AN ACT Relating to the capital budget; making appropriations and authorizing expenditures for capital improvements; amending RCW 70.340.130, 28B.20.725, 28B.30.750, 28B.35.370, 28B.50.360, and 70.105D.070; amending 2015 3rd sp.s. c 3 ss 1002, 1026, 1028, 3198, 3200, 3202, and 7038 (uncodified); reenacting and amending RCW 43.160.080; adding new sections to 2015 3rd sp.s. c 3 (uncodified); creating new sections; repealing 2016 sp.s. c 35 s 2011 (uncodified); 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

Division III Roof Replacement and Maintenance (30000003)

State Building Construction Account—State. . . .$262,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$262,000

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. . . .$837,000

Prior Biennia (Expenditures). . . .$199,077,000

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

TOTAL. . . .$199,914,000

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. . . .$262,000

Prior Biennia (Expenditures). . . .$129,738,000

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

TOTAL. . . .$130,000,000

2010 Local and Community Projects (30000082)

The reappropriation in this section is subject to the following conditions and limitations: The projects must comply with RCW 43.63A.125 and other requirements for community projects administered by the department 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. . . .$330,000

Prior Biennia (Expenditures). . . .$4,670,000

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

TOTAL. . . .$5,000,000

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

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

State Taxable Building Construction Account—State. . . .$873,000

Prior Biennia (Expenditures). . . .$51,399,000

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

TOTAL. . . .$52,272,000

Building Communities Fund Grants (30000102)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1027, chapter 49, Laws of 2011 1st sp. sess. and section 1017, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$97,000

Prior Biennia (Expenditures). . . .$13,306,000

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

TOTAL. . . .$13,403,000

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. . . .$17,954,000

Prior Biennia (Expenditures). . . .$132,070,000

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. . . .$22,646,000

Prior Biennia (Expenditures). . . .$15,495,000

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. . . .$4,200,000

Prior Biennia (Expenditures). . . .$20,800,000

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

TOTAL. . . .$25,000,000

ARRA SEP Revolving Loans (30000725)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,500,000

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. . . .$22,140,000

State Taxable Building Construction Account—State. . . .$11,219,000

Subtotal Reappropriation. . . .$33,359,000

Prior Biennia (Expenditures). . . .$7,041,000

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. . . .$1,320,000

Prior Biennia (Expenditures). . . .$4,477,000

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. . . .$4,294,000

Prior Biennia (Expenditures). . . .$3,061,000

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. . . .$11,000,000

Prior Biennia (Expenditures). . . .$9,859,000

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. . . .$71,926,000

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

Subtotal Reappropriation. . . .$74,926,000

Prior Biennia (Expenditures). . . .$8,074,000

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. . . .$24,221,000

Prior Biennia (Expenditures). . . .$779,000

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. . . .$2,810,000

Prior Biennia (Expenditures). . . .$2,190,000

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. . . .$10,000,000

Prior Biennia (Expenditures). . . .$1,363,000

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. . . .$225,000

Prior Biennia (Expenditures). . . .$0

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) $88,800,000 of the state taxable building construction account—state is provided solely for the department to award loans and grants on a competitive basis to affordable housing projects statewide for the following categories:

(a) 24 percent of this appropriation must benefit homeless people with chronic mental illness with low or no-barrier, case-managed housing, and this is the maximum amount the department may expend for this purpose;

(b) 22 percent of this appropriation must benefit homeless families with children, and this is the maximum amount the department may expend for this purpose;

(c) 10 percent of this appropriation must benefit homeless veterans, and this is the maximum amount the department may expend for this purpose;

(d) 10 percent of this appropriation must benefit homeless youth, and this is the maximum amount the department may expend for this purpose;

(e) 10 percent of this appropriation must benefit people with disabilities, and this is the maximum amount the department may expend for this purpose;

(f) 10 percent of this appropriation must benefit homeownership, and this is the maximum amount the department may expend for this purpose;

(g) 7 percent of this appropriation must benefit seniors, and this is the maximum amount the department may expend for this purpose; and

(h) 7 percent of this appropriation must benefit farmworkers, and this is the maximum amount the department may expend for this purpose.

(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)(a) $1,572,000 of the Washington housing trust account—state and $8,428,000 of the state building construction account—state are provided solely for housing preservation to be awarded competitively. The grants are for major building improvements, preservation and system replacements necessary for the existing housing trust fund portfolio to maintain long-term viability. To receive grants, housing projects must meet the following requirements:

(i) The property is more than 15 years old;

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

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

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

(b) The department must require that a capital needs assessment is performed to estimate the cost of the preservation project at contract execution.

(c) Funds shall not be used to add or expand the capacity of the property beyond that intended in making the appropriation.

(4) $2,772,000 of the state building construction account—state is provided solely for the HopeWorks social enterprises in Everett.

State Building Construction Account—State. . . .$37,000,000

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

Washington Housing Trust Account—State. . . .$1,572,000

Subtotal Appropriation. . . .$101,572,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$501,572,000

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. . . .$200,000

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

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

Arlington Boys & Girls Club Expansion. . . .$99,500

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. . . .$1,170,000

YMCA of Greater Seattle, Auburn Valley YMCA. . . .$762,500

YMCA of Greater Seattle, University YMCA. . . .$1,114,000

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

Spokane Valley HUB. . . .$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

Infill and Affordable Housing Development Assistance (30000876)

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

(1) $579,000 is provided solely to create a monitoring and assessment program to track affordable housing development trends statewide; and

(2) $2,880,000 is provided solely for a competitive grant program for local governments to implement infill and affordable housing strategies. The department of commerce will, to the greatest extent possible, leverage other federal, state, and local funds in the development of projects.

State Building Construction Account—State. . . .$1,850,000

Washington Housing Trust Account—State. . . .$1,609,000

Subtotal Appropriation. . . .$3,459,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$835,000

TOTAL. . . .$4,294,000

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. . . .$1,520,000

Pacific Northwest Ballet Association. . . .$1,520,000

Seattle Art Museum. . . .$1,520,000

Chewelah PACA. . . .$97,000

Seattle Opera. . . .$1,520,000

Tacoma Art Museum. . . .$1,020,000

Fort Worden Foundation. . . .$1,270,000

Seattle Repertory Theatre. . . .$258,000

State Building Construction Account—State. . . .$8,725,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$44,725,000

Weatherization Plus Health Matchmaker Program (30000879)

Carbon Pollution Reduction Account—State. . . .$28,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$112,000,000

TOTAL. . . .$140,000,000

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) $25,000,000 of the carbon pollution reduction 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) $15,000,000 of the carbon pollution reduction 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.

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

(i) Electric vehicle and transportation system charging and 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;

(v) Electric autonomous vehicles; and

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

(7) $20,000,000 of the carbon pollution reduction 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.

(a) The department shall consult with the University of Washington, Washington State University, the Pacific Northwest national laboratory and other clean energy organizations to design the grant program. The program shall offer matching funds for competitively selected clean energy projects, including but not limited to: Advanced energy storage and solar technologies, advanced bioenergy and biofuels, development of new lightweight materials, and new renewable energy and energy efficiency technologies.

(b) Of the amount conditioned under this subsection (7), $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.

Carbon Pollution Reduction Account—State. . . .$60,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$300,000,000

Energy Efficiency and Solar Grants (30000882)

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

(1)(a) $7,875,000 for fiscal year 2018 and $7,875,000 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.

Carbon Pollution Reduction Account—State. . . .$20,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$80,000,000

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. . . .$27,000

Cocoon House. . . .$635,000

Mercy Housing Northwest. . . .$1,000,000

Skagit Valley Family YMCA. . . .$3,500,000

Edmonds Senior Center. . . .$2,250,000

Opportunity Council. . . .$500,000

Filipino Community of Seattle. . . .$600,000

Amara. . . .$1,550,000

YMCA of Yakima. . . .$3,500,000

Northwest Indian College. . . .$1,750,000

Lydia Place. . . .$96,000

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

State Building Construction Account—State. . . .$17,908,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$89,908,000

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) Subject to the provisions of RCW 43.63A.125, the department shall coordinate with nonprofit organizations and federal and local community partners in gaining firm commitment of nonstate project funding in an amount sufficient to complete a distinct phase of the project or for property acquisition to resolve incompatible land use in the north clear zone at joint base Lewis-McChord.

