization facilities for short-term detention services through the publicly funded mental health system, crisis walk-in clinics, residential treatment facilities, and supportive housing units;

(2) A prioritization of facility type by geographic region covering the full continuum of care defined in subsection (1) of this section;

(3) A systematic method to distribute resources across geographical regions so that over time all regions are moving forward in strengthening the local continuum of behavioral health facilities; and

(4) An assessment of the feasibility of establishing state-operated, community-based mental health hospitals.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$200,000

East Plaza - Water Infiltration and Elevator Repairs (30000548)

State Building Construction Account—State. . . .$5,168,000

Prior Biennia (Expenditures). . . .$3,103,000

Future Biennia (Projected Costs). . . .$11,120,000

TOTAL. . . .$19,391,000

Minor Works Preservation (30000722)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1088, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$3,141,000

Thurston County Capital Facilities Account—State. . . .$1,550,000

Subtotal Reappropriation. . . .$4,691,000

Prior Biennia (Expenditures). . . .$2,727,000

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

TOTAL. . . .$7,418,000

Old Capitol - Exterior and Interior Repairs (30000724)

State Building Construction Account—State. . . .$314,000

Thurston County Capital Facilities Account—State. . . .$360,000

Subtotal Reappropriation. . . .$674,000

Prior Biennia (Expenditures). . . .$2,326,000

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

TOTAL. . . .$3,000,000

West Campus Historic Buildings Exterior Preservation (30000727)

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

Prior Biennia (Expenditures). . . .$1,500,000

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

TOTAL. . . .$2,000,000

Capitol Campus Critical Network Standardization & Connectivity (30000732)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1093, chapter 3, Laws of 2015 3rd sp. sess.

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

Prior Biennia (Expenditures). . . .$200,000

Future Biennia (Projected Costs). . . .$10,351,000

TOTAL. . . .$10,601,000

Capitol Campus Exterior Lighting Upgrades (30000736)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1098, chapter 3, Laws of 2015 3rd sp. sess.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,000,000

Capital Furnishings Preservation Committee Projects (92000013)

State Building Construction Account—State. . . .$63,000

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

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

TOTAL. . . .$68,000

Capitol Lake Long-Term Management Planning (30000740)

The appropriation in this section is subject to the following conditions and limitations: The department shall develop an environmental impact statement to consider alternatives for Capitol Lake. The alternatives considered must include, at a minimum, a lake option, an estuary option, and a hybrid option. The environmental impact statement will also consider sediment transport and locations within lower Budd Inlet. The department must work with affected stakeholders to develop mitigation plans. The environmental impact statement must also consider an expanded area around Capitol Lake and Budd Inlet including the Port of Olympia for the economic analysis.

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$940,000

TOTAL. . . .$3,940,000

Transportation Building Preservation (30000777)

The appropriation in this section is subject to the following conditions and limitations: $350,000 is provided solely for a predesign, to include an evaluation of temporary work space options for employees displaced by the proposed renovation.

Capitol Building Construction Account—State. . . .$3,982,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$12,889,000

TOTAL. . . .$16,871,000

Elevator Modernization (30000786)

Thurston County Capital Facilities Account—State. . . .$2,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$7,971,000

TOTAL. . . .$9,971,000

Legislative Building Systems Rehabilitation (30000791)

Capitol Building Construction Account—State. . . .$993,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$6,000,000

TOTAL. . . .$6,993,000

Statewide Minor Works - Preservation Projects (30000825)

Enterprise Services Account—State. . . .$314,000

State Building Construction Account—State. . . .$135,000

State Vehicle Parking Account—State. . . .$80,000

Thurston County Capital Facilities Account—State. . . .$2,529,000

Subtotal Appropriation. . . .$3,058,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$9,970,000

TOTAL. . . .$13,028,000

Building Envelope Repairs (30000829)

Capitol Building Construction Account—State. . . .$4,564,000

State Building Construction Account—State. . . .$3,736,000

Subtotal Appropriation. . . .$8,300,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$8,300,000

Engineering and Architectural Services: Staffing (30000889)

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

(1) 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.

(2) 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, including the following:

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

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

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

(3) At least twice per year, the department shall convene a group of private sector architects, contractors, and state agency facilities personnel to share, at a minimum, information on high performance methods, ideas, operating and maintenance issues, and cost. The facilities personnel must be from the community and technical colleges, the four-year institutions of higher education, and any other state agencies that have recently completed a new building or are currently in the construction phase.

(4) The department shall create a plan for scheduled renovations on the capitol campus, to include phasing and swing space for the predesigns for the department of transportation building, temple of justice, and employment security building.

State Building Construction Account—State. . . .$12,900,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$73,255,000

TOTAL. . . .$86,155,000

Next Century Capitol Campus (40000028)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for a predesign to analyze the current heat and power configuration and compare it to a minimum of two new configurations on the capitol campus. A life-cycle cost analysis shall identify the preferred option over thirty years.

Thurston County Capital Facilities Account—State. . . .$250,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$250,000

1063 Building Furniture and Equipment (40000029)

The appropriations in this section are subject to the following conditions and limitations: $2,414,000 is provided solely for the department for furniture, fixtures, and equipment for common areas in the building.

Thurston County Capital Facilities Account—State. . . .$2,414,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,414,000

Capitol Childcare Center (40000030)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the department to develop a predesign. The report must evaluate, at a minimum, the following criteria: (1) A minimum of two locations on the capitol campus or Heritage Park; (2) a survey of employees on the capitol campus to determine the need and capacity; (3) the necessary rate to support operations, maintenance, and debt service; (4) the existing child care capacity within a five mile radius of the capitol campus; and (5) a description of a public private partnership and the competitive process used to select the contractor to operate the facility.

Thurston County Capital Facilities Account—State. . . .$250,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$250,000

Conservatory Demolition (91000442)

Thurston County Capital Facilities Account—State. . . .$650,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$650,000

Capital Campus Utility Renewal Plan (92000012)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1105, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$282,000

Thurston County Capital Facilities Account—State. . . .$1,936,000

Prior Biennia (Expenditures). . . .$368,000

Future Biennia (Projected Costs). . . .$1,877,000

TOTAL. . . .$4,463,000

Minor Works Preservation - 2015-2017 Biennium (30000702)

General Fund—Federal. . . .$3,584,000

State Building Construction Account—State. . . .$1,473,000

Subtotal Reappropriation. . . .$5,057,000

Prior Biennia (Expenditures). . . .$7,541,000

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

TOTAL. . . .$12,598,000

Minor Works Program - 2015-2017 Biennium (30000744)

General Fund—Federal. . . .$14,235,000

State Building Construction Account—State. . . .$4,332,000

Subtotal Reappropriation. . . .$18,567,000

Prior Biennia (Expenditures). . . .$3,049,000

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

TOTAL. . . .$21,616,000

Minor Works Preservation 2017-19 Biennium (30000811)

General Fund—Federal. . . .$3,776,000

State Building Construction Account—State. . . .$1,821,000

Subtotal Appropriation. . . .$5,597,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,597,000

Minor Works Program 2017-19 Biennium (30000812)

General Fund—Federal. . . .$10,171,000

State Building Construction Account—State. . . .$2,661,000

Subtotal Appropriation. . . .$12,832,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$12,832,000

Thurston County Readiness Center (30000594)

General Fund—Federal. . . .$1,097,000

State Building Construction Account—State. . . .$865,000

Subtotal Reappropriation. . . .$1,962,000

General Fund—Federal. . . .$33,315,000

Military Department Capital Account—State. . . .$375,000

State Building Construction Account—State. . . .$7,863,000

Subtotal Appropriation. . . .$41,553,000

Prior Biennia (Expenditures). . . .$3,273,000

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

TOTAL. . . .$46,788,000

Tri-Cities Readiness Center - Land (30000808)

General Fund—Federal. . . .$500,000

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

Subtotal Appropriation. . . .$800,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$16,200,000

TOTAL. . . .$17,000,000

Centralia Readiness Center Major Renovation (30000818)

General Fund—Federal. . . .$2,000,000

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

Subtotal Appropriation. . . .$4,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,000,000

Heritage Barn Preservation Program (30000009)

State Building Construction Account—State. . . .$305,000

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

Prior Biennia (Expenditures). . . .$145,000

Future Biennia (Projected Costs). . . .$2,060,000

TOTAL. . . .$2,760,000

Historic County Courthouse Grants Program (30000010)

The appropriation in this section is provided solely for the following list of projects:

Pacific County. . . .$364,041

Lewis County. . . .$230,000

Grant County. . . .$543,576

Pend Oreille County. . . .$400,000

Grays Harbor County. . . .$322,850

State Building Construction Account—State. . . .$1,031,000

State Building Construction Account—State. . . .$1,916,000

Prior Biennia (Expenditures). . . .$1,469,000

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

TOTAL. . . .$14,816,000

Historic Cemetery Grant Program (30000021)

State Building Construction Account—State. . . .$515,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,060,000

TOTAL. . . .$2,575,000

Acquisition/Rehabilitation of Historic Matsuda and Mukai Sites (91000006)

State Building Construction Account—State. . . .$382,000

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

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

TOTAL. . . .$500,000

(End of part)

PART 2

HUMAN SERVICES

Omnibus Minor Works (30000021)

State Building Construction Account—State. . . .$740,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$740,000

Western State Hospital New Kitchen and Commissary Building (20081319)

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

(1) The department shall redesign the kitchen and commissary building to account for a reduced client population at western state hospital.

(2) The department shall submit an updated project proposal by October 15, 2017 and return any excess funds.

State Building Construction Account—State. . . .$28,000,000

Prior Biennia (Expenditures). . . .$1,828,000

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

TOTAL. . . .$29,828,000

Fircrest School - Back-Up Power & Electrical Feeders (30000415)

State Building Construction Account—State. . . .$4,800,000

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

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

TOTAL. . . .$5,200,000

Minor Works Program Projects: Statewide (30001859)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$21,145,000

TOTAL. . . .$21,845,000

Minor Works Preservation Projects: Statewide (30002235)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$171,510,000

TOTAL. . . .$183,510,000

Lakeland Village: Code Required Campus Infrastructure Upgrades (30002238)

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

State Building Construction Account—State. . . .$1,810,000

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$1,290,000

Subtotal Appropriation. . . .$3,100,000

Prior Biennia (Expenditures). . . .$250,000

Future Biennia (Projected Costs). . . .$15,200,000

TOTAL. . . .$19,500,000

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

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

Prior Biennia (Expenditures). . . .$350,000

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

TOTAL. . . .$1,100,000

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

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$3,905,000

Prior Biennia (Expenditures). . . .$545,000

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

TOTAL. . . .$4,450,000

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

State Building Construction Account—State. . . .$75,000

State Building Construction Account—State. . . .$9,520,000

Prior Biennia (Expenditures). . . .$375,000

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

TOTAL. . . .$9,970,000

Statewide - RA Community Facilities: Safety & Security Improvements (30002737)

Charitable, Educational, Penal, and Reformatory

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,000,000

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

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

Prior Biennia (Expenditures). . . .$700,000

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

TOTAL. . . .$1,200,000

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

State Building Construction Account—State. . . .$2,950,000

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

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

TOTAL. . . .$4,950,000

Juvenile Rehabilitation - Pine Lodge: Youth Training Programs (30002748)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$5,400,000

TOTAL. . . .$6,100,000

Rainier School - Multiple Buildings: Roofing Replacement & Repairs (30002752)

State Building Construction Account—State. . . .$863,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$863,000

Eastern State Hospital - Water System: Improvements (30003215)

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

Prior Biennia (Expenditures). . . .$615,000

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

TOTAL. . . .$2,115,000

Green Hill School - Recreation Building: Replacement (30003237)

State Building Construction Account—State. . . .$1,312,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$11,000,000

TOTAL. . . .$12,312,000

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

State Building Construction Account—State. . . .$1,150,000

Prior Biennia (Expenditures). . . .$200,000

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

TOTAL. . . .$1,350,000

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

State Building Construction Account—State. . . .$1,355,000

Prior Biennia (Expenditures). . . .$245,000

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

TOTAL. . . .$1,600,000

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

State Building Construction Account—State. . . .$3,100,000

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

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

TOTAL. . . .$3,400,000

Child Study and Treatment Center: CLIP Capacity (30003324)

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

State Building Construction Account—State. . . .$12,130,000

Prior Biennia (Expenditures). . . .$350,000

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

TOTAL. . . .$12,580,000

Eastern State Hospital - Eastlake: Emergency Generator Replacement (30003326)

State Building Construction Account—State. . . .$665,000

Prior Biennia (Expenditures). . . .$635,000

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

TOTAL. . . .$1,300,000

Special Commitment Center - King County SCTF: Expansion (30003564)

The appropriation in this section is subject to the following conditions and limitations: No funds may be allotted until the department consults with the city of Seattle.

State Building Construction Account—State. . . .$2,570,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,570,000

State Psychiatric Hospitals: Compliance with Federal Requirements (30003569)

The appropriation in this section is subject to the following conditions and limitations: The department shall submit a report on the use of this funding, to include the identification of the institution, project scope, associated federal requirements, and the remaining balance. The report shall be submitted to the office of financial management and the appropriate committees of the legislature at the end of each fiscal year.

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$5,000,000

TOTAL. . . .$7,000,000

Western State Hospital: Master Plan Update (30003571)

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

(1) The appropriation in this section is provided solely for a master plan for western state hospital and the child study and treatment center. The master plan shall assume a reduced client population at western state hospital that is focused on forensic commitments.

