_______________________________________________
ENGROSSED SUBSTITUTE HOUSE BILL NO. 327
_______________________________________________
State of Washington 50th Legislature 1987 Regular Session
By House Committee on Ways & Means (originally sponsored by Representatives Bristow, Holland, Grimm, Locke and P. King; by request of Governor Gardner)
Read first time 4/22/87 and passed to Committee on Rules.
AN ACT Adopting the capital budget; making appropriations and authorizing expenditures for capital improvements; authorizing certain projects; providing an effective date; and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
NEW SECTION. Sec. 1. A capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts hereinafter specified, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for capital projects during the period ending June 30, 1989, out of the several funds specified in this act.
NEW SECTION. Sec. 2. (1) As used in this act, the following phrases have the following meanings:
"Common School Constr Fund" means Common School Construction Fund;
"Cap Bldg Constr Acct" means Capitol Building Construction Account;
"St Bldg Constr Acct" means State Building Construction Account;
"St Fac Renew Acct" means State Facilities Renewal Account;
"Fish Cap Proj Acct" means Fisheries Capital Projects Account;
"ORA" means Outdoor Recreation Account;
"Sal Enhmt Constr Acct" means Salmon Enhancement Construction Account;
"For Dev Acct" means Forest Development Account;
"Res Mgmt Cost Acct" means Resource Management Cost Account;
"LIRA, DSHS Fac" means Local Improvements Revolving Account‑-Department of Social and Health Services Facilities;
"DSHS Constr Acct" means State Social and Health Services Construction Account;
"CEP & RI Acct" means Charitable, Educational, Penal, and Reformatory Institutions Account;
"Fire Trng Constr Acct" means Fire Training Construction Account;
"WSU Bldg Acct" means Washington State University Building Account;
"St H Ed Constr Acct" means State Higher Education Construction Account;
"EWU Cap Proj Acct" means Eastern Washington University Capital Projects Account;
"TESC Cap Proj Acct" means The Evergreen State College Capital Projects Account;
"Com Col Cap Impvmt Acct" means Community College Capital Improvement Account;
"Com Col Cap Proj Acct" means Community College Capital Projects Account;
"Com Col Cap Constr Acct" means 1975 Community College Capital Construction Account;
"CWU Cap Proj Acct" means Central Washington University Capital Projects Account;
"UW Bldg Acct" means University of Washington Building Account;
"St Bldg Auth Constr Acct" means State Building Authority Construction Account;
"WWU Cap Proj Acct" means Western Washington University Capital Projects Account;
"Cap Purch & Dev Acct" means Capitol Purchase and Development Account;
"Hndcp Fac Constr Acct" means Handicapped Facilities Construction Account;
"LIRA, Waste Disp Fac" means State and Local Improvement Revolving Account‑-Waste Disposal Facilities;
"State Emerg Water Proj Rev" means Emergency Water Project Revolving Account‑-State;
"LIRA, Waste Fac 1980" means State and Local Improvement Revolving Account‑-Waste Disposal Facilities 1980;
"LIRA, Water Sup Fac" means State and Local Improvement Revolving Account‑-Water Supply Facilities;
"LIRA" means State and Local Improvement Revolving Account;
"LIRA, Public Rec Fac" means State and Local Improvement Revolving Account‑-Public Recreation Facilities;
"PNW Fest Fac Constr Acct" means Pacific Northwest Festival Facility Construction Account;
"Cultural Fac Constr Acct" means Cultural Facilities Construction Account;
"H Ed Constr Acct" means Higher Education Construction Account 1979;
"H Ed Reimb S/T Bonds Acct" means Higher Education Reimbursable Short-Term Bonds Account;
"St Patrol Hiwy Acct" means State Patrol Highway Account;
"WSP Services Acct" means State Patrol Services Account;
"Unemp Comp Admin Acct" means Unemployment Compensation Administration Account;
"Game Spec Wildlife Acct" means Game Special Wildlife Account;
"Local Jail Imp & Constr Acct" means Local Jail Improvement and Construction Account.
The words "capital improvements" or "capital projects" used in this act mean acquisition of sites, easements, rights of way, or improvements thereon and appurtenances thereto, construction and initial equipment, reconstruction, demolition, or major alterations of new or presently owned capital assets. For purposes of this act, "provided solely" means the specified amount may be spent only for the specified purpose. Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose which is unnecessary to fulfill the specified purpose shall revert.
"Revert" or "lapse" means the amount shall return to an unappropriated status.
(2) Letters and numbers in parenthesis following each project description are the unique project identifiers used throughout a project's duration to identify it. INDEX
Central Washington University, secs. 546-556
Community College Education Board, secs. 601-652
Community Development Department, secs. 105-113
Corrections Department, secs. 305-322
Eastern Washington State Historical Society, secs. 903-904
Eastern Washington University, secs. 536-545
Ecology Department, secs. 701-705
Education, State Board of, secs. 401-410
Employment Security Department, sec. 907
Evergreen State College, secs. 557-575
Fisheries Department, secs. 768-781, 801-820
Game Department, secs. 821-857
General Administration Department, secs. 114-148
Military Department, secs. 149-180
Natural Resources Department, secs. 858-890
Office of Financial Management, sec. 323
Parks and Recreation Commission, secs. 706-763
Secretary of State, secs. 101-104
Social and Health Services Department, secs. 201-235
State Capitol Historical Association, secs. 905-906
Trade and Economic Development Department, secs. 765-767
Transportation Department, secs. 908-911
University of Washington, secs. 501-518
Veterans Affairs Department, secs. 301-304
Washington State Historical Society, secs. 901-902
Washington State University, secs. 519-535
Western Washington State University, secs. 576-579
(End of part)
PART 1
GENERAL GOVERNMENT
NEW SECTION. Sec. 101. FOR THE SECRETARY OF STATE
Renovate essential records protection facility: Birch Bay (88-2-001)
Reappropriation Appropriation
St Bldg Constr Acct 112,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
112,000
NEW SECTION. Sec. 102. FOR THE SECRETARY OF STATE
Install fire and security system: King county regional branch archives (88-3-002)
Reappropriation Appropriation
St Bldg Constr Acct 14,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
14,000
NEW SECTION. Sec. 103. FOR THE SECRETARY OF STATE
Archives building: Renovate and convert fumigator (88-1-004)
Reappropriation Appropriation
St Bldg Constr Acct 38,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
38,000
NEW SECTION. Sec. 104. FOR THE SECRETARY OF STATE
Regional archive facilities (88-2-003)
Reappropriation Appropriation
St Bldg Constr Acct 49,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,797,000 2,846,000
NEW SECTION. Sec. 105. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Fire service training minor works (87-4-002)
Reappropriation Appropriation
St Bldg Constr Acct 171,000
Fire Trng Constr Acct 100,000
St Fac Renew Acct 100,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
211,000 582,000
NEW SECTION. Sec. 106. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Tacoma Union Station building stabilization and planning
The appropriation in this section is subject to the following conditions and limitations:
(1) $1,000,000 of this appropriation is provided solely to prevent further deterioration of the Tacoma Union Station building. This may include, but is not limited to, providing a fire detection system, removing safety hazards, and programming necessary to implement these works.
(2) A maximum of $500,000 may be used for planning regarding future use of the Tacoma Union Station property to promote state economic development.
(3) The money in this section is provided contingent upon a written legal agreement between the city of Tacoma and the state that (a) requires state approval of future uses and disposition of the Tacoma Union Station property and (b) gives the state the right of first refusal to assume the city of Tacoma's option to purchase the Tacoma Union Station property currently owned by the Burlington Northern company.
Reappropriation Appropriation
St Bldg Constr Acct 1,500,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,500,000
NEW SECTION. Sec. 107. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Capitalize development loan fund (88-2-002)
The appropriation in this section is subject to the following conditions and limitations: Up to one million five hundred thousand dollars may be used for grants of state funds to local governments which qualify as "entitlement communities" under the federal law authorizing community development block grants, which shall not require the commitment of additional federal funds by the entitlement community.
Additional grants may be provided to entitlement communities subject to the matching requirement in RCW 43.168.100.
To the extent permitted under federal law, the development loan committee shall require local entitlement communities to transfer repayments of principal and interest to the Washington state development loan fund.
Reappropriation Appropriation
St Bldg Constr Acct 3,070,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,070,000
NEW SECTION. Sec. 108. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Emergency management building minor works (88-3-003)
Reappropriation Appropriation
St Bldg Constr Acct 60,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
60,000
NEW SECTION. Sec. 109. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Silver Lake dam
The appropriation in this section is subject to the following conditions and limitations: The money appropriated in this section is provided solely to complete repairs on the Silver Lake dam in Cowlitz county and for technical assistance to assist local entities in this project.
Reappropriation Appropriation
St Bldg Constr Acct 70,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
70,000
NEW SECTION. Sec. 110. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Tall ship mobile tourist attraction
The appropriation in this section is subject to the following conditions and limitations: The money appropriated in this section is provided solely for the Grays Harbor historical seaport authority to construct a mobile tall ships tourist attraction if local or private sources provide $125,000 in money or in-kind support for the project.
(1) If the department determines that less than $125,000 will be available from local or private sources, the state grant shall be reduced accordingly to maintain this $4 to $1 ratio, and the unspent funds shall lapse.
(2) The $125,000 match shall be counted as amounts in excess of $500,000 obtained for the project from a local government bond issue in calendar year 1986.
(3) The local in-kind match may include donated assets. Assets shall be valued at their fair market value at the time of donation.
Reappropriation Appropriation
St Bldg Constr Acct 500,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,000,000 3,765,000 5,490,000
NEW SECTION. Sec. 111. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Gray's Harbor dredging
The appropriation in this section is provided solely for the state's share of costs for Gray's Harbor dredging, dike construction, bridge relocation, and related expenses.
(1) This money is contingent on $40,000,000 from the United States army corps of engineers and $10,000,000 from local government funds proceeds being provided for the project.
(2) The port of Gray's Harbor shall make the best possible effort to acquire additional project funding from sources other than those in subsection (1) of this section. Any money, up to $10,000,000 provided from sources other than those in subsection (1) of this section, shall be used to reimburse or replace state building construction fund money.
(3) A maximum of $5,000,000 of this appropriation may be spent before July 1, 1989.
Reappropriation Appropriation
St Bldg Constr Acct 10,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
30,000,000 60,000,000
NEW SECTION. Sec. 112. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Underwater naval warfare museum
Reappropriation Appropriation
St Bldg Constr Acct 500,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
500,000
NEW SECTION. Sec. 113. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Nordic Heritage Museum
The appropriation in this section is provided solely for reconstruction, upgrading, and preservation of the main floor of the Nordic Heritage Museum to accommodate a completed Dream of America exhibit on the Pacific Northwest. This appropriation is contingent on the provision of an equal amount of money from nonstate sources.
Reappropriation Appropriation
St Bldg Constr Acct 50,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
100,000
NEW SECTION. Sec. 114. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Washington housing trust fund
The appropriation in this section is subject to the following conditions and limitations:
(1) No expenditures from this appropriation may be made before July 1, 1988.
(2) No expenditures from this appropriation may be made until the department has completed the state-wide housing data study and the legislature has reviewed the results.
(3) The appropriation shall be used solely for capital costs associated with the purposes of the housing trust fund under RCW 43.185.050. These moneys shall be used for loans or grants for capital projects state-wide that will provide housing for persons or families with special housing needs and with incomes at or below fifty percent of the median family income for the county or standard metropolitan statistical area where the project is located. At least thirty percent of the moneys used for loans or grants shall go to projects located in rural areas.
(4) The department shall to the maximum extent feasible use the appropriation to leverage other funds for capital costs associated with the purposes of the housing trust fund under chapter 43.185 RCW.
Reappropriation Appropriation
St Bldg Constr Acct 2,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,000,000
NEW SECTION. Sec. 115. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Campus conveyance system repairs, phase II (83-R-005)
Reappropriation Appropriation
St Fac Renew Acct 450,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
651,000 1,101,000
NEW SECTION. Sec. 116. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol campus water distribution system (83-R-007)
Reappropriation Appropriation
St Bldg Constr Acct 475,000
Cap Bldg Constr Acct 110,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
69,393 654,000
NEW SECTION. Sec. 117. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Energy retrofit projects (83-R-015)
Reappropriation Appropriation
Cap Bldg Constr Acct 928,000
Cap Purch & Dev Acct 100,000
St Fac Renew Acct 50,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
479,000 1,557,000
NEW SECTION. Sec. 118. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Office Building No. 2 fire repairs and retrofit (84-1-R11)
Reappropriation Appropriation
St Bldg Constr Acct 320,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,162,000 3,482,000
NEW SECTION. Sec. 119. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Northern State Hospital miscellaneous repairs, phase II (84-R-007)
Reappropriation Appropriation
St Bldg Constr Acct 60,000
St Fac Renew Acct 320,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,731,000 2,111,000
NEW SECTION. Sec. 120. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Small repairs and improvements (86-1-002)
Reappropriation Appropriation
Cap Bldg Constr Acct 80,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
420,000 500,000
NEW SECTION. Sec. 121. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Boiler plant structural evaluation (86-1-003)
Reappropriation Appropriation
Cap Bldg Constr Acct 28,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
39,000 67,000
NEW SECTION. Sec. 122. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
State facilities routine maintenance program: Inventory and standards (86-1-004)
Reappropriation Appropriation
General Fund, State 20,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
380,000 400,000
NEW SECTION. Sec. 123. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Campus HVAC repairs (86-1-009)
Reappropriation Appropriation
Cap Bldg Constr Acct 230,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
20,000 250,000
NEW SECTION. Sec. 124. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Temple of Justice renovation (86-1-011)
Reappropriation Appropriation
Cap Bldg Constr Acct 2,000,000 500,000
St Bldg Constr Acct 12,212,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
648,000 15,360,000
NEW SECTION. Sec. 125. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Building renovation (86-2-013)
Reappropriation Appropriation
St Fac Renew Acct 390,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
580,000 970,000
NEW SECTION. Sec. 126. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Campus roof repairs (86-2-015)
Reappropriation Appropriation
Cap Bldg Constr Acct 190,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
58,000 248,000
NEW SECTION. Sec. 127. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Campus building: Interior revisions (86-1-017)
Reappropriation Appropriation
St Fac Renew Acct 25,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
259,000 284,000
NEW SECTION. Sec. 128. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Campus electrical system revisions (86-2-019)
Reappropriation Appropriation
St Fac Renew Acct 100,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
282,000 382,000
NEW SECTION. Sec. 129. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Lake preservation (86-2-024)
Reappropriation Appropriation
Cap Bldg Constr Acct 665,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
629,000 1,294,000
NEW SECTION. Sec. 130. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
House Office Building remodel (86-2-025)
Reappropriation Appropriation
St Bldg Constr Acct 150,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,986,000 4,216,000
NEW SECTION. Sec. 131. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Tacoma feasibility study (86-3-031)
Reappropriation Appropriation
St Bldg Constr Acct 100,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
100,000
NEW SECTION. Sec. 132. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Fort Steilacoom property: Acquisition (86-3-032)
Reappropriation Appropriation
CEP & RI Acct 300,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
300,000
NEW SECTION. Sec. 133. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Emergency repairs (88-1-001)
Reappropriation Appropriation
Cap Bldg Constr Acct 276,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
640,000 916,000
NEW SECTION. Sec. 134. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Small repairs and improvements (88-1-002)
Reappropriation Appropriation
Cap Bldg Constr Acct 496,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,500,000 1,996,000
NEW SECTION. Sec. 135. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Boiler plant structural repairs (88-1-003)
Reappropriation Appropriation
Cap Bldg Constr Acct 352,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
730,000 1,082,000
NEW SECTION. Sec. 136. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Archives renovation (88-2-004)
Reappropriation Appropriation
Cap Purch & Dev Acct 509,000
St Bldg Constr Acct 51,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
10,000 570,000
NEW SECTION. Sec. 137. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Life safety projects: Buildings and building systems (88-1-006)
Reappropriation Appropriation
Cap Bldg Constr Acct 1,127,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,000,000 4,127,000
NEW SECTION. Sec. 138. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Northern State Hospital: Life safety repair projects (88-1-007)
Reappropriation Appropriation
St Bldg Constr Acct 325,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
600,000 925,000
NEW SECTION. Sec. 139. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol campus repairs: Inadequate building system (88-2-008)
Reappropriation Appropriation
Cap Bldg Constr Acct 1,118,000
Cap Purch & Dev Acct 1,299,000
St Bldg Constr Acct 4,950,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
10,036,000 17,403,000
NEW SECTION. Sec. 140. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Highways-Licenses Building program planning and design (88-5-011)
Reappropriation Appropriation
Cap Purch & Dev Acct 449,000
St Bldg Constr Acct 51,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
500,000
NEW SECTION. Sec. 141. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Campus property protection projects (88-3-012)
Reappropriation Appropriation
St Bldg Constr Acct 760,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,945,000 2,705,000
NEW SECTION. Sec. 142. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Motor pool consolidation: Organizational study and facility preplan (88-4-030)
Reappropriation Appropriation
Cap Purch & Dev Acct 100,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
100,000
NEW SECTION. Sec. 143. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Acquire Puyallup property for Puyallup extension community college facility (88-3-031)
Reappropriation Appropriation
St Bldg Constr Acct 6,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
6,000,000
NEW SECTION. Sec. 144. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Child day care facility: Olympia (88-5-033)
The appropriation in this section is subject to the following conditions and limitations: The department shall employ an architect from within the state of Washington to design the facility.