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

(a) Aging in Pace. . . .$3,000,000

(b) Asian Pacific Cultural Center. . . .$2,000,000

(c) Eastside Tacoma Community Center. . . .$2,500,000

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

(e) Lady Washington. . . .$60,000

(f) North Sound BHO Substance Use Disorder Residential

Treatment Facility. . . .$2,000,000

(g) Pathways to Medical Professions (Everett). . . .$2,000,000

(h) Port of Grays Harbor Westport Marina Dredging. . . .$2,000,000

(i) Sunnyside Community Hospital. . . .$2,000,000

(j) SWWA Diversion Crises, Invol. Treatment. . . .$15,000,000

(k) Tacoma Broadway Center for the Performing Arts. . . .$1,000,000

(l) Wilburton Trestler. . . .$5,000,000

(9) The appropriation identified in subsection (8)(f) is provided solely for north sound behavioral health organization to address the growing behavioral health crisis by adding substance use disorder residential treatment facility construction, renovation, or expansion. The north sound behavioral health organization must consider renovations to the Denny juvenile justice center.

State Building Construction Account—State. . . .$37,560,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$37,500,000

Early Learning Facility Grants (40000006)

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

(1) The department of commerce shall coordinate with the department of early learning to prioritize and award early learning facilities grants under the following conditions:

(a) Eligible grant recipients are nonprofit early childhood education assistance program providers, licensed nonprofit early learning centers not currently participating in the early childhood education assistance program, school districts, and educational service districts. To be considered, the applicant must be a nonprofit early childhood education assistance program, licensed nonprofit early learning center, or nonprofit early learning center who will use the classroom space developed by the grant funds to participate in the early childhood education assistance program upon project completion.

(b) The applicant has demonstrated a lack of sufficient classroom space necessary to meet local demand for early childhood education assistance program slots at the part-day, full-day, or extended-day level.

(c) Prior to receiving funds, the applicant can demonstrate that the project site is under control for a minimum of twenty years, either through ownership or a long-term lease.

(d) To be eligible for funds, the provider must maintain active engagement in the early achievers program for a minimum of twenty years.

(2) Before receiving the grant award, the applicant must:

(a) Secure nonstate funding totaling up to forty percent of the total project cost; or

(b) Secure the donation of a facility or classroom space valued at no less than forty percent of the total project cost.

(3) The department may not expend the appropriation in this section unless and until the nonstate share of project costs has been firmly committed in an amount that together with state funds is sufficient to complete the project for the purpose intended by this appropriation.

(4) Prioritization must be given to applicants that need classroom space in high need geographic areas and to applicants participating in the early achievers program.

(5) Projects receiving grant awards must commit to being used by the grant recipient for a minimum of twenty years for the purpose or purposes intended by this appropriation.

State Building Construction Account—State. . . .$26,284,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$87,767,000

TOTAL. . . .$114,051,000

Dental Clinic Capacity Grants (40000007)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for grants to build dental clinic capacity to improve dental access in rural and underserved locations in the state as listed by the United States health and human services designated dental shortage areas, with a goal of geographic dispersion throughout the state. Grant prioritization may include projects that are designed to improve dental workforce capacity through innovative residency and training programs and other community partnerships, including private/public co-investment partnerships.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$10,000,000

Behavioral Health Community Capacity (40000018)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for grants to expand capacity for behavioral health placement in the community. Grants will be awarded in the following amounts:

(1) Two crisis walk-in centers. . . .$3,800,000

(2) Two drug & alcohol detox facilities. . . .$4,000,000

(3) Six enhanced service facilities. . . .$23,000,000

State Building Construction Account—State. . . .$30,800,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$30,800,000

Clean Manufacturing Grants (40000019)

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

(1) The appropriation in this section is provided solely for projects that benefit the public by reducing harmful greenhouse gas emissions through upgrade or replacement of industrial equipment such as boilers, improvement of demand side management of electricity and natural gas, and implementation of projects such as combined heat and power that add efficiency and reduce overall greenhouse gas emissions. The intent of the program is to help Washington manufacturers reduce greenhouse gas emissions while remaining competitive, increasing their energy efficiency, and reducing their tax liability under the carbon tax.

(2) The department will develop a competitive grant program and will create guidelines and a timetable for the application process, and will rank applications based on cost-effectiveness and quantity of greenhouse gas emission reductions. Project funds are available on a reimbursement basis only, and shall not be advanced under any circumstances.

(3) Any manufacturer with facilities in Washington state that emit greenhouse gases by combusting fossil fuels shall be eligible for the program.

(4) If not already required to do so, entities receiving funds through this appropriation must report greenhouse gas emissions for fifteen years following completion of the capital project to the department of ecology through the state's existing greenhouse gas emission reporting system.

Carbon Pollution Reduction Account—State. . . .$75,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$75,000,000

Brownfields Cleanup for Affordable Housing Development (40000008)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for grants to acquire, assess, and clean up contaminated brownfields sites that lead to the redevelopment of affected land for the purposes of increasing affordable housing. The department will, to the greatest extent possible, leverage other federal, state, and local funds in the development of projects. The department of commerce will solicit projects on a competitive basis. Municipal governments, quasi-municipal governments, and nonprofit organizations are eligible applicants.

Public Facility Construction Loan Revolving

Account—State. . . .$10,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$10,000,000

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.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$19,000,000

Housing for Families with Children (91000409)

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

State Taxable Building Construction Account—State. . . .$65,000

Prior Biennia (Expenditures). . . .$8,185,000

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

TOTAL. . . .$8,250,000

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. . . .$486,000

Prior Biennia (Expenditures). . . .$28,458,000

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

TOTAL. . . .$28,944,000

Housing for Farmworkers (91000414)

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

State Taxable Building Construction Account—State. . . .$175,000

Prior Biennia (Expenditures). . . .$6,040,000

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

TOTAL. . . .$6,215,000

Housing for People At Risk of Homelessness (91000415)

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

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

Prior Biennia (Expenditures). . . .$1,540,000

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

TOTAL. . . .$2,499,000

Housing for Low-Income Households (91000416)

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

State Taxable Building Construction Account—State. . . .$1,477,000

Prior Biennia (Expenditures). . . .$1,505,000

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

TOTAL. . . .$2,982,000

2012 Local and Community Projects (91000417)

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

State Building Construction Account—State. . . .$255,000

Prior Biennia (Expenditures). . . .$9,368,000

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). . . .$4,297,000

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

TOTAL. . . .$14,000,000

Mental Health Beds (91000447)

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

State Building Construction Account—State. . . .$1,330,000

Prior Biennia (Expenditures). . . .$3,670,000

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. . . .$2,923,000

Prior Biennia (Expenditures). . . .$6,444,000

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. . . .$5,464,000

Prior Biennia (Expenditures). . . .$21,586,000

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. . . .$565,000

Prior Biennia (Expenditures). . . .$8,454,000

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.

Energy Recovery Act Account—State. . . .$3,950,000

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

Subtotal Reappropriation. . . .$7,337,000

Prior Biennia (Expenditures). . . .$32,663,000

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

TOTAL. . . .$40,000,000

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. . . .$3,150,000

Prior Biennia (Expenditures). . . .$16,930,000

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. . . .$9,680,000

Prior Biennia (Expenditures). . . .$23,470,000

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 1077, chapter 19, Laws of 2013 2nd sp. sess.

Public Facility Construction Loan Revolving

Account—State. . . .$5,826,000

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

Subtotal Reappropriation. . . .$8,826,000

Prior Biennia (Expenditures). . . .$28,283,000

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. . . .$1,400,000

Prior Biennia (Expenditures). . . .$18,277,000

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. . . .$24,000

State Building Construction Account—State. . . .$6,761,000

Subtotal Reappropriation. . . .$6,785,000

Prior Biennia (Expenditures). . . .$25,343,000

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 1st sp. sess.

State Building Construction Account—State. . . .$40,000,000

Prior Biennia (Expenditures). . . .$4,399,000

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 1st sp. sess.

State Building Construction Account—State. . . .$97,099,000

Prior Biennia (Expenditures). . . .$33,070,000

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 1st sp. sess.

State Building Construction Account—State. . . .$1,809,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,809,000

Local and Community Projects (20084001)

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

Prior Biennia (Expenditures). . . .$126,913,000

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

TOTAL. . . .$126,939,000

Cowlitz River Dredging (20082856)

State Building Construction Account—State. . . .$240,000

Prior Biennia (Expenditures). . . .$1,260,000

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). . . .$192,116,000

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

TOTAL. . . .$207,687,000

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 1077, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$3,125,000

Prior Biennia (Expenditures). . . .$4,875,000

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

TOTAL. . . .$8,000,000

East Plaza - Water Infiltration and Elevator Repairs (30000548)

State Building Construction Account—State. . . .$3,468,000

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

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

TOTAL. . . .$17,691,000

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. . . .$3,396,000

State Vehicle Parking Account—State. . . .$656,000

Thurston County Capital Facilities Account—State. . . .$1,517,000

Subtotal Reappropriation. . . .$5,569,000

Prior Biennia (Expenditures). . . .$1,849,000

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

TOTAL. . . .$7,418,000

Old Capitol - Exterior and Interior Repairs (30000724)

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

Thurston County Capital Facilities Account—State. . . .$944,000

Subtotal Reappropriation. . . .$1,214,000

Prior Biennia (Expenditures). . . .$1,786,000

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

TOTAL. . . .$3,000,000

Dolliver - Critical Building Repairs (30000726)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1103, chapter 3, Laws of 2015 3rd sp. sess.