(2) By June 30, 2019, the department of social and health services must transfer deed of the property known as the Fort Steilacoom park to the city of Lakewood. The city of Lakewood will receive the land covered by its current lease. Liabilities existing on the land at the time of transfer will transfer with the land. The transfer must be at no cost to the city. The department may reserve easements in the transferred property at no cost to the department. When the deed is transferred to the city, the lease expires. The department may include a restriction on the property requiring the city of Lakewood to maintain and operate the land as a park.

(3) By June 30, 2019, the department of social and health services must transfer deed of the property known as the Pierce College Fort Steilacoom campus to Pierce College. Pierce College will receive the land covered by its current lease. The transfer must be at no cost to the college. When the deed is transferred to the college, the lease expires.

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$400,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$400,000

Western State Hospital - East Campus: New Security Fence (30003578)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,720,000

Western State Hospital - Multiple Buildings: Fire Suppression (30003579)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,000,000

Green Hill School - Campus: Security & Surveillance Upgrades (30003580)

State Building Construction Account—State. . . .$1,400,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,400,000

Western State Hospital - Multiple Buildings: Windows Security (30003585)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$12,550,000

Fircrest School: Campus Master Plan & Rezone (30003601)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is for the fircrest school campus master plan and rezone.

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 - Forensic Services: Roofing Replacement (30003603)

State Building Construction Account—State. . . .$1,955,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,955,000

Eastern State Hospital: Emergency Electrical System Upgrades (30003616)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,500,000

State Operated Living Facilities (40000022)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,000,000

Western State Hospital - Building 28: Treatment & Recovery Center (40000024)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$6,475,000

TOTAL. . . .$7,475,000

Western State Hospital: Wards Renovations for Forensic Services (40000026)

State Building Construction Account—State. . . .$1,560,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$9,600,000

TOTAL. . . .$11,160,000

ESH and WSH - All Wards: Patient Safety Improvements (91000019)

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$2,426,000

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$2,500,000

Prior Biennia (Expenditures). . . .$4,943,000

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

TOTAL. . . .$11,869,000

Western State Hospital: 30 Forensic Beds (91000049)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,500,000

Newborn Screening Wing Addition (30000301)

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

Prior Biennia (Expenditures). . . .$1,549,000

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

TOTAL. . . .$3,049,000

Newborn Screening Lab Conversion (30000302)

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

Prior Biennia (Expenditures). . . .$141,000

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

TOTAL. . . .$1,141,000

Drinking Water Preconstruction Loans (30000334)

Drinking Water Assistance Account—State. . . .$5,800,000

Prior Biennia (Expenditures). . . .$200,000

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

TOTAL. . . .$6,000,000

Drinking Water Assistance Program (30000336)

Drinking Water Assistance Account—Federal. . . .$28,494,000

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

Prior Biennia (Expenditures). . . .$3,506,000

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

TOTAL. . . .$192,000,000

Minor Works - Preservation (30000382)

State Building Construction Account—State. . . .$593,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$593,000

Minor Works - Program (30000383)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$868,000

Drinking Water Construction Loans (30000409)

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

(1) 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 reasonably obtainable, the department of health 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.

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

Drinking Water Assistance Account—State. . . .$118,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$472,000,000

TOTAL. . . .$590,000,000

Drinking Water System Repairs and Consolidation (40000006)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for grants to well-managed, publicly-owned group A water utilities for the repair and consolidation of group A and B water systems under the following conditions:

(1) A grant can be provided when a water system has been voluntarily transferred to a publicly owned water utility within the last three years. The grant may be used for repair and consolidation costs.

(2) The grant applicant must provide the department of health with an accounting of rehabilitation costs and the value of the system. The grant must be used primarily to cover project design and construction costs, and only in limited cases to cover the cost of system acquisitions, as determined by the department of health in evaluating grant applications.

(3) Grants must primarily be used to cover project construction costs that customers benefiting from the project cannot afford to repay through loans, as determined by the department of health and the publicly owned utility receiving the grant to complete the project.

(4) Applicants must provide a plan demonstrating that project completion will occur within three years of the grant contract execution.

(5) Each grant must be less than twenty-five percent of the total appropriation.

(6) The primary purpose of this appropriation is to fund water system repair and consolidation construction costs. However, the department may use a limited amount of funds under this section for grants for feasibility review of water system repair and consolidation projects that would meet the objectives of this section and RCW 70.119A.190.

Public Works Assistance Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,000,000

Drinking Water Assistance Program - State Match (40000007)

Drinking Water Assistance Account—State. . . .$10,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$50,000,000

Othello Water Supply and Storage (40000008)

State Building Construction Account—State. . . .$1,550,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,550,000

Walla Walla Nursing Facility (20082008)

State Building Construction Account—State. . . .$1,050,000

Prior Biennia (Expenditures). . . .$39,875,000

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

TOTAL. . . .$40,925,000

Minor Works Facilities Preservation (30000094)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$11,085,000

TOTAL. . . .$13,085,000

Minor Works Program (30000131)

State Building Construction Account—State. . . .$670,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$7,609,000

TOTAL. . . .$8,279,000

WSVC Additional Internment Vaults and Roadway (30000215)

General Fund—Federal. . . .$2,700,000

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

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,000,000

CBCC: Boiler Replacement (30000130)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the department to develop a predesign. The department shall develop a predesign for replacing the current boilers. The alternatives must include replacing the current boiler configuration with three or less boilers with a life cycle cost analysis that identifies the most efficient solution over thirty years. At least one alternative must consider cogeneration.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$200,000

Washington Corrections Center: Transformers and Switches (30000143)

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

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

Prior Biennia (Expenditures). . . .$139,000

Future Biennia (Projected Costs). . . .$11,833,000

TOTAL. . . .$15,983,000

Washington Corrections Center: Roof and Equipment Replacement (30000195)

State Building Construction Account—State. . . .$1,910,000

Prior Biennia (Expenditures). . . .$3,748,000

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

TOTAL. . . .$5,658,000

SCCC: Replace Heat Exchangers (30000523)

State Building Construction Account—State. . . .$2,032,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,032,000

WCC Replace Roofs (30000654)

State Building Construction Account—State. . . .$2,270,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,540,000

TOTAL. . . .$6,810,000

WCC: Security Video System (30000791)

State Building Construction Account—State. . . .$3,228,000

Prior Biennia (Expenditures). . . .$4,568,000

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

TOTAL. . . .$7,796,000

MCC: WSR Security Video System (30000795)

State Building Construction Account—State. . . .$1,090,000

Prior Biennia (Expenditures). . . .$4,143,000

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

TOTAL. . . .$5,233,000

CBCC: Security Video System (30000800)

State Building Construction Account—State. . . .$5,439,000

Prior Biennia (Expenditures). . . .$599,000

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

TOTAL. . . .$6,038,000

MCC: TRU Security Video System (30000801)

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

Prior Biennia (Expenditures). . . .$3,650,000

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

TOTAL. . . .$4,281,000

MCC: SOU IMU Security Video (30000803)

State Building Construction Account—State. . . .$440,000

Prior Biennia (Expenditures). . . .$2,265,000

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

TOTAL. . . .$2,705,000

MCC: MSU Bathroom Renovation (30000975)

State Building Construction Account—State. . . .$1,090,000

Prior Biennia (Expenditures). . . .$630,000

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

TOTAL. . . .$1,720,000

CBCC: Access Road Culvert Replacement and Road Resurfacing (30001078)

State Building Construction Account—State. . . .$1,991,000

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

Prior Biennia (Expenditures). . . .$509,000

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

TOTAL. . . .$3,600,000

WSP: Program and Support Building (30001101)

State Building Construction Account—State. . . .$856,000

State Building Construction Account—State. . . .$9,685,000

Prior Biennia (Expenditures). . . .$1,044,000

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

TOTAL. . . .$11,585,000

Prison Capacity Expansion (30001105)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2059, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$2,981,000

Prior Biennia (Expenditures). . . .$1,819,000

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

TOTAL. . . .$4,800,000

Minor Works - Preservation Projects (30001114)

State Building Construction Account—State. . . .$10,909,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$55,712,000

TOTAL. . . .$66,621,000

MCC ADA Compliance Retrofit (30001118)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,000,000

SW IMU Recreation Yard Improvement (30001123)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,500,000

CRCC Security Electronics Network Renovation (30001124)

State Building Construction Account—State. . . .$4,229,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,229,000

AVWR: WR Bed Capacity - 41 Beds at WR Facility (30001166)

State Building Construction Account—State. . . .$740,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$740,000

MLCC: 128 Bed Minimum Camp (30001168)

The appropriations in this section are subject to the following conditions and limitations: The department must establish a mental health program for women offenders. The program must at a minimum provide programs and treatment for female offenders diagnosed with a mental illness.

State Building Construction Account—State. . . .$2,551,000

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$1,790,000

Subtotal Appropriation. . . .$4,341,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,500,000

TOTAL. . . .$5,841,000

Correctional Industries: Laundry Feasibility Study (40000002)

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

(1) The department shall conduct a feasibility study to assess whether correctional industries can efficiently provide laundry services to Lakeland Village, eastern state hospital, and/or the Spokane veteran's home.

The study shall include: (a) The identification of the resources required, including the estimated capital and operating investment costs and ongoing operating costs for the department at the airway heights corrections center to provide laundry services to the facilities referenced in this section; (b) an assessment of contraband management and the resources needed to do so; (c) an assessment of how the department will meet health regulations for laundry in a hospital setting; (d) the advantages and disadvantages of the department providing laundry services to the facilities referenced in this section; and (e) identification of logistics and operations to meet the demands.

The department shall provide the feasibility study to the office of financial management and appropriate committees of the legislature by October 15, 2018.

(2) The department of social and health services and the department of veterans affairs shall provide to the department of corrections detailed information on their current laundry operations at Lakeland Village, eastern state hospital and the Spokane veteran's home including but not limited to pounds of laundry per day, staffing, equipment inventory, materials purchased, and estimated utility costs.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$250,000

Building Systems Preservation (30000004)

The appropriation in this section is provided solely for a predesign of the employment security department headquarters renovation. The predesign shall incorporate the findings of the recently completed investment grade audit and shall include an evaluation of temporary work space options for employees displaced by the proposed renovation.

State Building Construction Account—State. . . .$241,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$34,000,000

TOTAL. . . .$34,241,000

(End of part)

PART 3

NATURAL RESOURCES

Water Supply Facilities (19742006)

State and Local Improvements Revolving Account (Water Supply Facilities)—State. . . .$295,000

Prior Biennia (Expenditures). . . .$20,255,000

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

TOTAL. . . .$20,550,000

Low-Level Nuclear Waste Disposal Trench Closure (19972012)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3002, chapter 3, Laws of 2015 3rd sp. sess.

Site Closure Account—State. . . .$8,550,000

Prior Biennia (Expenditures). . . .$6,883,000

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

TOTAL. . . .$15,433,000

Twin Lake Aquifer Recharge Project (20042951)

State Building Construction Account—State. . . .$157,000

Prior Biennia (Expenditures). . . .$593,000

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

TOTAL. . . .$750,000

Quad Cities Water Right Mitigation (20052852)

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

Prior Biennia (Expenditures). . . .$1,484,000

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 of section 136, chapter 371, Laws of 2006.

State Building Construction Account—State. . . .$99,000

Prior Biennia (Expenditures). . . .$12,697,000

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

TOTAL. . . .$12,796,000

Columbia River Basin Water Supply Development Program (20062950)

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

Columbia River Basin Water Supply Development

Account—State. . . .$3,219,000

Prior Biennia (Expenditures). . . .$88,281,000

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

TOTAL. . . .$91,500,000

Local Toxics Grants for Cleanup and Prevention (20064008)

State Building Construction Account—State. . . .$624,000

Prior Biennia (Expenditures). . . .$98,276,000

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

TOTAL. . . .$98,900,000

Transfer of Water Rights for Cabin Owners (20081951)

State Building Construction Account—State. . . .$102,000

Prior Biennia (Expenditures). . . .$348,000

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

TOTAL. . . .$450,000

Remedial Action Grants (20084008)

State Building Construction Account—State. . . .$508,000

Prior Biennia (Expenditures). . . .$92,367,000

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

TOTAL. . . .$92,875,000

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 of section 3054, chapter 520, Laws of 2007.

State Building Construction Account—State. . . .$1,013,000

Prior Biennia (Expenditures). . . .$12,987,000

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

TOTAL. . . .$14,000,000

Watershed Plan Implementation and Flow Achievement (30000028)

State Building Construction Account—State. . . .$373,000

Prior Biennia (Expenditures). . . .$5,623,000

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

TOTAL. . . .$5,996,000

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.

Local Toxics Control Account—State. . . .$5,239,000

State Building Construction Account—State. . . .$757,000

Subtotal Reappropriation. . . .$5,996,000

Prior Biennia (Expenditures). . . .$69,113,000

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

TOTAL. . . .$75,109,000

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. and section 3002, chapter 35, Laws of 2016 1st sp. sess.

Cleanup Settlement Account—State. . . .$1,014,000

State Toxics Control Account—State. . . .$549,000

Subtotal Reappropriation. . . .$1,563,000

Prior Biennia (Expenditures). . . .$37,471,000

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

TOTAL. . . .$39,034,000

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 3003, chapter 35, Laws of 2016 1st sp. sess.

State Toxics Control Account—State. . . .$2,656,000

Prior Biennia (Expenditures). . . .$30,614,000

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

TOTAL. . . .$33,270,000

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.

State Building Construction Account—State. . . .$834,000

Prior Biennia (Expenditures). . . .$7,166,000

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

TOTAL. . . .$8,000,000

Remedial Action Grant Program (30000216)

Local Toxics Control Account—State. . . .$22,343,000

Prior Biennia (Expenditures). . . .$40,521,000

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

TOTAL. . . .$62,864,000

Eastern Washington Clean Sites Initiative (30000217)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3004, chapter 35, Laws of 2016 1st sp. sess.