Reappropriation Appropriation
Cap Bldg Constr Acct 450,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
450,000
NEW SECTION. Sec. 145. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Campus grounds: Streets and garage repairs (90-3-009)
Reappropriation Appropriation
St Bldg Constr Acct 500,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,230,000 1,730,000
NEW SECTION. Sec. 146. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
John A. Cherberg Building remodel, consolidation, and renovation of senate facilities
Reappropriation Appropriation
St Bldg Constr Acct 3,800,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,200,000 7,000,000
NEW SECTION. Sec. 147. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Building painting and renovation
Reappropriation Appropriation
Cap Bldg Constr Acct 1,365,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,365,000
NEW SECTION. Sec. 148. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Planning and programming for east campus property, office buildings, and relocation expenses
The appropriation in this section is subject to the following conditions and limitations:
(1) In developing the east capitol campus plan the department shall work cooperatively with the ways and means committees of the senate and house of representatives. A final recommendation shall be issued by December 1, 1987. The final recommendation shall include a proposed plan for state building leases in Thurston county.
(2) The department shall study the facility needs of the criminal justice training center and report its findings to the ways and means committees of the senate and house of representatives by December 1, 1987.
(3) The department shall develop recommendations for the disposition of the old Thurston county courthouse.
(4) The department shall make recommendations for a permanent state museum.
Reappropriation Appropriation
St Bldg Constr Acct 1,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,000,000
NEW SECTION. Sec. 149. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Campus utility system repairs (90-3-012)
Reappropriation Appropriation
Cap Bldg Constr Acct 605,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,000,000 1,605,000
NEW SECTION. Sec. 150. FOR THE MILITARY DEPARTMENT
Construct unit training and equipment site (84-1-001)
Reappropriation Appropriation
General Fund, Federal 1,124,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,762,000 2,886,000
NEW SECTION. Sec. 151. FOR THE MILITARY DEPARTMENT
Tacoma Armory rehabilitation (86-1-001)
Reappropriation Appropriation
General Fund, Federal 300,000
St Bldg Constr Acct 1,500,000 207,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
620,000 4,536,000 7,163,000
NEW SECTION. Sec. 152. FOR THE MILITARY DEPARTMENT
Watercraft support and training center (86-1-003)
The appropriations in this section are subject to the following conditions and limitations: No funds may be spent for construction of the center at a site adjacent to an urban waterfront park unless:
(1) The military department first proposes criteria for site selection that are reasonably necessary to accommodate the facilities needed at the center, and such criteria are reviewed by the department of general administration;
(2) The port in which such center is currently located and the military department concur that no alternative site meeting these criteria is available within the port; and
(3) The military department prepares an environmental impact statement on the site.
Reappropriation Appropriation
General Fund, Federal 669,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,170,000 9,550,000 12,389,000
NEW SECTION. Sec. 153. FOR THE MILITARY DEPARTMENT
Minor works (86-1-005)
Reappropriation Appropriation
St Bldg Constr Acct 500,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,764,000 1,000,000 3,264,000
NEW SECTION. Sec. 154. FOR THE MILITARY DEPARTMENT
Construct Kent Armory (86-3-007)
Reappropriation Appropriation
General Fund, Federal 1,467,000 1,533,000
St Bldg Constr Acct 489,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,489,000
NEW SECTION. Sec. 155. FOR THE MILITARY DEPARTMENT
Project management (88-2-003)
Reappropriation Appropriation
St Bldg Constr Acct 245,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
245,000
NEW SECTION. Sec. 156. FOR THE MILITARY DEPARTMENT
Preplanning (88-2-004)
Reappropriation Appropriation
St Bldg Constr Acct 174,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
174,000
NEW SECTION. Sec. 157. FOR THE MILITARY DEPARTMENT
Facility roof renovation (88-3-006)
Reappropriation Appropriation
St Bldg Constr Acct 700,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
700,000
NEW SECTION. Sec. 158. FOR THE MILITARY DEPARTMENT
Exterior painting of facilities (88-3-007)
Reappropriation Appropriation
St Bldg Constr Acct 258,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
364,000 622,000
NEW SECTION. Sec. 159. FOR THE MILITARY DEPARTMENT
Repair and replace leaking underground storage tanks (88-2-008)
Reappropriation Appropriation
General Fund, Federal 452,000
St Bldg Constr Acct 287,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
739,000
NEW SECTION. Sec. 160. FOR THE MILITARY DEPARTMENT
Organizational maintenance shop: Bellingham (88-1-009)
Reappropriation Appropriation
General Fund, Federal 22,000 303,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
404,000 729,000
NEW SECTION. Sec. 161. FOR THE MILITARY DEPARTMENT
Energy conservation projects (88-4-010)
Reappropriation Appropriation
St Bldg Constr Acct 1,076,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
800,000 1,876,000
NEW SECTION. Sec. 162. FOR THE MILITARY DEPARTMENT
Armory storage building (88-5-014)
Reappropriation Appropriation
General Fund, Federal 150,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
865,000 1,015,000
NEW SECTION. Sec. 163. FOR THE MILITARY DEPARTMENT
Theater army command, rear area company armory: Spokane (88-5-019)
Reappropriation Appropriation
General Fund, Federal 120,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
950,000 1,070,000
NEW SECTION. Sec. 164. FOR THE MILITARY DEPARTMENT
Military police company armory (88-5-020)
Reappropriation Appropriation
General Fund, Federal 200,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,200,000 4,400,000
NEW SECTION. Sec. 165. FOR THE MILITARY DEPARTMENT
Engineering company (facilities engineering) armory (88-5-021)
Reappropriation Appropriation
General Fund, Federal 210,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,980,000 4,190,000
NEW SECTION. Sec. 166. FOR THE MILITARY DEPARTMENT
Military intelligence company armory (88-5-022)
Reappropriation Appropriation
General Fund, Federal 400,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,900,000 4,300,000
NEW SECTION. Sec. 167. FOR THE MILITARY DEPARTMENT
Target acquisition battery armory (88-5-023)
Reappropriation Appropriation
General Fund, Federal 280,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,995,000 4,275,000
NEW SECTION. Sec. 168. FOR THE MILITARY DEPARTMENT
Personal service company armory: Camp Murray (88-5-024)
Reappropriation Appropriation
General Fund, Federal 700,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
210,000 910,000
NEW SECTION. Sec. 169. FOR THE MILITARY DEPARTMENT
USPFO expansion: Camp Murray (89-5-008)
Reappropriation Appropriation
General Fund, Federal 277,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
277,000
NEW SECTION. Sec. 170. FOR THE MILITARY DEPARTMENT
Construct flight operations center: Geiger Field (89-5-010)
Reappropriation Appropriation
General Fund, Federal 3,697,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
450,000 4,147,000
NEW SECTION. Sec. 171. FOR THE MILITARY DEPARTMENT
Construct organizational maintenance shop: Yakima (90-5-005)
Reappropriation Appropriation
General Fund, Federal 37,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
527,000 564,000
NEW SECTION. Sec. 172. FOR THE MILITARY DEPARTMENT
Construct flight operation center: Gray Field, Fort Lewis (90-5-006)
Reappropriation Appropriation
General Fund, Federal 378,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
5,400,000 5,778,000
NEW SECTION. Sec. 173. FOR THE MILITARY DEPARTMENT
Heavy equipment maintenance: Yakima Firing Center (90-5-007)
Reappropriation Appropriation
General Fund, Federal 145,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,065,000 2,210,000
NEW SECTION. Sec. 174. FOR THE MILITARY DEPARTMENT
AASF #1 addition: Gray Field, Fort Lewis (90-5-009)
Reappropriation Appropriation
General Fund, Federal 293,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,187,000 4,480,000
NEW SECTION. Sec. 175. FOR THE MILITARY DEPARTMENT
AASF #2: Geiger Field, Spokane (90-5-011)
Reappropriation Appropriation
General Fund, Federal 1,767,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,550,000 3,317,000
NEW SECTION. Sec. 176. FOR THE MILITARY DEPARTMENT
Northwest division headquarters: Fort Lewis (90-5-012)
Reappropriation Appropriation
General Fund, Federal 257,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
735,000 992,000
NEW SECTION. Sec. 177. FOR THE MILITARY DEPARTMENT
Moses Lake Armory (90-5-013)
Reappropriation Appropriation
General Fund, Federal 196,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,800,000 2,996,000
NEW SECTION. Sec. 178. FOR THE MILITARY DEPARTMENT
Construct Redmond Armory (90-5-014)
Reappropriation Appropriation
General Fund, Federal 112,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,238,000 1,350,000
NEW SECTION. Sec. 179. FOR THE MILITARY DEPARTMENT
Vancouver Armory renovation (90-3-015)
Reappropriation Appropriation
General Fund, Federal 198,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,200,000 2,398,000
NEW SECTION. Sec. 180. FOR THE MILITARY DEPARTMENT
Combined support maintenance shop addition: Camp Murray (91-5-013)
Reappropriation Appropriation
General Fund, Federal 40,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
577,000 617,000
NEW SECTION. Sec. 181. FOR THE MILITARY DEPARTMENT
Mates addition: Yakima Firing Center (91-5-018)
Reappropriation Appropriation
General Fund, Federal 78,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,121,000 1,199,000
(End of part)
PART 2
HUMAN RESOURCES
NEW SECTION. Sec. 201. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Referendum 37 projects (79-3-R01)
Approve, construct, renovate, and equip facilities for the care, training, and rehabilitation of persons with physical or mental handicaps, involving eight projects as recommended by the department, totaling $353,267. Moneys allocated to a project under this section shall revert for reallocation if the final application for the project has not been submitted by December 31, 1987, and approved by March 31, 1988.
Reappropriation Appropriation
Hndcp Fac Constr Acct 2,389,000
LIRA, DSHS Fac 47,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
22,580,000 25,016,000
NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Referendum 29 projects (79-3-R02)
Provides expenditure authority for projects already in progress and provides new funds from interest earnings to complete a community multipurpose center for the handicapped in Ferry county.
Reappropriation Appropriation
LIRA, DSHS Fac 874,000 45,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
426,000 1,345,000
NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Complete artwork for 225 bed addition: Western State Hospital (79-4-005)
Reappropriation Appropriation
DSHS Constr Acct 50,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
21,215,000 21,265,000
NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Construct and equip rehabilitation center, phase IV: Lakeland Village (79-R-009)
Reappropriation Appropriation
DSHS Constr Acct 6,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
19,226,000 25,226,000
NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Renovate Evergreen Center, phase IV: Rainier School (79-R-017)
Reappropriation Appropriation
St Bldg Constr Acct 4,444,000
DSHS Constr Acct 900,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
27,779,000 33,123,000
NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
State public health lab (81-3-R10)
Reappropriation Appropriation
DSHS Constr Acct 100,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
998,000 1,098,000
NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Energy conservation program (81-2-R11)
Reappropriation Appropriation
DSHS Constr Acct 25,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,146,000 2,171,000
NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fire safety improvements: Western State Hospital (83-1-006)
Reappropriation Appropriation
DSHS Constr Acct 175,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
81,000 256,000
NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Repair and upgrade utilities: Maple Lane School (83-2-007)
Reappropriation Appropriation
DSHS Constr Acct 200,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
409,000 609,000
NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Complete construction of three living units: Child study and treatment center (83-3-012)
Reappropriation Appropriation
DSHS Constr Acct 60,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,835,000 4,895,000
NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Purchase and renovate Marion school and gym: Francis H. Morgan (83-R-015)
Reappropriation Appropriation
St Bldg Constr Acct 1,469,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,639,000 4,108,000
NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Renovate wards, phase II: Eastern State Hospital (83-R-016)
Reappropriation Appropriation
DSHS Constr Acct 2,600,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
645,000 3,245,000
NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Renovate wards, phase II: Western State Hospital (83-R-017)
Reappropriation Appropriation
DSHS Constr Acct 7,800,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,279,000 12,079,000
NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Artwork for education building: Greenhill School (83-4-020)
Reappropriation Appropriation
DSHS Constr Acct 8,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,792,000 1,800,000
NEW SECTION. Sec. 215. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Therapy pool: Interlake School (84-R-034)
Reappropriation Appropriation
DSHS Constr Acct 100,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,211,000 1,311,000
NEW SECTION. Sec. 216. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Emergency, unanticipated, and small works contingency (86-1-010)
Reappropriation Appropriation
St Fac Renew Acct 525,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
452,000 977,000
NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor works: Juvenile rehabilitation (86-1-020)
Reappropriation Appropriation
St Fac Renew Acct 1,950,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
483,000 2,433,000
NEW SECTION. Sec. 218. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor works: Mental health (86-1-030)
Reappropriation Appropriation
St Fac Renew Acct 775,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
579,000 1,354,000
NEW SECTION. Sec. 219. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor works: Developmental disabilities (86-1-040)
The reappropriation in this section is subject to the following conditions and limitations: A maximum of $70,000 may be spent to purchase an intercom system at Fircrest school.