Enterprise Services Account—State. . . .$10,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$50,000

West Campus Historic Buildings Exterior Preservation (30000727)

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

Prior Biennia (Expenditures). . . .$193,000

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

TOTAL. . . .$2,000,000

Capitol Campus Heating Systems Repairs - Phase 1 (30000730)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1091, chapter 3, Laws of 2015 3rd sp. sess.

Thurston County Capital Facilities Account—State. . . .$40,000

Prior Biennia (Expenditures). . . .$460,000

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

TOTAL. . . .$500,000

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 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. . . .$250,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$10,601,000

Capitol Court Major Exterior & Building Systems Renewal (30000738)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1094, chapter 3, Laws of 2015 3rd sp. sess.

Enterprise Services Account—State. . . .$33,000

Prior Biennia (Expenditures). . . .$117,000

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

TOTAL. . . .$150,000

Capitol Lake Long-Term Management Planning (30000740)

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

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

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

TOTAL. . . .$5,190,000

State Capitol Master Plan (30000760)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1101, chapter 3, Laws of 2015 3rd sp. sess.

Thurston County Capital Facilities Account—State. . . .$90,000

Prior Biennia (Expenditures). . . .$160,000

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

TOTAL. . . .$250,000

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

Temple of Justice Building Systems Renewal & Update (30000782)

The appropriation in this section is provided solely for predesign funding, to include an evaluation of temporary work space options for employees displaced by the proposed renovation.

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,754,000

TOTAL. . . .$3,004,000

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

Hazard Mitigation Grant Program (30000787)

General Fund—Federal. . . .$875,000

Capitol Building Construction Account—State. . . .$125,000

Subtotal Appropriation. . . .$1,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,000,000

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

Tacoma Rhodes Center - Roof and Shell Space (30000798)

Enterprise Services Account—State. . . .$1,672,000

State Building Construction Account—State. . . .$2,100,000

Subtotal Appropriation. . . .$3,772,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,772,000

Campus Physical Security and Safety Improvements (30000812)

The appropriation in this section is provided solely for a study to include: (1) An assessment of current capitol campus security, to include infrastructure, technology, and staffing; (2) an assessment of security systems at comparable state capitol campuses; (3) options for security to meet the needs of the capitol campus; and (4) a phased plan for improving campus physical security and safety, including estimated costs. The study must be submitted to the office of financial management and the appropriate committees of the legislature by August 31, 2018.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$250,000

Statewide Minor Works - Preservation Projects (30000825)

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

State Building Construction Account—State. . . .$3,192,000

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

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

Subtotal Appropriation. . . .$6,115,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$16,085,000

Statewide Minor Works - Programmatic Projects (30000859)

State Building Construction Account—State. . . .$1,397,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,245,000

TOTAL. . . .$5,642,000

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. . . .$16,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$89,255,000

Next Century Capitol Campus (40000028)

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

(1) $809,000 is for the state efficiency and environmental program.

(2) $250,000 is for a budget evaluation study of the campus combined heat and power plant project. The budget evaluation study must use a budget evaluation study team approach incorporating value engineering techniques. Funds from the project appropriation must be used by the office of financial management through an interagency agreement with the department of enterprise services to cover the cost of the study.

Carbon Pollution Reduction Account—State. . . .$250,000

Thurston County Capital Facilities Account—State. . . .$809,000

Subtotal Appropriation. . . .$1,059,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$101,059,000

Capitol Campus Predesign (91000436)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1100, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$104,000

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

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

TOTAL. . . .$200,000

Building Envelope Repairs (30000829)

Capitol Building Construction Account—State. . . .$2,864,000

Carbon Pollution Reduction Account—State. . . .$5,436,000

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$8,300,000

Conservatory - Stabilize Hillside (30000830)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$5,512,000

TOTAL. . . .$6,456,000

1063 Building Furniture and Equipment (40000029)

The appropriations in this section are subject to the following conditions and limitations: $1,560,000 is provided to the department for furniture, fixtures, and equipment for common areas in the building. $2,854,000 is provided solely for furniture, fixtures, and equipment for the Washington state patrol.

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

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

Subtotal Appropriation. . . .$4,414,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,414,000

Capitol Childcare Center (40000030)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$250,000

Feasibility Study for Restoring Skylights in Legislative Building (92000010)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1104, chapter 3, Laws of 2015 3rd sp. sess.

State Building Construction Account—State. . . .$56,000

Prior Biennia (Expenditures). . . .$69,000

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

TOTAL. . . .$125,000

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. . . .$3,580,000

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

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

TOTAL. . . .$6,107,000

Minor Works Preservation - 2015-2017 Biennium (30000702)

General Fund—Federal. . . .$2,007,000

State Building Construction Account—State. . . .$167,000

Subtotal Reappropriation. . . .$2,174,000

Prior Biennia (Expenditures). . . .$10,424,000

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

TOTAL. . . .$12,598,000

Minor Works Program - 2015-2017 Biennium (30000744)

General Fund—Federal. . . .$3,229,000

State Building Construction Account—State. . . .$1,697,000

Subtotal Reappropriation. . . .$4,926,000

Prior Biennia (Expenditures). . . .$16,690,000

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. . . .$1,398,000

State Building Construction Account—State. . . .$919,000

Subtotal Reappropriation. . . .$2,317,000

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). . . .$2,901,000

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

TOTAL. . . .$46,771,000

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). . . .$1,900,000

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

TOTAL. . . .$18,900,000

Centralia Readiness Center (30000818)

General Fund—Federal. . . .$2,375,000

State Building Construction Account—State. . . .$2,375,000

Subtotal Appropriation. . . .$4,750,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,750,000

Heritage Barn Preservation Program (30000009)

State Building Construction Account—State. . . .$333,000

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

Prior Biennia (Expenditures). . . .$117,000

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

TOTAL. . . .$3,025,000

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. . . .$1,766,000

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

Prior Biennia (Expenditures). . . .$734,000

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. . . .$492,000

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

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) This facility shall house a kitchen, commissary, medical supply, and pharmacy operations to improve operational efficiency at western state hospital and at the special commitment center.

(3) 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

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

The appropriation in this section is subject to the following conditions and limitations: The department shall upgrade the kitchen and dining room to facilitate the receiving and warming of food prepared at the western state hospital kitchen.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,000,000

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

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

Prior Biennia (Expenditures). . . .$1,200,000

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

TOTAL. . . .$5,200,000

Eastern State Hospital: New Boiler Plant (30000468)

State Building Construction Account—State. . . .$565,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$565,000

Minor Works Program Projects: Statewide (30001859)

State Building Construction Account—State. . . .$5,945,000

Prior Biennia (Expenditures). . . .$755,000

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

TOTAL. . . .$27,845,000

Minor Works Preservation Projects: Statewide (30002235)

State Building Construction Account—State. . . .$22,420,000

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

Future Biennia (Projected Costs). . . .$166,575,000

TOTAL. . . .$203,150,000

Echo Glen Children's Center - Activity Center: Renovation (30002237)

State Building Construction Account—State. . . .$5,360,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,360,000

Lakeland Village: Code Required Campus Infrastructure Upgrades (30002238)

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

State Building Construction Account—State. . . .$3,620,000

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$2,580,000

Subtotal Appropriation. . . .$6,200,000

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

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

TOTAL. . . .$22,600,000

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

State Building Construction Account—State. . . .$475,000

Prior Biennia (Expenditures). . . .$625,000

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. . . .$2,400,000

Prior Biennia (Expenditures). . . .$2,050,000

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

TOTAL. . . .$4,450,000

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

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

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

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

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

TOTAL. . . .$9,970,000

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

State Building Construction Account—State. . . .$3,300,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,300,000

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

State Building Construction Account—State. . . .$475,000

Prior Biennia (Expenditures). . . .$725,000

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

TOTAL. . . .$1,200,000

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

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

Prior Biennia (Expenditures). . . .$2,950,000

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

TOTAL. . . .$4,950,000

Statewide: Telecommunication Systems Modernization (30002746)