State Toxics Control Account—State. . . .$146,000

Prior Biennia (Expenditures). . . .$4,488,000

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

TOTAL. . . .$4,634,000

Clean Up Toxics Sites - Puget Sound (30000265)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3005, chapter 35, Laws of 2016 1st sp. sess.

State Toxics Control Account—State. . . .$258,000

Prior Biennia (Expenditures). . . .$14,944,000

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

TOTAL. . . .$15,202,000

Yakima Basin Integrated Water Management Plan Implementation (30000278)

State Building Construction Account—State. . . .$52,000

Prior Biennia (Expenditures). . . .$1,827,000

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

TOTAL. . . .$1,879,000

ASARCO - Tacoma Smelter Plume and Mines (30000280)

Cleanup Settlement Account—State. . . .$3,011,000

Prior Biennia (Expenditures). . . .$17,636,000

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

TOTAL. . . .$20,647,000

Padilla Bay Federal Capital Projects (30000282)

General Fund—Federal. . . .$665,000

Prior Biennia (Expenditures). . . .$135,000

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

TOTAL. . . .$800,000

Coastal Wetlands Federal Funds Administration (30000283)

General Fund—Federal. . . .$2,810,000

Prior Biennia (Expenditures). . . .$20,390,000

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

TOTAL. . . .$23,200,000

Mercury Switch Removal (30000323)

State Toxics Control Account—State. . . .$138,000

Prior Biennia (Expenditures). . . .$362,000

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

TOTAL. . . .$500,000

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.

Environmental Legacy Stewardship Account—State. . . .$13,662,000

Prior Biennia (Expenditures). . . .$36,338,000

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.

Water Pollution Control Revolving Account—Federal. . . .$4,032,000

Water Pollution Control Revolving Account—State. . . .$154,280,000

Subtotal Reappropriation. . . .$158,312,000

Prior Biennia (Expenditures). . . .$91,688,000

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

TOTAL. . . .$250,000,000

Coastal Wetlands Federal Funds (30000328)

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)

State Building Construction Account—State. . . .$4,993,000

Prior Biennia (Expenditures). . . .$5,007,000

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

TOTAL. . . .$10,000,000

Sunnyside Valley Irrigation District Water Conservation (30000332)

State Building Construction Account—State. . . .$221,000

Prior Biennia (Expenditures). . . .$2,834,000

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

TOTAL. . . .$3,055,000

Dungeness Water Supply & 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.

State Building Construction Account—State. . . .$1,426,000

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

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: $400,000 of the reappropriations in this section are provided solely for the department to contract with the city of Ruston for the cleanup and remediation of the Ruston Way tunnel. Funding for the remediation shall not be released to the city of Ruston unless the city of Ruston signs by January 1, 2018, an interlocal agreement with the city of Tacoma that provides for expediting the issuance of building and other related permits for the Point Ruston development.

Cleanup Settlement Account—State. . . .$9,238,000

State Building Construction Account—State. . . .$122,000

Subtotal Reappropriation. . . .$9,360,000

Prior Biennia (Expenditures). . . .$27,300,000

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

TOTAL. . . .$36,660,000

Padilla Bay Federal Capital Projects - Programmatic (30000335)

General Fund—Federal. . . .$500,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$500,000

Clean Up Toxics Sites - Puget Sound (30000337)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3007, chapter 35, Laws of 2016 1st sp. sess.

Environmental Legacy Stewardship Account—State. . . .$2,578,000

Prior Biennia (Expenditures). . . .$22,477,000

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

TOTAL. . . .$25,055,000

Eastern Washington Clean Sites Initiative (30000351)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3008, chapter 35, Laws of 2016 1st sp. sess.

Environmental Legacy Stewardship Account—State. . . .$477,000

Prior Biennia (Expenditures). . . .$7,123,000

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

TOTAL. . . .$7,600,000

Columbia River Water Supply Development Program (30000372)

Columbia River Basin Tax Bond Water Supply

Development Account—State. . . .$2,194,000

Columbia River Basin Water Supply Development

Account—State. . . .$5,463,000

Subtotal Reappropriation. . . .$7,657,000

Prior Biennia (Expenditures). . . .$66,843,000

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

TOTAL. . . .$74,500,000

Yakima River Basin Water Supply (30000373)

State Building Construction Account—State. . . .$1,812,000

Prior Biennia (Expenditures). . . .$30,288,000

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

TOTAL. . . .$32,100,000

Remedial Action Grants (30000374)

Local Toxics Control Account—State. . . .$25,385,000

Prior Biennia (Expenditures). . . .$37,152,000

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.

State Building Construction Account—State. . . .$1,590,000

Prior Biennia (Expenditures). . . .$2,410,000

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

TOTAL. . . .$4,000,000

Centennial Clean Water Program (30000427)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3009, chapter 35, Laws of 2016 1st sp. sess.

Local Toxics Control Account—State. . . .$9,858,000

State Building Construction Account—State. . . .$6,852,000

Subtotal Reappropriation. . . .$16,710,000

Prior Biennia (Expenditures). . . .$5,790,000

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

TOTAL. . . .$22,500,000

Reducing Toxic Diesel Emissions (30000428)

State Toxics Control Account—State. . . .$475,000

Prior Biennia (Expenditures). . . .$525,000

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

TOTAL. . . .$1,000,000

Reducing Toxic Woodstove Emissions (30000429)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3010, chapter 35, Laws of 2016 1st sp. sess.

State Building Construction Account—State. . . .$1,152,000

State Toxics Control Account—State. . . .$347,000

Subtotal Reappropriation. . . .$1,499,000

Prior Biennia (Expenditures). . . .$2,001,000

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

TOTAL. . . .$3,500,000

Waste Tire Pile Cleanup and Prevention (30000431)

Waste Tire Removal Account—State. . . .$496,000

Prior Biennia (Expenditures). . . .$504,000

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

TOTAL. . . .$1,000,000

Eastern Washington Clean Sites Initiative (30000432)

State Toxics Control Account—State. . . .$9,413,000

Prior Biennia (Expenditures). . . .$487,000

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

TOTAL. . . .$9,900,000

Remedial Action Grants (30000458)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3011, chapter 35, Laws of 2016 1st sp. sess.

Local Toxics Control Account—State. . . .$45,476,000

Prior Biennia (Expenditures). . . .$7,271,000

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

TOTAL. . . .$52,747,000

Leaking Tank Model Remedies (30000490)

State Toxics Control Account—State. . . .$1,679,000

Prior Biennia (Expenditures). . . .$321,000

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

TOTAL. . . .$2,000,000

Water Pollution Control Revolving Program (30000534)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3061, chapter 3, Laws of 2015 3rd sp. sess.

Water Pollution Control Revolving Account—

Federal. . . .$50,000,000

Water Pollution Control Revolving Account—

State. . . .$139,671,000

Subtotal Reappropriation. . . .$189,671,000

Prior Biennia (Expenditures). . . .$13,329,000

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

TOTAL. . . .$203,000,000

Storm Water Financial Assistance Program (30000535)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3012, chapter 35, Laws of 2016 1st sp. sess.

Local Toxics Control Account—State. . . .$31,200,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$31,200,000

Coastal Wetlands Federal Funds (30000536)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$10,000,000

Floodplains by Design (30000537)

State Building Construction Account—State. . . .$34,826,000

Prior Biennia (Expenditures). . . .$734,000

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

TOTAL. . . .$35,560,000

ASARCO Cleanup (30000538)

Cleanup Settlement Account—State. . . .$7,697,000

Prior Biennia (Expenditures). . . .$4,449,000

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

TOTAL. . . .$12,146,000

Cleanup Toxics Sites - Puget Sound (30000542)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3013, chapter 35, Laws of 2016 1st sp. sess.

State Toxics Control Account—State. . . .$12,763,000

Prior Biennia (Expenditures). . . .$1,618,000

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

TOTAL. . . .$14,381,000

Water Irrigation Efficiencies Program (30000587)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3067, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$3,746,000

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

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

TOTAL. . . .$4,000,000

Columbia River Water Supply Development Program (30000588)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3068, chapter 3, Laws of 2015 3rd sp. sess.

Columbia River Basin Water Supply Development

Account—State. . . .$4,957,000

Columbia River Basin Water Supply Revenue

Recovery Account—State. . . .$2,189,000

Subtotal Reappropriation. . . .$7,146,000

Prior Biennia (Expenditures). . . .$11,854,000

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

TOTAL. . . .$19,000,000

Sunnyside Valley Irrigation District Water Conservation (30000589)

State Building Construction Account—State. . . .$2,861,000

Prior Biennia (Expenditures). . . .$194,000

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

TOTAL. . . .$3,055,000

Yakima River Basin Water Supply (30000590)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3070, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$8,053,000

State Taxable Building Construction Account—State. . . .$9,660,000

Subtotal Reappropriation. . . .$17,713,000

Prior Biennia (Expenditures). . . .$12,287,000

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

TOTAL. . . .$30,000,000

Watershed Plan Implementation and Flow Achievement (30000591)

State Building Construction Account—State. . . .$3,829,000

Prior Biennia (Expenditures). . . .$1,171,000

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

TOTAL. . . .$5,000,000

ASARCO Cleanup (30000670)

Cleanup Settlement Account—State. . . .$28,760,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$22,599,000

TOTAL. . . .$51,359,000

Reducing Toxic Diesel Emissions (30000671)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for projects that are not eligible for the Volkswagen "clean diesel" marketing, sales practice, and products liability litigation settlement.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,500,000

Waste Tire Pile Cleanup and Prevention (30000672)

Waste Tire Removal Account—State. . . .$1,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,000,000

Sunnyside Valley Irrigation District Water Conservation (30000673)

State Building Construction Account—State. . . .$4,684,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$24,684,000

Reducing Toxic Woodstove Emissions (30000674)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,000,000

2015-2017 Restored Eastern Washington Clean Sites Initiative (30000704)

State Building Construction Account—State. . . .$2,436,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,436,000

2017-19 Centennial Clean Water Program (30000705)

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

(1) 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 reasonably obtainable, the department of health 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 program grant.

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

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$150,000,000

Floodplains by Design (30000706)

State Building Construction Account—State. . . .$51,362,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$51,362,000

Coordinated Prevention Grants (30000709)

Local Toxics Control Account—State. . . .$10,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$50,000,000

Water Pollution Control Revolving Program (30000710)

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

(1) $10,000,000 of the water pollution control revolving account—state appropriation is provided solely as state match for federal clean 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 reasonably obtainable, the department of health 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 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.

Water Pollution Control Revolving Account—

Federal. . . .$50,000,000

Water Pollution Control Revolving Account—

State. . . .$160,000,000

Subtotal Appropriation. . . .$210,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$840,000,000

TOTAL. . . .$1,050,000,000

Yakima River Basin Water Supply (30000711)

The appropriation in this section is subject to the following conditions and limitations: The legislature finds that it is important to apportion financial responsibility for the substantial capital projects proposed under the Yakima river basin integrated plan consistent with RCW 90.38.120, which directs that "at least one-half of the total costs to finance the implementation of the [Yakima] integrated plan... be funded through federal, private, and other nonstate sources, including a significant contribution of funding from local project beneficiaries."

State Building Construction Account—State. . . .$18,900,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$76,000,000

TOTAL. . . .$94,900,000

Columbia River Water Supply Development Program (30000712)

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

(1) In any future requests for project funding under the Columbia river water supply development program, the department must prepare and submit with the budget request an analysis that estimates the total costs of developing and delivering water through the project. For each project, the department must:

(a) Identify the project beneficiaries;

(b) Estimate the project timeline, from feasibility through water development and delivery;

(c) Delineate the total estimated public and private costs and fund sources for developing the water; and

(d) Delineate the total estimated public and private costs and fund sources for delivering the water.

(2) The department must prepare and submit the same analysis as required in subsection (1) of this section for existing water development projects, including those in the feasibility phase.

State Building Construction Account—State. . . .$9,950,000

Columbia River Basin Water Supply Development

Account—State. . . .$12,250,000

Columbia River Basin Water Supply Revenue Recovery

Account—State. . . .$2,000,000

Subtotal Appropriation. . . .$24,200,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$72,000,000

TOTAL. . . .$96,200,000

Lacey Headquarters Facility Preservation Projects (30000713)

State Building Construction Account—State. . . .$635,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$635,000

Watershed Plan Implementation and Flow Achievement (30000714)

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

The appropriation is provided solely for activities that improve rural water supplies and help achieve instream flows by implementing locally developed projects and watershed plans, as follows:

(1) Surface or ground water storage projects. The department shall consult with the departments of agriculture and fish and wildlife before issuing water storage grants.

(2) Infrastructure or water management projects that resolve conflicts among water needs for municipal, agricultural, rural, and fish restoration purposes.

(3) Agricultural water supply projects that improve water conservation and water use efficiency.

(4) Purchase and installation of water measuring devices in water-short basins, salmon critical basins, other basins participating in the department of fish and wildlife fish screening and cooperative compliance program, and basins where watershed plans call for additional water use measurement.

(5) Acquisition of water to achieve instream flows or to establish water banks. The department must give priority to acquisitions in water short basins. The department must place acquired water into the state's trust water rights program pursuant to chapters 90.38 and 90.42 RCW.