Reappropriation Appropriation
St Fac Renew Acct 675,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
679,000 1,354,000
NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Renovate main residential and training building: Mission Creek (86-1-202)
Reappropriation Appropriation
St Fac Renew Acct 1,800,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
248,000 2,048,000
NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Road repair: Eastern State Hospital (86-1-335)
Reappropriation Appropriation
St Fac Renew Acct 140,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
996,000 1,136,000
NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Construct and equip new food service building: Fircrest School (86-1-403)
Reappropriation Appropriation
DSHS Constr Acct 3,700,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
398,000 4,098,000
NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Administrative support space: Pearl Street (86-3-409)
Reappropriation Appropriation
LIRA, DSHS Fac 50,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
28,000 78,000
NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Capital repair minor works: Roads and grounds (88-1-002)
Reappropriation Appropriation
St Bldg Constr Acct 622,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
622,000
NEW SECTION. Sec. 225. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Prepare comprehensive study and make minor repairs: Interlake School (86-1-408)
Reappropriation Appropriation
LIRA, DSHS Fac 40,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
129,000 169,000
NEW SECTION. Sec. 226. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Capital repair minor works: Roofs (88-1-003)
Reappropriation Appropriation
St Bldg Constr Acct 1,140,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,750,000 2,890,000
NEW SECTION. Sec. 227. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Capital repair minor works: Fire safety and health (88-1-004)
Reappropriation Appropriation
St Bldg Constr Acct 1,145,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,250,000 2,395,000
NEW SECTION. Sec. 228. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Energy conservation management plan (88-2-011)
Reappropriation Appropriation
St Bldg Constr Acct 305,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
305,000
NEW SECTION. Sec. 229. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor projects: Juvenile rehabilitation (88-1-020)
Reappropriation Appropriation
St Bldg Constr Acct 932,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,000,000 1,932,000
NEW SECTION. Sec. 230. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor projects: Mental health (88-1-030)
Reappropriation Appropriation
St Bldg Constr Acct 471,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
896,000 1,367,000
NEW SECTION. Sec. 231. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor projects: Developmental disabilities (88-1-040)
Reappropriation Appropriation
St Bldg Constr Acct 1,634,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,425,000 3,059,000
NEW SECTION. Sec. 232. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Renovate wards, phase III: Western State Hospital (88-1-307)
Reappropriation Appropriation
St Bldg Constr Acct 585,900
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
6,197,000 6,782,900
NEW SECTION. Sec. 233. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Renovate residences to high school support facility: Child Study Treatment Center (88-1-318)
Reappropriation Appropriation
St Bldg Constr Acct 947,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
947,000
NEW SECTION. Sec. 234. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Renovate wards, phase II: Eastern State Hospital (88-1-339)
Reappropriation Appropriation
St Bldg Constr Acct 4,879,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,879,000
NEW SECTION. Sec. 235. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Construct/renovate/equip facilities
The appropriation in this section is subject to the following conditions and limitations: The department shall encourage counties to develop proposals for establishing residential mental health facilities in lieu of utilizing private hospital beds or state mental hospital beds for clients committed through the involuntary treatment act. State funds may not be allocated to counties unless in-kind matches are included as part of the total project costs. The office of financial management shall review and approve such projects prior to any allocation of state funds.
Reappropriation Appropriation
St Bldg Constr Acct 1,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,000,000
(End of part)
PART 3
HUMAN SERVICES‑-OTHER
NEW SECTION. Sec. 301. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Contingency for emergencies (88-1-017)
Reappropriation Appropriation
CEP & RI Acct 78,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
78,000
NEW SECTION. Sec. 302. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Program: Walla Walla veterans center (86-3-002)
The appropriation in this section is subject to the following conditions and limitations: No moneys be allotted before the execution of an agreement between the director of the office of financial management and the department of veterans affairs on the components and the amount for a preliminary assessment.
Reappropriation Appropriation
CEP & RI Acct 168,800
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
34,700 203,500
NEW SECTION. Sec. 303. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor projects (88-1-018)
Reappropriation Appropriation
CEP & RI Acct 586,000
St Bldg Constr Acct 15,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
601,000
NEW SECTION. Sec. 304. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Nursing care addition: Preplanning funds for 35-bed intermediate nursing addition at the soldiers' home (90-5-020)
Reappropriation Appropriation
General Fund, Private/Local 51,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
51,000
NEW SECTION. Sec. 305. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Reformatory: Water system improvements (83-1-006)
Reappropriation Appropriation
St Bldg Constr Acct 60,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
608,000 668,000
NEW SECTION. Sec. 306. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Enlarge and remodel for 600 beds (83-R-029)
Reappropriation Appropriation
St Bldg Constr Acct 500,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
21,274,000 21,774,000
NEW SECTION. Sec. 307. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Reformatory: Facility improvements (83-R-048)
Reappropriation Appropriation
St Bldg Constr Acct 7,725,000
DSHS Constr Acct 5,964,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
12,208,000 6,178,000 32,075,000
NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF CORRECTIONS
State-wide omnibus: Various projects (83-R-049)
Reappropriation Appropriation
St Bldg Constr Acct 60,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,618,000 1,678,000
NEW SECTION. Sec. 309. FOR THE DEPARTMENT OF CORRECTIONS
Clallam Bay Corrections Center: 500-person corrections center (83-R-051)
Reappropriation Appropriation
DSHS Constr Acct 495,500
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
42,501,500 42,997,000
NEW SECTION. Sec. 310. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary facility: Renewal projects (83-R-052)
Reappropriation Appropriation
St Bldg Constr Acct 1,327,000
DSHS Constr Acct 6,415,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
5,764,000 13,506,000
NEW SECTION. Sec. 311. FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center: Renovation of utilities (86-1-002)
Reappropriation Appropriation
St Bldg Constr Acct 4,805,000
St Fac Renew Acct 1,250,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,969,000 8,088,000 16,112,000
NEW SECTION. Sec. 312. FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center: Complete repairs to water transportation system (86-1-004)
Reappropriation Appropriation
St Bldg Constr Acct 1,048,000
St Fac Renew Acct 1,720,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
525,000 3,293,000
NEW SECTION. Sec. 313. FOR THE DEPARTMENT OF CORRECTIONS
State-wide: Minor projects (86-2-005)
Reappropriation Appropriation
St Bldg Constr Acct 2,115,000
St Fac Renew Acct 1,337,500
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
758,500 4,211,000
NEW SECTION. Sec. 314. FOR THE DEPARTMENT OF CORRECTIONS
State-wide: Small repairs and improvements (86-2-006)
Reappropriation Appropriation
St Bldg Constr Acct 546,000
St Fac Renew Acct 6,600
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
54,400 329,000 936,000
NEW SECTION. Sec. 315. FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center: Building renovations (86-1-008)
Reappropriation Appropriation
St Bldg Constr Acct 2,936,000
St Fac Renew Acct 2,100,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
129,000 612,000 5,777,000
NEW SECTION. Sec. 316. FOR THE DEPARTMENT OF CORRECTIONS
State-wide: Transformers (PCB) code compliance (86-1-012)
Reappropriation Appropriation
St Fac Renew Acct 100,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
100,000 200,000
NEW SECTION. Sec. 317. FOR THE DEPARTMENT OF CORRECTIONS
Construct collocated housing units at McNeil Island Corrections Center, Purdy Corrections Center for Women, and replacement of Tacoma work release (88-1-001)
The appropriation in this section is subject to the following conditions and limitations: No money may be spent until the office of financial management approves the department of corrections construction cost estimates for McNeil Island and Purdy and replacement cost estimates for Tacoma work release. The cost estimates shall be made available to the senate and house of representatives ways and means committees as soon as the office of financial management approval is granted.
Reappropriation Appropriation
St Bldg Constr Acct 10,265,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
20,500,000 30,765,000
NEW SECTION. Sec. 318. FOR THE DEPARTMENT OF CORRECTIONS
Life safety and code compliance (88-1-002)
Reappropriation Appropriation
St Bldg Constr Acct 1,540,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,540,000
NEW SECTION. Sec. 319. FOR THE DEPARTMENT OF CORRECTIONS
State-wide: Minor works projects, wastewater treatment (88-1-017)
Reappropriation Appropriation
St Bldg Constr Acct 708,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
708,000
NEW SECTION. Sec. 320. FOR THE DEPARTMENT OF CORRECTIONS
State-wide: Minor works projects, water systems (88-1-018)
Reappropriation Appropriation
St Bldg Constr Acct 422,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
422,000
NEW SECTION. Sec. 321. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Reroof building (88-3-019)
Reappropriation Appropriation
St Bldg Constr Acct 1,065,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,065,000
NEW SECTION. Sec. 322. FOR THE DEPARTMENT OF CORRECTIONS
State-wide: Emergency repair projects (86-1-010)
Reappropriation Appropriation
St Bldg Constr Acct 70,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
330,000 400,000
NEW SECTION. Sec. 323. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Local jail facilities: To complete jail construction/renovation to meet physical plant standards for jail construction.
Reappropriation Appropriation
St Bldg Constr Acct 1,461,000
Local Jail Imp & Constr Acct 2,039,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,500,000
(End of part)
PART 4
K-12 EDUCATION
NEW SECTION. Sec. 401. FOR THE STATE BOARD OF EDUCATION
Public school building construction: 1977 (77-3-001)
Reappropriation Appropriation
Common School Constr Fund 25,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
85,000 110,000
NEW SECTION. Sec. 402. FOR THE STATE BOARD OF EDUCATION
Public school building construction: 1979 (79-3-002)
Reappropriation Appropriation
Common School Constr Fund 250,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
513,000 763,000
NEW SECTION. Sec. 403. FOR THE STATE BOARD OF EDUCATION
Public school building construction: 1981 (81-3-001)
Reappropriation Appropriation
Common School Constr Fund 400,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
41,600,000 42,000,000
NEW SECTION. Sec. 404. FOR THE STATE BOARD OF EDUCATION
Public school building construction: 1983 (83-3-001)
Reappropriation Appropriation
Common School Constr Fund 1,600,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
84,798,000 86,398,000
NEW SECTION. Sec. 405. FOR THE STATE BOARD OF EDUCATION
Public school building construction: 1985-87 (86-4-001)
Reappropriation Appropriation
Common School Constr Fund 45,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
93,275,000 138,275,000
NEW SECTION. Sec. 406. FOR THE STATE BOARD OF EDUCATION
Planning grants: 1985-87 (86-4-007)
Reappropriation Appropriation
Common School Constr Fund 450,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
50,000 500,000
NEW SECTION. Sec. 407. FOR THE STATE BOARD OF EDUCATION
Artwork grants: 1985-87 (86-4-008)
Reappropriation Appropriation
Common School Constr Fund 215,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
230,000 445,000
NEW SECTION. Sec. 408. FOR THE STATE BOARD OF EDUCATION
Public school building construction: 1987 (88-2-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) $133,382,000 of the appropriation in this section is provided solely for elementary and secondary school construction and modernization projects for which state assistance is limited to the state matching percentage calculated pursuant to RCW 28A.47.803(2).
(2) A maximum of $955,000 of the appropriation in this section may be spent for state administration of school construction funding.
Reappropriation Appropriation
Common School Constr Fund 134,337,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
134,337,000
NEW SECTION. Sec. 409. FOR THE STATE BOARD OF EDUCATION
Common school disbursement limit
A maximum of $152,230,000 of the appropriations and reappropriations in sections 301 through 308 of this act may be disbursed during the 1987-89 biennium.
NEW SECTION. Sec. 410. FOR THE STATE BOARD OF EDUCATION
Public school building construction: 1987 (88-2-002)
The appropriation in this section is subject to the following conditions and limitations: A maximum of $85,000,000 of the appropriation in this section may be disbursed during the 1987-89 biennium. The appropriation in this section is contingent on voter approval, in a general election held in November 1987, of the proposed constitutional amendments in Engrossed House Joint Resolution No. 4220. If the resolution is not submitted to and approved by the voters in November 1987, the appropriation shall lapse.
Reappropriation Appropriation
Common School Constr Fund 113,937,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
113,937,000
(End of part)
PART 5
COLLEGES AND UNIVERSITIES
NEW SECTION. Sec. 501. FOR THE UNIVERSITY OF WASHINGTON
Roberts Hall renovation (83-1-012)
Reappropriation Appropriation
Higher Ed Reimb S/T Bonds Acct 5,640,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,685,000 10,325,000
NEW SECTION. Sec. 502. FOR THE UNIVERSITY OF WASHINGTON
Safety: Fire code (86-1-001)
Reappropriation Appropriation
St H Ed Constr Acct 4,800,000
St Bldg Constr Acct 5,707,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
980,000 6,000,000 17,487,000
NEW SECTION. Sec. 503. FOR THE UNIVERSITY OF WASHINGTON
Life safety: Code compliance (86-1-002)
Reappropriation Appropriation
St H Ed Constr Acct 500,000
St Bldg Constr Acct 3,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
500,000 3,000,000 7,000,000
NEW SECTION. Sec. 504. FOR THE UNIVERSITY OF WASHINGTON
Safety: General (86-1-003)
Reappropriation Appropriation
St H Ed Constr Acct 600,000
St Bldg Constr Acct 1,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
400,000 2,000,000 4,000,000
NEW SECTION. Sec. 505. FOR THE UNIVERSITY OF WASHINGTON
Minor works: Building renewal (86-1-004)
Reappropriation Appropriation
St Bldg Constr Acct 4,805,000
St Fac Renew Acct 605,000
UW Bldg Acct 2,000,000 1,965,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,366,000 36,755,000
NEW SECTION. Sec. 506. FOR THE UNIVERSITY OF WASHINGTON
Minor works: Program renewal (86-3-005)
Reappropriation Appropriation
St H Ed Constr Acct 3,500,000
UW Bldg Acct 11,027,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,975,000 22,509,000 43,107,000
NEW SECTION. Sec. 507. FOR THE UNIVERSITY OF WASHINGTON
SIEG computer science: Electrical (CR-86-1-007)
Reappropriation Appropriation
St Fac Renew Acct 600,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
520,000 1,120,000
NEW SECTION. Sec. 508. FOR THE UNIVERSITY OF WASHINGTON
G Wing renovation (86-1-011)
Reappropriation Appropriation
H Ed Reimb S/T Bonds Acct 5,890,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
407,000 6,911,000
NEW SECTION. Sec. 509. FOR THE UNIVERSITY OF WASHINGTON
Fisheries repairs and expansion of marine institute building (86-1-014)
Reappropriation Appropriation
St H Ed Constr Acct 5,750,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
250,000 6,000,000
NEW SECTION. Sec. 510. FOR THE UNIVERSITY OF WASHINGTON
Energy conservation: State energy audit (86-4-023)
Reappropriation Appropriation
St H Ed Constr Acct 864,000
St Bldg Constr Acct 1,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
81,000 1,945,000
NEW SECTION. Sec. 511. FOR THE UNIVERSITY OF WASHINGTON
Pavilion roof (88-1-009)
Reappropriation Appropriation
St Bldg Constr Acct 732,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
732,000
NEW SECTION. Sec. 512. FOR THE UNIVERSITY OF WASHINGTON
Electrical distribution system (88-1-011)
Reappropriation Appropriation
St Bldg Constr Acct 1,500,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,500,000
NEW SECTION. Sec. 513. FOR THE UNIVERSITY OF WASHINGTON
Power plant chiller (88-1-012)
Reappropriation Appropriation
St Bldg Constr Acct 1,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,000,000
NEW SECTION. Sec. 514. FOR THE UNIVERSITY OF WASHINGTON
Communications building renovation (88-2-014)
Reappropriation Appropriation
St Bldg Constr Acct 4,555,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,555,000
NEW SECTION. Sec. 515. FOR THE UNIVERSITY OF WASHINGTON
H Wing renovation (88-2-015)
Reappropriation Appropriation
St Bldg Constr Acct 733,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
733,000
NEW SECTION. Sec. 516. FOR THE UNIVERSITY OF WASHINGTON
Health science building expansion (H Wing) (86-1-021)
Reappropriation Appropriation
H Ed Reimb S/T Bonds Acct 135,000
St Bldg Constr Acct 21,135,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
41,000 21,311,000
NEW SECTION. Sec. 517. FOR THE UNIVERSITY OF WASHINGTON
Power plant boiler (88-2-022)
Reappropriation Appropriation
St Bldg Constr Acct 693,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
693,000
NEW SECTION. Sec. 518. FOR THE UNIVERSITY OF WASHINGTON
Suzzallo Library addition (88-3-013)
The appropriation in this section is subject to the following conditions and limitations: Disbursements from the state building construction account shall not exceed $7,917,000 in the 1987-89 biennium.