Charitable, Educational, Penal, and Reformatory Institutions Account—State. . . .$2,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,470,000

TOTAL. . . .$3,470,000

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

State Building Construction Account—State. . . .$6,100,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$11,500,000

Rainier School - Multiple Buildings: Roofing Replacement & Repairs (30002752)

State Building Construction Account—State. . . .$2,400,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,400,000

Fircrest School - Nursing Facilities: Replacement (30002755)

State Building Construction Account—State. . . .$1,840,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$15,575,000

TOTAL. . . .$17,415,000

Eastern State Hospital - Westlake: New HVAC DDC Controls (30002759)

State Building Construction Account—State. . . .$2,400,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,400,000

Eastern State Hospital - Eastlake & Westlake: Duress Alarm System (30002761)

State Building Construction Account—State. . . .$5,450,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,450,000

DOC/DSHS McNeil Island - Infrastructure: Repairs and Upgrades (30003211)

State Building Construction Account—State. . . .$2,040,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,040,000

DOC/DSHS McNeil Island - Infrastructure: Water System Replacement (30003213)

State Building Construction Account—State. . . .$4,670,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,670,000

Eastern State Hospital - Water System: Improvements (30003215)

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

Prior Biennia (Expenditures). . . .$515,000

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

TOTAL. . . .$2,115,000

DOC/DSHS McNeil Island - Main Dock: Float & Dolphin Replacement (30003234)

State Building Construction Account—State. . . .$2,825,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,825,000

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. . . .$900,000

Prior Biennia (Expenditures). . . .$450,000

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

TOTAL. . . .$1,350,000

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

State Building Construction Account—State. . . .$1,070,000

Prior Biennia (Expenditures). . . .$530,000

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

TOTAL. . . .$1,600,000

Echo Glen Children's Center - Academic School (30003242)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$9,620,000

TOTAL. . . .$10,420,000

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

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

Prior Biennia (Expenditures). . . .$1,750,000

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

TOTAL. . . .$3,400,000

Child Study and Treatment Center: CLIP Capacity (30003324)

State Building Construction Account—State. . . .$50,000

State Building Construction Account—State. . . .$12,130,000

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

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

TOTAL. . . .$12,580,000

Eastern State Hospital - Eastlake: Emergency Generator Replacement (30003326)

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

Prior Biennia (Expenditures). . . .$600,000

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

Yakima Valley School - Multiple Buildings: Safety Improvements (30003573)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,000,000

Special Commitment Center - Community Facilities: New Capacity (30003577)

The appropriation in this section is subject to the following conditions and limitations: The department must consult with the communities that are potential sites for these facilities.

Charitable, Educational, Penal, and Reformatory

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$12,760,000

TOTAL. . . .$13,260,000

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. . . .$2,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,000,000

Green Hill School - Campus: Security & Surveillance Upgrades (30003580)

State Building Construction Account—State. . . .$2,710,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,710,000

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

Special Commitment Center - Campus: HVAC Units Replacement (30003586)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,600,000

Fircrest School: Campus Master Plan & Rezone (30003601)

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

(1) The appropriation is for the fircrest school campus master plan and rezone.

(2) At any time during the 2017-2019 biennium, the department of social and health services may transfer to the department of health approximately five acres east of the existing department of health property for the purpose of future expansion of the public health laboratory by the department of health, in accordance with the master plans of both agencies. Funds appropriated in this section may be used for expenses incidental to the transfer of the property.

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. . . .$1,500,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,500,000

Hard to Serve Client Housing (40000023)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,500,000

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 - Building 29: Roofing Replacement (40000025)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,000,000

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). . . .$0

TOTAL. . . .$1,560,000

Western State Hospital - Building 29: Treatment & Recovery Center (40000027)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$6,475,000

TOTAL. . . .$7,475,000

State Community Behavioral Health Hospitals (40000032)

State Building Construction Account—State. . . .$22,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$44,000,000

TOTAL. . . .$66,500,000

ESH and WSH - All Wards: Patient Safety Improvements (91000019)

Charitable, Educational, Penal, and Reformatory

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

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$2,500,000

Prior Biennia (Expenditures). . . .$6,369,000

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

TOTAL. . . .$11,869,000

Newborn Screening Wing Addition (30000301)

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

State Building Construction Account—State. . . .$2,510,000

Prior Biennia (Expenditures). . . .$1,549,000

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

TOTAL. . . .$5,559,000

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. . . .$5,418,000

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

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

TOTAL. . . .$6,000,000

Drinking Water Assistance Program (30000336)

Drinking Water Assistance Account—Federal. . . .$28,516,000

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

Prior Biennia (Expenditures). . . .$3,484,000

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

TOTAL. . . .$192,000,000

Public Health Lab South Laboratory Addition (30000379)

State Building Construction Account—State. . . .$2,850,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$23,376,000

TOTAL. . . .$26,226,000

New Central Boiler Plant (30000381)

State Building Construction Account—State. . . .$4,016,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,016,000

Minor Works - Preservation (30000382)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$903,000

Minor Works - Program (30000383)

State Building Construction Account—State. . . .$1,118,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,118,000

Drinking Water Construction Loans (30000409)

Drinking Water Assistance Account—State. . . .$118,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$472,000,000

TOTAL. . . .$590,000,000

Low-Level Radioactive Waste Site: Soil Acquisition (30000410)

Site Closure Account—State. . . .$6,500,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$6,500,000

Lead Remediation (40000005)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely to assist in remediation of known lead paint hazards in homes, child care facilities, rental properties, and private schools. Additional public health system capacity will identify and respond to children with elevated blood lead levels through increased screening of children on medicaid and other high risk children, through outreach to doctors and parents, and through creation of a consistent system for case management and follow up for children with elevated blood lead levels.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,000,000

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.

State Building Construction 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)

Carbon Pollution Reduction Account—State. . . .$1,550,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,550,000

Minor Works Facilities Preservation (30000094)

State Building Construction Account—State. . . .$3,950,000

Prior Biennia (Expenditures). . . .$1,323,000

Future Biennia (Projected Costs). . . .$11,085,000

TOTAL. . . .$16,358,000

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

MCC: Close Sewer Lagoon (20082022)

State Building Construction Account—State. . . .$3,700,000

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

Future Biennia (Projected Costs). . . .$6,240,000

TOTAL. . . .$11,117,000

CBCC: Boiler Replacement (30000130)

State Building Construction Account—State. . . .$7,006,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$7,006,000

Washington Corrections Center: Transformers and Switches (30000143)

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

State Building Construction Account—State. . . .$8,940,000

Prior Biennia (Expenditures). . . .$139,000

Future Biennia (Projected Costs). . . .$11,833,000

TOTAL. . . .$20,923,000

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

Washington Corrections Center: 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

WSP: Fire Suppression EC Industries (30000691)

State Building Construction Account—State. . . .$3,011,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,011,000

MCC: TRU Living Unit Replace Pipes A Unit (30000730)

State Building Construction Account—State. . . .$2,868,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,868,000

CCCC: Replace Fire Alarm System (30000743)

State Building Construction Account—State. . . .$2,136,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,136,000

CBCC: Replace Fire Alarm System (30000748)

State Building Construction Account—State. . . .$4,055,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,055,000

WCC: Security Video System (30000791)

State Building Construction Account—State. . . .$1,949,000

Prior Biennia (Expenditures). . . .$5,847,000

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

TOTAL. . . .$7,796,000

MCC: WSR Security Video System (30000795)

State Building Construction Account—State. . . .$627,000

Prior Biennia (Expenditures). . . .$4,606,000

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. . . .$589,000

Prior Biennia (Expenditures). . . .$3,692,000

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

TOTAL. . . .$4,281,000

MCC: SOU IMU Security Video (30000803)

State Building Construction Account—State. . . .$225,000

Prior Biennia (Expenditures). . . .$2,480,000

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

TOTAL. . . .$2,705,000

MCC: MSU Bathroom Renovation (30000975)

State Building Construction Account—State. . . .$861,000

Prior Biennia (Expenditures). . . .$859,000

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

TOTAL. . . .$1,720,000

MCCCW: Expansion of Medical Clinic (30001060)

State Building Construction Account—State. . . .$3,604,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,604,000

CBCC: Access Road Culvert Replacement and Road Resurfacing (30001078)

State Building Construction Account—State. . . .$2,186,000

State Building Construction Account—State. . . .$2,180,000

Prior Biennia (Expenditures). . . .$314,000

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

TOTAL. . . .$4,680,000

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. . . .$14,031,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$53,655,000