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$30,000,000

TOTAL. . . .$35,000,000

Water Irrigation Efficiencies Program (30000740)

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 and the state conservation commission shall give preference to projects located in the 16 fish critical basins, other water-short or drought impacted basins, and basins with significant water resource and instream flow issues. Projects that are not within the basins 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.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,000,000

Eastern Regional Office Improvements and Storm Water Treatment (30000741)

State Building Construction Account—State. . . .$1,920,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,682,000

TOTAL. . . .$3,602,000

2015-2017 Restored Clean Up Toxic Sites – Puget Sound (30000763)

State Building Construction Account—State. . . .$2,840,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,840,000

2017-19 Stormwater Financial Assistance Program (30000796)

State Building Construction Account—State. . . .$9,900,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$129,900,000

2015-2017 Restored Stormwater Financial Assistance (30000797)

State Building Construction Account—State. . . .$30,100,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$30,100,000

Catastrophic Flood Relief (40000006)

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

(1) Up to $30,400,000 of the appropriation is for advancing the long-term strategy for the Chehalis basin projects to reduce flood damage and restore aquatic species including project level environmental review, data collection, engineering design of future construction projects, feasibility analysis, and engagement of state agencies, tribes, and other parties.

(2) Up to $19,600,000 of the state building construction account appropriation and $10,000,000 from the federal account is for construction of local priority flood protection and habitat restoration projects.

(3) Up to one and a half percent of the appropriation provided in this section may be used by the recreation and conservation office to administer contracts associated with the subprojects funded through this section. Contract administration includes, but is not limited to: Drafting and amending contracts, reviewing and approving invoices, tracking expenditures, and performing field inspections to assess project status when conducting similar assessments related to other agency contracts in the same geographic area.

State Building Construction Account—State. . . .$50,000,000

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

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$200,000,000

TOTAL. . . .$260,000,000

Water Pollution Control State Match (40000013)

Water Pollution Control Revolving Account—

State. . . .$10,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$50,000,000

VW Settlement Funded Projects (40000018)

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

(1) The legislature finds that it is appropriate to provide a framework for the administration of mitigation funds provided to the state as a beneficiary under the terms of the consent decrees entered into by the United States, Volkswagen AG, and other participating parties that settle emissions-related claims for 2.0 and 3.0 liter diesel vehicles of certain models and years. The legislature deems the department of ecology the responsible agency for the administration and expenditure of funds provided by the trustee under the terms of the consent decrees, including the development of a mitigation plan to guide the use of the funds, whether or not the department receives funds directly for projects included in the plan.

(2) The mitigation plan and the stewardship of project implementation must adhere to the following guidelines:

(a) Consideration must be given to investments in areas where public health is most impacted by nitrogen oxides pollution, and especially in areas where disadvantaged communities reside;

(b) Investments must fund, to the extent possible: (i) Projects that have not been funded or implemented by or before June 30, 2017, to mitigate nitrogen oxides pollution; and (ii) projects that do not replace projects and activities that were funded on or before June 30, 2017, for implementation after that date, to address such pollution by achieving an identical or substantially similar objective;

(c) Investments in clean vehicles or clean engine replacements must be shown to be cost-effective and, for the purposes of leveraging funding, may not exceed the incremental cost of the clean vehicle or clean engine replacement, relative to the cost of a similar conventionally fueled vehicle or conventionally fueled engine replacement;

(d) Consideration must be given to investments in projects that employ a range of fueling technologies and emissions reduction technologies; and

(e) Priority must be given to projects that have the highest benefit-cost ratios, in terms of the amount of nitrogen oxides emissions reduced per dollar invested.

(3) Funding must be allocated to eligible projects under the terms of the consent decrees in the following manner:

(a)(i) No more than thirty percent of funding provided for commercial vehicle class four through eight transit buses;

(ii) No more than twenty percent of funding provided for commercial vehicle class four through eight school and shuttle buses;

(iii) No more than twenty percent of funding provided for (A) commercial vehicle class eight local freight trucks and port drayage trucks and (B) commercial vehicle class four through seven local freight trucks;

(iv) No more than fifteen percent of funding provided for light duty, zero emission vehicle supply equipment;

(v) No more than thirty percent of funding provided for nonfederal matching funds for projects eligible under the diesel emission reduction act option; and

(vi) No more than ten percent of funding provided for other mitigation actions that are eligible under the consent decrees but not otherwise specified under this subsection (3)(a).

(b) Projects that receive funding under (a)(iii) of this subsection (3) and ocean-going vessels shorepower projects that receive funding under (a)(vi) of this subsection (3) must include electric technologies, if practicable.

(4)(a)(i) For the purposes of administering subsections (3)(a)(i), (iii), and (iv) of this section, and, as needed, subsection (3)(a)(vi) of this section, the department of ecology shall enter into an interagency agreement with the department of transportation. The department of transportation shall be responsible for proposing candidate projects under these subsections, for working with the department of ecology to determine their benefit-cost ratios under subsection (2)(e) of this section, and for prioritizing these candidate projects accordingly. The department of ecology shall work collaboratively with the department of transportation to develop and implement the elements of the mitigation plan that address these categories of projects.

(ii) In meeting its requirements under (a)(i) of this subsection (4), the department of transportation shall consider plans approved under the consent decrees governing zero emission vehicle infrastructure development identified in subsection (1) of this section, making reasonable efforts to select candidate projects that are complementary to those plans. The department of transportation shall also consider and utilize, where appropriate and to the extent possible, the following existing programs for alternative fuels and zero emission vehicles:

(A) The department of transportation's electric vehicle infrastructure bank program;

(B) The state alternative fuel commercial vehicle tax credit;

(C) The state sales and use tax exemption for clean vehicles; and

(D) Public transportation grant programs administered by the department of transportation.

(iii) To guide the department of transportation in meeting its responsibilities under (a)(i) of this subsection (4) during the 2017-2019 fiscal biennium, a steering committee is established, consisting of: The chairs and the ranking minority members of the house of representatives and senate transportation committees, or their designees; the director of the department of ecology; and the secretary of transportation or his or her designee. The steering committee must meet as needed to support the department of transportation's contribution to the elements of the mitigation plan that address the categories of projects referenced in (a)(i) of this subsection (4). Staff support must be provided by the joint transportation committee and nonpartisan committee staff of the house of representatives and senate transportation committees. The department of transportation staff must provide technical support, as needed.

(b) For the purposes of administering subsection (3)(a)(ii) of this section, including the development of the mitigation plan, the department of ecology shall enter into an interagency agreement with the office of the superintendent of public instruction.

(c) The department of ecology shall complete development of the mitigation plan according to the timeline required by the trustee. The department of ecology must submit the mitigation plan to the appropriate committees of the legislature, as well as benefit-cost information for projects pursuant to the guideline under subsection (2)(e) of this section, on the same day that the plan is submitted to the trustee.

(5) To the extent this section conflicts with the consent decrees, the consent decrees supersede it.

(6) The department of ecology may modify the mitigation plan as needed to comply with trustee requirements, including to the extent these modifications conflict with this section. In making any adjustments, the department of ecology shall consult with the department of transportation and the office of the superintendent of public instruction and provide notice to the steering committee of any significant changes to the plan submitted.

(7) For the purposes of this section, the following definitions apply:

(a) "Project" means an eligible mitigation action under the terms of the consent decrees entered into by the United States, Volkswagen AG, and other participating parties that settle emissions-related claims for 2.0 and 3.0 liter diesel vehicles of certain models and years.

(b) "Trustee" means the entity selected under the terms of the consent decrees to administer the disbursement of funds to eligible projects for the purposes of mitigating nitrogen oxides emission pollution.

General Fund—Private/Local. . . .$75,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$75,000,000

Habitat Mitigation (91000007)

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

Prior Biennia (Expenditures). . . .$2,342,000

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

TOTAL. . . .$3,942,000

Clean Up Toxics Sites - Puget Sound (91000032)

State Toxics Control Account—State. . . .$870,000

Prior Biennia (Expenditures). . . .$8,400,000

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

TOTAL. . . .$9,270,000

Skagit Mitigation (91000181)

State Building Construction Account—State. . . .$1,024,000

Prior Biennia (Expenditures). . . .$1,201,000

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

TOTAL. . . .$2,225,000

Integrated Planning Grant: Port Townsend (91000338)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for an integrated planning grant to the port of Port Townsend to perform an environmental site assessment and development plan to guide redevelopment of the marina and shipyard.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$200,000

Storm Water Improvements (92000076)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3016, chapter 35, Laws of 2016 1st sp. sess.

State Building Construction Account—State. . . .$18,525,000

Environmental Legacy Stewardship Account—State. . . .$51,528,000

Subtotal Reappropriation. . . .$70,053,000

Prior Biennia (Expenditures). . . .$26,947,000

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

TOTAL. . . .$97,000,000

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.

State Building Construction Account—State. . . .$18,090,000

Prior Biennia (Expenditures). . . .$31,910,000

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

TOTAL. . . .$50,000,000

Lower Yakima GWMA Program Development (92000085)

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

Prior Biennia (Expenditures). . . .$414,000

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

TOTAL. . . .$1,614,000

Drought Response (92000142)

State Drought Preparedness Account—State. . . .$1,757,000

Prior Biennia (Expenditures). . . .$4,966,000

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

TOTAL. . . .$6,723,000

Port Angeles Municipal Landfill (92000155)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,200,000

Water Treatment Plant (Lakewood) (92000156)

State Building Construction Account—State. . . .$1,319,000

Prior Biennia (Expenditures). . . .$181,000

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

TOTAL. . . .$1,500,000

Port of Tacoma Arkema/Dunlap Mound (92000158)

State Building Construction Account—State. . . .$803,000

Prior Biennia (Expenditures). . . .$2,097,000

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

TOTAL. . . .$2,900,000

Underground Storage Tank Capital Program Demonstration and Design (30000001)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3085, chapter 3, Laws of 2015 3rd sp. sess.

Pollution Liability Insurance Program Trust

Account—State. . . .$538,000

Prior Biennia (Expenditures). . . .$1,262,000

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

TOTAL. . . .$1,800,000

Underground Storage Tank Capital Financial Assistance Program (30000002)

PLIA Underground Storage Tank Revolving

Account—State. . . .$9,050,000

PLIA Underground Storage Tank Revolving

Account—State. . . .$20,000,000

Prior Biennia (Expenditures). . . .$950,000

Future Biennia (Projected Costs). . . .$80,000,000

TOTAL. . . .$110,000,000

Leaking Tank Model Remedies (30000669)

State Building Construction Account—State. . . .$1,106,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,106,000

Twin Harbors State Park: Renovation (30000086)

State Building Construction Account—State. . . .$471,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$25,986,000

TOTAL. . . .$26,457,000

Fort Flagler - WW1 Historic Facilities Preservation (30000100)

State Building Construction Account—State. . . .$2,878,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,823,000

TOTAL. . . .$6,701,000

Fort Casey - Lighthouse Historic Preservation (30000109)

State Building Construction Account—State. . . .$206,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,399,000

TOTAL. . . .$1,605,000

Fort Simcoe - Historic Officers Quarters Renovation (30000155)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,478,000

TOTAL. . . .$1,755,000

Sun Lakes State Park: Dry Falls Campground Renovation (30000305)

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

Prior Biennia (Expenditures). . . .$52,000

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

TOTAL. . . .$402,000

Marine Facilities - Various Locations Moorage Float Replacement (30000496)

State Building Construction Account—State. . . .$541,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$10,639,000

TOTAL. . . .$11,180,000

Willapa Hills Trail Develop Safe Multi-Use Trail Crossing at SR 6 (30000519)

State Building Construction Account—State. . . .$401,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,817,000

TOTAL. . . .$4,218,000

Lake Chelan State Park Moorage Dock Pile Replacement (30000416)

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

State Building Construction Account—State. . . .$1,357,000

Prior Biennia (Expenditures). . . .$98,000

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

TOTAL. . . .$1,605,000

Cape Disappointment North Head Parking (30000522)

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

Prior Biennia (Expenditures). . . .$1,890,000

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

TOTAL. . . .$2,290,000

Beacon Rock Entrance Road Realignment (30000647)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$17,346,000

TOTAL. . . .$17,694,000

Mount Spokane Road Improvements, Stage 2D (30000693)

State Building Construction Account—State. . . .$106,000

Prior Biennia (Expenditures). . . .$1,823,000

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

TOTAL. . . .$1,929,000

Goldendale Observatory - Expansion (30000709)

State Building Construction Account—State. . . .$1,511,000

Prior Biennia (Expenditures). . . .$1,138,000

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

TOTAL. . . .$2,649,000

Steamboat Rock Build Dunes Campground (30000729)

State Building Construction Account—State. . . .$2,300,000

Prior Biennia (Expenditures). . . .$1,199,000

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

TOTAL. . . .$3,499,000

Camano Island Day Use Access and Facility Renovation (30000782)

State Building Construction Account—State. . . .$79,000

Prior Biennia (Expenditures). . . .$1,434,000

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

TOTAL. . . .$1,513,000

Belfair Replace Failing Electrical Supply to Main Camp Loop (30000813)

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

Prior Biennia (Expenditures). . . .$980,000

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

TOTAL. . . .$1,180,000

Kopachuck Day Use Development (30000820)

State Building Construction Account—State. . . .$4,776,000

Prior Biennia (Expenditures). . . .$296,000

Future Biennia (Projected Costs). . . .$2,812,000

TOTAL. . . .$7,884,000

Minor Works - Health and Safety (30000839)

State Building Construction Account—State. . . .$827,000

Prior Biennia (Expenditures). . . .$7,098,000

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

TOTAL. . . .$7,925,000

Clean Vessel Boating Pump-Out Grants (30000856)

General Fund—Federal. . . .$2,600,000

Prior Biennia (Expenditures). . . .$4,106,000

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

TOTAL. . . .$17,106,000

Local Grant Authority (30000857)