Reappropriation Appropriation
St Bldg Constr Acct 28,283,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,043,000 33,626,000
NEW SECTION. Sec. 519. FOR THE WASHINGTON STATE UNIVERSITY
Electrical and mechanical engineering building (83-3-002)
Reappropriation Appropriation
WSU Bldg Acct 296,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
13,480,000 13,776,000
NEW SECTION. Sec. 520. FOR THE WASHINGTON STATE UNIVERSITY
McCoy Hall remodeling, phase I (83-3-005)
Reappropriation Appropriation
WSU Bldg Acct 80,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
80,000 160,000
NEW SECTION. Sec. 521. FOR THE WASHINGTON STATE UNIVERSITY
Minor capital improvements (86-1-001)
Reappropriation Appropriation
WSU Bldg Acct 1,398,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
6,033,000 7,431,000
NEW SECTION. Sec. 522. FOR THE WASHINGTON STATE UNIVERSITY
Minor capital renewal (86-1-002)
Reappropriation Appropriation
St Fac Renew Acct 908,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,092,000 3,000,000
NEW SECTION. Sec. 523. FOR THE WASHINGTON STATE UNIVERSITY
Chemistry building, phase II (86-1-003)
Reappropriation Appropriation
H Ed Constr Acct 13,260,000
St Bldg Constr Acct 3,616,000
WSU Bldg Acct 1,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,430,000 19,306,000
NEW SECTION. Sec. 524. FOR THE WASHINGTON STATE UNIVERSITY
Food and human nutrition facility: Equipment (86-1-004)
Reappropriation Appropriation
H Ed Constr Acct 4,454,000
St H Ed Constr Acct 5,850,000
WSU Bldg Acct 1,860,000 1,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
634,000 13,798,000
NEW SECTION. Sec. 525. FOR THE WASHINGTON STATE UNIVERSITY
McCoy Hall capital renewal (86-1-005)
Reappropriation Appropriation
H Ed Constr Acct 2,249,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,249,000
NEW SECTION. Sec. 526. FOR THE WASHINGTON STATE UNIVERSITY
Science Hall renewal, phase II and completion (86-1-006)
Reappropriation Appropriation
H Ed Constr Acct 11,118,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
591,000 11,709,000
NEW SECTION. Sec. 527. FOR THE WASHINGTON STATE UNIVERSITY
Neill Hall renewal (86-3-007)
Reappropriation Appropriation
St H Ed Constr Acct 460,000
WSU Bldg Acct 3,250,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,540,000 6,250,000
NEW SECTION. Sec. 528. FOR THE WASHINGTON STATE UNIVERSITY
Feed preparation, mixing, and storage facility (86-1-012)
Reappropriation Appropriation
St H Ed Constr Acct 500,000
WSU Bldg Acct 898,000 350,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
102,000 1,850,000
NEW SECTION. Sec. 529. FOR THE WASHINGTON STATE UNIVERSITY
Minor capital improvements (88-1-001)
Reappropriation Appropriation
WSU Bldg Acct 4,800,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
9,260,000 14,060,000
NEW SECTION. Sec. 530. FOR THE WASHINGTON STATE UNIVERSITY
Minor capital renewal (88-1-002)
Reappropriation Appropriation
St Bldg Constr Acct 6,344,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
10,000,000 16,344,000
NEW SECTION. Sec. 531. FOR THE WASHINGTON STATE UNIVERSITY
Preplanning (88-1-004)
Reappropriation Appropriation
WSU Bldg Acct 1,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,000,000
NEW SECTION. Sec. 532. FOR THE WASHINGTON STATE UNIVERSITY
Carpenter Hall renewal (88-2-005)
Reappropriation Appropriation
H Ed Constr Acct 3,200,000
WSU Bldg Acct 3,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
66,000 6,266,000
NEW SECTION. Sec. 533. FOR THE WASHINGTON STATE UNIVERSITY
Tri-Cities University Center (88-2-041)
Reappropriation Appropriation
St Bldg Constr Acct 720,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
9,534,000 10,254,000
NEW SECTION. Sec. 534. FOR THE WASHINGTON STATE UNIVERSITY
Veterinary research and diagnostic center (88-5-006)
Reappropriation Appropriation
St Bldg Constr Acct 250,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,983,000 3,233,000
NEW SECTION. Sec. 535. FOR THE WASHINGTON STATE UNIVERSITY
Dairy forage facility, Buckley (88-1-007)
Reappropriation Appropriation
WSU Bldg Acct 1,182,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,182,000
NEW SECTION. Sec. 536. FOR THE EASTERN WASHINGTON UNIVERSITY
Math science and technology building (81-R-002)
Reappropriation Appropriation
St Bldg Constr Acct 150,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
197,000 3,392,000 3,739,000
NEW SECTION. Sec. 537. FOR THE EASTERN WASHINGTON UNIVERSITY
Science building: Addition of laboratory space (83-R-001)
Reappropriation Appropriation
St Bldg Constr Acct 6,827,000
EWU Cap Proj Acct 1,858,000 124,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
219,000 8,536,000 17,564,000
NEW SECTION. Sec. 538. FOR THE EASTERN WASHINGTON UNIVERSITY
Electrical system renewal: Code compliance (86-1-002)
Reappropriation Appropriation
St Bldg Constr Acct 1,914,000
St Fac Renew Acct 1,463,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
50,000 3,427,000
NEW SECTION. Sec. 539. FOR THE EASTERN WASHINGTON UNIVERSITY
Roof replacement (86-1-003)
Reappropriation Appropriation
St H Ed Constr Acct 540,000
St Bldg Constr Acct 315,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
60,000 300,000 1,215,000
NEW SECTION. Sec. 540. FOR THE EASTERN WASHINGTON UNIVERSITY
Water storage and distribution (86-1-004)
Reappropriation Appropriation
St H Ed Constr Acct 1,130,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
40,000 1,170,000
NEW SECTION. Sec. 541. FOR THE EASTERN WASHINGTON UNIVERSITY
Energy conservation (86-2-006)
Reappropriation Appropriation
St H Ed Constr Acct 460,000
St Bldg Constr Acct 56,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
40,000 556,000
NEW SECTION. Sec. 542. FOR THE EASTERN WASHINGTON UNIVERSITY
Minor works projects (86-1-010)
Reappropriation Appropriation
EWU Cap Proj Acct 250,000 1,240,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
410,000 3,646,000 5,546,000
NEW SECTION. Sec. 543. FOR THE EASTERN WASHINGTON UNIVERSITY
Small repairs and improvements (86-1-011)
Reappropriation Appropriation
EWU Cap Proj Acct 617,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
76,000 1,418,000 2,111,000
NEW SECTION. Sec. 544. FOR THE EASTERN WASHINGTON UNIVERSITY
Life safety: Code compliance (88-1-001)
Reappropriation Appropriation
St Bldg Constr Acct 309,000
EWU Cap Proj Acct 374,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,798,000 4,481,000
NEW SECTION. Sec. 545. FOR THE EASTERN WASHINGTON UNIVERSITY
Fire suppression systems (88-1-005)
Reappropriation Appropriation
St Bldg Constr Acct 526,000
EWU Cap Proj Acct 3,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
47,000 2,738,000 3,314,000
NEW SECTION. Sec. 546. FOR CENTRAL WASHINGTON UNIVERSITY
Renewal and utilization of campus buildings (CR-88-1-001)
Reappropriation Appropriation
CWU Cap Proj Acct 45,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
41,000 86,000
NEW SECTION. Sec. 547. FOR CENTRAL WASHINGTON UNIVERSITY
Nicholson Pavilion addition, phase II (88-2-001)
Reappropriation Appropriation
St Bldg Constr Acct 3,863,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,863,000
NEW SECTION. Sec. 548. FOR CENTRAL WASHINGTON UNIVERSITY
Telecommunications system (88-2-003)
The appropriation in this section shall not be spent until the university demonstrates to the office of financial management that the purchase of a telecommunication system is less expensive than leasing a comparable system. The cost comparison between leasing and purchasing shall be determined on the basis of a life-cycle cost analysis which includes, but is not limited to, maintenance, depreciation, overhead, installation, training, and operating costs.
Reappropriation Appropriation
St Bldg Constr Acct 2,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,900,000 3,900,000
NEW SECTION. Sec. 549. FOR THE CENTRAL WASHINGTON UNIVERSITY
Minor capital improvements (83-R-003)
Reappropriation Appropriation
CWU Cap Proj Acct 150,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,359,000 1,509,000
NEW SECTION. Sec. 550. FOR THE CENTRAL WASHINGTON UNIVERSITY
Additional staff space: Computer center (83-3-063)
Reappropriation Appropriation
CWU Cap Proj Acct 150,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
33,000 183,000
NEW SECTION. Sec. 551. FOR THE CENTRAL WASHINGTON UNIVERSITY
Nicholson Pavilion, phase I (86-3-001)
Reappropriation Appropriation
St H Ed Constr Acct 1,332,000
CWU Cap Proj Acct 1,150,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
168,000 2,650,000
NEW SECTION. Sec. 552. FOR THE CENTRAL WASHINGTON UNIVERSITY
Energy savings projects (86-2-005)
Reappropriation Appropriation
CWU Cap Proj Acct 200,000 715,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
100,000 133,000 1,148,000
NEW SECTION. Sec. 553. FOR THE CENTRAL WASHINGTON UNIVERSITY
Minor works projects (86-2-007)
Reappropriation Appropriation
CWU Cap Proj Acct 1,120,000 1,194,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
699,000 2,593,000 5,606,000
NEW SECTION. Sec. 554. FOR THE CENTRAL WASHINGTON UNIVERSITY
Small repairs and improvements (86-3-013)
Reappropriation Appropriation
CWU Cap Proj Acct 175,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
358,000 533,000
NEW SECTION. Sec. 555. FOR THE CENTRAL WASHINGTON UNIVERSITY
Life safety: Code compliance (88-1-004)
Reappropriation Appropriation
St Bldg Constr Acct 1,757,000
CWU Cap Proj Acct 462,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,308,000
NEW SECTION. Sec. 556. FOR THE CENTRAL WASHINGTON UNIVERSITY
Handicap modifications (88-1-007)
Reappropriation Appropriation
CWU Cap Proj Acct 715,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
133,000 848,000
NEW SECTION. Sec. 557. FOR THE EVERGREEN STATE COLLEGE
Capital renewal program (86-2-002)
Reappropriation Appropriation
St Bldg Constr Acct 2,090,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,200,000 3,290,000
NEW SECTION. Sec. 558. FOR THE EVERGREEN STATE COLLEGE
Energy conservation projects (86-2-008)
Reappropriation Appropriation
St H Ed Constr Acct 90,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
818,000 908,000
NEW SECTION. Sec. 559. FOR THE EVERGREEN STATE COLLEGE
Lab annex remodel (86-1-099)
Reappropriation Appropriation
St Bldg Constr Acct 1,008,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
75,000 1,083,000
NEW SECTION. Sec. 560. FOR THE EVERGREEN STATE COLLEGE
Life safety: Code compliance (88-1-001)
Reappropriation Appropriation
St Bldg Constr Acct 1,184,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
778,000 1,962,000
NEW SECTION. Sec. 561. FOR THE EVERGREEN STATE COLLEGE
Isolated chemical storage lab (88-1-002)
Reappropriation Appropriation
St Bldg Constr Acct 21,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
21,000
NEW SECTION. Sec. 562. FOR THE EVERGREEN STATE COLLEGE
Pharmacy remodel (88-1-003)
Reappropriation Appropriation
St Bldg Constr Acct 15,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
15,000
NEW SECTION. Sec. 563. FOR THE EVERGREEN STATE COLLEGE
Handicapped access (88-1-004)
Reappropriation Appropriation
St Bldg Constr Acct 120,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
120,000
NEW SECTION. Sec. 564. FOR THE EVERGREEN STATE COLLEGE
Failed systems (88-2-006)
Reappropriation Appropriation
St Bldg Constr Acct 611,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
611,000
NEW SECTION. Sec. 565. FOR THE EVERGREEN STATE COLLEGE
Minor works (88-2-008)
Reappropriation Appropriation
St Bldg Constr Acct 428,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
273,000 701,000
NEW SECTION. Sec. 566. FOR THE EVERGREEN STATE COLLEGE
Grounds equipment storage facility (88-3-011)
Reappropriation Appropriation
St Bldg Constr Acct 159,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
159,000
NEW SECTION. Sec. 567. FOR THE EVERGREEN STATE COLLEGE
Emergency repairs (88-2-013)
Reappropriation Appropriation
TESC Cap Proj Acct 121,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
121,000
NEW SECTION. Sec. 568. FOR THE EVERGREEN STATE COLLEGE
Small repairs and improvements (88-2-015)
Reappropriation Appropriation
TESC Cap Proj Acct 136,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
136,000
NEW SECTION. Sec. 569. FOR THE EVERGREEN STATE COLLEGE
Energy audit compliance renovation (88-2-016)
Reappropriation Appropriation
St Bldg Constr Acct 205,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
205,000
NEW SECTION. Sec. 570. FOR THE EVERGREEN STATE COLLEGE
Computer (88-1-100)
Reappropriation Appropriation
St Bldg Constr Acct 446,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
446,000
NEW SECTION. Sec. 571. FOR THE EVERGREEN STATE COLLEGE
Small chiller (88-4-021)
Reappropriation Appropriation
St Bldg Constr Acct 216,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
216,000
NEW SECTION. Sec. 572. FOR THE EVERGREEN STATE COLLEGE
Fire truck (88-1-101)
Reappropriation Appropriation
St Bldg Constr Acct 220,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
220,000
NEW SECTION. Sec. 573. FOR THE EVERGREEN STATE COLLEGE
Library third floor remodel (90-2-005)
Reappropriation Appropriation
St Bldg Constr Acct 10,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
508,000 518,000
NEW SECTION. Sec. 574. FOR THE EVERGREEN STATE COLLEGE
Lab annex remodel: Metal and wood support shops (90-5-008)
Reappropriation Appropriation
St Bldg Constr Acct 6,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
683,000 689,000
NEW SECTION. Sec. 575. FOR THE EVERGREEN STATE COLLEGE
Campus recreation center, phase II: Gym (88-5-017)
Reappropriation Appropriation
St Bldg Constr Acct 6,773,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
6,773,000
NEW SECTION. Sec. 576. FOR THE WESTERN WASHINGTON UNIVERSITY
Construct technology building and remodel art and technology building, phase II (84-3-001)
Reappropriation Appropriation
St H Ed Constr Acct 975,000
St Bldg Constr Acct 3,310,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
6,097,000 10,382,000
NEW SECTION. Sec. 577. FOR THE WESTERN WASHINGTON UNIVERSITY
Supplemental equipment for technology building and art and technology building (84-2-003)
Reappropriation Appropriation
WWU Cap Proj Acct 1,013,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,013,000
NEW SECTION. Sec. 578. FOR THE WESTERN WASHINGTON UNIVERSITY
Minor works request: Small repairs and improvements (87-2-004)
Reappropriation Appropriation
St H Ed Constr Acct 175,000
WWU Cap Proj Acct 910,000 4,697,000
St Fac Renew Acct 160,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
7,292,000 3,545,000 16,779,000
NEW SECTION. Sec. 579. FOR THE WESTERN WASHINGTON UNIVERSITY
Programming and planning science facilities (88-2-001)
The appropriation in this section is subject to the following conditions and limitations: No moneys shall be allotted by the office of financial management before the execution of a preprogrammatic and subsequent preplanning agreement between Western Washington University and the director of the office of financial management on the major components of the program, methods, alternatives, and final cost estimate.