TOTAL. . . .$67,686,000

Minor Works - Programmatic Projects (30001115)

State Building Construction Account—State. . . .$4,047,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$11,213,000

TOTAL. . . .$15,260,000

MCC ADA Compliance Retrofit (30001118)

State Building Construction Account—State. . . .$4,192,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,192,000

SW IMU Recreation Yard Improvement (30001123)

State Building Construction Account—State. . . .$3,336,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,336,000

CRCC Security Electronics Network Renovation (30001124)

State Building Construction Account—State. . . .$8,458,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$8,458,000

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)

State Building Construction Account—State. . . .$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

Additional Capacity: Naselle Youth Camp (40000003)

The appropriation in this section is provided solely for a predesign to convert Naselle youth camp from a department of social and health services facility to a department of corrections facility for individuals under the jurisdiction of the department of corrections. The predesign must be submitted to the office of financial management and the legislature by June 30, 2018.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$350,000

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. . . .$301,000

Prior Biennia (Expenditures). . . .$15,110,000

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

TOTAL. . . .$15,411,000

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. . . .$156,000

Prior Biennia (Expenditures). . . .$594,000

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. . . .$254,000

Prior Biennia (Expenditures). . . .$12,546,000

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

TOTAL. . . .$12,800,000

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. . . .$3,274,000

Prior Biennia (Expenditures). . . .$88,226,000

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

TOTAL. . . .$91,500,000

Local Toxics Grants for Cleanup and Prevention (20064008)

State Building Construction Account—State. . . .$2,044,000

Prior Biennia (Expenditures). . . .$96,856,000

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

TOTAL. . . .$98,900,000

Transfer of Water Rights for Cabin Owners (20081951)

State Building Construction Account—State. . . .$110,000

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

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

TOTAL. . . .$450,000

Remedial Action Grants (20084008)

State Building Construction Account—State. . . .$535,000

Prior Biennia (Expenditures). . . .$92,340,000

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

TOTAL. . . .$92,875,000

Yakima River Basin Water Storage Feasibility Study (20084026)

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

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

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

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

TOTAL. . . .$5,250,000

Watershed Plan Implementation and Flow Achievement (20084029)

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

State Building Construction Account—State. . . .$1,274,000

Prior Biennia (Expenditures). . . .$12,726,000

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

TOTAL. . . .$14,000,000

Watershed Plan Implementation and Flow Achievement (30000028)

State Building Construction Account—State. . . .$407,000

Prior Biennia (Expenditures). . . .$5,593,000

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

TOTAL. . . .$6,000,000

Kittitas Groundwater Study (30000029)

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

State and Local Improvements Revolving Account (Water Supply Facilities)—State. . . .$59,000

Prior Biennia (Expenditures). . . .$641,000

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

TOTAL. . . .$700,000

Remedial Action Grant Program (30000039)

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

Local Toxics Control Account—State. . . .$5,676,000

State Building Construction Account—State. . . .$757,000

Subtotal Reappropriation. . . .$6,433,000

Prior Biennia (Expenditures). . . .$68,676,000

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. . . .$1,034,000

State Toxics Control Account—State. . . .$571,000

Subtotal Reappropriation. . . .$1,605,000

Prior Biennia (Expenditures). . . .$37,429,000

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. . . .$3,240,000

Prior Biennia (Expenditures). . . .$30,030,000

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

TOTAL. . . .$33,270,000

Water Pollution Control Revolving Fund Program (30000209)

Water Pollution Control Revolving Account—State. . . .$8,913,000

Prior Biennia (Expenditures). . . .$183,231,000

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

TOTAL. . . .$192,144,000

Watershed Plan Implementation and Flow Achievement (30000213)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3030, chapter 49, Laws of 2011 1st sp. sess.

State Building Construction Account—State. . . .$967,000

Prior Biennia (Expenditures). . . .$7,033,000

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

TOTAL. . . .$8,000,000

Remedial Action Grant Program (30000216)

Local Toxics Control Account—State. . . .$22,863,000

Prior Biennia (Expenditures). . . .$40,971,000

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

TOTAL. . . .$63,834,000

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. . . .$151,000

Prior Biennia (Expenditures). . . .$5,849,000

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

TOTAL. . . .$6,000,000

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. . . .$276,000

Prior Biennia (Expenditures). . . .$16,124,000

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

TOTAL. . . .$16,400,000

Yakima Basin Integrated Water Management Plan Implementation (30000278)

State Building Construction Account—State. . . .$179,000

Prior Biennia (Expenditures). . . .$1,821,000

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

TOTAL. . . .$2,000,000

ASARCO - Tacoma Smelter Plume and Mines (30000280)

Cleanup Settlement Account—State. . . .$3,021,000

Prior Biennia (Expenditures). . . .$17,626,000

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. . . .$3,984,000

Prior Biennia (Expenditures). . . .$19,216,000

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

TOTAL. . . .$23,200,000

Mercury Switch Removal (30000323)

State Toxics Control Account—State. . . .$179,000

Prior Biennia (Expenditures). . . .$321,000

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. . . .$15,135,000

Prior Biennia (Expenditures). . . .$34,865,000

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. . . .$15,650,000

Water Pollution Control Revolving Account—State. . . .$154,280,000

Subtotal Reappropriation. . . .$169,930,000

Prior Biennia (Expenditures). . . .$80,070,000

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. . . .$5,021,000

Prior Biennia (Expenditures). . . .$4,979,000

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

TOTAL. . . .$10,000,000

Sunnyside Valley Irrigation District Water Conservation (30000332)

State Building Construction Account—State. . . .$1,029,000

Prior Biennia (Expenditures). . . .$2,026,000

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. . . .$1,472,000

Prior Biennia (Expenditures). . . .$578,000

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

TOTAL. . . .$2,050,000

ASARCO Cleanup (30000334)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3044, chapter 3, Laws of 2015 3rd sp. sess.

Cleanup Settlement Account—State. . . .$10,217,000

State Building Construction Account—State. . . .$1,239,000

Subtotal Reappropriation. . . .$11,456,000

Prior Biennia (Expenditures). . . .$25,204,000

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. . . .$2,754,000

Prior Biennia (Expenditures). . . .$22,301,000

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. . . .$401,000

Prior Biennia (Expenditures). . . .$7,199,000

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. . . .$5,969,000

Subtotal Reappropriation. . . .$8,163,000

Prior Biennia (Expenditures). . . .$66,337,000

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

TOTAL. . . .$74,500,000

Yakima River Basin Water Supply (30000373)

State Building Construction Account—State. . . .$1,928,000

Prior Biennia (Expenditures). . . .$30,172,000

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

TOTAL. . . .$32,100,000

Remedial Action Grants (30000374)

Local Toxics Control Account—State. . . .$27,961,000

Prior Biennia (Expenditures). . . .$34,576,000

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. . . .$1,665,000

Prior Biennia (Expenditures). . . .$2,335,000

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. . . .$9,985,000

State Building Construction Account—State. . . .$7,344,000

Subtotal Reappropriation. . . .$17,329,000

Prior Biennia (Expenditures). . . .$5,171,000

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

TOTAL. . . .$22,500,000

Reducing Toxic Diesel Emissions (30000428)

State Toxics Control Account—State. . . .$614,000

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

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. . . .$1,423,000

State Toxics Control Account—State. . . .$424,000

Subtotal Reappropriation. . . .$1,847,000

Prior Biennia (Expenditures). . . .$1,653,000

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

TOTAL. . . .$3,500,000

Waste Tire Pile Cleanup and Prevention (30000431)

Waste Tire Removal Account—State. . . .$667,000

Prior Biennia (Expenditures). . . .$333,000

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

TOTAL. . . .$1,000,000

Eastern Washington Clean Sites Initiative (30000432)

State Toxics Control Account—State. . . .$9,657,000

Prior Biennia (Expenditures). . . .$243,000

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. . . .$47,313,000

Prior Biennia (Expenditures). . . .$5,434,000

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

TOTAL. . . .$52,747,000

Leaking Tank Model Remedies (30000490)

State Toxics Control Account—State. . . .$1,938,000

Prior Biennia (Expenditures). . . .$62,000

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. . . .$151,671,000

Subtotal Reappropriation. . . .$201,671,000

Prior Biennia (Expenditures). . . .$1,329,000

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. . . .$8,604,000

Prior Biennia (Expenditures). . . .$3,542,000

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. . . .$13,208,000

Prior Biennia (Expenditures). . . .$1,173,000

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. . . .$3,774,000

Prior Biennia (Expenditures). . . .$226,000

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. . . .$5,872,000

Columbia River Basin Water Supply Revenue

Recovery Account—State. . . .$2,188,000

Subtotal Reappropriation. . . .$8,060,000

Prior Biennia (Expenditures). . . .$10,940,000

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

TOTAL. . . .$19,000,000

Sunnyside Valley Irrigation District Water Conservation (30000589)