Parks Renewal and Stewardship Account—Private/Local. . . .$2,000,000

Prior Biennia (Expenditures). . . .$2,326,000

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

TOTAL. . . .$12,326,000

Federal Grant Authority (30000858)

General Fund—Federal. . . .$750,000

Prior Biennia (Expenditures). . . .$1,550,000

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

TOTAL. . . .$5,300,000

Fort Worden – Replace Failing Sewer Lines (30000860)

State Building Construction Account—State. . . .$1,972,000

Prior Biennia (Expenditures). . . .$234,000

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

TOTAL. . . .$2,206,000

Sequim Bay Address Failing Retaining Wall (30000861)

State Building Construction Account—State. . . .$895,000

Prior Biennia (Expenditures). . . .$227,000

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

TOTAL. . . .$1,122,000

Statewide - Improve Camp Host Sites (30000864)

State Building Construction Account—State. . . .$850,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$850,000

Lake Sammamish Dock Grant Match (30000872)

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

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

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

TOTAL. . . .$1,100,000

Birch Bay - Replace Failing Bridge (30000876)

State Building Construction Account—State. . . .$320,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,032,000

TOTAL. . . .$1,352,000

Mount Spokane - Nordic Area Improvements & Horse Camp Development (30000877)

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

Prior Biennia (Expenditures). . . .$82,000

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

TOTAL. . . .$182,000

Statewide - Cabins, Yurts, and Associated Park Improvement (30000883)

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

Prior Biennia (Expenditures). . . .$553,000

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

TOTAL. . . .$1,153,000

Minor Works - Facilities and Infrastructures (30000947)

State Building Construction Account—State. . . .$625,000

Prior Biennia (Expenditures). . . .$9,859,000

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

TOTAL. . . .$10,484,000

Steamboat Rock - Replace Failing Sewage Lift Stations (30000948)

State Building Construction Account—State. . . .$122,000

Prior Biennia (Expenditures). . . .$1,029,000

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

TOTAL. . . .$1,151,000

Fort Worden - Pier & Marine Learning Center Improve or Replace (30000950)

State Building Construction Account—State. . . .$697,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$9,072,000

TOTAL. . . .$9,769,000

Field Spring Replace Failed Sewage Syst and Non-ADA Comfort Station (30000951)

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

State Building Construction Account—State. . . .$992,000

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

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

TOTAL. . . .$1,093,000

Mount Spokane - Maintenance Facility Relocation From Harms Way (30000959)

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

State Building Construction Account—State. . . .$1,805,000

Prior Biennia (Expenditures). . . .$184,000

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

TOTAL. . . .$2,189,000

Fort Worden - Maintenance Shop Relocat From Center of Hist District (30000960)

State Building Construction Account—State. . . .$1,271,000

Prior Biennia (Expenditures). . . .$800,000

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

TOTAL. . . .$2,071,000

Sun Lakes - Dry Falls - Upgrade Failing Water Supply Systems (30000962)

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

Prior Biennia (Expenditures). . . .$150,000

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

TOTAL. . . .$750,000

Statewide - Depression Era Structures Restoration Assessment (30000966)

State Building Construction Account—State. . . .$978,000

Prior Biennia (Expenditures). . . .$121,000

Future Biennia (Projected Costs). . . .$3,859,000

TOTAL. . . .$4,958,000

Alta Lake - Replace Failing Waterlines and RV Electrical (30000968)

State Building Construction Account—State. . . .$1,369,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,369,000

Ocean City - Replace Non-Compliant Comfort Stations (30000970)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for a pilot program for new Firelight toilets. The commission may sole source for the equipment. The commission must operate and maintain the equipment for a minimum of two years and report annually to legislative fiscal committees on: (1) The ease of use by parks patrons and (2) the cost and time to maintain the equipment.

State Building Construction Account—State. . . .$1,365,000

Prior Biennia (Expenditures). . . .$152,000

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

TOTAL. . . .$1,517,000

Riverside Fisk Property Lk Spokane (Long Lake) Initial Pk Access (30000971)

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

Prior Biennia (Expenditures). . . .$372,000

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

TOTAL. . . .$1,072,000

Dash Point - Replace Bridge (Pedestrian) (30000972)

State Building Construction Account—State. . . .$553,000

Prior Biennia (Expenditures). . . .$165,000

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

TOTAL. . . .$718,000

Lake Chelan Replace Non-Compliant Comfort Station and Drainfield (30000974)

State Building Construction Account—State. . . .$1,170,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,170,000

Minor Works - Program (30000975)

State Building Construction Account—State. . . .$425,000

Prior Biennia (Expenditures). . . .$66,000

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

TOTAL. . . .$491,000

Parkland Acquisition (30000976)

The appropriation in this section is subject to the following conditions and limitations: Landowners adjacent to the John Wayne trail may use motorized vehicles on the trail adjacent to their property. The state parks and recreation commission shall waive permit fees for any motorized vehicles adjacent landowners deem necessary and appropriate.

Parkland Acquisition Account—State. . . .$2,000,000

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

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

TOTAL. . . .$12,000,000

Minor Works - Health and Safety (30000977)

The appropriation in this section is subject to the following conditions and limitations: The state parks and recreation commission shall only provide the projects listed, may only use the funding provided, and may not transfer any funds between projects or add projects to the list.

Fort Worden Campus Fire Alarm Systems. . . .$192,000

Statewide - Code/Regulatory Compliance. . . .$857,000

State Building Construction Account—State. . . .$1,049,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,049,000

Minor Works - Facilities and Infrastructure (30000978)

The appropriation in this section is subject to the following conditions and limitations: The state parks and recreation commission shall only provide the projects listed, may only use the funding provided, and may not transfer any funds between projects or add projects to the list.

Blake Island Replace Main Lift Station. . . .$460,000

Fort Casey Building 25 Rehabilitation. . . .$295,000

Fort Worden Replace Overhead Electrical Supply. . . .$479,000

Illahee Replace Failing Drainfield. . . .$807,000

Schafer Renovate Historic Structures. . . .$862,000

Statewide - Historic Window Rehabilitation. . . .$695,000

Statewide - Provide Event Infrastructure. . . .$993,000

State Building Construction Account—State. . . .$4,591,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,591,000

Minor Works - Program (30000979)

The appropriation in this section is subject to the following conditions and limitations: The state parks and recreation commission shall only provide the projects listed, may only use the funding provided, and may not transfer any funds between projects or add projects to the list.

Fort Casey ADA Improvement (Battery Worth). . . .$359,000

Ike Kinswa ADA Dock. . . .$298,000

Statewide - Ice Age Floods Interpretive Exhibits. . . .$389,000

Statewide - Provide Event Infrastructure. . . .$604,000

Statewide Electric Vehicle Charging Stations. . . .$195,000

State Building Construction Account—State. . . .$1,845,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,845,000

Moran Summit Learning Center - Interpretive Facility (30000980)

State Building Construction Account—State. . . .$863,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$863,000

Penrose Point Sewer Improvements (30000981)

State Building Construction Account—State. . . .$428,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$428,000

Palouse Falls Day Use Area Renovation (30000983)

State Building Construction Account—State. . . .$209,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,359,000

TOTAL. . . .$4,568,000

Lake Sammamish Sunset Beach Picnic Area (30000984)

State Building Construction Account—State. . . .$2,346,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,346,000

Statewide - ADA Compliance (30000985)

State Building Construction Account—State. . . .$1,117,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,117,000

Statewide Cabins (30000988)

The appropriation in this section is subject to the following conditions and limitations: The state parks and recreation commission must construct at a minimum thirteen cabins. The cost for each cabin must include all costs including but not limited to site work, design, taxes, furnishings, and permits. The state parks and recreation commission must not transfer any funds from other resources. The new cabin sites must not be located where revenue generating sites currently exist.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,000,000

Statewide Water System Renovation (30001016)

State Building Construction Account—State. . . .$475,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,996,000

TOTAL. . . .$5,471,000

Statewide Septic System Renovation (30001017)

State Building Construction Account—State. . . .$238,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$5,016,000

TOTAL. . . .$5,254,000

Statewide Electrical System Renovation (30001018)

State Building Construction Account—State. . . .$713,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$5,058,000

TOTAL. . . .$5,771,000

Statewide New Park (30001019)

State Building Construction Account—State. . . .$297,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$11,114,000

TOTAL. . . .$11,411,000

Statewide Trail Renovations (Footbridges) (30001021)

State Building Construction Account—State. . . .$266,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$798,000

TOTAL. . . .$1,064,000

Fort Worden Replace Failing Water Lines (30001022)

State Building Construction Account—State. . . .$358,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,817,000

TOTAL. . . .$4,175,000

Statewide Facility and Infrastructure Backlog Reduction (30001031)

State Building Construction Account—State. . . .$4,250,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,250,000

Steptoe Butte Road Improvements (30001076)

State Building Construction Account—State. . . .$443,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,789,000

TOTAL. . . .$4,232,000

Cape Disappointment North Head Buildings and Ground Improvements (40000005)

State Building Construction Account—State. . . .$2,291,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,291,000

Washington Wildlife Recreation Grants (20084011)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3146, chapter 520, Laws of 2007.

Habitat Conservation Account—State. . . .$1,587,000

Prior Biennia (Expenditures). . . .$96,905,000

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

TOTAL. . . .$98,492,000

Washington Wildlife Recreation Grants (30000002)

Riparian Protection Account—State. . . .$423,000

Habitat Conservation Account—State. . . .$1,949,000

Subtotal Reappropriation. . . .$2,372,000

Prior Biennia (Expenditures). . . .$67,073,000

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

TOTAL. . . .$69,445,000

Boating Facilities Program (30000138)

Recreation Resources Account—State. . . .$767,000

Prior Biennia (Expenditures). . . .$7,233,000

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 provided solely for the list of projects in LEAP capital document No. 2011-3A, developed May 24, 2011.

Outdoor Recreation Account—State. . . .$2,216,000

Habitat Conservation Account—State. . . .$1,867,000

Subtotal Reappropriation. . . .$4,083,000

Prior Biennia (Expenditures). . . .$37,917,000

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

TOTAL. . . .$42,000,000

Salmon Recovery Funding Board Programs (30000140)

General Fund—Federal. . . .$3,804,000

State Building Construction Account—State. . . .$1,269,000

Subtotal Reappropriation. . . .$5,073,000

Prior Biennia (Expenditures). . . .$64,989,000

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

TOTAL. . . .$70,062,000

Aquatic Lands Enhancement Account (30000143)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided solely for the list of projects in LEAP capital document No. 2011-3B, revised April 10, 2013.

Aquatic Lands Enhancement Account—State. . . .$255,000

Prior Biennia (Expenditures). . . .$6,206,000

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

TOTAL. . . .$6,461,000

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 3149, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$425,000

Prior Biennia (Expenditures). . . .$14,575,000

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 3150, chapter 3, Laws of 2015 3rd sp. sess.

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

Prior Biennia (Expenditures). . . .$4,837,000

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.

Outdoor Recreation Account—State. . . .$7,344,000

Farm and Forest Account—State. . . .$2,080,000

Riparian Protection Account—State. . . .$759,000

Habitat Conservation Account—State. . . .$10,072,000

Subtotal Reappropriation. . . .$20,255,000

Prior Biennia (Expenditures). . . .$44,745,000

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.

General Fund—Federal. . . .$16,250,000

State Building Construction Account—State. . . .$2,553,000

Subtotal Reappropriation. . . .$18,803,000

Prior Biennia (Expenditures). . . .$56,197,000

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

TOTAL. . . .$75,000,000

Boating Facilities Program (30000207)

Recreation Resources Account—State. . . .$1,197,000

Prior Biennia (Expenditures). . . .$5,166,000

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

TOTAL. . . .$6,363,000

Aquatic Lands Enhancement Account (30000210)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation in this section is provided solely for the list of projects in LEAP capital document No. 2013-2B, developed April 10, 2013.

Aquatic Lands Enhancement Account—State. . . .$1,162,000

Prior Biennia (Expenditures). . . .$4,838,000

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

TOTAL. . . .$6,000,000

Puget Sound Acquisition and Restoration (30000211)

State Building Construction Account—State. . . .$10,806,000

Prior Biennia (Expenditures). . . .$59,194,000

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

TOTAL. . . .$70,000,000

Puget Sound Estuary and Salmon Restoration Program (30000212)

State Building Construction Account—State. . . .$2,404,000

Prior Biennia (Expenditures). . . .$7,596,000

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.

Firearms Range Account—State. . . .$158,000

Prior Biennia (Expenditures). . . .$642,000

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

TOTAL. . . .$800,000

Land and Water Conservation (30000216)

General Fund—Federal. . . .$1,497,000

Prior Biennia (Expenditures). . . .$2,503,000

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

TOTAL. . . .$4,000,000

Family Forest Fish Passage Program (30000218)

State Building Construction Account—State. . . .$119,000

Prior Biennia (Expenditures). . . .$1,881,000

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

TOTAL. . . .$2,000,000

Washington Wildlife Recreation Grants (30000220)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations in this section are provided solely for the list of projects in LEAP capital document No. 2015-1, developed June 30, 2015.

Outdoor Recreation Account—State. . . .$13,633,000

Farm and Forest Account—State. . . .$2,572,000

Riparian Protection Account—State. . . .$3,163,000

Habitat Conservation Account—State. . . .$15,423,000

Subtotal Reappropriation. . . .$34,791,000

Prior Biennia (Expenditures). . . .$20,532,000

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

TOTAL. . . .$55,323,000

Salmon Recovery Funding Board Programs (30000221)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3164, chapter 3, Laws of 2015 3rd sp. sess.

