AN ACT Relating to transportation appropriations; amending section 2, chapter 10, Laws of 1987 1st ex. sess. (uncodified); amending section 16, chapter 10, Laws of 1987 1st ex. sess. (uncodified); amending section 18, chapter 10, Laws of 1987 1st ex. sess. as amended by section 5, chapter 283, Laws of 1988 (uncodified); amending section 20, chapter 10, Laws of 1987 1st ex. sess. as amended by section 7, chapter 283, Laws of 1988 (uncodified); amending section 26, chapter 10, Laws of 1987 1st ex. sess. as amended by section 12, chapter 283, Laws of 1988 (uncodified); amending section 27, chapter 10, Laws of 1987 1st ex. sess. (uncodified); and amending section 16, chapter 283, Laws of 1988 (uncodified); creating new sections; and declaring an emergency.

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

NEW SECTION. Sec. 1. The transportation budget of the state is hereby adopted and, subject to the provisions hereinafter set forth, the several amounts hereinafter specified, or so much thereof as may be necessary to accomplish the purposes designated, are hereby appropriated from the several accounts and funds hereinafter named to the designated state agencies and offices for salaries, wages, and other expenses, for capital projects, and for other specified purposes, including the payment of any final judgments arising out of such activities, for the period ending June 30, 1991. The appropriations contained in sections 65 through 71 of this act are for the period ending June 30, 1989.

NEW SECTION. Sec. 2. !tp1FOR THE TRAFFIC SAFETY COMMISSION

@i2Highway Safety Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr1,551,750

Highway Safety Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr4,532,200

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr6,083,950

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

(1) $1,200,000 of the highway safety fund‑-state appropriation is provided solely for continuation of the DWI community task force program.

(2) It is the intent of the legislature that no state dollars be appropriated for continuation of the DWI community task force program beyond the 1989-91 biennium.

(3) Moneys accruing to the public safety and education account in excess of the 1989-91 appropriation authority in this act, in Senate Bill No. 5352 or any other omnibus appropriation act, or in any other act enacted by the 1989 legislature shall be transferred to the highway safety fund‑-state to reimburse the fund for the appropriation in this section.

NEW SECTION. Sec. 3. !tp1FOR THE BOARD OF PILOTAGE COMMISSIONERS

@i2General Fund‑-Pilotage Account Appropriation!w×!tr$!sc ,16

!ae0!tr174,956

The appropriation in this section is subject to the following conditions and limitations: No more than $66,000 may be expended for attorney general fees.

NEW SECTION. Sec. 4. !tp1FOR THE COUNTY ROAD ADMINISTRATION BOARD

@i2Motor Vehicle Fund‑-Rural Arterial Trust Account Appropriation!w×!tr$!sc ,16

!ae0!tr24,155,072

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr999,551

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr25,154,623

NEW SECTION. Sec. 5. !tp1FOR THE TRANSPORTATION IMPROVEMENT BOARD

@i2Motor Vehicle Fund‑-Urban Arterial Trust Account Appropriation!w×!tr$!sc ,16

!ae0!tr50,976,600

The urban arterial trust account appropriation includes $28,000,000 from the proceeds of the sale of Series III Urban Arterial bonds provided for by RCW 47.26.420 through 47.26.427.

NEW SECTION. Sec. 6. !tp1FOR THE STATE PATROL‑-FIELD OPERATIONS BUREAU

@i2Motor Vehicle Fund‑-State Patrol Highway Account Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr113,974,544

Motor Vehicle Fund‑-State Patrol Highway Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr2,929,646

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr392,989

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr117,297,179

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

(1) The appropriation in this section includes $4,110,723 for fifty additional traffic troopers. The first twenty-two officers shall begin training on September 1, 1989, and the remaining twenty-eight officers shall begin training on February 1, 1990.

(2) $297,973 is appropriated from the state patrol highway account‑-state solely for the replacement of trooper weapons.

(3) $1,937,920 is appropriated from the state patrol highway account‑-state solely for aircraft repair and replacement. Any user of Washington state patrol aircraft shall pay its pro rata share of all operating and maintenance costs including capitalization.

(4) $300,000 is appropriated from the state patrol highway account‑-state solely for the investigation of vehicle license fraud. The Washington state patrol, department of revenue, and the office of financial management shall report semiannually beginning December 15, 1989, to the legislative transportation committee on the number of fraud cases investigated and their outcome.

(5) The appropriation in this section includes $1,469,820 for the safety education program.

NEW SECTION. Sec. 7. !tp1FOR THE STATE PATROL‑-SUPPORT SERVICES BUREAU

@i2Motor Vehicle Fund‑-State Patrol Highway Account Appropriation!w×!tr$!sc ,16

!ae0!tr48,210,204

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

(1) $2,351,620 is provided solely for development of the third and final phase of the patrol information collection system. Authority to expend these funds is conditioned upon compliance with the requirements set forth in section 61 of this act.

(2) $2,463,000 is provided solely for the purchase of mobile radios for troopers' vehicles.

NEW SECTION. Sec. 8. !tp1FOR THE DEPARTMENT OF LICENSING‑-VEHICLE SERVICES

@i2Motor Vehicle Fund Appropriation!w×!tr$!sc ,14

!ae0!tr32,232,683

General Fund‑-Wildlife Account Appropriation!w×!tr$!sc ,14

!ae0!tr421,186

!sc ,10Total Appropriation!w×!tr$!sc ,14

!ae0!tr32,653,869

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

(1) $1,538,900 of the motor vehicle fund appropriation is provided solely for the completion of the county auditor automation project. Authority to expend these funds is conditioned upon compliance with the requirements set forth in section 61 of this act.

(2) The department shall create an advisory committee to examine the current process for issuing vehicle titles, registrations, and other vehicle documentation using county auditors and subagents. Membership on the committee shall include the director as chairperson and appropriate departmental personnel and representatives of county auditors, subagents, county executives, and county council members/commissioners. By December 15, 1989, the advisory committee shall report to the legislative transportation committee: (1) The benefits accruing annually to county auditors and subagents as a result of vehicle licensing activities; (2) recommendations for an appropriate allocation of county auditor automation project costs among the department, county auditors, and subagents if the current system is continued; and (3) the costs and benefits associated with conducting all vehicle licensing activities solely within the department, or other alternatives recommended by the advisory committee.

NEW SECTION. Sec. 9. !tp1FOR THE DEPARTMENT OF LICENSING‑-DRIVER SERVICES

@i2General Fund‑-Public Safety and Education Account Appropriation!w×!tr$!sc ,14

!ae0!tr3,412,942

Highway Safety Fund‑-State Appropriation!w×!tr$!sc ,14

!ae0!tr35,321,479

Highway Safety Fund‑-Motorcycle Safety Education Account Appropriation!w×!tr$!sc ,14

!ae0!tr830,499

!sc ,10Total Appropriation!w×!tr$!sc ,14

!ae0!tr39,564,920

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

(1) $557,870 of the highway safety fund appropriation is provided for establishing two new driver license examining offices.