State Building Construction Account—State. . . .$3,053,000

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

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. . . .$8,873,000

State Taxable Building Construction Account—State. . . .$9,660,000

Subtotal Reappropriation. . . .$18,533,000

Prior Biennia (Expenditures). . . .$11,467,000

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

TOTAL. . . .$30,000,000

Watershed Plan Implementation and Flow Achievement (30000591)

State Building Construction Account—State. . . .$4,421,000

Prior Biennia (Expenditures). . . .$579,000

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

TOTAL. . . .$5,000,000

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

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

State Toxics Control Account—State . . . .$500,000

Subtotal Appropriation. . . .$1,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,000,000

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

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

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$6,000,000

2015-2017 Restored Eastern Washington Clean Sites Initiative (30000704)

State Toxics Control 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)

State Building Construction Account—State. . . .$50,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$250,000,000

Floodplains by Design (30000706)

State Building Construction Account—State. . . .$20,338,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$8,805,000

TOTAL. . . .$29,143,000

2017-19 Remedial Action Grants (30000707)

State Building Construction Account—State. . . .$2,507,000

Local Toxics Control Account—State. . . .$7,914,000

Subtotal Appropriation. . . .$10,421,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$10,421,000

Swift Creek Natural Asbestos Flood Control and Cleanup (30000708)

State Building Construction Account—State. . . .$5,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$11,800,000

TOTAL. . . .$17,300,000

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)

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)

Carbon Pollution Reduction Account—State. . . .$31,100,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$151,100,000

Columbia River Water Supply Development Program (30000712)

Carbon Pollution Reduction Account—State. . . .$31,800,000

Columbia River Basin Water Supply Revenue Recovery

Account—State. . . .$2,000,000

Subtotal Appropriation. . . .$33,800,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$105,800,000

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

Eastern Washington Clean Sites Initiative (30000742)

State Toxics Control Account—State. . . .$1,740,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,740,000

Clean Up Toxic Sites – Puget Sound (30000749)

State Building Construction Account—State. . . .$7,682,000

State Toxics Control Account—State. . . .$2,366,000

Subtotal Appropriation. . . .$10,048,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$50,048,000

2015-2017 Restored Clean Up Toxic Sites – Puget Sound (30000763)

State Toxics Control 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)

Carbon Pollution Reduction Account—State. . . .$19,900,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$99,900,000

2015-2017 Restored Stormwater Financial Assistance (30000797)

Carbon Pollution Reduction 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.

Carbon Pollution Reduction 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 appropriation is provided solely to implement the requirements of the Volkswagen "clean diesel" marketing, sales practice, and products liability litigation settlement.

(2) All expenditures from this appropriation must be consistent with the terms of this settlement.

(3) To the extent possible, projects funded through this appropriation should help achieve the state's results Washington goal of 50,000 electric vehicles on the road by 2020.

(4) Fifteen percent of this appropriation must be spent upon projects for the acquisition, installation, operation, and maintenance of new light duty zero emission vehicle supply equipment and infrastructure. The department of ecology must work with the department of transportation to select projects and distribute funding contained in this subsection.

General Fund—Private/Local. . . .$20,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$20,000,000

Habitat Mitigation (91000007)

State Building Construction Account—State. . . .$2,058,000

Prior Biennia (Expenditures). . . .$2,342,000

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

TOTAL. . . .$4,400,000

Clean Up Toxics Sites - Puget Sound (91000032)

State Toxics Control Account—State. . . .$3,657,000

Prior Biennia (Expenditures). . . .$5,613,000

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

TOTAL. . . .$9,270,000

Skagit Mitigation (91000181)

State Building Construction Account—State. . . .$1,051,000

Prior Biennia (Expenditures). . . .$1,174,000

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

TOTAL. . . .$2,225,000

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. . . .$19,713,000

Environmental Legacy Stewardship Account—State. . . .$56,584,000

Subtotal Reappropriation. . . .$76,297,000

Prior Biennia (Expenditures). . . .$20,703,000

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. . . .$21,288,000

Prior Biennia (Expenditures). . . .$28,712,000

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

TOTAL. . . .$50,000,000

Lower Yakima GWMA Program Development (92000085)

State Building Construction Account—State. . . .$1,281,000

Prior Biennia (Expenditures). . . .$333,000

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

TOTAL. . . .$1,614,000

Drought Response (92000142)

State Drought Preparedness Account—State. . . .$2,029,000

Prior Biennia (Expenditures). . . .$4,694,000

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

TOTAL. . . .$6,723,000

Low Interest Loans for Drought Wells (92000148)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3018, chapter 35, Laws of 2016 1st sp. sess.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,000,000

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. . . .$1,478,000

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

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

Twin Harbors State Park: Relocate Campground (30000086)

State Building Construction Account—State. . . .$496,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$25,986,000

TOTAL. . . .$26,482,000

Fort Flagler - WW1 Historic Facilities Preservation (30000100)

State Building Construction Account—State. . . .$3,386,000

Prior Biennia (Expenditures). . . .$430,000

Future Biennia (Projected Costs). . . .$3,823,000

TOTAL. . . .$7,639,000

Fort Casey - Lighthouse Historic Preservation (30000109)

State Building Construction Account—State. . . .$217,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,399,000

TOTAL. . . .$1,616,000

Fort Simcoe - Historic Officers Quarters Renovation (30000155)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,478,000

TOTAL. . . .$1,770,000

Iron Horse - John Wayne Trail - Repair Tunnels Trestles Culv Phase 3 (30000253)

State Building Construction Account—State. . . .$606,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,271,000

TOTAL. . . .$4,877,000

Fort Worden - Housing Areas Exterior Improvements (30000287)

State Building Construction Account—State. . . .$1,043,000

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

Future Biennia (Projected Costs). . . .$5,062,000

TOTAL. . . .$6,605,000

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

Camp Wooten Dining Hall Replacement (30000328)

State Building Construction Account—State. . . .$326,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,237,000

TOTAL. . . .$2,563,000

Fort Flagler - Hospital Rehabilitation, Phase 3 (30000407)

State Building Construction Account—State. . . .$231,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,508,000

TOTAL. . . .$1,739,000

Sun Lakes Dry Falls Visitor's Center Development (30000409)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$27,742,000

TOTAL. . . .$28,142,000

Marine Facilities - Various Locations Moorage Float Replacement (30000496)

State Building Construction Account—State. . . .$569,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$10,639,000

TOTAL. . . .$11,208,000

Moran - Mount Constitution Road Improvements (30000518)

State Building Construction Account—State. . . .$261,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,861,000

TOTAL. . . .$2,122,000

Willapa Hills Trail Develop Safe Multi-Use Trail Crossing at SR 6 (30000519)

State Building Construction Account—State. . . .$422,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,817,000

TOTAL. . . .$4,239,000

Lake Chelan State Park Moorage Dock Pile Replacement (30000416)

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

State Building Construction Account—State. . . .$1,596,000

Prior Biennia (Expenditures). . . .$98,000

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

TOTAL. . . .$1,844,000

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. . . .$366,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$17,346,000

TOTAL. . . .$17,712,000

Mount Spokane Road Improvements, Stage 2D (30000693)

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

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

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

TOTAL. . . .$2,400,000

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

Flaming Geyser State Park Infrastructure (30000810)

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

Prior Biennia (Expenditures). . . .$575,000

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

TOTAL. . . .$1,325,000

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

Blake Island Dredge Marina (30000818)

State Building Construction Account—State. . . .$478,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$7,408,000

TOTAL. . . .$7,886,000

Kopachuck Day Use Development (30000820)

State Building Construction Account—State. . . .$5,619,000

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

Future Biennia (Projected Costs). . . .$2,812,000

TOTAL. . . .$8,727,000

Minor Works - Health and Safety (30000839)

State Building Construction Account—State. . . .$885,000

Prior Biennia (Expenditures). . . .$7,668,000

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

TOTAL. . . .$8,553,000

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. . . .$2,320,000

Prior Biennia (Expenditures). . . .$234,000

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

TOTAL. . . .$2,554,000

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. . . .$1,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,000,000

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. . . .$337,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,032,000

TOTAL. . . .$1,369,000

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 - Fish Barrier Removal (Non-Lawsuit) (30000882)