General Fund—Federal. . . .$36,117,000

State Building Construction Account—State. . . .$12,493,000

Subtotal Reappropriation. . . .$48,610,000

Prior Biennia (Expenditures). . . .$17,890,000

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

TOTAL. . . .$66,500,000

Boating Facilities Program (30000222)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3024, chapter 35, Laws of 2016 1st sp. sess.

Recreation Resources Account—State. . . .$9,989,000

Prior Biennia (Expenditures). . . .$4,221,000

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

TOTAL. . . .$14,210,000

Nonhighway Off-Road Vehicle Activities (30000223)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3025, chapter 35, Laws of 2016 sp. sess.

NOVA Program Account—State. . . .$9,603,000

Prior Biennia (Expenditures). . . .$1,567,000

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

TOTAL. . . .$11,170,000

Youth Athletic Facilities (30000224)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3167, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$5,698,000

Prior Biennia (Expenditures). . . .$4,302,000

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

TOTAL. . . .$10,000,000

Aquatic Lands Enhancement Account (30000225)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation in this section is provided solely for the list of projects in LEAP capital document No. 2015-2, developed June 30, 2015.

Aquatic Lands Enhancement Account—State. . . .$2,372,000

Prior Biennia (Expenditures). . . .$2,897,000

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

TOTAL. . . .$5,269,000

Puget Sound Acquisition and Restoration (30000226)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3169, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$27,521,000

Prior Biennia (Expenditures). . . .$9,479,000

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

TOTAL. . . .$37,000,000

Puget Sound Estuary and Salmon Restoration Program (30000227)

State Building Construction Account—State. . . .$5,451,000

Prior Biennia (Expenditures). . . .$2,549,000

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

TOTAL. . . .$8,000,000

Firearms and Archery Range Recreation (30000228)

Firearms Range Account—State. . . .$333,000

Prior Biennia (Expenditures). . . .$247,000

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

TOTAL. . . .$580,000

Recreational Trails Program (30000229)

General Fund—Federal. . . .$3,005,000

Prior Biennia (Expenditures). . . .$1,995,000

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

TOTAL. . . .$5,000,000

Boating Infrastructure Grants (30000230)

General Fund—Federal. . . .$1,700,000

Prior Biennia (Expenditures). . . .$500,000

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

TOTAL. . . .$2,200,000

Land and Water Conservation (30000231)

General Fund—Federal. . . .$3,845,000

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

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

TOTAL. . . .$4,000,000

Family Forest Fish Passage Program (30000233)

State Building Construction Account—State. . . .$2,592,000

Prior Biennia (Expenditures). . . .$2,408,000

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

TOTAL. . . .$5,000,000

Salmon Recovery Funding Board Programs (30000408)

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

(1) $170,000 of the state building construction account—state is provided solely to execute a Lean study to bring efficiencies to the project development and prioritization process, and this is the maximum amount the department may expend for this purpose.

(2) $2,400,000 of the state building construction account—state appropriation is provided solely for predesign planning grants for lead entities, and this is the maximum amount the department may expend for this purpose.

(3) $641,000 of the state building construction account—state appropriation is provided solely for predesign planning grants for regional fisheries enhancement groups, and this is the maximum amount the department may expend for this purpose.

General Fund—Federal. . . .$50,000,000

State Building Construction Account—State. . . .$19,711,000

Subtotal Appropriation. . . .$69,711,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$389,711,000

2017-19 Washington Wildlife Recreation Grants (30000409)

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

(1) The appropriations in this section are provided solely for the list of projects identified in LEAP capital document number 2017-3H, developed April 6, 2017.

(2) One percent of the farm and forest account—state is provided solely for the prioritized list of projects to be provided by the recreation and conservation funding board by November 1, 2017, pursuant to section 11, chapter 149, Laws of 2016, and the appropriated funds may be spent after the board provides the list.

Outdoor Recreation Account—State. . . .$50,232,000

Farm and Forest Account—State. . . .$11,093,000

Habitat Conservation Account—State. . . .$18,675,000

Subtotal Appropriation. . . .$80,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$340,000,000

TOTAL. . . .$420,000,000

Boating Facilities Program (30000410)

The appropriations in this section are subject to the following conditions and limitations: $220,000 of the recreation resources account—state appropriation is provided solely for the Port of Garfield for the central ferry boat launch.

Boating Activities Account—State. . . .$10,000

Recreation Resources Account—State. . . .$17,165,000

Subtotal Appropriation. . . .$17,175,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$68,800,000

TOTAL. . . .$85,975,000

Nonhighway Off-Road Vehicle Activities (30000411)

NOVA Program Account—State. . . .$13,195,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$52,800,000

TOTAL. . . .$65,995,000

Youth Athletic Facilities (30000412)

State Building Construction Account—State. . . .$4,077,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$16,000,000

TOTAL. . . .$20,077,000

Aquatic Lands Enhancement Account (30000413)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the Barnum Point waterfront.

Aquatic Lands Enhancement Account—State. . . .$1,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,000,000

Puget Sound Acquisition and Restoration (30000414)

State Building Construction Account—State. . . .$40,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$220,000,000

Puget Sound Estuary and Salmon Restoration Program (30000415)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$48,000,000

Firearms and Archery Range Recreation (30000416)

Firearms Range Account—State. . . .$813,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,100,000

TOTAL. . . .$3,913,000

Recreational Trails Program (30000417)

General Fund—Federal. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$25,000,000

Boating Infrastructure Grants (30000418)

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 (30000419)

General Fund—Federal. . . .$4,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$16,000,000

TOTAL. . . .$20,000,000

Washington Coastal Restoration Initiative (30000420)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the following list of projects:

Pulling together in restoration. . . .$531,000

Smith creek. . . .$1,630,000

Elochman knotweed elimination. . . .$205,000

Hoh - Clearwater restoration. . . .$1,041,000

Elochman river community watershed. . . .$165,000

McClellan-Skamokawa creek community watershed. . . .$161,000

Satterland-Grays river. . . .$70,000

Lower Satsop river restoration. . . .$1,030,000

Chehalis basin native seeds. . . .$341,000

Baldwin-Skamokawa creek community watershed. . . .$90,000

Kugel creek restoration. . . .$780,000

Goldinov-Wilson creek. . . .$309,000

Grayland acquisition. . . .$500,000

Hungry harbor access. . . .$452,000

Moon island road design. . . .$150,000

Moon island road implementation. . . .$250,000

Fry creek restoration and flood reduction design. . . .$315,000

Fry creek restoration and flood reduction phase 1. . . .$1,915,000

Upper Quinault river restoration. . . .$65,000

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$45,000,000

TOTAL. . . .$55,000,000

Public Lands Inventory Update (30000422)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely to update the public lands inventory with current information on state agency habitat and recreation land acquisitions and easements and to further develop the inventory to respond to the recommendations of the joint legislative audit and review committee for a single source of information about land acquisitions.

State Building Construction Account—State. . . .$230,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$230,000

Family Forest Fish Passage Program (40000001)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,000,000

Coastal Restoration Grants (91000448)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3177, chapter 3, Laws of 2015 3rd sp. sess.

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

Prior Biennia (Expenditures). . . .$5,485,000

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

TOTAL. . . .$11,185,000

Brian Abbott Fish Passage Barrier Removal Board (91000566)

The appropriation in this section is provided solely for the following list of projects:

Chico Creek, Suquamish Tribe. . . .$3,785,000

Johnson Creek, North Olympic Salmon Coalition. . . .$3,008,000

Buford Creek, Nez Perce Tribe or Asotin C.D.. . . .$4,721,000

Middle Fork Newaukum, Lewis County. . . .$572,000

Unnamed Tributary to Arkansas Creek, Cowlitz County. . . .$285,000

Coleman Creek, Kittitas Conservation District. . . .$771,000

Catherine Creek, Sound Salmon Solutions. . . .$566,000

Coffee Creek, Mason County. . . .$327,000

Johnson Creek, Trout Unlimited/CCT. . . .$544,000

Baxter Creek, Cowlitz County. . . .$2,181,000

Turner Creek, Cowlitz County. . . .$1,090,000

Cottonwood Creek, Asotin Conservation District. . . .$62,000

Unnamed Tributary to Johnson Creek, Clallam County. . . .$1,835,000

State Building Construction Account—State. . . .$19,747,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$59,747,000

Recreation and Conservation Office Recreation Grants (92000131)

The reappropriation in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 6022 of this act.

State Building Construction Account—State. . . .$24,269,000

Outdoor Recreation Account—State. . . .$4,653,000

Subtotal Reappropriation. . . .$28,922,000

Prior Biennia (Expenditures). . . .$5,859,000

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

TOTAL. . . .$34,781,000

CREP Riparian Cost Share - State Match (30000009)

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

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

Prior Biennia (Expenditures). . . .$5,090,000

Future Biennia (Projected Costs). . . .$14,000,000

TOTAL. . . .$21,790,000

Natural Resources Investment for the Economy and Environment (30000010)

The appropriation in this section is subject to the following conditions and limitations: Up to five percent of the appropriation provided in this section may be used by the conservation commission to acquire services of licensed engineers for project development, predesign and design services, and construction oversight for natural resource enhancement and conservation projects.

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

General Fund—Federal. . . .$1,000,000

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

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

Prior Biennia (Expenditures). . . .$12,200,000

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

TOTAL. . . .$36,000,000

CREP PIP Loan Program (30000011)

Conservation Assistance Revolving Account—State. . . .$49,000

Conservation Assistance Revolving Account—State. . . .$50,000

Prior Biennia (Expenditures). . . .$131,000

Future Biennia (Projected Costs). . . .$200,000

TOTAL. . . .$430,000

CREP Riparian Contract Funding (30000012)

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

State Building Construction Account—State. . . .$2,300,000

Prior Biennia (Expenditures). . . .$4,362,000

Future Biennia (Projected Costs). . . .$16,028,000

TOTAL. . . .$22,790,000

Match for Federal RCPP Program (30000017)

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

(1) The state building construction account—state appropriation is provided solely for a state match to the United States department of agriculture regional conservation partnership.

(2) The commission will, to the greatest extent possible, leverage other state and local projects in funding the match and the development of regional conservation partnership program grant applications.

(3) The reappropriations are subject to the provisions of section 3033, chapter 35, Laws of 2016 1st sp. sess.

General Fund—Federal. . . .$19,600,000

State Building Construction Account—State. . . .$3,962,000

Subtotal Reappropriation. . . .$23,562,000

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

Prior Biennia (Expenditures). . . .$4,438,000

Future Biennia (Projected Costs). . . .$1,752,000

TOTAL. . . .$31,752,000

Improve Shellfish Growing Areas (30000018)

The appropriation in this section is subject to the following conditions and limitations: Up to five percent of the appropriation provided in this section may be used by the conservation commission to acquire services of licensed engineers for project development, pre-design and design services, and construction oversight for natural resource enhancement and conservation projects.

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

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

Prior Biennia (Expenditures). . . .$3,200,000

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

TOTAL. . . .$28,000,000

Conservation Commission Ranch & Farmland Preservation Projects (92000004)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3188, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$8,780,000

Prior Biennia (Expenditures). . . .$412,000

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

TOTAL. . . .$9,192,000

R&D Grant - Deep Furrow Conservation Drill to Conserve Soil/Water (92000008)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3186, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$140,000

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

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

TOTAL. . . .$350,000

Dairy Nutrient Demonstrations Low Interest Loans (92000009)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 6023 of this act.

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

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

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,000,000

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.

State Building Construction Account—State. . . .$9,500,000

Prior Biennia (Expenditures). . . .$5,995,000

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

TOTAL. . . .$15,495,000

Migratory Waterfowl Habitat (20082045)

State Wildlife Account—State. . . .$600,000

Prior Biennia (Expenditures). . . .$1,680,000

Future Biennia (Projected Costs). . . .$2,400,000

TOTAL. . . .$4,680,000

Mitigation Projects and Dedicated Funding (20082048)

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

General Fund—Private/Local. . . .$1,350,000

Special Wildlife Account—Federal. . . .$1,000,000

Special Wildlife Account—Private/Local. . . .$1,900,000

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

Subtotal Reappropriation. . . .$19,750,000

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

General Fund—Private/Local. . . .$1,000,000

Special Wildlife Account—Federal. . . .$1,000,000

Special Wildlife Account—Private/Local. . . .$1,000,000

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

Subtotal Appropriation. . . .$13,500,000

Prior Biennia (Expenditures). . . .$84,612,000

Future Biennia (Projected Costs). . . .$54,000,000

TOTAL. . . .$171,862,000

Eells Spring Hatchery Renovation (30000214)

State Building Construction Account—State. . . .$1,400,000

Prior Biennia (Expenditures). . . .$93,000

Future Biennia (Projected Costs). . . .$7,410,000

TOTAL. . . .$8,903,000

Samish Hatchery Intakes (30000276)

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

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

Prior Biennia (Expenditures). . . .$350,000

Future Biennia (Projected Costs). . . .$4,547,000

TOTAL. . . .$5,597,000

Minter Hatchery Intakes (30000277)

State Building Construction Account—State. . . .$6,500,000

Prior Biennia (Expenditures). . . .$105,000

Future Biennia (Projected Costs). . . .$2,167,000

TOTAL. . . .$8,772,000

Kalama Falls Hatchery Renovate Adult Handling Facilities (30000480)

State Building Construction Account—State. . . .$3,550,000

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

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

TOTAL. . . .$4,550,000

Wooten Wildlife Area Improve Flood Plain (30000481)