Reappropriation Appropriation
WWU Cap Proj Acct 1,200,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,200,000
(End of part)
PART 6
COMMUNITY COLLEGES
NEW SECTION. Sec. 601. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Heating, ventilation, and air conditioning repairs (83-2-007)
Reappropriation Appropriation
St H Ed Constr Acct 109,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
983,000 1,092,000
NEW SECTION. Sec. 602. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Clark College heating system (83-1-008)
Reappropriation Appropriation
St H Ed Constr Acct 34,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,682,000 4,716,000
NEW SECTION. Sec. 603. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
The Evergreen State College and Clark College: Joint facility (83-3-009)
Reappropriation Appropriation
St H Ed Constr Acct 18,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,482,000 1,500,000
NEW SECTION. Sec. 604. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Emergency repair and repairs, maintenance, and improvements (83-1-001)
Reappropriation Appropriation
St H Ed Constr Acct 5,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
441,000 446,000
NEW SECTION. Sec. 605. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Minor repair and improvement projects (81-3-R05)
Reappropriation Appropriation
Com Col Cap Proj Acct 51,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
433,000 484,000
NEW SECTION. Sec. 606. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Minor capital improvements (83-2-002)
Reappropriation Appropriation
St H Ed Constr Acct 89,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,821,000 2,910,000
NEW SECTION. Sec. 607. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Roof repairs (83-1-003)
Reappropriation Appropriation
St H Ed Constr Acct 14,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,037,000 2,051,000
NEW SECTION. Sec. 608. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
General repairs (83-1-006)
Reappropriation Appropriation
St H Ed Constr Acct 65,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
670,000 735,000
NEW SECTION. Sec. 609. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Minor works request (RMI) (86-1-001)
Reappropriation Appropriation
H Ed Reimb S/T Bonds Acct 1,446,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,654,000 3,100,000
NEW SECTION. Sec. 610. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
State Board for Community College Education emergency repair fund (86-1-002)
Reappropriation Appropriation
H Ed Reimb S/T Bonds Acct 393,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
107,000 500,000
NEW SECTION. Sec. 611. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Critical repair projects (86-1-003)
Reappropriation Appropriation
H Ed Reimb S/T Bonds Acct 1,497,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
5,059,000 6,556,000
NEW SECTION. Sec. 612. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
General repair projects (86-1-004)
Reappropriation Appropriation
St Fac Renew Acct 4,499,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,825,000 9,324,000
NEW SECTION. Sec. 613. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Energy conservation projects (86-1-005)
Reappropriation Appropriation
St Fac Renew Acct 1,736,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
761,000 2,497,000
NEW SECTION. Sec. 614. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Minor renovations (86-2-006)
Reappropriation Appropriation
St Fac Renew Acct 5,228,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,881,000 7,109,000
NEW SECTION. Sec. 615. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Minor remodel projects (86-2-007)
Reappropriation Appropriation
St Fac Renew Acct 1,014,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,036,000 2,050,000
NEW SECTION. Sec. 616. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Purchase Clarkston facility (86-3-008)
Reappropriation Appropriation
St H Ed Constr Acct 161,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
339,000 500,000
NEW SECTION. Sec. 617. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Construct main storage building: Clark (86-3-009)
Reappropriation Appropriation
St H Ed Constr Acct 463,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
40,000 503,000
NEW SECTION. Sec. 618. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Minor improvements: Various campuses (86-3-011)
Reappropriation Appropriation
St H Ed Constr Acct 2,490,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,517,000 6,007,000
NEW SECTION. Sec. 619. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Edison North renovation II: Seattle Central (86-3-013)
Reappropriation Appropriation
St H Ed Constr Acct 3,372,000
St Bldg Constr Acct 4,691,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
288,000 8,351,000
NEW SECTION. Sec. 620. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Construct core facility and instructional space: Whatcom (86-3-015)
Reappropriation Appropriation
St H Ed Constr Acct 2,438,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,593,000 5,031,000
NEW SECTION. Sec. 621. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Science facility: Columbia Basin (86-3-016)
Reappropriation Appropriation
St H Ed Constr Acct 863,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,043,000 2,906,000
NEW SECTION. Sec. 622. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Replace relocatable buildings: Pierce (86-3-017)
Reappropriation Appropriation
St H Ed Constr Acct 3,117,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,529,000 4,646,000
NEW SECTION. Sec. 623. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Prior hall renovation: Yakima Valley (86-1-018)
Reappropriation Appropriation
St H Ed Constr Acct 1,524,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
128,000 1,652,000
NEW SECTION. Sec. 624. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Food service building: Olympic (86-3-019)
Reappropriation Appropriation
St H Ed Constr Acct 3,644,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
523,000 4,167,000
NEW SECTION. Sec. 625. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Vocational science facility: Wenatchee (86-3-020)
Reappropriation Appropriation
St H Ed Constr Acct 2,305,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
115,000 2,420,000
NEW SECTION. Sec. 626. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Extension facility and site development: Puyallup (86-3-021)
Reappropriation Appropriation
St H Ed Constr Acct 247,000
St Bldg Constr Acct 5,376,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
28,000 5,623,000
NEW SECTION. Sec. 627. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Tech building and related remodeling: Skagit Valley (86-3-022)
Reappropriation Appropriation
St H Ed Constr Acct 67,000
St Bldg Constr Acct 3,400,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
133,000 3,600,000
NEW SECTION. Sec. 628. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Heavy equipment building: Grays Harbor (86-3-023)
Reappropriation Appropriation
St H Ed Constr Acct 57,000
St Bldg Constr Acct 718,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,000 778,000
NEW SECTION. Sec. 629. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Learning resource center: South Puget Sound (86-3-025)
Reappropriation Appropriation
St H Ed Constr Acct 327,000
St Bldg Constr Acct 6,859,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
48,000 7,234,000
NEW SECTION. Sec. 630. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Heavy equipment building: South Seattle (86-3-026)
Reappropriation Appropriation
St H Ed Constr Acct 150,000
St Bldg Constr Acct 4,447,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
16,000 4,613,000
NEW SECTION. Sec. 631. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Preplanning for 1987-89 major projects (86-4-999)
Reappropriation Appropriation
St H Ed Constr Acct 254,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
203,000 457,000
NEW SECTION. Sec. 632. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Energy grant: Tacoma (86-3-030)
Reappropriation Appropriation
General Fund, State 185,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
185,000
NEW SECTION. Sec. 633. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Program planning, design, and construction: Library/student center, Everett (86-2-031)
Reappropriation Appropriation
General Fund, State 470,000
St Bldg Constr Acct 7,991,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
8,461,000
NEW SECTION. Sec. 634. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Minor works (RMI) (88-2-001)
Reappropriation Appropriation
St Bldg Constr Acct 3,500,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,500,000
NEW SECTION. Sec. 635. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Repairs: Exterior walls (19) (88-3-003)
Reappropriation Appropriation
St Bldg Constr Acct 4,264,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,264,000
NEW SECTION. Sec. 636. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Repairs: Mechanical and HVAC (16) (88-3-004)
Reappropriation Appropriation
St Bldg Constr Acct 4,075,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,075,000
NEW SECTION. Sec. 637. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Minor improvements (88-3-005)
Reappropriation Appropriation
St Bldg Constr Acct 13,764,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
13,764,000
NEW SECTION. Sec. 638. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Repairs: Electrical (7) (88-3-006)
Reappropriation Appropriation
St Bldg Constr Acct 1,392,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,392,000
NEW SECTION. Sec. 639. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Repairs: Sites and interiors (19) (88-3-007)
Reappropriation Appropriation
St Bldg Constr Acct 1,926,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,926,000
NEW SECTION. Sec. 640. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Agricultural technology building: Walla Walla (88-3-008)
Reappropriation Appropriation
St Bldg Constr Acct 169,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,946,000 3,115,000
NEW SECTION. Sec. 641. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Purchase applied technology training center: Edmonds (88-3-009)
Reappropriation Appropriation
St Bldg Constr Acct 2,686,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,686,000
NEW SECTION. Sec. 642. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Vocational shop: Wenatchee Valley (88-3-010)
Reappropriation Appropriation
St Bldg Constr Acct 75,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
880,000 955,000
NEW SECTION. Sec. 643. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Computer facility: Edmonds (88-3-011)
Reappropriation Appropriation
St Bldg Constr Acct 211,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,624,000 3,835,000
NEW SECTION. Sec. 644. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Learning resource center: Clark (88-3-012)
Reappropriation Appropriation
St Bldg Constr Acct 303,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
6,077,000 6,380,000
NEW SECTION. Sec. 645. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Sunnyside extension center: Yakima Valley (88-3-013)
Reappropriation Appropriation
St Bldg Constr Acct 105,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,586,000 1,691,000
NEW SECTION. Sec. 646. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Preplanning for 1989-93 major projects (88-4-014)
Reappropriation Appropriation
St Bldg Constr Acct 497,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
33,600,000 34,097,000
NEW SECTION. Sec. 647. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Math and science addition: Spokane Falls (88-3-015)
Reappropriation Appropriation
St Bldg Constr Acct 240,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
5,510,000 5,750,000
NEW SECTION. Sec. 648. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Learning resource center: Spokane (88-3-016)
Reappropriation Appropriation
St Bldg Constr Acct 265,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
5,270,000 5,535,000
NEW SECTION. Sec. 649. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Construct Clarkston extension center: Walla Walla Community College (88-3-017)
Reappropriation Appropriation
St Bldg Constr Acct 2,532,000
St Fac Renew Acct 482,000
St H Ed Constr Acct 161,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
342,000 3,517,000
NEW SECTION. Sec. 650. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Tacoma computer center (88-3-018)
Reappropriation Appropriation
St Bldg Constr Acct 2,558,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,558,000
NEW SECTION. Sec. 651. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Learning assistance center: Centralia (90-3-006)
Reappropriation Appropriation
St Bldg Constr Acct 202,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,012,000 4,214,000
NEW SECTION. Sec. 652. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
Tech labs: Highline (90-3-023)
Reappropriation Appropriation
St Bldg Constr Acct 173,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,595,000 2,768,000
(End of part)
PART 7
NATURAL RESOURCES
NEW SECTION. Sec. 701. FOR THE DEPARTMENT OF ECOLOGY
Waste disposal facilities (86-2-002)
Reappropriation Appropriation
LIRA, Waste Disp Fac 38,800,000 6,740,100
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
45,540,100
NEW SECTION. Sec. 702. FOR THE DEPARTMENT OF ECOLOGY
Waste disposal facilities: 1980 (88-2-001)
The appropriation in this section is subject to the following conditions and limitations: A maximum of $1,500,000 of the appropriation may be expended for planning assistance to any ground water management areas created pursuant to chapter 453, Laws of 1985. Such assistance shall be allocated in a manner consistent with chapter 3, Laws of 1986.
Reappropriation Appropriation
LIRA, Waste Fac 1980 235,300,000 3,330,900
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
239,305,900
NEW SECTION. Sec. 703. FOR THE DEPARTMENT OF ECOLOGY
Water quality projects (88-3-003)
The appropriation in this section is subject to the following conditions and limitations:
(1) $1,000,000 of the water quality account appropriation is provided solely for hazardous waste planning assistance, consistent with chapter 3, Laws of 1986.
(2) In developing rules to administer chapter 3, Laws of 1986 and in awarding grants, extended grant payments, or loans from the water quality account, the department shall include, but not be limited to the following:
(a) For facilities that discharge directly into marine waters, the department shall:
(i) Give first priority to secondary wastewater treatment facilities that are mandated by both federal and state law;
(ii) Give second priority to projects which reduce combined sewer overflows; and
(iii) Encourage economies that are derived from any simultaneous projects which achieve both (i) and (ii) of this subsection.
(b) In determining the appropriate level of state assistance for eligible facilities and activities, the department shall consider:
(i) The need to provide additional assistance for eligible activities undertaken by local public bodies which lack taxing or revenue generating authority; and
(ii) The need to provide additional assistance for eligible facilities undertaken by local public bodies that would suffer severe financial hardship in the absence of such additional assistance.
(c) The department shall place such funds as may be necessary from the water quality account into a state revolving loan fund to be used to match capitalization funds provided by the federal environmental protection agency under Public Law 100-4. The department shall also gradually arrange for a transition in the assistance program toward the use of loans.
(d) The following limitations shall apply to the department's total distribution of funds appropriated under this section:
(i) Not more than fifty percent for water pollution control facilities which discharge directly into marine waters;
(ii) Not more than twenty percent for water pollution control activities that prevent or mitigate pollution of underground waters and facilities that protect federally designated sole source aquifers with at least two-thirds for the Spokane-Rathdrum Prairie aquifer;
(iii) Not more than ten percent for water pollution control activities that protect freshwater lakes and rivers including but not limited to Lake Chelan and the Yakima and Columbia rivers;
(iv) Not more than ten percent for activities which control nonpoint source water pollution;
(v) Ten percent and such sums as may be remaining from the categories specified in (i) through (iv) of this subsection for water pollution control activities or facilities as determined by the department;
(vi) Two and one-half percent of the total amounts of money under (i) through (v) of this subsection may be transferred by the department to the state conservation commission for the purposes of chapter 3, Laws of 1986.
(5) In determining compliance schedules for the greatest reasonable reduction of combined sewer overflows, the department shall consider the amount of grant or loan moneys available to assist local governments in the planning, design, acquisition, construction, and improvement of combined sewer overflow facilities.
Reappropriation Appropriation
State Water Quality Account 77,600,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
174,600,000 252,200,000
NEW SECTION. Sec. 704. FOR THE DEPARTMENT OF ECOLOGY
Emergency water project revolving account (88-2-004)
Reappropriation Appropriation
State Emerg Water Proj Rev 4,000,000 292,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,292,000
NEW SECTION. Sec. 705. FOR THE DEPARTMENT OF ECOLOGY
Water supply facilities (88-2-005)
The appropriation in this section is subject to the following conditions and limitations: A maximum of $500,000 of this reappropriation may be expended to complete the Lake Osoyoos international water control structure authorized by chapter 76, Laws of 1982. This amount is in addition to the $3,000,000 previously appropriated for this purpose.
Reappropriation Appropriation
LIRA, Water Sup Fac 30,500,000 1,250,800
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
31,750,800
NEW SECTION. Sec. 706. FOR THE STATE PARKS AND RECREATION COMMISSION
Covenant Beach: State share of acquisition and relocation costs
Reappropriation Appropriation
St Bldg Constr Acct 1,100,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,100,000
NEW SECTION. Sec. 707. FOR THE STATE PARKS AND RECREATION COMMISSION
Lewis and Clark: Purchase of buildings from the United States forest service
Reappropriation Appropriation
General Fund, State 75,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
75,000
NEW SECTION. Sec. 708. FOR THE STATE PARKS AND RECREATION COMMISSION
Riverside: Connection to municipal sewer (77-R-002)
Reappropriation Appropriation
LIRA, Waste Fac 1980 80,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
18,000 98,000
NEW SECTION. Sec. 709. FOR THE STATE PARKS AND RECREATION COMMISSION
Penrose Point: Acquisition of key holdings (83-R-027)
Reappropriation Appropriation
ORA, State 13,000
ORA, Federal 13,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
324,000 350,000
NEW SECTION. Sec. 710. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Emergencies (86-1-001)
Reappropriation Appropriation
St Bldg Constr Acct 50,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
400,000 450,000
NEW SECTION. Sec. 711. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide water supply facilities (86-1-002)
Reappropriation Appropriation
St Bldg Constr Acct 298,000
ORA, State 3,000
ORA, Federal 3,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
330,000 634,000
NEW SECTION. Sec. 712. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide sewage treatment facilities (86-1-003)
Reappropriation Appropriation
LIRA, Waste Fac 1980 537,000
St Bldg Constr Acct 178,000
ORA, State 28,000
ORA, Federal 27,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
220,000 990,000
NEW SECTION. Sec. 713. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Boating improvements (86-3-005)
Reappropriation Appropriation
ORA, State 66,000
ORA, Federal 43,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,000 110,000
NEW SECTION. Sec. 714. FOR THE STATE PARKS AND RECREATION COMMISSION
West Hylebos acquisition and development (86-4-013)
Reappropriation Appropriation
St Bldg Constr Acct 200,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
96,000 296,000
NEW SECTION. Sec. 715. FOR THE STATE PARKS AND RECREATION COMMISSION
Puget Sound and San Juan Islands: Acquire and develop boating access and destination (86-4-014)
Reappropriation Appropriation
St Bldg Constr Acct 50,000
ORA, State 50,000 35,000
ORA, Federal 50,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
900,000 1,085,000
NEW SECTION. Sec. 716. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Park renovation Referendum 28 (86-1-018)
Reappropriation Appropriation
LIRA, Public Rec Fac 50,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
206,000 256,000
NEW SECTION. Sec. 717. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Boating repairs (86-1-020)
Reappropriation Appropriation
St Bldg Constr Acct 43,000
ORA, State 138,000
ORA, Federal 18,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
83,000 282,000
NEW SECTION. Sec. 718. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Boating renovation (86-1-021)
Reappropriation Appropriation
St Bldg Constr Acct 35,000
ORA, State 115,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
209,000 359,000
NEW SECTION. Sec. 719. FOR THE STATE PARKS AND RECREATION COMMISSION
Beacon Rock: Replace floats and piling, renovate shear boom (86-1-022)
Reappropriation Appropriation
ORA, State 135,000
ORA, Federal 15,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
6,000 156,000
NEW SECTION. Sec. 720. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Energy conservation and landscape repairs (86-1-026)
Reappropriation Appropriation
St Bldg Constr Acct 340,000
ORA, State 40,000
ORA, Federal 40,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
201,000 621,000
NEW SECTION. Sec. 721. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Energy conservation and landscape renovation (86-1-027)
Reappropriation Appropriation
St Bldg Constr Acct 540,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
55,000 595,000
NEW SECTION. Sec. 722. FOR THE STATE PARKS AND RECREATION COMMISSION
Iron Horse: Trail safety and bridge repair acquisition (86-1-030)
Reappropriation Appropriation
St Bldg Constr Acct 120,000 100,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
29,000 38,000 287,000
NEW SECTION. Sec. 723. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden: Point Wilson bank protection (86-1-032)
Reappropriation Appropriation
St Bldg Constr Acct 119,000
ORA, State 104,000
ORA, Federal 113,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
10,000 346,000
NEW SECTION. Sec. 724. FOR THE STATE PARKS AND RECREATION COMMISSION
Mt. Spokane: Entrance road development (86-3-034)
Reappropriation Appropriation
Motor Vehicle Fund 200,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
700,000 900,000
NEW SECTION. Sec. 725. FOR THE STATE PARKS AND RECREATION COMMISSION
Lewis and Clark: Park improvements (86-4-099)
Reappropriation Appropriation
St Bldg Constr Acct 8,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
22,000 30,000
NEW SECTION. Sec. 726. FOR THE STATE PARKS AND RECREATION COMMISSION
Green River Gorge: Staged acquisition (87-3-010)
Reappropriation Appropriation
St Bldg Constr Acct 115,000 551,000
ORA, State 39,000
ORA, Federal 100,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
246,000 2,000,000 3,051,000
NEW SECTION. Sec. 727. FOR THE STATE PARKS AND RECREATION COMMISSION
Auburn: Game farm (87-3-012)
Reappropriation Appropriation
St Bldg Constr Acct 70,000
ORA, State 18,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
28,000 116,000
NEW SECTION. Sec. 728. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden: Phased weatherization of facilities (87-2-016)
Reappropriation Appropriation
St Bldg Constr Acct 450,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
61,000 300,000 811,000
NEW SECTION. Sec. 729. FOR THE STATE PARKS AND RECREATION COMMISSION
Illahee: Replace breakwater, ramps, floats, and piling (87-1-024)
Reappropriation Appropriation
ORA, State 240,000
ORA, Federal 31,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
36,000 307,000
NEW SECTION. Sec. 730. FOR THE STATE PARKS AND RECREATION COMMISSION
Sacajawea: Boat launch reconstruction (87-1-025)
Reappropriation Appropriation
ORA, State 91,000
ORA, Federal 10,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
101,000
NEW SECTION. Sec. 731. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Sylvia: Renovate dam and seepage control (87-1-028)
Reappropriation Appropriation
St Bldg Constr Acct 110,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
22,000 132,000
NEW SECTION. Sec. 732. FOR THE STATE PARKS AND RECREATION COMMISSION
Flaming Geyser and Kummer: Redevelop and develop public access (87-1-029)
Reappropriation Appropriation
ORA, State 183,000
ORA, Federal 183,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
366,000
NEW SECTION. Sec. 733. FOR THE STATE PARKS AND RECREATION COMMISSION
Kopachuck: Shoreline protection (87-1-031)
Reappropriation Appropriation
ORA, State 51,000
ORA, Federal 53,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,000 105,000
NEW SECTION. Sec. 734. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Columbia: Building dry rot repair (87-2-045)
Reappropriation Appropriation
St Bldg Constr Acct 155,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
9,000 164,000
NEW SECTION. Sec. 735. FOR THE STATE PARKS AND RECREATION COMMISSION
Moran: Mountain Lake CCC building renovation (87-1-049)
Reappropriation Appropriation
St Bldg Constr Acct 163,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
163,000
NEW SECTION. Sec. 736. FOR THE STATE PARKS AND RECREATION COMMISSION
Deception Pass: Renovate CCC Buildings 2 and 3, Rosario (87-1-050)
Reappropriation Appropriation
St Bldg Constr Acct 210,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
8,000 218,000
NEW SECTION. Sec. 737. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Potable water supply, omnibus facility contingency (88-1-002)
Reappropriation Appropriation
St Bldg Constr Acct 87,000
LIRA, Water Sup Fac 58,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
145,000
NEW SECTION. Sec. 738. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Potable water supply, omnibus minor projects (88-1-003)
Reappropriation Appropriation
St Bldg Constr Acct 416,000
LIRA, Water Sup Fac 277,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
693,000
NEW SECTION. Sec. 739. FOR THE STATE PARKS AND RECREATION COMMISSION
Sequim Bay: Reservoir cover (88-1-004)
Reappropriation Appropriation
St Bldg Constr Acct 79,000
LIRA, Water Sup Fac 53,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
132,000
NEW SECTION. Sec. 740. FOR THE STATE PARKS AND RECREATION COMMISSION
Sequim Bay: Renovate park water system (88-1-005)
Reappropriation Appropriation
St Bldg Constr Acct 114,000
LIRA, Water Sup Fac 76,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
190,000
NEW SECTION. Sec. 741. FOR THE STATE PARKS AND RECREATION COMMISSION
Moran: Renovate potable water system (88-1-006)
Reappropriation Appropriation
St Bldg Constr Acct 170,000
LIRA, Water Sup Fac 113,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
283,000
NEW SECTION. Sec. 742. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Sewer facilities, omnibus facility contingency (88-1-007)
Reappropriation Appropriation
LIRA, Waste Fac 1980 223,000
St Bldg Constr Acct 75,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
298,000
NEW SECTION. Sec. 743. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Sewer facilities, omnibus minor projects (88-1-008)
Reappropriation Appropriation
LIRA, Waste Fac 1980 252,000
St Bldg Constr Acct 84,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
336,000
NEW SECTION. Sec. 744. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Boat pumpout facilities (experimental program) (88-1-009)
Reappropriation Appropriation
LIRA, Waste Fac 1980 89,000
St Bldg Constr Acct 460,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
549,000
NEW SECTION. Sec. 745. FOR THE STATE PARKS AND RECREATION COMMISSION
Ocean City State Park: Connect to municipal sewer system (88-1-010)
Reappropriation Appropriation
LIRA, Waste Fac 1980 286,000
St Bldg Constr Acct 96,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
382,000
NEW SECTION. Sec. 746. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Boating facilities, omnibus facilities contingency (88-2-011)
Reappropriation Appropriation
ORA, State 221,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
221,000
NEW SECTION. Sec. 747. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Boating facilities, omnibus minor projects (88-2-012)
Reappropriation Appropriation
ORA, State 969,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
969,000
NEW SECTION. Sec. 748. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Boat traffic control markers and devices (88-1-013)
Reappropriation Appropriation
ORA, State 110,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
110,000
NEW SECTION. Sec. 749. FOR THE STATE PARKS AND RECREATION COMMISSION
Chief Timothy: Boat launch expansion (88-5-014)
Reappropriation Appropriation
ORA, State 230,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
230,000
NEW SECTION. Sec. 750. FOR THE STATE PARKS AND RECREATION COMMISSION
Fudge Point: Acquisition (88-5-015)
Reappropriation Appropriation
ORA, State 506,000
ORA, Federal 398,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
904,000
NEW SECTION. Sec. 751. FOR THE STATE PARKS AND RECREATION COMMISSION
Moses Lake: Boat launch with parking and comfort station (88-5-016)
Reappropriation Appropriation
ORA, State 192,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
192,000
NEW SECTION. Sec. 752. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: River access site acquisition and development (88-5-017)
Reappropriation Appropriation
ORA, State 211,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
470,000 681,000
NEW SECTION. Sec. 753. FOR THE STATE PARKS AND RECREATION COMMISSION
Centennial facility: Olmstead place (88-2-020)
Reappropriation Appropriation
LIRA, Pub Rec Fac 40,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
40,000
NEW SECTION. Sec. 754. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Columbia: Renovate historic buildings and Chinook displays (88-2-021)
Reappropriation Appropriation
LIRA, Public Rec Fac 98,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
98,000
NEW SECTION. Sec. 755. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden: Balloon hanger, replace roof, renovate interior (88-3-023)
Reappropriation Appropriation
St Bldg Constr Acct 247,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
247,000
NEW SECTION. Sec. 756. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide: Park facility renovation, omnibus facility contingency (88-2-025)
Reappropriation Appropriation
St Bldg Constr Acct 633,000
LIRA, Pub Rec Fac 92,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
725,000
NEW SECTION. Sec. 757. FOR THE STATE PARKS AND RECREATION COMMISSION
St. Edward: Main electrical code compliance (88-1-027)
Reappropriation Appropriation
St Bldg Constr Acct 124,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
124,000
NEW SECTION. Sec. 758. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden: Electrical service renovation to 7,200 volts (88-1-030)
Reappropriation Appropriation
St Bldg Constr Acct 325,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
325,000
NEW SECTION. Sec. 759. FOR THE STATE PARKS AND RECREATION COMMISSION
Doetsch ranch acquisition/initial development (88-5-032)
Reappropriation Appropriation
St Bldg Constr Acct 418,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
418,000
NEW SECTION. Sec. 760. FOR THE STATE PARKS AND RECREATION COMMISSION
Maryhill State Park development (88-5-035)
Reappropriation Appropriation
St Bldg Constr Acct 1,076,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,076,000
NEW SECTION. Sec. 761. FOR THE STATE PARKS AND RECREATION COMMISSION
Ocean beaches: Phased acquisition on Pacific ocean beaches (88-5-036)
Reappropriation Appropriation
St Bldg Constr Acct 550,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,300,000 1,850,000
NEW SECTION. Sec. 762. FOR THE STATE PARKS AND RECREATION COMMISSION
Camano Island: Point Lowell road stability and renovation (88-3-043)
Reappropriation Appropriation
St Bldg Constr Acct 202,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
202,000
NEW SECTION. Sec. 763. FOR THE STATE PARKS AND RECREATION COMMISSION
Crystal Falls: Acquisition and development (88-5-057)
Reappropriation Appropriation
St Bldg Constr Acct 160,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
160,000
NEW SECTION. Sec. 764. FOR THE STATE PARKS AND RECREATION COMMISSION
Mount Spokane: Winter recreation facilities, shelter with comfort station (88-2-041)
The appropriation in this section is subject to the following conditions and limitations: Volunteers may be used on this project as appropriate.
Reappropriation Appropriation
St Bldg Constr Acct 83,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
83,000
NEW SECTION. Sec. 765. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
Community economic revitalization board (86-1-001)
Reappropriation Appropriation
St Bldg Constr Acct 6,500,000 10,790,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
28,500,000 45,790,000
NEW SECTION. Sec. 766. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
Washington state ag-trade, under the ownership and operation of the city of Spokane (86-2-002)
The appropriation in this section is subject to the following conditions and limitations: If the department determines that additional money is needed for the completion of the center, the money provided in this section is contingent on the additional money being made available from nonstate sources.
Reappropriation Appropriation
St Bldg Constr Acct 4,500,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,500,000
NEW SECTION. Sec. 767. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
Washington technology center: Funds for this project shall be transferred to, and administered by, the University of Washington (88-1-003)
Reappropriation Appropriation
St Bldg Constr Acct 14,902,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,619,000 16,521,000
NEW SECTION. Sec. 768. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
Washington state agricultural trade complex at Yakima (88-3-004)
The appropriation in this section is subject to the following conditions and limitations: This appropriation is contingent on financial or in-kind contributions of at least $6,500,000 being provided from nonstate sources. If Engrossed Substitute Senate Bill No. 6064 is not enacted by the legislature by June 30, 1987, the value of the required local match shall be reduced to $3,500,000.
Reappropriation Appropriation
St Bldg Constr Acct 6,500,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
12,000,000 25,000,000
NEW SECTION. Sec. 769. FOR THE DEPARTMENT OF FISHERIES
Replacements and alterations (77-2-004)
Reappropriation Appropriation
Fish Cap Proj Acct 82,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,917,000 3,999,000
NEW SECTION. Sec. 770. FOR THE DEPARTMENT OF FISHERIES
Salmon habitat enhancement program (ESHB 1230) (77-R-005)
Reappropriation Appropriation
Sal Enhmt Constr Acct 141,000 1,263,000
St Bldg Constr Acct 191,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
6,859,000 2,880,000 11,334,000
NEW SECTION. Sec. 771. FOR THE DEPARTMENT OF FISHERIES
Puget Sound: Artificial reefs (79-R-008)
Reappropriation Appropriation
ORA, State 40,000
ORA, Federal 20,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
120,000 180,000
NEW SECTION. Sec. 772. FOR THE DEPARTMENT OF FISHERIES
Hood Canal Bridge: Public fishing access (79-R-011)
Reappropriation Appropriation
St Bldg Constr Acct 52,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
443,000 495,000
NEW SECTION. Sec. 773. FOR THE DEPARTMENT OF FISHERIES
Sunset Falls: Fishway (81-R-007)
Reappropriation Appropriation
Fish Cap Proj Acct 10,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
124,000 134,000
NEW SECTION. Sec. 774. FOR THE DEPARTMENT OF FISHERIES
Oakland Bay tideland access: Design and construction (81-R-014)
Reappropriation Appropriation
St Bldg Constr Acct 11,000
ORA, State 79,000
ORA, Federal 79,000 11,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
173,000 353,000
NEW SECTION. Sec. 775. FOR THE DEPARTMENT OF FISHERIES
Health, safety, and code compliance: Salmon culture (86-1-020)
Reappropriation Appropriation
St Bldg Constr Acct 209,000
Fish Cap Proj Acct 30,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
270,000 500,000 1,009,000
NEW SECTION. Sec. 776. FOR THE DEPARTMENT OF FISHERIES
Bird predation protection: Design and construction (86-3-021)
Reappropriation Appropriation
Fish Cap Proj Acct 100,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
167,000 267,000
NEW SECTION. Sec. 777. FOR THE DEPARTMENT OF FISHERIES
Minor capital projects: Salmon (86-3-022)
Reappropriation Appropriation
St Bldg Constr Acct 466,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
397,000 863,000
NEW SECTION. Sec. 778. FOR THE DEPARTMENT OF FISHERIES
Minor capital projects: Shellfish, design and construction (86-3-023)
Reappropriation Appropriation
St Bldg Constr Acct 78,000 112,000
Fish Cap Proj Acct 82,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
109,000 1,050,000 1,431,000
NEW SECTION. Sec. 779. FOR THE DEPARTMENT OF FISHERIES
Paving and maintenance: Asphalt ponds, design and construction (86-3-024)
Reappropriation Appropriation
St Bldg Constr Acct 244,000
Fish Cap Proj Acct 150,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
406,000 429,000 1,229,000
NEW SECTION. Sec. 780. FOR THE DEPARTMENT OF FISHERIES
Bremerton public fishing pier: Design and construction (86-3-027)
Reappropriation Appropriation
St Bldg Constr Acct 125,000
ORA, State 285,000
ORA, Federal 410,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
820,000
NEW SECTION. Sec. 781. FOR THE DEPARTMENT OF FISHERIES
Towhead Island public access: Renovation (86-2-028)
Reappropriation Appropriation
ORA, State 192,000
ORA, Federal 20,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
212,000
NEW SECTION. Sec. 782. FOR THE DEPARTMENT OF FISHERIES
Issaquah hatchery interpretive center (86-2-029)
Reappropriation Appropriation
St Bldg Constr Acct 42,000
ORA, State 20,000
ORA, Federal 20,000 42,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
30,000 154,000
(End of part)
PART 8
NATURAL RESOURCES‑-CONTINUED
NEW SECTION. Sec. 801. FOR THE DEPARTMENT OF FISHERIES
Willapa hatchery: New main pipeline, design and construction (86-3-030)
Reappropriation Appropriation
St Bldg Constr Acct 411,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
15,000 426,000
NEW SECTION. Sec. 802. FOR THE DEPARTMENT OF FISHERIES
Energy conservation (86-4-031)
Reappropriation Appropriation
Fish Cap Proj Acct 59,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
103,000 162,000
NEW SECTION. Sec. 803. FOR THE DEPARTMENT OF FISHERIES
Freezer remodel: Samish and Hood Canal (86-3-032)
Reappropriation Appropriation
Fish Cap Proj Acct 10,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
93,000 103,000
NEW SECTION. Sec. 804. FOR THE DEPARTMENT OF FISHERIES
Patrol-seized gear storage: Design and construction (86-3-033)
Reappropriation Appropriation
St Bldg Constr Acct 98,000
Fish Cap Proj Acct 30,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
68,000 196,000
NEW SECTION. Sec. 805. FOR THE DEPARTMENT OF FISHERIES
Hood Canal: Boat access acquisition (86-3-035)
Reappropriation Appropriation
ORA, State 270,000
ORA, Federal 30,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
300,000
NEW SECTION. Sec. 806. FOR THE DEPARTMENT OF FISHERIES
Hood Canal: Smelt beach acquisition (86-3-036)
Reappropriation Appropriation
ORA, State 150,000
ORA, Federal 150,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
100,000 400,000
NEW SECTION. Sec. 807. FOR THE DEPARTMENT OF FISHERIES
Point Whitney: Tideland access acquisition (86-3-037)
Reappropriation Appropriation
ORA, State 127,000
ORA, Federal 128,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
150,000 405,000
NEW SECTION. Sec. 808. FOR THE DEPARTMENT OF FISHERIES
Knappton public access: Design and construction (86-3-038)
Reappropriation Appropriation
ORA, State 51,000 4,000
ORA, Federal 51,000 3,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
109,000
NEW SECTION. Sec. 809. FOR THE DEPARTMENT OF FISHERIES
Clam beach: Enhancement (88-5-002)
Reappropriation Appropriation
St Bldg Constr Acct 1,213,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,200,000 2,413,000
NEW SECTION. Sec. 810. FOR THE DEPARTMENT OF FISHERIES
McAllister: Improvements (88-2-003)
Reappropriation Appropriation
St Bldg Constr Acct 259,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
259,000
NEW SECTION. Sec. 811. FOR THE DEPARTMENT OF FISHERIES
Minor capital projects: Salmon, north (88-2-005)
Reappropriation Appropriation
St Bldg Constr Acct 440,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
995,000 1,435,000
NEW SECTION. Sec. 812. FOR THE DEPARTMENT OF FISHERIES
Minor capital projects: Salmon, south (88-2-006)
Reappropriation Appropriation
St Bldg Constr Acct 398,000
General Fund, Federal 853,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,251,000
NEW SECTION. Sec. 813. FOR THE DEPARTMENT OF FISHERIES
Minor capital projects: Salmon, coast (88-2-007)
Reappropriation Appropriation
St Bldg Constr Acct 136,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
305,000 441,000
NEW SECTION. Sec. 814. FOR THE DEPARTMENT OF FISHERIES
Salmon culture: Repair and replacement (88-2-008)
Reappropriation Appropriation
St Bldg Constr Acct 239,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,500,000 3,739,000
NEW SECTION. Sec. 815. FOR THE DEPARTMENT OF FISHERIES
Concrete ponds: Repair and replacement (88-2-009)
Reappropriation Appropriation
St Bldg Constr Acct 839,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,050,000 1,889,000
NEW SECTION. Sec. 816. FOR THE DEPARTMENT OF FISHERIES
Fish protection facilities (88-5-012)
Reappropriation Appropriation
St Bldg Constr Acct 204,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
400,000 604,000
NEW SECTION. Sec. 817. FOR THE DEPARTMENT OF FISHERIES
Columbia river: Fishing access facility (88-5-014)
Reappropriation Appropriation
St Bldg Constr Acct 204,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
204,000
NEW SECTION. Sec. 818. FOR THE DEPARTMENT OF FISHERIES
Salmon enhancement: Coast and Puget Sound (88-5-016)
Reappropriation Appropriation
Sal Enhmt Constr Acct 4,020,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
3,750,000 7,770,000
NEW SECTION. Sec. 819. FOR THE DEPARTMENT OF FISHERIES
Acquisition/development/renovation of public recreation sites (88-5-018)
Reappropriation Appropriation
St Bldg Constr Acct 873,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,723,000 2,596,000
NEW SECTION. Sec. 820. FOR THE DEPARTMENT OF FISHERIES
Small repair and improvements (88-2-019)
Reappropriation Appropriation
General Fund, Federal 159,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
159,000
NEW SECTION. Sec. 821. FOR THE DEPARTMENT OF GAME
Mercer Island: Rebuild dock and provide minor improvements (81-R-037)
Reappropriation Appropriation
ORA, State 55,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,000 56,000
NEW SECTION. Sec. 822. FOR THE DEPARTMENT OF GAME
Snake river compensation (83-R-009)
Reappropriation Appropriation
Game Fund, Federal 10,348,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
827,000 11,175,000
NEW SECTION. Sec. 823. FOR THE DEPARTMENT OF GAME
I-82 development (83-R-013)
Reappropriation Appropriation
ORA, State 63,000
ORA, Federal 63,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
246,000 372,000
NEW SECTION. Sec. 824. FOR THE DEPARTMENT OF GAME
Redevelop access areas: Amber lake (83-R-026)
Reappropriation Appropriation
ORA, State 18,500
ORA, Federal 18,500
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
47,000 84,000
NEW SECTION. Sec. 825. FOR THE DEPARTMENT OF GAME
Diamond Lake (83-R-031)
Reappropriation Appropriation
ORA, State 7,300
ORA, Federal 7,300
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
39,400 54,000
NEW SECTION. Sec. 826. FOR THE DEPARTMENT OF GAME
Lake Goodwin redevelopment (86-2-021)
Reappropriation Appropriation
ORA, State 80,900
ORA, Federal 8,900
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
200,000 90,000
NEW SECTION. Sec. 827. FOR THE DEPARTMENT OF GAME
Oak Creek headquarters (86-2-023)
Reappropriation Appropriation
ORA, State 35,100
ORA, Federal 5,400
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
138,000
NEW SECTION. Sec. 828. FOR THE DEPARTMENT OF GAME
Newman lake access area (86-2-024)
Reappropriation Appropriation
ORA, State 98,000
Game Fund, Federal 10,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,000 110,000
NEW SECTION. Sec. 829. FOR THE DEPARTMENT OF GAME
Hedt property: Acquisition (86-4-014)
The appropriation in this section is subject to the following conditions and limitations: No moneys reappropriated for this project may be expended without first selling owned land of equal or greater value.
Reappropriation Appropriation
Game Fund, State 383,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
383,000
NEW SECTION. Sec. 830. FOR THE DEPARTMENT OF GAME
Skagit habitat management area inholding acquisition (83-R-020)
The appropriation in this section is subject to the following conditions and limitations: No moneys reappropriated for this project may be expended without first selling owned land of equal or greater value.
Reappropriation Appropriation
Game Fund, State 443,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,000 444,000
NEW SECTION. Sec. 831. FOR THE DEPARTMENT OF GAME
Chehalis Valley habitat management area acquisition (83-R-021)
The appropriation in this section is subject to the following conditions and limitations: No moneys reappropriated for this project may be expended without first selling owned land of equal or greater value.
Reappropriation Appropriation
Game Fund, State 509,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,000 510,000
NEW SECTION. Sec. 832. FOR THE DEPARTMENT OF GAME
Facility maintenance and repair (86-2-002)
Reappropriation Appropriation
Game Fund, State 150,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
259,000 409,000
NEW SECTION. Sec. 833. FOR THE DEPARTMENT OF GAME
West Valley: Acquisition (86-4-012)
The appropriation in this section is subject to the following conditions and limitations: No moneys reappropriated for this project may be expended without first selling owned land of equal or greater value.
Reappropriation Appropriation
Game Fund, State 30,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,000 31,000
NEW SECTION. Sec. 834. FOR THE DEPARTMENT OF GAME
Vancouver Lake: Access road improvement (86-2-022)
Reappropriation Appropriation
ORA, State 108,000
ORA, Federal 56,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,000 166,000
NEW SECTION. Sec. 835. FOR THE DEPARTMENT OF GAME
Pipe Lake: Public fishing access (86-4-027)
Reappropriation Appropriation
ORA, State 84,000
ORA, Federal 9,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,000 95,000
NEW SECTION. Sec. 836. FOR THE DEPARTMENT OF GAME
Mineral Lake: Site improvements (86-3-028)
Reappropriation Appropriation
ORA, State 114,000
ORA, Federal 12,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,000 128,000
NEW SECTION. Sec. 837. FOR THE DEPARTMENT OF GAME
Satsop river: Redevelopment (86-2-029)
Reappropriation Appropriation
ORA, State 75,000
ORA, Federal 8,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,000 85,000
NEW SECTION. Sec. 838. FOR THE DEPARTMENT OF GAME
West Medical Lake: Redevelopment (86-2-030)
Reappropriation Appropriation
ORA, State 80,000
ORA, Federal 8,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,000 90,000
NEW SECTION. Sec. 839. FOR THE DEPARTMENT OF GAME
Lake Retreat: Public fishing access (86-4-031)
Reappropriation Appropriation
ORA, State 85,000
ORA, Federal 8,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,000 95,000
NEW SECTION. Sec. 840. FOR THE DEPARTMENT OF GAME
Whitestone irrigation district and Blue Lake inholding acquisition (87-4-011)
The appropriation in this section is subject to the following conditions and limitations: No moneys reappropriated for this project may be expended without first selling owned land of equal or greater value.
Reappropriation Appropriation
Game Fund, State 319,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,000 320,000
NEW SECTION. Sec. 841. FOR THE DEPARTMENT OF GAME
Hatchery renovation (87-4-022)
Reappropriation Appropriation
Game Fund, Federal 270,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,000 272,000
NEW SECTION. Sec. 842. FOR THE DEPARTMENT OF GAME
Ringold Springs: Warmwater culture ponds (87-4-023)
Reappropriation Appropriation
Game Fund, Federal 59,000
Game Fund, Private/Local 21,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,000 81,000
NEW SECTION. Sec. 843. FOR THE DEPARTMENT OF GAME
Shady Lake: Improvements (87-2-032)
Reappropriation Appropriation
ORA, State 58,000
ORA, Federal 5,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,000 65,000
NEW SECTION. Sec. 844. FOR THE DEPARTMENT OF GAME
Methow river: Averill (87-2-033)
Reappropriation Appropriation
ORA, State 58,000
ORA, Federal 6,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,000 66,000
NEW SECTION. Sec. 845. FOR THE DEPARTMENT OF GAME
Barnaby slough (87-3-035)
Reappropriation Appropriation
General Fund, State 100,000
Game Fund, Federal 100,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
220,000 420,000
NEW SECTION. Sec. 846. FOR THE DEPARTMENT OF GAME
Emergency repairs and replacements (88-3-001)
Reappropriation Appropriation
Game Fund, State 153,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
400,000 553,000
NEW SECTION. Sec. 847. FOR THE DEPARTMENT OF GAME
Facility maintenance (88-2-002)
Reappropriation Appropriation
Game Fund, State 220,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,200,000 1,420,000
NEW SECTION. Sec. 848. FOR THE DEPARTMENT OF GAME
Engineering capital budget preplan and design (88-5-003)
Reappropriation Appropriation
Game Fund, State 16,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
60,000 76,000
NEW SECTION. Sec. 849. FOR THE DEPARTMENT OF GAME
Access area toilet replacement (88-4-004)
Reappropriation Appropriation
Game Fund, State 102,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
400,000 502,000
NEW SECTION. Sec. 850. FOR THE DEPARTMENT OF GAME
State-wide fencing (88-2-005)
Reappropriation Appropriation
Game Fund, State 102,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,200,000 1,302,000
NEW SECTION. Sec. 851. FOR THE DEPARTMENT OF GAME
Hatchery renovation and improvement (88-2-006)
Reappropriation Appropriation
Game Fund, Federal 2,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
4,500,000 6,500,000
NEW SECTION. Sec. 852. FOR THE DEPARTMENT OF GAME
Lower Rocky Ford corridor (88-5-007)
Reappropriation Appropriation
St Bldg Constr Acct 88,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
88,000
NEW SECTION. Sec. 853. FOR THE DEPARTMENT OF GAME
Migratory waterfowl habitat development (88-5-008)
Reappropriation Appropriation
Game Fund, State 362,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
700,000 1,062,000
NEW SECTION. Sec. 854. FOR THE DEPARTMENT OF GAME
State-wide boating access development (88-5-014)
Reappropriation Appropriation
Game Fund, Federal 500,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
500,000
NEW SECTION. Sec. 855. FOR THE DEPARTMENT OF GAME
Wells hatchery improvements (88-2-015)
Reappropriation Appropriation
Game Fund, Local 65,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
65,000
NEW SECTION. Sec. 856. FOR THE DEPARTMENT OF GAME
Wells wildlife area irrigation (89-5-016)
Reappropriation Appropriation
Game Spec Wildlife Acct 100,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
100,000
NEW SECTION. Sec. 857. FOR THE DEPARTMENT OF GAME
Migratory waterfowl habitat acquisition (89-5-009)
Reappropriation Appropriation
Game Fund, State 396,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
800,000 1,196,000
NEW SECTION. Sec. 858. FOR THE DEPARTMENT OF NATURAL RESOURCES
Acquire fragile and endangered lands for conservancy (84-3-R92)
Reappropriation Appropriation
ORA, State 100,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
900,000 1,000,000
NEW SECTION. Sec. 859. FOR THE DEPARTMENT OF NATURAL RESOURCES
Right of way acquisition (86-3-001)
Reappropriation Appropriation
For Dev Acct 415,000
Res Mgmt Cost Acct 737,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,245,000 800,000 3,197,000
NEW SECTION. Sec. 860. FOR THE DEPARTMENT OF NATURAL RESOURCES
Unforeseen emergency repairs: Irrigation (86-3-002)
Reappropriation Appropriation
Res Mgmt Cost Acct 300,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
150,000 200,000 650,000
NEW SECTION. Sec. 861. FOR THE DEPARTMENT OF NATURAL RESOURCES
Land bank (86-4-003)
Reappropriation Appropriation
Res Mgmt Cost Acct 10,000,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
5,562,000 17,000,000 32,562,000
NEW SECTION. Sec. 862. FOR THE DEPARTMENT OF NATURAL RESOURCES
Recreation sites renovation (86-3-018)
Reappropriation Appropriation
ORV Acct 405,000
ORA, State 318,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
672,000 1,395,000
NEW SECTION. Sec. 863. FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic land enhancement (86-3-020)
Reappropriation Appropriation
Aquatic Land Acct 1,176,000 787,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
294,000 3,440,000 5,697,000
NEW SECTION. Sec. 864. FOR THE DEPARTMENT OF NATURAL RESOURCES
Larch oil collection and shop (88-1-001)
Reappropriation Appropriation
St Bldg Constr Acct 75,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
75,000
NEW SECTION. Sec. 865. FOR THE DEPARTMENT OF NATURAL RESOURCES
State-wide: Emergency repairs (88-1-002)
Reappropriation Appropriation
For Dev Acct 19,000
Res Mgmt Cost Acct 35,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
108,000 162,000
NEW SECTION. Sec. 866. FOR THE DEPARTMENT OF NATURAL RESOURCES
State-wide: Fire detection, smoke ventilation (88-1-003)
Reappropriation Appropriation
St Bldg Constr Acct 69,000
For Dev Acct 25,000
Res Mgmt Cost Acct 44,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
138,000
NEW SECTION. Sec. 867. FOR THE DEPARTMENT OF NATURAL RESOURCES
Clearwater, Husum, and Mission Creek gas and chemical storage building (88-1-004)
Reappropriation Appropriation
St Bldg Constr Acct 350,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
350,000
NEW SECTION. Sec. 868. FOR THE DEPARTMENT OF NATURAL RESOURCES
State-wide: Light replacement (88-1-005)
Reappropriation Appropriation
St Bldg Constr Acct 102,000
For Dev Acct 37,000
Res Mgmt Cost Acct 65,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
204,000
NEW SECTION. Sec. 869. FOR THE DEPARTMENT OF NATURAL RESOURCES
State-wide: Handicap access (88-1-006)
Reappropriation Appropriation
St Bldg Const Acct 35,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
35,000
NEW SECTION. Sec. 870. FOR THE DEPARTMENT OF NATURAL RESOURCES
State-wide: Insulation (88-4-007)
Reappropriation Appropriation
St Bldg Const Acct 18,000
For Dev Acct 13,000
Res Mgmt Cost Acct 23,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
54,000
NEW SECTION. Sec. 871. FOR THE DEPARTMENT OF NATURAL RESOURCES
Quinault: Water system (88-2-009)
Reappropriation Appropriation
St Bldg Const Acct 12,000
For Dev Acct 5,000
Res Mgmt Cost Acct 8,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
25,000
NEW SECTION. Sec. 872. FOR THE DEPARTMENT OF NATURAL RESOURCES
Nonemergency repairs (88-2-010)
Reappropriation Appropriation
St Bldg Const Acct 18,000
For Dev Acct 13,000
Res Mgmt Cost Acct 24,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
74,000 129,000
NEW SECTION. Sec. 873. FOR THE DEPARTMENT OF NATURAL RESOURCES
Wetlands: Water quality related wetland preservation
Reappropriation Appropriation
Aquatic Land Acct 500,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
500,000
NEW SECTION. Sec. 874. FOR THE DEPARTMENT OF NATURAL RESOURCES
Commercial development (88-2-020)
Reappropriation Appropriation
Res Mgmt Cost Acct 745,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
745,000
NEW SECTION. Sec. 875. FOR THE DEPARTMENT OF NATURAL RESOURCES
Area office space increase projects (88-2-030)
Reappropriation Appropriation
For Dev Acct 151,000
Res Mgmt Cost Acct 269,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
420,000
NEW SECTION. Sec. 876. FOR THE DEPARTMENT OF NATURAL RESOURCES
Timber-fish wildlife (88-2-021)
Reappropriation Appropriation
St Bldg Constr Acct 300,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
300,000
NEW SECTION. Sec. 877. FOR THE DEPARTMENT OF NATURAL RESOURCES
Recreation site renovation (89-3-001)
Reappropriation Appropriation
St Bldg Constr Acct 574,000
ORA, State 574,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,148,000
NEW SECTION. Sec. 878. FOR THE DEPARTMENT OF NATURAL RESOURCES
Marine station dock (89-1-004)
Reappropriation Appropriation
Res Mgmt Cost Acct 118,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
118,000
NEW SECTION. Sec. 879. FOR THE DEPARTMENT OF NATURAL RESOURCES
Seed orchard irrigation (89-2-006)
Reappropriation Appropriation
For Dev Acct 59,000
Res Mgmt Cost Acct 106,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
165,000
NEW SECTION. Sec. 880. FOR THE DEPARTMENT OF NATURAL RESOURCES
Management roads (89-2-008)
Reappropriation Appropriation
For Dev Acct 154,000
Res Mgmt Cost Acct 274,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,700,000 2,433,000
NEW SECTION. Sec. 881. FOR THE DEPARTMENT OF NATURAL RESOURCES
Communication site maintenance (89-2-009)
Reappropriation Appropriation
Res Mgmt Cost Acct 150,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
27,000 50,000 227,000
NEW SECTION. Sec. 882. FOR THE DEPARTMENT OF NATURAL RESOURCES
Real estate improved property maintenance (89-2-010)
Reappropriation Appropriation
For Dev Acct 90,000
Res Mgmt Cost Acct 160,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
200,000 450,000
NEW SECTION. Sec. 883. FOR THE DEPARTMENT OF NATURAL RESOURCES
Bridge and road replacement (89-2-011)
Reappropriation Appropriation
St Bldg Constr Acct 57,000
ORV Acct 54,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,600,000 3,976,000
NEW SECTION. Sec. 884. FOR THE DEPARTMENT OF NATURAL RESOURCES
Construct and improve roads and bridges (77-R-016)
Reappropriation Appropriation
ORV Acct 5,400
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
267,900 273,300
NEW SECTION. Sec. 885. FOR THE DEPARTMENT OF NATURAL RESOURCES
Construct and improve campsites (77-3-A16)
Reappropriation Appropriation
ORV Acct 12,000
ORA, State 66,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
167,200 245,200
NEW SECTION. Sec. 886. FOR THE DEPARTMENT OF NATURAL RESOURCES
Construct and improve campsites (77-4-R16)
Reappropriation Appropriation
ORV Acct 74,000
ORA, State 20,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
5,777,000 5,871,000
NEW SECTION. Sec. 887. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor works (86-3-011)
Reappropriation Appropriation
General Fund, State 16,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
10,000 26,000
NEW SECTION. Sec. 888. FOR THE DEPARTMENT OF NATURAL RESOURCES
Capital Forest recreation storage (86-4-014)
Reappropriation Appropriation
General Fund, State 5,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
12,000 17,000
NEW SECTION. Sec. 889. FOR THE DEPARTMENT OF NATURAL RESOURCES
Commercial development and electronics (86-3-004)
Reappropriation Appropriation
Res Mgmt Cost Acct 100,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
27,000 127,000
NEW SECTION. Sec. 890. FOR THE DEPARTMENT OF NATURAL RESOURCES
Acquisition of fifty-one miles of Milwaukee Railroad right of way in Jefferson and Clallam counties for recreation, transportation, and utility purposes
The appropriation in this section is subject to the following conditions and limitations: Portions of the right of way not needed for recreational purposes may be re-sold for economic development purposes.
Reappropriation Appropriation
State Bldg Constr Acct 800,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
800,000
NEW SECTION. Sec. 891. FOR THE DEPARTMENT OF NATURAL RESOURCES
Irrigation development (89-2-007)
Reappropriation Appropriation
Res Mgmt Cost Acct 150,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
800,000 950,000
(End of part)
PART 9
MISCELLANEOUS
NEW SECTION. Sec. 901. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Minor works request: Basement and roof repair (86-1-001)
Reappropriation Appropriation
St Bldg Constr Acct 105,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
56,000 161,000
NEW SECTION. Sec. 902. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Minor works: Additions to air conditioning (86-1-002)
Reappropriation Appropriation
St Bldg Constr Acct 206,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
125,000 331,000
NEW SECTION. Sec. 903. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Cheney Cowles Memorial Museum: Remodel (86-1-001)
Reappropriation Appropriation
St Fac Renew Acct 547,800
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
85,200 633,000
NEW SECTION. Sec. 904. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Campbell House property: Restoration (86-1-002)
Reappropriation Appropriation
St Fac Renew Acct 255,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
103,000 358,000
NEW SECTION. Sec. 905. FOR THE STATE CAPITOL HISTORICAL ASSOCIATION
Energy retrofit projects (88-3-003)
Reappropriation Appropriation
St Bldg Constr Acct 16,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
1,000 17,000
NEW SECTION. Sec. 906. FOR THE STATE CAPITOL HISTORICAL ASSOCIATION
Capital renewal projects, contingency repairs (88-3-004)
Reappropriation Appropriation
St Bldg Constr Acct 19,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
45,000 64,000
NEW SECTION. Sec. 907. FOR THE EMPLOYMENT SECURITY DEPARTMENT
Port Angeles: Job service center (88-2-002)
Reappropriation Appropriation
Unemp Comp Admin Acct 616,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
616,000
NEW SECTION. Sec. 908. FOR THE DEPARTMENT OF TRANSPORTATION
Acquisition of dredge spoils site (83-1-R01)
Reappropriation Appropriation
St Bldg Constr Acct 2,700,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
2,320,000 5,020,000
NEW SECTION. Sec. 909. FOR THE DEPARTMENT OF TRANSPORTATION
East capitol campus public parking (86-3-001)
Reappropriation Appropriation
Cap Purch & Dev Acct 420,000
Cap Bldg Constr Acct 400,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
580,000 1,400,000
NEW SECTION. Sec. 910. FOR THE DEPARTMENT OF TRANSPORTATION
Exit 105: Traffic control improvement (86-3-002)
Reappropriation Appropriation
Motor Vehicle Acct 600,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
600,000
NEW SECTION. Sec. 911. FOR THE DEPARTMENT OF TRANSPORTATION
Retention dam: Green/Toutle river (87-1-001)
Reappropriation Appropriation
St Bldg Constr Acct 6,100,000 3,500,000
Project Estimated Estimated
Costs Costs Total
Through 7/1/89 and Costs
6/30/87 Thereafter
6,900,000 16,500,000
NEW SECTION. Sec. 912. To carry out effectively the provisions of this act, the governor may assign responsibility for planning, engineering, construction, and other related activities to any appropriate agency.
NEW SECTION. Sec. 913. Reappropriations shall be limited to the unexpended balances remaining June 30, 1987, in the current appropriation for each project.
NEW SECTION. Sec. 914. As part of the annual six year update to the State Facilities and Capital Plan, agencies shall provide lease development projects to the office of financial management.
NEW SECTION. Sec. 915. If any federal moneys appropriated by this act for capital projects are not received by the state, the department or agency to which the moneys were appropriated may replace the federal moneys with any moneys available from private or local sources. No replacement may occur under this section without the prior approval of the director of financial management in consultation with the committees on ways and means of the senate and house of representatives.
NEW SECTION. Sec. 916. Notwithstanding any other provisions of law, for the 1987-89 biennium, state treasurer transfers of reimbursement to the general fund from the community college capital projects account for debt service payments made under the provisions of Title 28B RCW shall occur only after such debt service payment has been made and only to the extent that funds are actually available in the account. Any unpaid reimbursements shall be a continuing obligation against the community college capital projects account until paid. The state board for community college education need not accumulate any specific balance in the community college capital projects account in anticipation of transfers to reimburse the general fund.
NEW SECTION. Sec. 917. Any capital improvements or capital project involving construction or major expansion of a state office facility, including district headquarters, detachment offices, and off-campus faculty offices, shall be reviewed by the department of general administration for possible consolidation and compliance with state office standards prior to allotment of funds. The intent of the requirement imposed by this section is to eliminate duplication and reduce total office space requirements where feasible, while ensuring proper service to the public.
NEW SECTION. Sec. 918. The governor, through the director of financial management, may authorize a transfer of appropriation authority provided for a capital project which is in excess of the amount required for the completion of such project to another capital project for which the appropriation is insufficient. No such transfer shall be used to expand the capacity of any facility beyond that intended by the legislature in making the appropriation. Such transfers may be effected only between capital appropriations to a specific department, commission, agency, or institution of higher education and only between capital projects which are funded from the same fund or account.
A report of any transfer effected under this section shall be filed with the legislative auditor by the director of financial management within thirty days of the date the transfer is effected. The legislative auditor shall review and compile these filings and periodically report thereon to the legislative budget committee and the appropriate standing committees of the senate and house of representatives.
NEW SECTION. Sec. 919. To carry out effectively, efficiently, and economically the provisions of this act, each agency shall establish a start date and completion date on each project which has an estimated total cost which exceeds five hundred thousand dollars and for which a start or completion date is not specified in this act. This information shall be furnished to the office of financial management and the legislative auditor no later than the date the allotment request is filed with the office of financial management. If a project cannot start on or before the indicated start date or be completed by the indicated completion date, the director of the agency shall document and file with the office of financial management and the legislative budget committee the reason for the delay and indicate the new start and/or completion date(s). The legislative auditor shall review these filings and report thereon to the legislative budget committee and the appropriate standing committees of the senate and house of representatives.
As a result of these filings, agency directors may be required to appear before the legislative budget committee for further explanation of a project delay.
NEW SECTION. Sec. 920. (1) The legislature finds:
(a) Estimates of capital project costs are prepared in a manner to ensure sufficient funds are available for the completion of projects.
(b) Actual project costs are influenced by variations in cost factors, changing unit price levels, available inventories, inflation rates, gross construction volume at the time of project bid, and other factors that cannot be predicted at the time of estimating capital project costs.
(c) Due to funding limitations, necessary capital projects are deferred to ensuing biennia.
(d) The deferral of capital projects results in increased project costs due to the effects of inflation and increased deterioration of facilities.
(e) No statutory authority currently exists to allow project cost savings to be used to implement necessary capital projects that were deferred to ensuing biennia due to lack of funds.
(2) There is hereby authorized a capital projects cost control incentive program for the 1987-89 biennium.
(3) Appropriations not required by an agency to complete capital projects authorized in this act, may be expended to implement, in priority sequence, those capital renewal projects of the agency listed in the Governor's Six-Year Capital and Facility Plan for the 1989-91 Biennium, as that list exists in the Governor's final 1988 update of the six-year plan. Expenditures under this section are subject to the following conditions:
(a) No expenditure may be made without the prior allotment approval of the office of financial management.
(b) The office of financial management shall notify the senate and house ways and means committees prior to authorizing any project for implementation under this section.
(c) No project may be authorized under this section by the office of financial management unless sufficient funds are available to complete a project's design phase, construction phase, or both.
(d) Appropriations in this act for a capital project shall not be expended under this section unless:
(i) All contracts associated with the performance of the project have been completed and accepted by the state of Washington;
(ii) The statutory thirty-day lien period for each project has expired;
(iii) All claims of lien against project contracts have been satisfied;
(iv) There are no outstanding claims against the state of Washington by any contracted party to the project construction contract; and
(v) Any and all negotiated settlements or settlements arising from the findings of an arbitration board or court of jurisdiction have been satisfied.
NEW SECTION. Sec. 921. To assure that major construction projects are carried out in accordance with legislative and executive intent, capital projects for renovation or additional space contained in this act that exceed two million five hundred thousand dollars and have not completed a program document prior to September 1, 1986, shall not expend funds for planning and construction until the office of financial management has reviewed the agency's programmatic document and approved the continuation of the project. The program document shall include but not be limited to projected workload, site conditions, user requirements, current space available, and an overall budget and cost estimate breakdown.
NEW SECTION. Sec. 922. The appropriations contained in this act are maximum expenditure authorizations. Pursuant to RCW 43.88.037, moneys disbursed from the treasury on the basis of a formalized loan agreement with another governmental entity shall be treated as a loan and are to be recorded as loans receivable and not as expenditures for accounting purposes. To the extent that moneys are disbursed on a loan basis, the corresponding appropriation shall be reduced by the amount of loan moneys disbursed from the treasury during the 1987-89 biennium.
NEW SECTION. Sec. 923. If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected.
NEW SECTION. Sec. 924. This act is necessary for the immediate preservation of the public peace, health, and safety, the support of the state government and its existing public institutions, and shall take effect immediately.