State Building Construction Account—State. . . .$2,165,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$9,962,000

TOTAL. . . .$12,127,000

Minor Works - Facilities and Infrastructures (30000947)

State Building Construction Account—State. . . .$425,000

Prior Biennia (Expenditures). . . .$10,692,000

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

TOTAL. . . .$11,117,000

Steamboat Rock - Replace Failing Sewage Lift Stations (30000948)

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

Prior Biennia (Expenditures). . . .$1,029,000

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

TOTAL. . . .$1,229,000

Fort Worden - Pier & Marine Learning Center Improve or Replace (30000950)

State Building Construction Account—State. . . .$734,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$9,072,000

TOTAL. . . .$9,806,000

Field Spring Replace Failed Sewage Syst and Non-ADA Comfort Station (30000951)

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

State Building Construction Account—State. . . .$1,167,000

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

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

TOTAL. . . .$1,268,000

Mount Spokane - Maintenance Facility Relocation From Harms Way (30000959)

State Building Construction Account—State. . . .$2,124,000

Prior Biennia (Expenditures). . . .$384,000

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

TOTAL. . . .$2,508,000

Fort Worden - Maintenance Shop Relocat From Center of Hist District (30000960)

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

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

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

TOTAL. . . .$1,600,000

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. . . .$1,151,000

Prior Biennia (Expenditures). . . .$121,000

Future Biennia (Projected Costs). . . .$3,859,000

TOTAL. . . .$5,131,000

Alta Lake - Replace Failing Waterlines and RV Electrical (30000968)

State Building Construction Account—State. . . .$1,610,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,610,000

Ocean City - Replace Non-Compliant Comfort Stations (30000970)

State Building Construction Account—State. . . .$1,606,000

Prior Biennia (Expenditures). . . .$152,000

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

TOTAL. . . .$1,758,000

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. . . .$582,000

Prior Biennia (Expenditures). . . .$165,000

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

TOTAL. . . .$747,000

Lake Chelan Replace Non-Compliant Comfort Station and Drainfield (30000974)

State Building Construction Account—State. . . .$1,376,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,376,000

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)

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)

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)

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)

State Building Construction Account—State. . . .$2,240,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,240,000

Moran Summit Learning Center - Interpretive Facility (30000980)

State Building Construction Account—State. . . .$1,015,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,015,000

Penrose Point Sewer Improvements (30000981)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$450,000

Palouse Falls Day Use Area Renovation (30000983)

State Building Construction Account—State. . . .$220,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,359,000

TOTAL. . . .$4,579,000

Lake Sammamish Sunset Beach Picnic Area (30000984)

State Building Construction Account—State. . . .$2,760,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,760,000

Statewide - ADA Compliance (30000985)

State Building Construction Account—State. . . .$1,314,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,314,000

Statewide Cabins (30000988)

State Building Construction Account—State. . . .$3,200,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,200,000

Statewide Water System Renovation (30001016)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,996,000

TOTAL. . . .$5,496,000

Statewide Septic System Renovation (30001017)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$5,016,000

TOTAL. . . .$5,266,000

Statewide Electrical System Renovation (30001018)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$5,058,000

TOTAL. . . .$5,808,000

Statewide New Park (30001019)

State Building Construction Account—State. . . .$313,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$11,114,000

TOTAL. . . .$11,427,000

Trail Renovations (Footbridges) (30001021)

State Building Construction Account—State. . . .$280,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$798,000

TOTAL. . . .$1,078,000

Fort Worden Replace Failing Water Lines (30001022)

State Building Construction Account—State. . . .$377,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,817,000

TOTAL. . . .$4,194,000

Iron Horse John Wayne Pioneer Trail Lind to Malden (30001023)

State Building Construction Account—State. . . .$1,136,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$8,700,000

TOTAL. . . .$9,836,000

Statewide Facility and Infrastructure Backlog Reduction (30001031)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,000,000

Steptoe Butte Road Improvements (30001076)

State Building Construction Account—State. . . .$466,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,789,000

TOTAL. . . .$4,255,000

Cape Disappointment North Head Buildings and Ground Improvements (40000005)

State Building Construction Account—State. . . .$2,695,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,695,000

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)

Habitat Conservation Account—State. . . .$1,949,000

Riparian Protection Account—State. . . .$423,000

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.

Habitat Conservation Account—State. . . .$1,867,000

Outdoor Recreation Account—State. . . .$2,216,000

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.

Farm and Forest Account—State. . . .$2,080,000

Habitat Conservation Account—State. . . .$10,072,000

Outdoor Recreation Account—State. . . .$7,344,000

Riparian Protection Account—State. . . .$759,000

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.

Farm and Forest Account—State. . . .$2,572,000

Habitat Conservation Account—State. . . .$15,423,000

Outdoor Recreation Account—State. . . .$13,633,000

Riparian Protection Account—State. . . .$3,163,000

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: $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.

General Fund—Federal. . . .$50,000,000

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

Subtotal Appropriation. . . .$80,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$400,000,000

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 OFM capital document number 2017-2, developed December 13, 2016.

(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 upon provision of the list.

Farm and Forest Account—State. . . .$10,000,000

Habitat Conservation Account—State. . . .$45,000,000

Outdoor Recreation Account—State. . . .$45,000,000

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$500,000,000

Boating Facilities Program (30000410)

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 appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for the list of projects identified in OFM capital document number 2017-1, developed December 13, 2016.

Aquatic Lands Enhancement Account—State. . . .$1,000,000

State Building Construction Account—State. . . .$4,537,000

Subtotal Appropriation. . . .$5,537,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,537,000

Puget Sound Acquisition and Restoration (30000414)

State Building Construction Account—State. . . .$50,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$250,000,000

Puget Sound Estuary and Salmon Restoration Program (30000415)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$50,000,000

Firearms and Archery Range Recreation (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)

State Building Construction Account—State. . . .$12,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$45,000,000

TOTAL. . . .$57,500,000

Fish Barrier Removal Board (30000421)

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

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, further develop the inventory to respond to the joint legislative audit, and review the committee's request 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

Recreation and Conservation Office Recreation Grants (92000131)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely to purchase replacement properties for Blanchard mountain trust lands core-zone.

Outdoor Recreation Account—State. . . .$3,858,000

State Building Construction Account—State. . . .$22,648,000

Subtotal Reappropriation. . . .$26,506,000

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

Prior Biennia (Expenditures). . . .$11,890,000

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

TOTAL. . . .$39,896,000

CREP Riparian Cost Share - State Match (30000009)

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

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

Prior Biennia (Expenditures). . . .$5,090,000

Future Biennia (Projected Costs). . . .$14,000,000

TOTAL. . . .$22,690,000

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. . . .$3,126,000

General Fund—Federal. . . .$1,000,000

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

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

Prior Biennia (Expenditures). . . .$9,874,000

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

TOTAL. . . .$36,000,000

CREP PIP Loan Program (30000011)

Conservation Assistance Revolving Account—State. . . .$81,000

Conservation Assistance Revolving Account—State. . . .$50,000

Prior Biennia (Expenditures). . . .$99,000

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 general fund—federal appropriation is provided solely for implementation of the four conservation projects in Washington state that were approved for grant awards as part of the United States department of agriculture regional conservation partnership program authorized under the 2014 farm bill.

(2) The state building construction account—state appropriation is provided solely for a state match to the United States department of agriculture regional conservation partnership.

(3) 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.

(4) 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

General Fund—Federal. . . .$20,000,000

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

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

Prior Biennia (Expenditures). . . .$4,438,000

Future Biennia (Projected Costs). . . .$21,752,000

TOTAL. . . .$70,752,000

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. . . .$3,313,000

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

Prior Biennia (Expenditures). . . .$687,000

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. . . .$9,122,000

Prior Biennia (Expenditures). . . .$70,000

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

TOTAL. . . .$9,192,000

Dairy Nutrient Demonstrations Low Interest Loans (92000009)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3187, chapter 3, Laws of 2015 3rd sp. sess.