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

General Fund—Federal. . . .$1,600,000

Subtotal Reappropriation. . . .$3,200,000

General Fund—Federal. . . .$500,000

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

Subtotal Appropriation. . . .$1,500,000

Prior Biennia (Expenditures). . . .$4,500,000

Future Biennia (Projected Costs). . . .$14,584,000

TOTAL. . . .$23,784,000

Wallace River Hatchery - Replace Intakes and Ponds (30000660)

State Building Construction Account—State. . . .$2,001,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$15,001,000

Soos Creek Hatchery Renovation (30000661)

State Building Construction Account—State. . . .$9,933,000

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

Future Biennia (Projected Costs). . . .$14,103,000

TOTAL. . . .$24,037,000

Cooperative Elk Damage Fencing (30000662)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the elk fence cost sharing program.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$300,000

Hazard Fuel Reductions, Forest Health and Ecosystem Improvement (30000665)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$25,000,000

Marblemount Hatchery - Renovating Jordan Creek Intake (30000666)

State Building Construction Account—State. . . .$2,068,000

Prior Biennia (Expenditures). . . .$225,000

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

TOTAL. . . .$2,293,000

Lake Whatcom Hatchery - Replace Intake and Pipeline (30000667)

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

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

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

TOTAL. . . .$1,354,000

Naselle Hatchery Renovation (30000671)

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

Prior Biennia (Expenditures). . . .$132,000

Future Biennia (Projected Costs). . . .$15,673,000

TOTAL. . . .$23,805,000

Hoodsport Hatchery Adult Pond Renovation (30000686)

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

State Building Construction Account—State. . . .$4,756,000

Prior Biennia (Expenditures). . . .$360,000

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

TOTAL. . . .$5,456,000

Eells Springs Production Shift (30000723)

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

Prior Biennia (Expenditures). . . .$2,120,000

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

TOTAL. . . .$4,070,000

Minor Works Preservation (30000727)

State Building Construction Account—State. . . .$2,250,000

Prior Biennia (Expenditures). . . .$6,980,000

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

TOTAL. . . .$9,230,000

Puget Sound and Adjacent Waters Nearshore Restoration - Match (30000753)

General Fund—Federal. . . .$500,000

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

Subtotal Reappropriation. . . .$950,000

Prior Biennia (Expenditures). . . .$50,000

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

TOTAL. . . .$1,000,000

Minor Works Preservation (30000756)

State Building Construction Account—State. . . .$9,500,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$9,500,000

Minor Works - Programmatic (30000782)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,000,000

Snow Creek Reconstruct Facility (30000826)

The appropriation in this section is subject to the following conditions and limitations: The department must submit the completed feasibility study report to the office of financial management and the legislature by October 1, 2018.

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,660,000

TOTAL. . . .$3,760,000

Forks Creek Hatchery - Renovate Intake and Diversion (30000827)

State Building Construction Account—State. . . .$2,425,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,425,000

Dungeness Hatchery - Replace Main Intake (30000844)

State Building Construction Account—State. . . .$615,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,921,000

TOTAL. . . .$3,536,000

PSNERP Match (30000846)

General Fund—Federal. . . .$4,950,000

State Building Construction Account—State. . . .$3,590,000

Subtotal Appropriation. . . .$8,540,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$428,676,000

TOTAL. . . .$437,216,000

Kalama Falls Hatchery Replace Raceways and P A System (30000848)

State Building Construction Account—State. . . .$816,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$6,463,000

TOTAL. . . .$7,279,000

Mitchell Act Federal Grant (91000021)

General Fund—Federal. . . .$2,372,000

Prior Biennia (Expenditures). . . .$4,628,000

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

TOTAL. . . .$7,000,000

Hatchery Improvements (91000036)

State Building Construction Account—State. . . .$10,300,000

Prior Biennia (Expenditures). . . .$24,475,000

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

TOTAL. . . .$34,775,000

Minor Works - Access Sites (91000044)

State Building Construction Account—State. . . .$549,000

Prior Biennia (Expenditures). . . .$6,857,000

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

TOTAL. . . .$7,406,000

Lake Rufus Woods Fishing Access (91000151)

State Building Construction Account—State. . . .$1,864,000

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

Prior Biennia (Expenditures). . . .$136,000

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

TOTAL. . . .$3,000,000

Leque Island Highway 532 Road Protection (92000019)

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

Prior Biennia (Expenditures). . . .$376,000

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

TOTAL. . . .$680,000

Clarks Creek Hatchery Rebuild (92000038)

The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely to rebuild the Clarks creek (Puyallup) hatchery and fulfill Washington department of transportation mitigation requirements as agreed to with the Puyallup Indian nation for the widening of Interstate 5. The new hatchery must be devoted to salmon production. The department must relocate trout production to other hatcheries.

State Building Construction Account—State. . . .$9,267,000

State Building Construction Account—State. . . .$6,350,000

Prior Biennia (Expenditures). . . .$800,000

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

TOTAL. . . .$16,417,000

Land Acquisition Grants (20052021)

General Fund—Federal. . . .$2,000,000

Prior Biennia (Expenditures). . . .$87,518,000

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

TOTAL. . . .$89,518,000

Forest Legacy (30000060)

General Fund—Federal. . . .$4,200,000

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

Prior Biennia (Expenditures). . . .$30,800,000

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

TOTAL. . . .$110,000,000

Sustainable Recreation (30000207)

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

Prior Biennia (Expenditures). . . .$6,600,000

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

TOTAL. . . .$7,100,000

Forest Hazard Reduction (30000224)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3230, chapter 3, Laws of 2015 3rd sp. sess.

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

Prior Biennia (Expenditures). . . .$13,700,000

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

TOTAL. . . .$14,000,000

Blanchard Working Forest (30000231)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,000,000

2015-2017 Minor Works Preservation (30000238)

State Building Construction Account—State. . . .$885,000

Prior Biennia (Expenditures). . . .$2,951,000

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

TOTAL. . . .$3,836,000

Natural Areas Facilities Preservation and Access (30000241)

State Building Construction Account—State. . . .$1,285,000

Prior Biennia (Expenditures). . . .$1,815,000

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

TOTAL. . . .$3,100,000

Road Maintenance and Abandonment Plan (RMAP) (30000261)

State Building Construction Account—State. . . .$2,302,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$15,302,000

Fire Communications Base Stations & Mountain Top Repeaters (30000262)

State Building Construction Account—State. . . .$1,320,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,640,000

TOTAL. . . .$3,960,000

Sustainable Recreation (30000263)

State Building Construction Account—State. . . .$2,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$25,200,000

TOTAL. . . .$27,700,000

Trust Land Replacement (30000264)

Resources Management Cost Account—State. . . .$30,000,000

Natural Resources Real Property Replacement—State. . . .$30,000,000

Community and Technical College Forest Reserve

Account—State. . . .$1,000,000

Subtotal Appropriation. . . .$61,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$61,000,000

Natural Areas Facilities Preservation and Access (30000266)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$10,000,000

Puget SoundCorps (30000267)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$25,000,000

Trust Land Transfer Program (30000269)

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

(1) The appropriation is provided solely to the department of natural resources to transfer from trust status certain trust lands of statewide significance deemed appropriate for state parks, fish and wildlife habitats, natural area preserves, natural resources conservation areas, department of natural resources community forest open spaces, or recreation purposes. The approved property for transfer is identified in the LEAP capital document no. 2017-2H, developed April 5, 2017.

(2) Property transferred under this section must be appraised and transferred at fair market value. By September 30, 2018, the department must deposit in the common school construction account the portion of the appropriation in this section that represents the estimated value of the timber on the transferred properties. This transfer must be made in the same manner as timber revenues from other common school trust lands. No deduction may be made for the resource management cost account under RCW 79.64.040. The portion of the appropriation in this section that represents the value of the land transferred must be deposited in the natural resources real property replacement account.

(3) All reasonable costs incurred by the department to implement this section are authorized to be paid out of the appropriations. Authorized costs include the actual cost of appraisals, staff time, environmental reviews, surveys, and other similar costs, and may not exceed one and nine-tenths percent of the appropriation.

(4) By June 30, 2018, land within the common school trust shall be exchanged for land of equal value held for other trust beneficiaries of the property identified in subsection (1) of this section.

(5) Prior to or concurrent with conveyance of these properties, the department shall execute and record a real property instrument that dedicates the transferred properties to the purposes identified in subsection (1) of this section. Fee transfer agreements for properties identified in subsection (1) of this section must include terms that perpetually restrict the use of the property to the intended purpose. Transfer agreements may include provisions for receiving agencies to request alternative uses of the property, provided the alternative uses are compatible with the originally intended public purpose and the department and legislature approves such uses.

(6) The department shall work in good faith to carry out the intent of this section.

(7) By June 30, 2019, the state treasurer shall transfer to the common school construction account any unexpended balance of the appropriation in this section.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$10,000,000

State Forest Land Replacement (30000277)

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

(1) $60,000 of the appropriation is provided solely for the department to assess options to replace timber trust revenues for counties with populations of twenty-five thousand or fewer that are subject to timber harvest deferrals greater than thirty years due to the presence of wildlife species listed as endangered or threatened under the federal endangered species act. The department must consult with the qualifying counties and other stakeholders in conducting the assessment. The department shall report the findings of its assessment, including recommendations for addressing decreased revenues from state forestlands and improving the forest products economy in the qualifying counties, by December 15, 2017.

(2)(a) The remaining portion of the appropriation is provided solely to the department to transfer from state forestland status to natural resources conservation area status certain state forestlands in counties:

(i) With a population of twenty-five thousand or fewer; and

(ii) With risks of timber harvest deferrals greater than thirty years due to the presence of wildlife species listed as endangered or threatened under the federal endangered species act.

(b) This appropriation must be used equally for the transfer of qualifying state forestlands in the qualifying counties.

(3) Property transferred under this section must be appraised and transferred at fair market value, without consideration of management or regulatory encumbrances associated with wildlife species listed under the federal endangered species act. The value of the timber and other valuable materials transferred must be distributed as provided in RCW 79.64.110. The value of the land transferred must be deposited in the park land trust revolving account and be used solely to buy replacement state forestland, consistent with RCW 79.22.060.

(4) Prior to or concurrent with conveyance of these properties, the department shall execute and record a real property instrument that dedicates the transferred properties to the purposes identified in subsection (2) of this section. Transfer agreements for properties identified in subsection (2) of this section must include terms that restrict the use of the property to the intended purpose.

(5) The department and applicable counties shall work in good faith to carry out the intent of this section. The department will identify eligible properties for transfer, consistent with subsections (2) and (3) of this section, in consultation with the applicable counties, and will not execute any property transfers that are not in the statewide interest of either the state forest trust or the natural resources conservation area program.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,000,000

2017-2019 Minor Works Preservation (30000278)

State Building Construction Account—State. . . .$3,800,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,800,000

Forestry Riparian Easement Program (FREP) (30000279)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$27,000,000

TOTAL. . . .$30,500,000

Rivers and Habitat Open Space Program (RHOSP) (30000284)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$14,400,000

TOTAL. . . .$15,400,000

2017-2019 Minor Works Programmatic (30000287)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,990,000

TOTAL. . . .$3,990,000

Forest Hazard Reduction (30000290)

The appropriation in this section is subject to the following conditions and limitations: Pursuant to Engrossed Second Substitute House Bill No. 1711 (forest health treatments), $450,000 of the appropriation is provided solely for planning and analysis to support a prioritized list of forest health treatments, and that is the maximum amount the department may expend for this purpose.

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$78,000,000

TOTAL. . . .$91,000,000

Road Maintenance and Abandonment Plan (91000040)

State Building Construction Account—State. . . .$1,161,000

Prior Biennia (Expenditures). . . .$10,673,000

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

TOTAL. . . .$11,834,000

Federal ESA Mitigation Grants (91000087)

General Fund—Federal. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,000,000

Statewide Stormwater & Impervious Surface Study (91000088)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the department, in consultation with the Washington State University-Puyallup research and extension center, to conduct a statewide stormwater and impervious surface study of its facilities. The department shall report its findings and recommendations, including a statewide strategy to mitigate impacts of stormwater and impervious surfaces of its facilities in the most cost-effective manner, by December 1, 2018.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$250,000

Public School Seismic Safety Assessment (91000091)

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

(1) The department, in consultation with the office of emergency management, the office of the superintendent of public instruction, and the state board of education, shall develop a prioritized seismic risk assessment that includes seismic safety surveys of public facilities that are subject to high seismic risk as a consequence of high earthquake hazard and soils that amplify that hazard. The seismic safety surveys must be conducted for the following types of public facilities in the following order:

(a) Facilities that have a capacity of two hundred fifty or more persons and are routinely used for student activities by kindergarten through twelfth grade public schools; and

(b) Fire stations located within a one-mile radius of a facility described in subsection (1)(a) of this section.

(2) The initial phase of the prioritized seismic needs assessment of the facilities specified in subsections (1)(a) and (b) shall include, but is not limited to, the following:

(a) An on-site assessment, under the supervision of licensed geologists, of the seismic site class of the soils at the facilities;

(b) An on-site inspection of the facility buildings, including structural systems using structural plans where available, condition, maintenance, and nonstructural seismic hazards following standardized methods by licensed structural engineers;

(c) An estimate of costs to retrofit facilities specified in subsection (1)(a) of this section to life safety standards as defined by the American society of civil engineers; and

(d) An estimate of costs to retrofit facilities specified in subsection (1)(b) of this section to immediate occupancy standards as defined by the American society of civil engineers.

(3) The department shall develop geographic information system databases of survey data and must share that data with the governor, the superintendent of public instruction, and the appropriate legislative committees.