(2) The highway safety fund‑-state appropriation provided for in this section shall be reduced by $3,639,093 if Senate Bill No. 5441 is not enacted.

NEW SECTION. Sec. 10. !tp1FOR THE DEPARTMENT OF LICENSING‑-MANAGEMENT OPERATIONS

@i2General Fund‑-Wildlife Account Appropriation!w×!tr$!sc ,16

!ae0!tr7,238

Highway Safety Fund Appropriation!w×!tr$!sc ,16

!ae0!tr7,027,608

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr3,378,999

General Fund‑-Public Safety and Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr611,678

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr11,025,523

NEW SECTION. Sec. 11. !tp1FOR THE DEPARTMENT OF LICENSING‑-INFORMATION SYSTEMS

@i2General Fund‑-Wildlife Account Appropriation!w×!tr$!sc ,14

!ae0!tr3,993

Highway Safety Fund Appropriation!w×!tr$!sc ,14

!ae0!tr4,758,709

Motor Vehicle Fund Appropriation!w×!tr$!sc ,14

!ae0!tr14,972,437

General Fund‑-Public Safety and Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr390,162

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr20,125,301

The appropriations in this section are subject to the following conditions and limitations: $200,000, of which $100,000 is from the motor vehicle fund appropriation and $100,000 is from the highway safety fund appropriation, is provided solely for the development of a project management plan exclusively for integration of driver and motor vehicle systems. The plan shall be submitted to the legislative transportation committee by December 15, 1989. Authority to expend these moneys is conditioned upon compliance with the requirements set forth in section 61 of this act.

NEW SECTION. Sec. 12. !tp1FOR THE LEGISLATIVE TRANSPORTATION COMMITTEE

@i2Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,400,000

Motor Vehicle Fund‑-State Patrol Highway Account‑-State Appropriation!w×!tr$!sc ,16

!ae0!tr100,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr2,500,000

NEW SECTION. Sec. 13. !tp1FOR THE MARINE EMPLOYEES COMMISSION

@i2Ferry System Fund Appropriation!w×!tr$!sc ,16

!ae0!tr214,896

Motor Vehicle Fund‑-Puget Sound Ferry Operations Account Appropriation!w×!tr$!sc ,16

!ae0!tr92,101

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr306,997

The appropriation in this section is subject to the following conditions and limitations: $20,000 of this appropriation is provided solely to fund an expanded salary survey, as provided for in House Bill No. 1520. If House Bill No. 1520 is not enacted by July 1, 1989, the Puget Sound Ferry Operations Account appropriation shall be reduced by $20,000.

NEW SECTION. Sec. 14. !tp1FOR THE TRANSPORTATION COMMISSION

@i2General!sc ,1Fund‑-Aeronautics!sc ,1Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,184

General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,269

Motor Vehicle Fund‑-Puget Sound Capital Construction Account Appropriation!w×!tr$!sc ,16

!ae0!tr31,349

Ferry System Fund Appropriation!w×!tr$!sc ,16

!ae0!tr37,214

Motor Vehicle Fund‑-Puget Sound Ferry Operations Account Appropriation!w×!tr$!sc ,16

!ae0!tr15,946

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr425,024

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr512,986

NEW SECTION. Sec. 15. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-HIGHWAY CONSTRUCTION‑-PROGRAM A

@i2Motor Vehicle Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr124,000,000

Motor Vehicle Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr80,000,000

Motor Vehicle Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr2,000,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr206,000,000

The appropriations in this section are provided for the location, design, right of way, and construction of state highway projects designated as category "A" under RCW 47.05.030.

NEW SECTION. Sec. 16. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-HIGHWAY CONSTRUCTION‑-PROGRAM B

@i2Motor Vehicle Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr52,000,000

Motor Vehicle Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr473,000,000

Motor Vehicle Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr5,000,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr530,000,000

The appropriations in this section are provided for the location, design, right of way, and construction of state highway projects on the interstate system designated as category "B" under RCW 47.05.030. The appropriations in this section are subject to the following conditions and limitations:

(1) $46,000,000 of the motor vehicle fund‑-state appropriation includes a maximum of $20,000,000 in proceeds from the sale of bonds authorized by RCW 47.10.790, for state matching funds for the construction of SR 90 from SR 5 to SR 405, and the balance in proceeds from the sale of bonds as authorized by RCW 47.10.801: PROVIDED, That the transportation commission may authorize the use of current revenues available to the department of transportation in lieu of bond proceeds for any part of the state appropriation.

(2) If federal discretionary funds are made available to the state, the motor vehicle fund‑-state appropriation is increased proportionally to provide matching state funds from the sale of bonds authorized by RCW 47.10.801 and 47.10.790 not to exceed $10,000,000 and it is understood that the department shall seek authority to expend unanticipated receipts for the federal portion. (3) It is further recognized that the department may make use of federal cash flow obligations on interstate construction contracts in order to complete the interstate highway system as expeditiously as possible.

NEW SECTION. Sec. 17. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-HIGHWAY CONSTRUCTION‑-PROGRAM C

@i2Motor Vehicle Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr34,000,000

Motor Vehicle Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr1,000,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr35,000,000

(1) The motor vehicle fund‑-state appropriation will be funded with the proceeds from the sale of bonds authorized in RCW 47.10.801 in the amount of $33,000,000.

(2) The appropriations in this section are provided solely for the completion of category C projects currently under construction.

NEW SECTION. Sec. 18. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-HIGHWAY MANAGEMENT AND FACILITIES‑-PROGRAM D

@i2Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr55,908,867

Motor Vehicle Fund‑-Transportation Capital Facilities Account Appropriation!w×!tr$!sc ,16

!ae0!tr3,700,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr59,608,867

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

(1) $200,000 of the motor vehicle fund‑-state appropriation is provided solely for a capital facilities management system.

(2) If House Bill No. 1467 is not enacted by July 1, 1989, the motor vehicle fund‑-transportation capital facilities account appropriation shall be eliminated.

(3) If Substitute Senate Bill No. 5338 is enacted by July 1, 1989, the department may increase the motor vehicle fund‑-state appropriation and decrease the transportation capital facilities account appropriation by a corresponding amount to cover any revenue shortfall to the transportation capital facilities account.

NEW SECTION. Sec. 19. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-AERONAUTICS‑-PROGRAM F

@i2General!sc ,1Fund‑-Aeronautics!sc ,1Account Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr2,996,298

General!sc ,1Fund‑-Aeronautics!sc ,1Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr654,368

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr3,650,666

The appropriations in this section are provided for management and support of the aeronautics division, state fund grants to local airports, development and maintenance of a state-wide airport system plan, maintenance of state-owned emergency airports, federal inspections, and the search and rescue program. The aeronautics account‑-state appropriation contains $100,000 for transfer to the motor vehicle fund as partial repayment of the $407,430 advanced to pay the tort settlement in the case of Osibov vs. the state of Washington, Spokane county superior court, Cause No. 239168.

NEW SECTION. Sec. 20. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-SEARCH AND RESCUE‑-PROGRAM F

@i2General Fund‑-Search and Rescue Account Appropriation !w×!tr$!sc ,16

!ae0!tr116,633

The appropriation in this section is provided for directing and conducting searches for missing, downed, overdue, or presumed downed general aviation aircraft; for safety and education activities necessary to insure safety of persons operating or using aircraft; and for the Washington wing civil air patrol in accordance with RCW 47.68.370.

NEW SECTION. Sec. 21. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-ECONOMIC TRAFFIC OPERATION IMPROVEMENTS AND SUPPORT‑-PROGRAM G

@i2Motor Vehicle Fund‑-Economic Development Account Appropriation!w×!tr$!sc ,14

!ae0!tr7,000,000

The appropriation in this section is funded with the proceeds from the sale of bonds authorized by RCW 47.10.801 and is provided for improvements to the state highway system necessitated by planned economic development.

NEW SECTION. Sec. 22. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-BRIDGE REPLACEMENT AND REHABILITATION‑-PROGRAM H

@i2Motor Vehicle Fund Appropriation‑-State!w×!tr$!sc ,14

!ae0!tr26,000,000

Motor Vehicle Fund Appropriation‑-Federal!w×!tr$!sc ,14

!ae0!tr33,000,000

Motor Vehicle Fund Appropriation‑-Local!w×!tr$!sc ,14

!ae0!tr1,000,000

!sc ,10Total Appropriation!w×!tr$!sc ,14

!ae0!tr60,000,000

The appropriations in this section are provided to preserve the structural and operating integrity of existing state highway bridges.

NEW SECTION. Sec. 23. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-HIGHWAY MAINTENANCE AND OPERATIONS‑-PROGRAM M

@i2Motor Vehicle Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr193,096,680

Motor Vehicle Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr69,161

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr193,165,841

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

(1) $2,817,000 of the motor vehicle fund‑-state appropriation is provided solely for snow and ice removal activities in excess of $33,800,000. The excess moneys are to be matched with reprioritized maintenance funds of twenty-five percent of the total needed over $33,800,000 until the $2,817,000 is matched. Amounts required over the resulting total of $37,556,000 require full funding from reprioritized maintenance funds.

(2) If actual and projected expenditures for public damage repair exceed amounts presumed in the maintenance work plan as submitted in the budget request to the house of representatives and senate transportation committees, supplemental relief will be sought.

(3) If Engrossed House Bill No. 1502 is enacted by July 1, 1989, the motor vehicle fund‑-state appropriation is reduced by $164,000.

NEW SECTION. Sec. 24. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-SALES AND SERVICES TO OTHERS‑-COUNTY-CITY PROGRAM‑-PROGRAM R

@i2Motor Vehicle Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr2,273,000

Motor Vehicle Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr68,000,000

Motor Vehicle Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr6,869,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr77,142,000

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

(1) The appropriations contain $350,000 of state funds for expenditure in accordance with RCW 47.56.720 (Puget Island-Westport Ferry‑-Payments for operation and maintenance to Wahkiakum county).

(2) The appropriations contain $900,000 of state funds for the guarantee, pursuant to RCW 47.56.712, of the payment of principal and interest on the Spokane River toll bridge revenue refunding bonds as the bonds become due, but only to the extent that net revenues from the operation of the bridge are insufficient.

(3) The appropriations contain $400,000 of local funds to guarantee bond payments on the Astoria-Megler bridge pursuant to RCW 47.56.646.

NEW SECTION. Sec. 25. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-EXECUTIVE MANAGEMENT AND MANAGEMENT SERVICES‑-PROGRAM S

@i2General!sc ,1Fund‑-Aeronautics!sc ,1Account Appropriation!w×!tr$!sc ,16

!ae0 !tr14,222

General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr25,844

Motor Vehicle Fund‑-Puget Sound Capital Construction Account Appropriation!w×!tr$!sc ,16

!ae0!tr378,999

Motor Vehicle Fund‑-Puget Sound Ferry Operations Account Appropriation!w×!tr$!sc ,16

!ae0!tr781,307

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr28,001,725

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr29,202,097

The appropriations in this section are subject to the following conditions and limitations: $1,500,000 of the motor vehicle fund‑-state appropriation is provided solely for the acquisition or development of a financial management system. Authority to expend these funds is conditioned upon compliance with the requirements set forth in section 61 of this act.

NEW SECTION. Sec. 26. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-PLANNING, RESEARCH, AND PUBLIC TRANSPORTATION‑-PROGRAM T

@i2For public transportation and rail programs:

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr579,800

General Fund Appropriation‑-Federal/Local!w×!tr$!sc ,16

!ae0!tr5,466,819

Rail Development Account Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr8,561,139

@i2For planning and research:

@i2Motor Vehicle Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr8,416,458

Motor Vehicle Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr10,463,549

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr33,487,765

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

(1) The motor vehicle fund‑-state appropriation may be increased by up to $1,500,000 in the event federal funds are not available to fully fund the motor vehicle fund‑-federal appropriation in this section, subject to legislative transportation committee notification. If additional federal funds become available to more than fully fund the motor vehicle fund‑-federal appropriation in this section, the department may transfer up to $600,000 from the motor vehicle fund‑-state appropriation to the motor vehicle fund‑-federal appropriation.

(2) If Senate Bill No. 5338 is not enacted by July 1, 1989, the motor vehicle fund‑-state appropriation shall be reduced by $115,126.

(3) The rail development account‑-state appropriation is subject to the following conditions and limitations:

(a) $6,801,793 or so much thereof as may be necessary may be expended to provide up to eighty percent matching assistance for regional passenger rail planning efforts;

(b) $500,000 or so much thereof as may be necessary may be expended for studies of potential amtrak service enhancements within the state;

(c) $833,346 or so much thereof as may be necessary may be expended for passenger rail program administration and for independent review of passenger rail plans; and

(d) $426,000 or so much thereof as may be necessary may be expended for freight rail program administration.

(4) If Substitute House Bill No. 1825 is not enacted by July 1, 1989, the rail development account‑-state appropriation shall be eliminated.

NEW SECTION. Sec. 27. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-CHANGES FROM OTHER AGENCIES‑-PROGRAM U

@i2Motor Vehicle Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr10,607,946

The appropriation in this section is to provide for costs billed to the department for the services of other state agencies as follows:

(1) Archives and records management, $216,000;

(2) Attorney general tort claims support, $5,141,946;

(3) Office of the state auditor audit services, $731,000;

(4) Department of general administration facilities and services charges, $1,946,000; and

(5) Department of personnel services, $2,573,000.

NEW SECTION. Sec. 28. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-MARINE‑-PROGRAM W

@i2Motor Vehicle Fund‑-Puget Sound Capital Construction Account Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr100,300,000

Motor Vehicle Fund‑-Puget Sound Capital Construction Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr14,200,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr114,500,000

The appropriations in this section are provided for improving the Washington state ferry system, including, but not limited to, vessel acquisition, vessel construction, major and minor vessel improvements, and terminal construction and improvements. The appropriations in this section are subject to the following conditions and limitations:

(1) The appropriations in this section are provided to carry out only the projects presented to the governor and the house of representatives and senate transportation committees in the department of transportation's 1989-91 biennial budget request dated March, 1989. The department of transportation shall revise these projects to reconcile them with the 1987-89 actual expenditures within sixty days of the beginning of the biennium.

(2) The Puget Sound capital construction account‑-state appropriation in this section contains $15,000,000 of state funds transferred as a loan from the Puget Sound ferry operations account. Repayment to the Puget Sound ferry operations account from the Puget Sound capital construction account shall begin in the 1993-95 biennium.

(3) The Puget Sound capital construction account‑-state appropriation of $100,300,000 includes $20,000,000 in proceeds from the sale of bonds authorized by RCW 47.60.560: PROVIDED, That the department of transportation may use current revenues available to the Puget Sound capital construction account in lieu of bond proceeds for any part of the state appropriation.

(4) The Puget Sound capital construction account‑-state appropriation contains up to $100,000 which shall be used in conjunction with funds provided by the legislative transportation committee to study and recommend a means for financing the future purchases of any required auto ferry vessel(s): PROVIDED, That the results of this joint study shall be presented to the governor and the house of representatives and senate transportation committees prior to December 31, 1989.

(5) If Substitute House Bill No. 2201 is enacted, the marine division shall, in the execution of its capital program with state funds appropriated in this section, have the toll collection facilities on the Hood Canal bridge removed prior to January 30, 1990.

(6) A capital expenditure for the acquisition of an additional passenger-only vessel shall occur only in the event Senate Bill No. 5327 is enacted. If Senate Bill No. 5327 is not enacted, the Puget Sound capital construction account‑-state appropriation in this section shall be reduced by $580,000: PROVIDED, That prior to the expenditure of any funds budgeted for an additional passenger-only vessel, the department of transportation shall make application for reimbursement from the federal urban mass transit administration and obtain approval from the legislative transportation committee.

(7) The department of transportation shall provide the legislative transportation committee with a monthly report concerning the status of the capital program authorized in this section.

NEW SECTION. Sec. 29. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-MARINE‑-PROGRAM X

@i2Ferry System Fund Appropriation!w×!tr$!sc ,16

!ae0!tr173,189,000

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

(1) The appropriation is based on the budgeted expenditure of $20,642,000 for vessel operating fuel in the 1989-91 biennium. If the actual cost of fuel is less than this budgeted amount, the excess amount shall not be expended. If the actual cost exceeds this amount, the department shall request a supplemental appropriation.

(2) In the event that revenues available to the ferry system fund are not sufficient to support the expenditures necessary for the operation and maintenance of the state ferry system as authorized in this section, the department may transfer funds from the Puget Sound ferry operations account to the ferry system fund.

(3) The appropriation contained in this section provides for the compensation of ferry employees, including increases. The expenditures for compensation paid to ferry employees during the 1989-91 biennium shall not exceed $113,339,000 plus a dollar amount, as prescribed by the office of financial management, which is equal to any insurance benefit increase granted general government employees in excess of $224.75 a month annualized per eligible marine employee multiplied by the number of eligible marine employees for the respective fiscal year, a dollar amount as prescribed by the office of financial management for salary increases during the 1989-91 biennium, and a dollar amount as prescribed by the office of financial management for costs associated with pension amortization charges and cost of living allowances. For the purposes of this section, the expenditures for compensation paid to ferry employees shall be limited to salaries and wages and employee benefits as defined in the office of financial management's policies, regulations, and procedures named under objects of expenditure "A" and "L" (7.2.6.2). Of the $113,339,000 provided for compensation, plus the prescribed insurance benefit, pension, and salary increase dollar amount:

(a) The maximum dollar amount which shall be allocated from the governor's compensation salary appropriation is in addition to the appropriation contained in this section and may be used to increase compensation costs, effective January 1, 1990;

(b) The prescribed insurance benefit increase dollar amount which shall be allocated from the governor's compensation insurance benefits appropriation is in addition to the appropriation contained in this section and may be used to increase compensation costs, effective July 1, 1989;

(c) The maximum dollar amount which shall be allocated from the governor's compensation salary appropriation is in addition to the appropriation contained in this section and shall be used to maintain any 1989-90 compensation increase and may be used to increase compensation costs, effective January 1, 1991.

In no event may the June 30, 1990, hourly salary rate increase exceed any average hourly salary rate increase granted during the 1989-90 fiscal year.

In no event may the June 30, 1991, hourly salary rate increase exceed any salary rate increase granted during the 1990-91 fiscal year.

(4) The department of transportation shall provide the legislative transportation committee with a monthly report concerning the status of the operating program authorized in this section.

(5) The appropriation in this section contains $1,300,000 which shall be expended only to complete the marine division payroll/personnel integration project.

(6) The transportation commission shall propose to the legislative transportation committee a reporting structure that reflects the respective operating expenditures and revenues supporting each of the vessel routes by October 31, 1989. The proposed reporting structure should be tied to existing accounting data and should provide the legislature adequate information to examine the tax subsidy required to support the operation of the various routes.

(7) An operating expenditure to support passenger-only service between Seattle and Bremerton and Seattle and Vashon Island shall occur only in the event Senate Bill No. 5327 is enacted. If Senate Bill No. 5327 is not enacted, the expenditure authorized in subsection (1) of this section shall be reduced by $821,562 and the expenditure authorized in subsection (3) of this section shall be reduced by $2,615,396.

(8) An operating expenditure to provide terminal services beyond the fiscal year 1989 service level shall occur only in the event Senate Bill No. 5327 is enacted. If Senate Bill No. 5327 is not enacted, the expenditure authorized in subsection (3) of this section shall be reduced by $333,265.

(9) An operating expenditure to provide auto vessel services beyond fiscal year 1989 service level shall occur only in the event Senate Bill No. 5327 is enacted. If Senate Bill No. 5327 is not enacted, the expenditure authorized in subsection (1) of this section shall be reduced by $188,512 and the expenditure authorized in subsection (3) of this section shall be reduced by $2,877,426.

(10) If Senate Bill No. 5327 is not enacted, the appropriation in this section shall be further reduced by $8,757,700.

NEW SECTION. Sec. 30. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-STATE AID‑-PROGRAM Z

@i2Motor Vehicle Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr3,456,591

Motor Vehicle Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr106,615,693

Motor Vehicle Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr18,557,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr128,629,284

(1) The appropriations in this section include $7,000,000 from the motor vehicle fund‑-federal for transportation expenditures related to the United States navy home port in Everett.

(2) The appropriations contain $309,000 of state funds from the proceeds of bonds for Columbia Basin county roads authorized in chapter 121, Laws of 1951; chapter 311, Laws of 1955; and chapter 121, Laws of 1965 for reimbursable expenditures on cooperative projects authorized by state or federal laws.

NEW SECTION. Sec. 31. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-SUPPORTIVE SERVICES‑-PROGRAM 090

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr395,201

The appropriation in this section is provided for supportive services to on-the-job training programs for minority construction workers and for minority contractors' training programs.

NEW SECTION. Sec. 32. !tp1SPECIAL APPROPRIATIONS TO THE GOVERNOR

For transportation projects relating to the Everett homeport:

@i2Motor Vehicle Fund Reappropriation‑-State!w×!tr$!sc ,16

!ae0!tr3,500,000

NEW SECTION. Sec. 33. !tp1FOR THE DEPARTMENT OF TRANSPORTATION

@i2Motor Vehicle Fund‑-RV Account Appropriation Transfer:

For transfer to the Motor Vehicle Fund!w×!tr$!sc ,16

!ae0!tr400,000

The appropriation transfer in this section is provided for the construction and maintenance of recreation vehicle sanitary disposal systems at rest areas on the state highway system.

NEW SECTION. Sec. 34. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-FOR PAYMENT OF BELATED CLAIMS

@i2Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr5,000,000

Puget Sound Ferry Operations Account Appropriation!w×!tr$!sc ,16

!ae0!tr100,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr5,100,000

NEW SECTION. Sec. 35. !tp1FOR THE LEGISLATIVE TRANSPORTATION COMMITTEE‑-FOR PAYMENT OF BELATED CLAIMS

@i2Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr100,000

NEW SECTION. Sec. 36. It is the intent of the legislature that the amounts assumed in this act for all revolving funds for services provided to the Washington state patrol and department of licensing by other agencies, including the department of personnel service fund for personnel services, the legal services revolving fund for tort claim administration costs and other legal costs, the audit services revolving fund for audits, and the archives and records management account for archiving, storage, and records management services, shall not be exceeded without prior approval of the legislative transportation committee.

NEW SECTION. Sec. 37. No moneys from the motor vehicle fund or highway safety fund may be expended under this act for major relocation of the Washington state patrol or the department of licensing.

NEW SECTION. Sec. 38. The department of transportation and the county road administration board shall, by December 31, 1989, jointly provide the legislative transportation committee a report describing the current financial status of county-operated ferry systems. The report shall include but not be limited to recommendations regarding the appropriate level of state support for these transportation services and whether there is sufficient justification to consider transferring responsibilities for operating these systems to the Washington state department of transportation.

NEW SECTION. Sec. 39. The motor vehicle fund revenues are received at a relatively even flow throughout the year. Expenditures exceed the revenue during the accelerated summer and fall highway construction season, creating a negative cash balance during the heavy construction season. Negative cash balances also may result from the use of state funds to finance federal advance construction projects prior to conversion to federal funding. The legislature recognizes that the department of transportation may require interfund loans or other short-term financing to meet temporary seasonal cash requirements and additional cash requirements to fund federal advance construction projects.

NEW SECTION. Sec. 40. The legislature recognizes the economic importance to the state of attracting new industrial development, and that the availability of transportation services is a significant factor in attracting such industries. The transportation commission and the department of transportation may consider these unique circumstances in determining priorities for capital expenditures.

NEW SECTION. Sec. 41. In addition to such other appropriations as are made by this act, there is hereby appropriated to the department of transportation from legally available bond proceeds in the respective construction or building accounts such amounts as are necessary to pay the expenses incurred by the state finance committee in the issuance and sale of the subject bonds.

NEW SECTION. Sec. 42. As used in this act, "St Patrol Hiwy Acct" means the State Patrol Highway Account.

NEW SECTION. Sec. 43. FOR THE WASHINGTON STATE PATROL

@lb

Spokane district headquarters (88-2-009)

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

!ixSt Patrol Hiwy Acct!tj1!tc100,000

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/91!sc ,1and!tcCosts

!tc6/30/89!tcThereafter

!tc2,291,000!tj1!tc2,391,000

NEW SECTION. Sec. 44. FOR THE WASHINGTON STATE PATROL

@lb

Construct detachment office: Mount Vernon (88-1-018)

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

!ixSt Patrol Hiwy Acct!tj1!tc100,000

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/91!sc ,1and!tcCosts

!tc6/30/89!tcThereafter

!tc539,000!tj1!tc639,000

NEW SECTION. Sec. 45. FOR THE WASHINGTON STATE PATROL

@lb

Asbestos abatement: Academy (90-1-001)

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

!ixSt Patrol Hiwy Acct!tj2!tc256,800

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/91!sc ,1and!tcCosts

!tc6/30/89!tcThereafter

!tc3,000!tj1!tc259,800

NEW SECTION. Sec. 46. FOR THE WASHINGTON STATE PATROL

@lb

Construct communications tower: Bremerton (90-2-002)

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

!ixSt Patrol Hiwy Acct!tj2!tc241,900

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/91!sc ,1and!tcCosts

!tc6/30/89!tcThereafter

!tj2!tc241,900

NEW SECTION. Sec. 47. FOR THE WASHINGTON STATE PATROL

@lb

Small repairs and improvements: State-wide (90-2-004)

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

!ixSt Patrol Hiwy Acct!tj2!tc140,600

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/91!sc ,1and!tcCosts

!tc6/30/89!tcThereafter

!tj2!tc140,600

NEW SECTION. Sec. 48. FOR THE WASHINGTON STATE PATROL

@lb

Minor works: State-wide (90-2-006)

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

!ixSt Patrol Hiwy Acct!tj2!tc1,600,000

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/91!sc ,1and!tcCosts

!tc6/30/89!tcThereafter

!tj2!tc1,600,000

NEW SECTION. Sec. 49. FOR THE WASHINGTON STATE PATROL

@lb

Communications center expansion: Vancouver (90-2-007)

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

!ixSt Patrol Hiwy Acct!tj2!tc239,700

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/91!sc ,1and!tcCosts

!tc6/30/89!tcThereafter

!tc4,000!tj1!tc243,700

NEW SECTION. Sec. 50. FOR THE WASHINGTON STATE PATROL

@lb

Property acquisition district headquarters: Tacoma (90-2-013)

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

!ixSt Patrol Hiwy Acct!tj2!tc750,000

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/91!sc ,1and!tcCosts

!tc6/30/89!tcThereafter

!tc53,000!tj1!tc803,000

NEW SECTION. Sec. 51. FOR THE WASHINGTON STATE PATROL

@lb

Construct district headquarters: Everett (90-2-018)

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

!ixSt Patrol Hiwy Acct!tj2!tc3,500,000

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/91!sc ,1and!tcCosts

!tc6/30/89!tcThereafter

!tc53,000!tj1!tc3,553,000

NEW SECTION. Sec. 52. FOR THE WASHINGTON STATE PATROL

@lb

Design and construct state headquarters: Olympia(90-2-040)

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

!ixWSP Construction Acct!tj2!tc24,000,000

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/91!sc ,1and!tcCosts

!tc6/30/89!tcThereafter

!tj2!tc24,000,000

NEW SECTION. Sec. 53. !tp1FOR THE WASHINGTON STATE PATROL

Dormitory facility at Washington State Patrol Training Academy (90-2-010)

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

!ixPublic Safety and Education Acct!tj1!tc100,000

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/91!sc ,1and!tcCosts

!tc6/30/89!tcThereafter

!tc573,000!tj1!tc673,000

NEW SECTION. Sec. 54. !tp1FOR THE WASHINGTON STATE PATROL

Emergency vehicle operation course: Phase II (91-3-011)

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

!ixPublic Safety and Education Acct!tj1!tc500,000

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/91!sc ,1and!tcCosts

!tc6/30/89!tcThereafter

!tc607,000!tj1!tc1,107,000

@la

NEW SECTION. Sec. 55. !tp1FOR THE STATE TREASURER‑-TRANSFER

@i2Motor Vehicle Fund!w×!tr$!sc ,16

!ae0!tr32,000,000

The appropriation in this section is for transfer to the Puget Sound ferry operations account on August 1, 1989: PROVIDED, That the amount appropriated for transfer shall not exceed the amount of the unexpended balance in the Puget Sound ferry operations account on June 30, 1989, which is subject to transfer from the account pursuant to RCW 47.60.540(2). The amount transferred shall be reported to the legislative transportation committee.

NEW SECTION. Sec. 56. !tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-TRANSFER

@i2Motor Vehicle Fund‑-Highway Construction Stabilization Account Transfer: For transfer to the Motor Vehicle Fund!w×!tr$!sc ,16

!ae0!tr120,000,000

The appropriation transfer in this section is provided for expenditures pursuant to RCW 46.68.200.

NEW SECTION. Sec. 57. !tp1FOR THE GOVERNOR‑-COMPENSATION‑-SALARY AND INSURANCE BENEFITS

@i2Special Fund Salary and Insurance Contribution Increase Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,345,453

(1) The appropriation in this section is provided for 3.0 percent salary increase effective January 1, 1990, and an additional 3.0 percent salary increase effective January 1, 1991, for commissioned officers of the Washington state patrol. The increase provided for in this section is in addition to any salary increases provided for in Senate Bill No. 5352 or any other omnibus appropriations act for the 1989-91 biennium enacted by the 1989 legislature.

(2) To facilitate the transfer of moneys from funds and accounts, the state treasurer is directed to transfer sufficient moneys from each fund or account to the special fund salary and insurance contribution increase revolving fund in accordance with schedules provided by the office of financial management.

NEW SECTION. Sec. 58. To the extent that the employer contributions for retirement, industrial insurance, and medical aid granted to state general government employees through enactment of the omnibus state appropriations act are less than amounts assumed in the operating programs in this appropriations act, such portion of the appropriations shall be withheld and assigned to a reserve status pursuant to RCW 43.88.110(2). Specific amounts shall be assigned to a reserve status with the concurrence of the office of financial management and the legislative transportation committee.

NEW SECTION. Sec. 59. The department of transportation is authorized to undertake federal advance construction projects under the provisions of 23 U.S.C. Sec. 115 in order to maintain progress in meeting approved highway construction and preservation objectives. The legislature recognizes that the use of state funds may be required to temporarily fund expenditures of the federal appropriations for the highway construction and preservation programs for federal advance construction projects prior to conversion to federal funding.

NEW SECTION. Sec. 60. To maximize the use of motor vehicle fund revenues, it is the intent of the legislature to encourage sharing of technology, information, and systems where appropriate between transportation agencies.

To facilitate this exchange, the Washington state department of transportation assistant secretary for finance and budget management; Washington state department of transportation chief, management information systems; the Washington state patrol support services bureau deputy chief; Washington state patrol manager of the computer services division; the department of licensing deputy director and department of licensing assistant director for information systems will meet quarterly to share plans, discuss progress of key projects and to coordinate activities for the common good. Minutes of these meetings will be distributed to the respective agency heads and the legislative transportation committee. Washington state department of transportation will provide staff support and meeting coordination.

NEW SECTION. Sec. 61. Agencies shall comply with the following requirements regarding information systems projects when directed to do so by specific appropriation proviso.

(1) The agency shall produce a feasibility study for each information systems project in accordance with published department of information services instructions. In addition to department of information services requirements such studies shall examine and evaluate the costs and benefits of maintaining status quo.

(2) The agency shall produce a project management plan for each project. The plan or plans shall address all factors critical to successful completion of each project. These plans shall include, but not be limited to, the following elements: A description of the problem or opportunity which the information systems project is intended to address; a statement of project objectives and assumptions; definition of phases, tasks, and activities to be accomplished and the estimated cost of each phase; a description of how the agency will facilitate responsibilities of oversight agencies; a description of key decision points in the project life cycle; a description of variance control measures; a definitive schedule that shows the elapsed time estimated to complete the project and when each task is to be started and completed; and a description of resource requirements to accomplish the activities within specified time, cost, and functionality constraints.

(3) A copy of each feasibility study and project management plan shall be provided to the department of information services, the office of financial management, and the legislative transportation committee. Authority to expend any funds for individual information systems projects shall be conditioned upon approval of the relevant feasibility study and project management plan by the department of information services and the office of financial management or the legislative transportation committee as appropriate.

(4) A project status report shall be submitted to the department of information services, the office of financial management, and the legislative transportation committee for each project prior to reaching key decision points identified in the relevant project management plan. Project status reports shall examine and evaluate project management, accomplishments, budget, action to address variances, risk management, cost and benefits analysis, and other aspects critical to completion of a project.

Work shall not commence on any task in a subsequent phase of a project until the status report for the preceding key decision point has been approved by the department of information services, the office of financial management, and the legislative transportation committee as appropriate.

(5) In those instances when a project review is requested in accordance with department of information services policies, the reviews shall examine and evaluate: System requirements specifications; scope; system architecture; change controls; documentation; user involvement; training; availability and capability of resources; programming languages and techniques; system inputs and outputs; plans for testing, conversion, implementation, and post-implementation; and other aspects critical to successful construction, integration, and implementation of automated systems. Copies of project review written reports shall be forwarded to the office of financial management and the legislative transportation committee by the agency.

(6) A written post-implementation review report shall be prepared by the agency for each information systems project in accordance with published department of information services instructions. In addition to the information requested pursuant to the department of information services instructions, post-implementation reports shall evaluate the degree to which a project accomplished its major objectives including, but not limited to, a comparison of original cost and benefit estimates to actual costs and benefits achieved. Copies of post-implementation review reports shall be provided to the department of information services, the office of financial management, and the legislative transportation committee.

NEW SECTION. Sec. 62. Counties with a population of 50,000 or more and cities with a population of 8,000 or more receiving moneys provided in this act shall have adopted a local comprehensive plan prior to the receipt of such funds. The plan shall include a coordinated system of growth planning and strategies and shall take into consideration any state and regional planning efforts, including but not limited to, the rail development commission report, road jurisdiction study, department of transportation policy plan, and the Washington state economic development board. Cities and towns must adopt a comprehensive plan under chapter 35.63 or 35A.63 RCW or under the authority of its charter where applicable. Counties must adopt a comprehensive plan under chapter 35.63 or 36.70 RCW or under the authority of its own charter where applicable. The plans adopted by cities, towns, and counties shall be submitted, upon adoption, to the office of financial management and the department of transportation.

NEW SECTION. Sec. 63. In addition to the appropriation authority contained in section 29 of this act for program X, the marine division may expend up to $500,000 from the Puget Sound ferry operations account for unprogrammed expenditures with prior approval of the legislative transportation committee.

NEW SECTION. Sec. 64. The attorney general shall prepare annually a report to the legislative transportation committee comprising a comprehensive summary of all cases involving tort claims against the department of transportation involving highways which were concluded and closed in the previous calendar year. The report shall include for each case closed:

(1) A summary of the factual background of the case;

(2) Identification of the attorneys representing the state and the opposing parties;

(3) A synopsis of the legal theories asserted and the defenses presented;

(4) Whether the case was tried, settled, or dismissed, and in whose favor;

(5) The amount of any settlement or verdict reached, and the terms for payment;

(6) A summary of all settlement offers made by the parties where a verdict was returned against the state;

(7) The approximate number of attorney hours expended by the state on the case, together with the corresponding dollar amount billed therefore; and

(8) Such other matters relating to the case as the attorney general deems relevant or appropriate, especially including any comments or recommendations for changes in statute law or agency practice that might effectively reduce the exposure of the state to such tort claims.

Sec. 65. Section 2, chapter 10, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE TRAFFIC SAFETY COMMISSION

@i2Highway Safety Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr((~~310,449~~))

!tj2!tr410,449

Highway Safety Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr((~~4,190,574~~))

!tj2!tr4,440,574

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((~~4,501,023~~))

!tj2!tr4,851,023

The appropriations in this section are subject to the following conditions and limitations: $100,000 of the highway safety fund‑-state appropriation is provided solely for the relocation, repair, and replacement costs resulting from the traffic safety commission office fire.

Sec. 66. Section 16, chapter 10, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-HIGHWAY CONSTRUCTION‑-PROGRAM A

@i2Motor Vehicle Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr108,000,000

Motor Vehicle Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr80,000,000

Motor Vehicle Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr2,000,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr190,000,000

The appropriations in this section are provided for the location, design, right of way, and construction of state highway projects designated as category "A" under RCW 47.05.030: PROVIDED, That ((~~none of the funds~~)) moneys in this section may be used for a study of the possible widening of the Portage Bay Bridge only if Senate Bill No. 5338 is enacted by the 1989 legislature and becomes law.

Sec. 67. Section 18, chapter 10, Laws of 1987 1st ex. sess. as amended by section 5, chapter 283, Laws of 1988 (uncodified) is amended to read as follows:

!tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-HIGHWAY CONSTRUCTION‑-PROGRAM C

@i2Motor Vehicle Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr93,455,000

Motor Vehicle Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr2,000,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr95,455,000

The appropriations in this section are provided for the location, design, right of way, and construction of state highway projects designated as category "C" under RCW 47.05.030. ((~~If Senate Bill No. 6464 is enacted, the motor vehicle fund‑-state appropriation shall be increased by $13,000,000.~~))

(1) The motor vehicle fund‑-state appropriation will be funded with the proceeds from the sale of bonds authorized in RCW 47.10.801 in the amount of $93,455,000: PROVIDED, That the transportation commission in consultation with the legislative transportation committee may authorize the use of current revenues available to the department of transportation in lieu of bond proceeds for any part of the state appropriation.

The transportation commission shall adjust its list of category "C" projects to include only those projects that can be accomplished within the moneys provided in this appropriation.

It is the intent of the legislature that no moneys shall be expended on projects that are not included on the transportation commission's priority list for the 1987-89 biennium. It is further the intent of the legislature that the category "A" and "H" programs take precedence over category "C" projects and that the category "A" and "H" programs be fully funded in the 1989-91 biennium to the exclusion of category "C" projects as required under chapter 47.05 RCW.

((~~It is the intent of the legislature that the department's category C preliminary engineering and right of way expenditures for unfunded list 4 projects shall not exceed $12,000,000.~~))

It is the intent of the legislature that the maximum amount of state motor vehicle funds not required for other purposes be made available for category "C" program expenditures. If additional moneys become available, deferred funded list 4 category "C" project contracts shall not be awarded by the department without prior consultation with the legislative transportation committee.

((~~No moneys may be expended on list 5 category "C" projects in the 1987-89 biennium.~~))

(2) Notwithstanding subsection (1) of this section and to the extent that the motor vehicle fund‑-state receives additional revenues from the sale of department of transportation parcel number 32704447, $455,000 of the motor vehicle fund appropriation‑-state is provided solely for the construction of a loop ramp as described under program item number 351216A in the transportation commission category "C" program file.

(3) Notwithstanding subsection (1) of this section, $750,000 of the motor vehicle fund appropriation‑-state is provided to the department of transportation to fund the state's share of the cost of a study to address traffic capacity and safety on Seattle's first avenue south bridge. These funds shall be administered by the department of transportation which is authorized to advance up to fifteen percent of this amount to the lead agency on this study: PROVIDED, That if Senate Bill No. 5338 is not enacted by the 1989 legislature, the appropriation provided in this section shall lapse.

Sec. 68. Section 20, chapter 10, Laws of 1987 1st ex. sess. as amended by section 7, chapter 283, Laws of 1988 (uncodified) is amended to read as follows:

!tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-AERONAUTICS‑-PROGRAM F

@i2General Fund‑-Aeronautics Account Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr2,377,803

General Fund‑-Aeronautics Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr902,460

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr3,280,263

The appropriations in this section are provided for management and support of the aeronautics division, state fund grants to local airports, development and maintenance of a state-wide airport system plan, maintenance of state-owned emergency airports, federal inspections, and the search and rescue program. ((The aeronautics account‑-state appropriation contains $100,000 for transfer to the motor vehicle fund as the second of four installments in repayment of the $407,430 advanced to pay the tort settlement in the case of Osibov vs. the state of Washington, Spokane county superior court, Cause No. 239168.))

If aeronautics account‑-state revenue is insufficient to fund the appropriation authority, the aeronautics account may receive an interfund loan from the motor vehicle fund. Any interfund loan received shall be repaid in the 1989-91 biennium.

Sec. 69. Section 26, chapter 10, Laws of 1987 1st ex. sess. as amended by section 12, chapter 283, Laws of 1988 (uncodified) is amended to read as follows:

!tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-COUNTY-CITY PROGRAM‑-PROGRAM R

@i2Motor Vehicle Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr((~~1,450,000~~))

!tj2!tr1,539,000

Motor Vehicle Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr151,612,528

Motor Vehicle Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr19,977,219

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((~~173,039,747~~))

!tj2!tr173,128,747

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

(1) The appropriations contain $((~~241,000~~)) 330,000 of state funds for expenditure in accordance with RCW 47.56.720 (Puget Island-Westport Ferry‑-Payments for operation and maintenance to Wahkiakum county). ((~~If Senate Bill No. 5159 is enacted, the department may request a supplemental appropriation.~~))

(2) The appropriations contain $900,000 of state funds for the guarantee, pursuant to RCW 47.56.712, of the payment of principal of and interest on the Spokane River toll bridge revenue refunding bonds as the bonds become due, but only to the extent that net revenues from the operation of the bridge are insufficient therefor.

(3) The appropriations contain $309,000 of state funds from the proceeds of bonds for Columbia Basin county roads authorized in chapter 121, Laws of 1951; chapter 311, Laws of 1955; and chapter 121, Laws of 1965 for reimbursable expenditures on cooperative projects authorized by state or federal laws.

(4) The appropriations contain $91,612,528 of federal funds and $15,227,923 of local funds for reimbursable expenditures for location, design, right-of-way, construction, and maintenance on the north metro operating base interchange, city streets, county roads, and other nonstate highways.

(5) The appropriations contain $61,000,000 of federal funds and $1,000,000 of local funds for location, design, right-of-way, and construction on state highways which is fully reimbursable.

(6) The appropriations contain $400,000 of local funds to guarantee bond payments on the Astoria-Megler bridge pursuant to RCW 47.56.646.

(7) The appropriations contain $3,437,811 of local funds for miscellaneous sales and services.

(8) The appropriations contain $6,000,000 of federal funds for construction of defense access roads related to the Everett home port.

Sec. 70. Section 27, chapter 10, Laws of 1987 1st ex. sess. (uncodified) as amended by section 13, chapter 283, Laws of 1988 (uncodified) are each amended to read as follows:

!tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-EXECUTIVE MANAGEMENT AND MANAGEMENT SERVICES‑-PROGRAM S

@i2General Fund‑-Aeronautics Account Appropriation!w×!tr$!sc ,16

!ae0!tr9,371

General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr15,194

Motor Vehicle Fund‑-Puget Sound Capital Construction Account Appropriation!w×!tr$!sc ,16

!ae0!tr217,442

Motor Vehicle Fund‑-Puget Sound Ferry Operations Account Appropriation!w×!tr$!sc ,16

!ae0!tr459,076

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((~~31,611,418~~))

!tj2!tr32,211,418

Ferry System Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,071,178

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((~~33,383,679~~))

!tj2!tr33,983,679

The appropriations in this section include $100,000 for the implementation of the joint financial information systems to be utilized by the office of financial management, legislative evaluation and accountability committee, department of transportation, department of information systems, the committees on ways and means of the senate and house of representatives, and the legislative transportation committee.

Sec. 71. Section 30, chapter 10, Laws of 1987 1st ex. sess. (uncodified) as amended by section 16, chapter 283, Laws of 1988 (uncodified) are each amended to read as follows:

!tp1FOR THE DEPARTMENT OF TRANSPORTATION‑-MARINE‑-PROGRAM X

@i2((~~Motor Vehicle Fund‑-Puget Sound Ferry Operations Account Appropriation!w~~×~~!tr$!sc ,14~~

~~!ae0!tr45,155,127~~))

Ferry System Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((~~105,361,963~~))

!tj2!tr150,517,090

!sc ,10((~~Total Appropriation!w~~×~~!tr$!sc ,16~~

!ae0!tr~~150,512,090~~))

The appropriation((s)) in this section ((~~are~~)) is provided for management and support of the marine transportation division of the department of transportation and for the operation and maintenance of the state ferry system.

The appropriation((s)) in this section ((~~are~~)) is subject to the following conditions and limitations:

(1) The appropriation((~~s are~~)) is based on the budgeted expenditure of $15,525,251 for vessel operating fuel in the 1987-89 biennium. If the actual cost of fuel is less than this budgeted amount, the excess amount shall not be expended. If the actual cost exceeds this amount, it is the intent of the legislature that the department will request a supplemental appropriation.

(2) Prior to the expenditure of any funds budgeted for additional passenger-only service, the department of transportation shall obtain approval from the legislative transportation committee. If the additional passenger-only service is not approved, the funds appropriated in this section for that purpose shall not be expended for any other purpose.

(3) For the period from July 1, 1987, up to the actual implementation date of the 1987-89 biennial salary increase for employees under the jurisdiction of the state personnel board, no increases in the hourly wage rates of ferry employees, as ferry employee is defined in RCW 47.64.011(5), shall be included in the base hourly wage rates used for future salary increase calculations.

(4) The appropriation contained in this section provides for the compensation of ferry employees, including increases. The expenditures for compensation paid to ferry employees during the 1987-89 biennium shall not exceed $105,210,000 plus a dollar amount, as prescribed by the office of financial management, which is equal to any insurance benefit increase granted general government employees in excess of $167 a month annualized per eligible marine employee multiplied by the number of eligible marine employees for fiscal year 1989. For the purposes of this section, the expenditures for compensation paid to ferry employees shall be limited to salaries and wages and employee benefits as defined in the office of financial management's policies, regulations, and procedures named under objects of expenditure "A" and "L" (7.2.6.2). Of the $105,210,000 provided for compensation, plus the prescribed insurance benefit increase dollar amount:

(a) A maximum of $678,000 may be used to increase compensation costs, effective January 1, 1988;

(b) The prescribed insurance benefit increase dollar amount may be used to increase compensation costs, effective July 1, 1988;

(c) A maximum of $2,145,000 shall be used to maintain any 1987-88 compensation increase and may be used to increase compensation costs, effective January 1, 1989.

In no event may the June 30, 1988, hourly salary rate increase exceed any salary rate increase granted during the 1987-88 fiscal year.

In no event may the June 30, 1989, hourly salary rate increase exceed any salary rate increase granted during the 1988-89 fiscal year.

(5) To the extent that ferry employees by bargaining unit have absorbed the required offset of wage increases by the amount that the employer's contribution for employees' and dependents' insurance and health care plans exceeds that of other state general government employees in the 1985-87 biennium, employees will not be required to absorb a further offset except to the extent the differential between employer contributions for those employees and all other state general government employees increases during the 1987-89 biennium. If the differential increases or the 1985-87 offset by bargaining unit is insufficient to meet the required deduction, the amount available for compensation shall be reduced by bargaining unit by the amount of such increase or the 1985-87 shortage in the required offset.

(6) The department of transportation shall provide the legislative transportation committee with a monthly report concerning the status of this program.

(7) In the event that revenues available to the ferry system fund are not sufficient to support the expenditures necessary for the operation and maintenance of the state ferry system, the department may transfer funds from the Puget Sound ferry operations account to the ferry system fund.

NEW SECTION. Sec. 72. 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. 73. This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and shall take effect immediately.