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,000,000

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. . . .$8,810,000

Prior Biennia (Expenditures). . . .$93,000

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

TOTAL. . . .$8,903,000

Samish Hatchery Intakes (30000276)

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

State Building Construction Account—State. . . .$4,897,000

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

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

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. . . .$3,000,000

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

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

TOTAL. . . .$4,000,000

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. . . .$14,999,000

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

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

TOTAL. . . .$15,000,000

Cooperative Elk Damage Fencing (30000662)

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,200,000

Hazard Fuel Reductions, Forest Health and Ecosystem Improvement (30000665)

Carbon Pollution Reduction Account—State. . . .$15,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$48,000,000

TOTAL. . . .$63,000,000

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

Fallert Creek Hatchery Renovation (30000685)

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$11,827,000

TOTAL. . . .$12,027,000

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. . . .$2,500,000

Prior Biennia (Expenditures). . . .$2,120,000

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

TOTAL. . . .$4,620,000

Minor Works Preservation (30000727)

State Building Construction Account—State. . . .$2,460,000

Prior Biennia (Expenditures). . . .$7,070,000

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

TOTAL. . . .$9,530,000

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. . . .$14,555,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$14,555,000

Minor Works - Programmatic (30000782)

State Building Construction Account—State. . . .$2,995,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,995,000

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. . . .$3,536,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,536,000

PSNERP Match (30000846)

General Fund—Federal. . . .$4,954,000

State Building Construction Account—State. . . .$6,971,000

Subtotal Appropriation. . . .$11,925,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$428,676,000

TOTAL. . . .$440,601,000

Marblemount Hatchery Renovation (30000847)

State Building Construction Account—State. . . .$590,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,276,000

TOTAL. . . .$4,866,000

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. . . .$2,659,000

Prior Biennia (Expenditures). . . .$4,341,000

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

TOTAL. . . .$7,000,000

Hatchery Improvements (91000036)

State Building Construction Account—State. . . .$10,510,000

Prior Biennia (Expenditures). . . .$24,265,000

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

TOTAL. . . .$34,775,000

Minor Works - Access Sites (91000044)

State Building Construction Account—State. . . .$848,000

Prior Biennia (Expenditures). . . .$6,558,000

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

TOTAL. . . .$7,406,000

Lake Rufus Woods Fishing Access (91000151)

State Building Construction Account—State. . . .$1,890,000

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

Prior Biennia (Expenditures). . . .$110,000

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

TOTAL. . . .$3,000,000

Leque Island Highway 532 Road Protection (92000019)

State Building Construction Account—State. . . .$310,000

Prior Biennia (Expenditures). . . .$370,000

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

TOTAL. . . .$680,000

Clarks Creek Hatchery Rebuild (92000038)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is 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. . . .$4,200,000

State Building Construction Account—State. . . .$10,067,000

Prior Biennia (Expenditures). . . .$800,000

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

TOTAL. . . .$15,067,000

Land Acquisition Grants (20052021)

General Fund—Federal. . . .$2,000,000

General Fund—Federal. . . .$5,000,000

Prior Biennia (Expenditures). . . .$87,518,000

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

TOTAL. . . .$114,518,000

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

Natural Areas Facilities Preservation and Access (30000241)

State Building Construction Account—State. . . .$1,635,000

Prior Biennia (Expenditures). . . .$1,465,000

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)

Community and Technical College Forest Reserve

Account—State. . . .$1,000,000

Natural Resources Real Property Replacement—State. . . .$30,000,000

Resources Management Cost Account—State. . . .$30,000,000

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

Olympic Region HQ Storm Water and Paving (30000268)

State Building Construction Account—State. . . .$240,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,260,000

TOTAL. . . .$1,500,000

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 to transfer from trust status, or enter into fifty year leases for, certain trust lands of statewide significance deemed appropriate for state park, fish and wildlife habitat, natural area preserve, natural resources conservation area, department of natural resources community forest open space, or recreation purposes. The approved list of properties for lease or transfer is identified in office of financial management capital document number 2017-3, developed December 13, 2016.

(2) Property transferred under this section must be appraised and transferred at fair market value. By September 30, 2017, 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) Property subject to lease agreements under this section must be appraised at fair market value. Lease terms must be fifty years with options to renew for an additional fifty years. Lease payments must be lump sum payments for the entire term of the lease at the beginning of the lease. The department shall calculate such lump sum payments using professional appraisal standards. These lease payments may not exceed the fee simple purchase price based on current fair market value and must be deposited by the department to the common school construction account in the same manner as lease revenues from other common school trust lands. No deduction may be made for the resource management cost account under RCW 79.64.040(4). All reasonable costs incurred by the department to implement this section are authorized to be paid out of 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) Intergrant exchanges between common school and other trust lands of equal value may occur if the exchange is in the interest of each trust, as determined by the board of natural resources.

(5) Prior to or concurrent with conveyance of these properties, the department, with full cooperation of the receiving agencies, shall execute and record a real property instrument that dedicates the transferred properties to the purposes identified in subsection (1) of this section. 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. Lease agreements for properties identified in subsection (1) of this section must include terms that restrict use of the property to the intended purpose for the term of the lease. Transfer and lease 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 approve such uses.

(6) The department and receiving agencies shall work in good faith to carry out the intent of this section. However, the department or receiving agencies may remove a property from the transfer list based on new, substantive information if it is determined that transfer of the property is not in the interest of the common school trust or the receiving agency.

(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. . . .$9,220,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$9,220,000

Tukes Storm Water and Paving (30000272)

State Building Construction Account—State. . . .$240,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,260,000

TOTAL. . . .$1,500,000

Southeast Region Headquarters Storm Water & Paving (30000274)

State Building Construction Account—State. . . .$240,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,260,000

TOTAL. . . .$1,500,000

Colville Consolidation Remodel (30000275)

State Building Construction Account—State. . . .$210,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$8,450,000

TOTAL. . . .$8,660,000

Pacific Cascade Region HQ Storm Water and Paving (30000276)

State Building Construction Account—State. . . .$240,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,260,000

TOTAL. . . .$1,500,000

State Forest Land Replacement (30000277)

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

(1) $1,000,000 of the appropriation in this section is provided solely to the department to transfer from state forest land status to natural resources conservation area status certain state forest lands in Skamania county.

(2)(a) The remainder of the appropriation in this section is provided solely to the department to transfer from state forest land status to natural resources conservation area status certain state forest lands 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 forest lands 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 per 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 forest land, 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 subsections (1) and (2) of this section. Transfer agreements for properties identified in subsections (1) and (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 shall identify eligible properties for transfer, consistent with subsections (1) and (2) of this section, in consultation with the applicable counties, and may 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. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,000,000

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

Chehalis Administration Renovation (30000281)

State Building Construction Account—State. . . .$226,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,774,000

TOTAL. . . .$2,000,000

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. . . .$1,770,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,990,000

TOTAL. . . .$4,760,000

Teanaway Working Forest (30000289)

State Building Construction Account—State. . . .$1,481,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,481,000

Forest Hazard Reduction (30000290)

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

(1) $12,400,000 is provided solely to reduce hazards to public safety, establish new firewise communities, and implement thinning and fuels reduction activities on state trust lands and high-risk private lands. The department shall work in conjunction with communities, counties, fire districts, and conservation districts in implementing firewise activities, including through grants to these entities for project implementation. The following areas are eligible:

(a) Republic to Wauconda;

(b) North Spokane;

(c) Kittitas to Manastash; and

(d) Klickitat to Goldendale.

(2) $453,000 is provided solely to implement controlled burning treatments on 1,000 acres of state trust land in southeast Stevens and northwest Spokane county.

(3) $500,000 is provided solely for the forest collaborative infrastructure pilot, which will provide contract services, such as technical analysis, facilitation, and logistical support.

(4) $5,000,000 is provided solely for the "good neighbor" cross-boundary competitive grants for projects on federal land that support existing and planned state and local hazard reduction investments, of which $1,600,000 is provided for the north central Washington forest health collaborative, and $650,000 is provided for the Tapash sustainable forests collaborative.

(5) $1,700,000 is provided solely for state trust land reforestation in wildfire-damaged areas.

(6) $5,000,000 is provided solely to perform tree thinning, pruning, and brush disposal. The department must contract with the Washington conservation corps and national student conservation association programs, including the veterans fire corps program, to perform the work.

Carbon Pollution Reduction Account—State. . . .$30,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$150,000,000

Road Maintenance and Abandonment Plan (91000040)

State Building Construction Account—State. . . .$1,178,000

Prior Biennia (Expenditures). . . .$10,656,000

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

TOTAL. . . .$11,834,000

(End of part)

PART 4

TRANSPORTATION

FTA Access Road Reconstruction (30000059)

Fire Service Training Account—State. . . .$787,000

Prior Biennia (Expenditures). . . .$1,063,000

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

TOTAL. . . .$1,850,000

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

(End of part)

PART 5

EDUCATION

2007-09 School Construction Assistance Grant Program (20084200)

Common School Construction Account—State. . . .$81,000

Prior Biennia (Expenditures). . . .$747,040,000

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

TOTAL. . . .$747,121,000

Northeast King County Skills Center (20084855)

School Construction and Skill Centers Building