(4) The statewide seismic needs assessment specified in this section shall be submitted to the office of financial management and the appropriate committees of the legislature by December 1, 2018.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,200,000

Craft Brewing and Distilling Center (91000006)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$500,000

(End of part)

PART 4

TRANSPORTATION

FTA Access Road Reconstruction (30000059)

Fire Service Training Account—State. . . .$760,000

Prior Biennia (Expenditures). . . .$140,000

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

TOTAL. . . .$900,000

Fire Training Academy Stormwater Remediation (30000030)

Fire Service Training Account—State. . . .$3,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,000,000

FTA Campus Communication Infrastructure Improvement (30000101)

Fire Service Training Account—State. . . .$212,000

Prior Biennia (Expenditures). . . .$188,000

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

TOTAL. . . .$400,000

(End of part)

PART 5

EDUCATION

2007-09 School Construction Assistance Grant Program (20084200)

Common School Construction Account—State. . . .$105,000

Prior Biennia (Expenditures). . . .$747,218,000

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

TOTAL. . . .$747,323,000

Northeast King County Skills Center (20084855)

School Construction and Skill Centers Building

Account—State. . . .$41,000

Prior Biennia (Expenditures). . . .$8,163,000

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

TOTAL. . . .$8,204,000

Pierce County Skills Center (20084856)

State Building Construction Account—State. . . .$801,000

Prior Biennia (Expenditures). . . .$34,743,000

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

TOTAL. . . .$35,544,000

2009-11 School Construction Assistance Grant Program (30000031)

Common School Construction Account—State. . . .$130,000

Prior Biennia (Expenditures). . . .$389,439,000

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

TOTAL. . . .$389,569,000

2011-13 School Construction Assistance Program (30000071)

Common School Construction Account—State. . . .$1,267,000

Prior Biennia (Expenditures). . . .$528,761,000

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

TOTAL. . . .$530,028,000

SEA-Tech Branch Campus of Tri-Tech Skills Center (30000078)

State Building Construction Account—State. . . .$47,000

Prior Biennia (Expenditures). . . .$11,470,000

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

TOTAL. . . .$11,517,000

Grant County Branch Campus of Wenatchee Valley Skills Center (30000091)

State Building Construction Account—State. . . .$64,000

Prior Biennia (Expenditures). . . .$19,144,000

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

TOTAL. . . .$19,208,000

Clark County Skills Center (30000093)

State Building Construction Account—State. . . .$117,000

Prior Biennia (Expenditures). . . .$7,784,000

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

TOTAL. . . .$7,901,000

2013-15 School Construction Assistance Program - Maintenance (30000145)

State Building Construction Account—State. . . .$40,220,000

Prior Biennia (Expenditures). . . .$347,162,000

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

TOTAL. . . .$387,382,000

Tri-Tech Skills Center East Growth (30000159)

State Building Construction Account—State. . . .$1,702,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,702,000

2015-17 School Construction Assistance Program (30000169)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5013, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$119,576,000

Common School Construction Account—State. . . .$209,150,000

Subtotal Reappropriation. . . .$328,726,000

Prior Biennia (Expenditures). . . .$225,410,000

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

TOTAL. . . .$554,136,000

Emergency Repairs and Equal Access Grants for K-12 Public Schools (30000182)

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

(1) $2,000,000 of the common school construction account—state appropriation is provided solely for emergency repair grants 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, and this is the maximum amount that may be spent for this purpose. For emergency repair grants only, an emergency declaration must be signed by the school district board of directors and submitted to the superintendent of public instruction 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.

(2) $3,000,000 of the state building construction account—state appropriation is provided solely for urgent repair grants to address non-reoccurring urgent small repair projects at K-12 public schools, excluding skill centers, that could impact the health and safety of students and staff if not completed, and this is the maximum amount that may be spent for this purpose. The office of the superintendent of public instruction, after consulting with maintenance and operations administrators of school districts, shall develop criteria and assurances for providing funding for specific projects through a competitive grant program. The criteria and assurances must include, but are not limited to, the following: (a) Limiting school districts to one grant, not to exceed $200,000, per three-year period; (b) prioritizing applications based on limited school district financial resources for the project; and (c) requiring any district receiving funding provided in this section to demonstrate a consistent commitment to addressing school facility needs. The grant applications must include a comprehensive description of the health and safety issues to be addressed, a detailed description of the remedy including a detailed cost estimate of the repair or replacement work to be performed, and identification of local funding, if any, which will be applied to the project. Grants may be used for, but are not limited to: Repair or replacement of failing building systems; abatement of potentially hazardous materials; and safety-related structural improvements.

(3) $1,000,000 of the state building construction account—state appropriation is provided solely for equal access grants for facility repairs and alterations at K-12 public schools, including skills centers, to improve compliance with the Americans with disabilities act and individuals with disabilities education act, and this is the maximum amount that may be spent for this purpose. The superintendent of public instruction shall develop criteria and assurances for providing funding for specific projects through a competitive grant program. The criteria and assurances must include, but are not limited to, the following: (a) Limiting districts to one grant, not to exceed $100,000, per three-year period; (b) prioritizing applications based on limited school district financial resources for the project; and (c) requiring recipient districts to demonstrate a consistent commitment to addressing school facility needs. The grant applications must include a description of the Americans with disabilities act or individuals with disabilities education act compliance deficiency, a comprehensive description of the facility accessibility issues to be addressed, a detailed description of the remedy including a detailed cost estimate of the repair or replacement work to be performed, and identification of local funding, if any, which will be applied to the project. Priority for grant funding must be given to school districts that demonstrate a lack of capital resources to address the compliance deficiencies outlined in the grant application.

(4) The superintendent of public instruction must notify the office of financial management, the legislative evaluation and accountability program committee, the house capital budget committee, and the senate ways and means committee as projects described in subsection (1) of this section are approved for funding.

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

Common School Construction Account—State. . . .$2,000,000

Subtotal Appropriation. . . .$6,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$30,000,000

TOTAL. . . .$36,000,000

Healthy Kids / Healthy Schools (30000184)

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

(1) 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 for specific projects that are consistent with the healthiest next generation priorities. The criteria must include, but are not limited to, the following:

(a) Districts or schools may apply for grants but no single district may receive more than $200,000 of the appropriation;

(b) Any district receiving funding provided in this section must demonstrate a consistent commitment to addressing school facilities' needs; and

(c) Applicants with a high percentage of students who are eligible and enrolled in the free and reduced-price meals program must be prioritized.

(2) A maximum of $1,000,000 of the appropriation may be used for the replacement of lead-contaminated drinking water fixtures.

(3) A maximum of $1,000,000 of the appropriation may be used to purchase equipment or make repairs related to improving children's physical health and may include, but is not limited to: Fitness playground equipment, covered play areas, and physical education equipment or related structures or renovation.

(4) A maximum of $250,000 of the appropriation may be used to purchase equipment or make repairs related to improving children's awareness and participation in sustaining efficient schools and may include, but is not limited to: Dashboards that display energy savings, composting systems, and recycling stations.

(5) The remaining portion of the appropriation is provided solely for the apple a day grant program specified in chapter . . . (Engrossed House Bill No. 1551), Laws of 2017.

(6) If the bill referenced in subsection (5) of this section is not enacted by June 30, 2017, the amount provided in subsection (5) is provided solely to purchase equipment or make repairs related to improving children's nutrition and may include, but is not limited to: Garden related structures and greenhouses to provide students access to fresh produce, and kitchen equipment or upgrades.

Common School Construction Account—State. . . .$3,250,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$27,250,000

Skill Centers - Minor Works (30000187)

School Construction and Skill Centers Building

Account—State. . . .$3,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,000,000

STEM Classrooms and Labs (30000203)

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

(1) $2,000,000 of the appropriation is provided solely for Everett public schools to modernize the vocational building at Everett high school to house the pathway to medical professions program.

(2) $2,800,000 of the appropriation is provided solely for the Federal Way school district to merge STEM facilities.

(3) $200,000 of the appropriation is provided solely for the contract with the statewide STEM organization described in subsection (6) of this section.

(4) The remaining portion of the appropriation in this section is provided solely for the superintendent of public instruction to provide STEM classrooms and labs grants to school districts for public school facilities serving students in grades nine through twelve, or any combination thereof, to construct classrooms, or labs, as additions to existing school buildings or to modernize specialized STEM facilities.

(5) The superintendent shall award grants to school districts under the following conditions:

(a) Districts eligible to receive STEM classrooms and labs grants include:

(i) Districts that demonstrate a lack of sufficient space of STEM classrooms or labs to provide opportunities for students to meet statutory graduation requirements;

(ii) Districts that demonstrate that their current STEM classrooms or labs are insufficient to provide opportunities for students to meet statutory graduation requirements;

(iii) Districts that have not received state capital funding assistance in the previous ten years for the STEM classrooms or labs project proposals; and

(iv) Districts that have secured private donations of cash, like-kind, or equipment in a value of no less than $100,000. Prior to receiving grant funding, the district must provide verification of the donation to the superintendent within ninety days of notification of grant award.

(b) Allowable project costs under the grant program include design, renovation, or modernization of existing science labs or classrooms; project management costs; furnishings, fixtures, and equipment; and necessary utility and information technology systems upgrades to support specialized STEM facilities.

(c) At least one grant award is made to school districts located in southwest Washington;

(d) At least one grant award is made to school districts located in the Puget Sound region; and

(e) At least two grant awards are made to school districts located east of the crest of the Cascade mountain range.

(6) The STEM classrooms and labs grants program must be administered by the superintendent of public instruction in consultation with the STEM education innovation alliance specified in RCW 28A.188.030 and the statewide STEM organization specified in RCW 28A.188.050. The superintendent of public instruction must develop grant application materials and criteria in consultation with the statewide STEM organization, must review applications for accuracy and financial reasonableness, and must administer awarded grants. With funding specifically appropriated for this purpose, the superintendent of public instruction must contract with the statewide STEM organization specified in RCW 28A.188.050 to evaluate applications against the criteria developed for the program and develop a single prioritized list. The superintendent of public instruction must award grants within the appropriated funding and may depart from the recommended prioritized list only after consulting with the office of financial management and the appropriate committees of the legislature. The criteria must include, but are not limited to, the following:

(a) Priority for school districts that have experienced decreased enrollments of more than ten percent over the previous five year period due to interdistrict transfers to schools with STEM facilities constructed or modernized in that same period of time;

(b) Priority for applicants with a high percentage of students who are eligible and enrolled in the free and reduced-price meals program;

(c) Economic conditions within the school district that limits their ability to finance the modernization of STEM classrooms and labs from local funding sources;

(d) Educational benefits of proposed projects;

(e) Age and condition of existing STEM classroom and lab space, if applicable;

(f) The extent that existing STEM facilities are inadequate including the lack of adequate STEM facilities to meet graduation requirements in RCW 28A.150.220;

(g) Financial reasonableness based on total project cost per square foot; and

(h) Demonstration of readiness to proceed that may include, but is not limited to:

(i) A demonstration that existing STEM faculty are in place and are qualified to deliver an interactive, project-based STEM curriculum in the proposed specialized STEM facilities; or

(ii) A plan and budget in place to recruit or train such STEM faculty.

(7) For purposes of grant applications made in the 2017-2019 biennium, additional square footage funded through this grant program is excluded from the school district's inventory of available educational space for determining eligibility for state assistance for new construction until the earlier of:

(a) Five years following acceptance of the project by the school district board of directors; or

(b) The date of the final review of the latest study and survey of the affected school district following acceptance of the project by the school district board of directors.

(8) Each school district is limited to one grant award, which may be used for more than one school facility within the district, of no more than $2,000,000.

(9) The office of the superintendent of public instruction may charge fees consistent with capital budget guidelines established by the office of financial management for administering the grants.

(10) 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.

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$80,000,000

TOTAL. . . .$95,000,000

2017-19 School Construction Assistance Program (40000003)

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

(1) $1,005,000 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 every six years.

(2) The office of the superintendent of public instruction shall calculate school district square footage eligible for state funds under this appropriation at the rate of one-hundred and ten square feet per student in kindergarten through the sixth grade.

State Building Construction Account—State. . . .$851,157,000

Common School Construction Account—State. . . .$178,222,000

Common School Construction Account—Federal. . . .$3,000,000

School Construction and Skill Centers Building

Account—State. . . .$1,559,000

Subtotal Appropriation. . . .$1,033,938,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$5,136,856,000

TOTAL. . . .$6,170,794,000

Capital Program Administration (40000007)

Common School Construction Account—State. . . .$3,100,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$13,097,000

TOTAL. . . .$16,197,000

STEM Pilot Program (91000402)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5026, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$10,556,000

Prior Biennia (Expenditures). . . .$1,944,000

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

TOTAL. . . .$12,500,000

Distressed Schools (91000404)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5027, chapter 3, Laws of 2015 3rd sp. sess.

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

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

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

TOTAL. . . .$15,000,000

Healthy Kids - Healthy Schools Grants (91000406)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5014, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$2,071,000

Prior Biennia (Expenditures). . . .$2,929,000

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

TOTAL. . . .$5,000,000

Career and Technical Education Equipment Grants (91000408)

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

(1) $72,000 of the appropriation is provided solely for the Bellevue school district for career and technical education equipment.

(2) $50,000 of the appropriation is provided solely for the Issaquah school district for career and technical education equipment.

(3) The remaining portion of the appropriation in this section is provided solely for the superintendent of public instruction to provide career and technical education equipment grants to school districts. The office of the superintendent of public instruction, after consulting with school districts and the workforce training and education coordinating board, shall develop criteria for providing funding and outcomes for specific projects to stay within the appropriation level provided in this section consistent with the following priorities. The criteria must include, but are not limited to, the following: